The City of New York Fiscal Year 2016 Bill de Blasio, Mayor Departmental Estimates Office of Management and Budget Dean Fuleihan, Director T he enclosed 2016 Departmental Estimates contain supporting schedules to the expense appropriations and revenue estimates reflected in the 2016 Preliminary Budget, shown in a separate document. The Preliminary Budget reflects agency appropriations and revenue estimates assuming the implementation of the proposed plan to ensure balance between the expense and revenue budgets presented in the Financial Plan submission of February 9, 2015. The Departmental Estimates are submitted in accordance with Sections 100 and 231 of the City Charter. DEPARTMENTAL ESTIMATES ---------------------FOR THE FISCAL YEAR 2016 ------------------------ INDEX DEPARTMENT NO. -------------- EXPENSE PAGE ------- DEPARTMENT NAME --------------- Summary of Departmental Estimates........................... 1 008 021 820 125 Actuary, Office of the...................................... Administrative Tax Appeals, Office of....................... Administrative Trials & Hearings, Office of................. Aging, Department for the................................... 127 253 2811 1434 381 382 383 384 385 386 387 388 389 390 391 392 471 472 473 474 475 476 477 478 479 480 Bronx Community Board # 1................................... Bronx Community Board # 2................................... Bronx Community Board # 3................................... Bronx Community Board # 4................................... Bronx Community Board # 5................................... Bronx Community Board # 6................................... Bronx Community Board # 7................................... Bronx Community Board # 8................................... Bronx Community Board # 9................................... Bronx Community Board #10................................... Bronx Community Board #11................................... Bronx Community Board #12................................... Brooklyn Community Board # 1................................ Brooklyn Community Board # 2................................ Brooklyn Community Board # 3................................ Brooklyn Community Board # 4................................ Brooklyn Community Board # 5................................ Brooklyn Community Board # 6................................ Brooklyn Community Board # 7................................ Brooklyn Community Board # 8................................ Brooklyn Community Board # 9................................ Brooklyn Community Board #10................................ 1804 1814 1824 1834 1844 1852 1860 1870 1880 1890 1900 1910 2058 2069 2079 2090 2100 2108 2118 2126 2136 2146 i REVENUE PAGE ------- 20R 98R 61R 77R 80R DEPARTMENTAL ESTIMATES ---------------------FOR THE FISCAL YEAR 2016 ------------------------ INDEX DEPARTMENT NO. -------------- DEPARTMENT NAME --------------- EXPENSE PAGE ------- REVENUE PAGE ------- 89R 105R 481 482 483 484 485 486 487 488 810 829 Brooklyn Community Board #11................................ Brooklyn Community Board #12................................ Brooklyn Community Board #13................................ Brooklyn Community Board #14................................ Brooklyn Community Board #15................................ Brooklyn Community Board #16................................ Brooklyn Community Board #17................................ Brooklyn Community Board #18................................ Buildings, Department of.................................... Business Integrity Commission............................... 2156 2166 2176 2186 2196 2204 2214 2224 2501 3052 004 068 103 102 030 042 856 134 054 313 226 015 312 866 073 072 126 Campaign Finance Board...................................... Children's Services, Administration for..................... City Clerk.................................................. City Council................................................ City Planning, Department of................................ City University............................................. Citywide Administrative Services, Department of............. Civil Service Commission.................................... Civilian Complaint Review Board............................. Collective Bargaining, Office of............................ Commission on Human Rights.................................. Comptroller, Office of the.................................. Conflicts of Interest Board................................. Consumer Affairs, Department of............................. Correction, Board of........................................ Correction, Department of................................... Cultural Affairs, Department of............................. 115 909 1425 1257 289 532 3536 1575 587 1677 1609 188 1668 3739 1196 1143 1473 099 Debt Service................................................ 1233 ii 9R 44R 60R 23R 34R 118R 72R 68R 16R 71R 126R 55R 52R 63R 59R DEPARTMENTAL ESTIMATES ---------------------FOR THE FISCAL YEAR 2016 ------------------------ INDEX DEPARTMENT NO. -------------- DEPARTMENT NAME --------------- EXPENSE PAGE ------- REVENUE PAGE ------- 850 902 903 901 904 905 Design and Construction, Department of...................... District Attorney, Bronx County............................. District Attorney, Kings County............................. District Attorney, New York County.......................... District Attorney, Queens County............................ District Attorney, Richmond County.......................... 3504 3789 3806 3768 3824 3839 116R 131R 134R 128R 136R 138R 040 003 017 995 826 133 Education, Department of.................................... Elections, Board of......................................... Emergency Management, Department of......................... Energy, City-Wide Unallocated Adjustments................... Environmental Protection, Department of..................... Equal Employment Practices Commission....................... 373 98 225 3902 2827 1566 30R 8R 18R 836 127 057 Finance, Department of...................................... Financial Information Services Agency....................... Fire Department............................................. 3063 1531 796 106R 64R 41R 819 816 071 806 Health and Hospitals Corporation............................ Health and Mental Hygiene, Department of.................... Homeless Services, Department of............................ Housing Preservation and Development, Department of......... 2803 2539 1084 2355 97R 90R 50R 86R 132 858 032 Independent Budget Office................................... Information Technology & Telecommunications, Department of.. Investigation, Department of................................ 1557 3664 316 121R 25R 136 025 996 038 037 Landmarks Preservation Commission........................... Law Department.............................................. Leases, City-Wide Unallocated Adjustments................... Library, Brooklyn Public.................................... Library, New York Public.................................... 1583 263 3903 363 350 iii 99R 66R 21R 28R 27R DEPARTMENTAL ESTIMATES ---------------------FOR THE FISCAL YEAR 2016 ------------------------ INDEX DEPARTMENT NO. -------------- DEPARTMENT NAME --------------- EXPENSE PAGE ------- REVENUE PAGE ------- 29R 035 039 Library, New York Public - The Research Library............. Library, Queens Borough Public.............................. 346 368 341 342 343 344 345 346 347 348 349 350 351 352 002 098 997 846 131 095 056 012 010 013 014 011 781 906 942 Manhattan Community Board # 1............................... Manhattan Community Board # 2............................... Manhattan Community Board # 3............................... Manhattan Community Board # 4............................... Manhattan Community Board # 5............................... Manhattan Community Board # 6............................... Manhattan Community Board # 7............................... Manhattan Community Board # 8............................... Manhattan Community Board # 9............................... Manhattan Community Board #10............................... Manhattan Community Board #11............................... Manhattan Community Board #12............................... Mayoralty................................................... Miscellaneous............................................... OTPS Inflation, City-Wide Unallocated Adjustments........... Parks and Recreation, Department of......................... Payroll Administration, Office of........................... Pension Contributions, Citywide............................. Police Department........................................... President, Borough of Brooklyn.............................. President, Borough of Manhattan............................. President, Borough of Queens................................ President, Borough of Staten Island......................... President, Borough of The Bronx............................. Probation, Department of.................................... Prosecution and Special Narcotics Court, Office of.......... Public Administrator - Bronx County......................... 1686 1694 1704 1714 1724 1734 1744 1754 1764 1774 1784 1794 2 1215 3904 3341 1545 1205 597 157 136 168 178 145 2265 3850 3870 iv 73R 74R 75R 76R 1R 57R 112R 65R 56R 36R 12R 10R 14R 15R 11R 81R 140R 142R DEPARTMENTAL ESTIMATES ---------------------FOR THE FISCAL YEAR 2016 ------------------------ INDEX DEPARTMENT NO. -------------- DEPARTMENT NAME --------------- EXPENSE PAGE ------- REVENUE PAGE ------- 943 941 944 945 101 Public Public Public Public Public Administrator - Kings County......................... Administrator - New York County...................... Administrator - Queens County........................ Administrator - Richmond County...................... Advocate............................................. 3878 3862 3886 3894 1248 143R 141R 144R 145R 431 432 433 434 435 436 437 438 439 440 441 442 443 444 Queens Queens Queens Queens Queens Queens Queens Queens Queens Queens Queens Queens Queens Queens Community Community Community Community Community Community Community Community Community Community Community Community Community Community # 1.................................. # 2.................................. # 3.................................. # 4.................................. # 5.................................. # 6.................................. # 7.................................. # 8.................................. # 9.................................. #10.................................. #11.................................. #12.................................. #13.................................. #14.................................. 1918 1929 1939 1950 1960 1970 1980 1990 2000 2008 2018 2028 2038 2048 78R 860 Records and Information Services, Department of............. 3726 124R 827 801 069 491 492 493 Sanitation, Department of................................... Small Business Services, Department of...................... Social Services, Department of.............................. Staten Island Community Board # 1........................... Staten Island Community Board # 2........................... Staten Island Community Board # 3........................... 2956 2296 997 2235 2245 2255 102R 83R 47R Board Board Board Board Board Board Board Board Board Board Board Board Board Board v 79R DEPARTMENTAL ESTIMATES ---------------------FOR THE FISCAL YEAR 2016 ------------------------ INDEX DEPARTMENT NO. -------------- DEPARTMENT NAME --------------- EXPENSE PAGE ------- REVENUE PAGE ------- 156 841 Taxi & Limousine Commission - New York City................. Transportation, Department of............................... 1595 3138 67R 108R 260 Youth and Community Development, Department of.............. 1630 69R vi THE CITY OF NEW YORK SCHEDULES SUPPORTING THE EXPENSE BUDGET DEPARTMENTAL ESTIMATES FOR FISCAL YEAR 2016 DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: *** CITYWIDE MODIFIED FY15 - 02/02/15 POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ----------- PS OPERATING BUDGET TOTAL FINANCIAL PLAN SAVINGS APPROPRIATION 281,544 1,684279,860 40,955,444,692 163,153,929 41,118,598,621 284,369 1,109283,260 42,531,181,698 55,296,181 42,586,477,879 1,575,737,006 107,857,7481,467,879,258 36,897,745,460 50,265,842 36,948,011,302 1,422,904,533115,150,660 1,307,753,873- OTPS OPERATING BUDGET TOTAL FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS OPERATING BUDGET TOTAL FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 38,320,649,993 64,884,81838,255,765,175 281,544 1,684279,860 79,276,094,685 98,269,111 79,374,363,796 55,110,211,886 888,654,063 545,398,676 12,483,803,488 1,315,526,425 7,077,184,049 1,953,585,209 79,374,363,796 1 284,369 1,109283,260 79,428,927,158 105,562,023 79,534,489,181 56,961,831,272 832,227,317 546,701,384 12,771,926,249 520,947,032 6,096,953,500 1,803,902,427 79,534,489,181 152,832,473 7,292,912 160,125,385 1,851,619,386 56,426,7461,302,708 288,122,761 794,579,393980,230,549149,682,782160,125,385 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 020 OFFICE OF THE MAYOR-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: A603 CDBG-DR Operations Admin PS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE A603 BUDGET CODE: 0222 Deputy Mayor for Strategic Policy 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0222 BUDGET CODE: 0244 Central Insurance Program 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 4 4 528,971 528,971 3 3 416,573 416,573 11- 112,398112,398- 4 528,971 3 416,573 1- 112,398- 3 3 465,614 465,614 3 3 497,063 497,063 31,449 31,449 3 465,614 3 497,063 31,449 15 15 882,932 882,932 15 15 900,405 900,405 17,473 17,473 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0244 BUDGET CODE: 0264 NYC Service Office 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0264 BUDGET CODE: 0277 Senior Advisor to the Mayor 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 342 342 342 342 15 883,274 15 900,747 17,473 7 7 516,464 516,464 7 7 519,484 519,484 3,020 3,020 7 516,464 7 519,484 3,020 25 25 2,354,545 2,354,545 28 28 2,619,726 2,619,726 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 05 AMT TO SCHED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 78,360 78,360 051 SALARY ADJUSTMENTS 265,181 265,181 78,360 78,360 5,895 2 3 3 5,895 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 020 OFFICE OF THE MAYOR-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 0277 BUDGET CODE: 0279 MF - NYC Service Office 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 25 2,432,905 1 1 54,000 54,000 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0279 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------5,895 5,895 28 2,703,981 3 11- 27,600 27,600 271,076 54,00054,00027,60027,600- 1 81,600 1- 55 4,908,828 56 5,037,848 6 6 674,000 674,000 6 6 720,416 720,416 46,416 46,416 6 674,000 6 720,416 46,416 1 1 198,000 198,000 1 1 201,251 201,251 3,251 3,251 1 198,000 1 201,251 3,251 7 7 743,263 743,263 7 7 786,749 786,749 43,486 43,486 7 743,263 7 786,749 43,486 1 81,600129,020 RESPONSIBILITY CENTER: 0006 COUNSEL TO THE MAYOR BUDGET CODE: 0229 Counsel to the Mayor 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0229 BUDGET CODE: 0230 Mayor's Judiciary Committee 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0230 BUDGET CODE: 0245 Comm to Combat Domestic Violence 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0245 3 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 020 OFFICE OF THE MAYOR-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 0246 Comm to Combat Domestic Violence - City 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0246 BUDGET CODE: 0250 Office of Immigrant Affairs 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0250 BUDGET CODE: 0276 MOIA Immigration Integration 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED TOTAL FOR COUNSEL TO THE MAYOR 8,000 8,000 8,0008,000- 8,000 8,000- 6 6 523,313 523,313 6 6 558,489 558,489 35,176 35,176 6 523,313 6 558,489 35,176 2 2 100,000 100,000 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0276 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 22- 50,000 50,000 100,000100,00050,00050,000- 2 150,000 2- 150,000- 22 2,296,576 20 2,266,905 2- 29,671- 12 12 1,474,376 1,474,376 11 11 1,479,500 1,479,500 11- 5,124 5,124 12 1,474,376 11 1,479,500 1- 5,124 12 1,474,376 11 1,479,500 1- 5,124 RESPONSIBILITY CENTER: 0008 D/M FOR HUMAN SVC BUDGET CODE: 0217 D/M FOR HEALTH & HUMAN SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0217 TOTAL FOR D/M FOR HUMAN SVC 4 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 020 OFFICE OF THE MAYOR-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 0011 D/M FOR FINANCE AND ECO. DEV. BUDGET CODE: 0226 D/M for Housing & Economic Development 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0226 BUDGET CODE: 0231 NY EMPOWERMENT ZONE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0231 BUDGET CODE: 0253 CAPITAL PROJECT DEVELOPMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0253 TOTAL FOR D/M FOR FINANCE AND ECO. DEV. 4 4 504,011 504,011 5 5 591,900 591,900 1 1 87,889 87,889 4 504,011 5 591,900 1 87,889 1 1 135,000 135,000 7,767 7,767 11- 127,233127,233- 1 135,000 7,767 1- 127,233- 4 4 444,000 444,000 4 4 459,400 459,400 15,400 15,400 4 444,000 4 459,400 15,400 9 1,083,011 9 1,059,067 26 26 1,493,527 1,493,527 25 25 1,548,206 1,548,206 11- 54,679 54,679 26 1,493,527 25 1,548,206 1- 54,679 37 37 2,188,062 2,188,062 37 37 2,303,364 2,303,364 23,944- RESPONSIBILITY CENTER: 0028 D/M FOR OPERATIONS BUDGET CODE: 0240 Office of Contract Services 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0240 BUDGET CODE: 0242 Office of Contract Services - IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 5 115,302 115,302 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 020 OFFICE OF THE MAYOR-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 0242 37 2,188,062 TOTAL FOR D/M FOR OPERATIONS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------37 2,303,364 115,302 63 3,681,589 62 3,851,570 1- 169,981 21 21 1,868,107 1,868,107 22 22 2,023,009 2,023,009 1 1 154,902 154,902 21 1,868,107 22 2,023,009 1 154,902 21 1,868,107 22 2,023,009 1 154,902 111 111 8,348,774 8,348,774 108 108 8,890,287 8,890,287 33- 541,513 541,513 RESPONSIBILITY CENTER: 0040 D/M FOR GOVERNMENT RELATIONS BUDGET CODE: 0220 Intergovernmental Affairs 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0220 TOTAL FOR D/M FOR GOVERNMENT RELATIONS RESPONSIBILITY CENTER: 0053 FIRST DEPUTY MAYOR BUDGET CODE: 0211 CHIEF OF STAFF 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 045 HOLIDAY PAY 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 34,435 34,435 34,435 34,435 1,189 1,000 2,189 1,189 1,000 2,189 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 0211 BUDGET CODE: 0214 First Deputy Mayor 01 F/T SALARIED 001 FULL YEAR POSITIONS 3,068 3,068 3,068 3,068 111 8,385,398 108 8,929,979 3- 544,581 8 999,500 7 1,074,244 1- 74,744 6 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 020 OFFICE OF THE MAYOR-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 8 999,500 SUBTOTAL FOR BUDGET CODE 0214 BUDGET CODE: 0218 SPECIAL EVENTS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------7 1,074,244 174,744 8 999,500 7 1,074,244 1- 74,744 20 20 1,371,349 1,371,349 21 21 1,523,251 1,523,251 1 1 151,902 151,902 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 43,848 43,848 43,848 43,848 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 0218 BUDGET CODE: 0243 Citywide Capital Services 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0243 BUDGET CODE: 0248 Public Design Commission 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0248 BUDGET CODE: 0269 Office of Veterans Affairs 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0269 BUDGET CODE: 0274 Citywide Events Coordination & Mgmt. 01 F/T SALARIED 001 FULL YEAR POSITIONS 2,168 2,168 2,168 2,168 20 1,415,197 21 1,569,267 10 10 1,118,441 1,118,441 10 10 1,168,760 1,168,760 50,319 50,319 10 1,118,441 10 1,168,760 50,319 6 6 513,198 513,198 6 6 534,879 534,879 21,681 21,681 6 513,198 6 534,879 21,681 3 3 240,332 240,332 3 3 263,392 263,392 23,060 23,060 3 240,332 3 263,392 23,060 18 1,196,698 18 1,356,990 160,292 7 1 154,070 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 020 OFFICE OF THE MAYOR-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 18 1,196,698 SUBTOTAL FOR BUDGET CODE 0274 BUDGET CODE: 0275 Office of Veterans Affairs - State 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 18 1,196,698 18 1,356,990 160,292 2 2 201,000 201,000 2 2 210,631 210,631 9,631 9,631 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0275 107,780 107,780 2 BUDGET CODE: 0298 RECORDS MANAGEMENT GRANT 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 0298 TOTAL FOR FIRST DEPUTY MAYOR TOTAL FOR OFFICE OF THE MAYOR-PS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------18 1,356,990 160,292 308,780 107,780 107,780 2 318,411 9,631 9,261 9,261 9,2619,261- 9,261 9,261- 178 14,186,805 175 15,215,922 3- 1,029,117 360 29,499,292 355 30,933,821 5- 1,434,529 8 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 020 OFFICE OF THE MAYOR-PS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OFFICE OF THE MAYOR-PS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 360 29,499,292 355 30,933,821 1,434,529 FINANCIAL PLAN SAVINGS 1,063,270 1,063,270- APPROPRIATION 360 30,562,562 355 30,933,821 371,259 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 23,458,712 366,600 4,263,701 318,041 528,971 24,037,171 7,767 4,466,403 318,411 416,573 578,459 358,833202,702 370 112,398- 1,626,537 1,687,496 60,959 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 30,562,562 9 30,933,821 371,259 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 020 OFFICE OF THE MAYOR-PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 MAYOR D 002 12995 45,758-225,000 1106 DEPUTY MAYOR D 002 12940 49,492-212,614 1161 ASSISTANT TO THE MAYOR D 002 13209 49,492-212,614 1163 ASSISTANT TO THE MAYOR D 002 06508 49,492-212,614 1172 ASSISTANT TO THE DEPUTY M D 002 05278 49,492-212,614 1173 DIRECTOR OF INTERGOVERNME D 002 05026 49,492-212,614 1190 ADMINISTRATIVE MANAGER D 002 10025 49,492-212,614 1191 DIRECTOR CORRESPONDENCE S D 002 06031 49,492-212,614 1194 ADMINISTRATIVE ASSISTANT D 002 10146 49,492-212,614 1200 ADMINISTRATIVE STAFF ANAL D 002 10026 49,492-212,614 1201 ADMINISTRATIVE PROJECT MA D 002 83008 49,492-212,614 1203 ASSIST TO DEPUTY MAYOR D 002 13259 49,492-212,614 1270 DIRECTOR (OFFICE OF CONTR D 002 06403 49,492-212,614 1277 MAYORAL PROGRAM COORDINAT D 002 06423 43,574- 76,986 1284 RESEARCH PROJECTS COORDIN D 002 05277 33,000-113,500 1290 MAYORAL OFFICE ASSISTANT D 002 06405 27,643- 70,567 1294 ADMINISTRATIVE STAFF ANAL D 002 10026 49,492-212,614 1295 MAYORAL OFFICE ASSISTANT D 002 06405 27,643- 70,567 1297 ADMINISTRATIVE STAFF ANAL D 002 10026 49,492-212,614 1328 SR PROJECT PLANNER (MA) D 002 05482 54,876- 97,918 1350 STAFF ASSISTANT (OFFICE O D 002 06393 34,000- 89,254 1465 DEPUTY MAYOR D 002 12940 49,492-212,614 1522 PROJECT PLANNER (MA) D 002 05481 60,998- 76,857 1676 SECRETARY OFFICE OF THE M D 002 05384 35,000- 71,397 1800 MAYORAL OFFICE ASSISTANT D 002 06405 27,643- 70,567 1810 MAYORAL OFFICE ASSISTANT D 002 06405 27,643- 70,567 1815 CLERICAL ASSOCIATE D 002 10251 20,095- 55,390 1816 MAYORAL PROGRAM COORDINAT D 002 06423 43,574- 76,986 1990 SENIOR PROJECT PLANNER (M D 002 05482 54,876- 97,918 2021 EXECUTIVE ADMINISTRATOR O D 002 05395 49,492-212,614 2022 EXECUTIVE COOK (MA) D 002 09989 49,492-212,614 2035 SPECIAL ASSISTANT D 002 0668A 49,492-212,614 2038 FISCAL RESPONSIBILITY OFF D 002 06366 55,113- 70,985 2042 RESEARCH PROJECTS COORDIN D 002 60913 49,492-212,614 2100 DEPUTY MAYOR D 002 12940 49,492-212,614 2104 ASSISTANT DIRECTOR OF INT D 002 05454 49,492-212,614 2106 ASSISTANT DIRECTOR OF INT D 002 06558 49,492-212,614 2109 ASSISTANT LEGISLATIVE REP D 002 30070 49,492-212,614 2110 ASSISTANT LEGISLATIVE REP D 002 06144 49,492-212,614 2120 ADMINISTRATIVE PRINTING S D 002 10096 49,492-212,614 2123 ASSISTANT DIRECTOR OF INT D 002 05455 49,492-212,614 # POS ANNUAL RATE ------- --------------1 1 2 3 7 1 6 1 1 6 2 2 1 1 2 17 1 4 1 1 6 1 4 4 1 51 1 16 1 1 1 96 1 1 1 1 1 5 2 1 1 10 225,000 212,614 340,000 412,614 1,111,611 200,000 567,107 105,582 70,000 696,166 243,000 397,378 165,000 44,346 85,000 609,132 88,713 151,275 92,135 85,652 359,956 212,614 298,832 266,914 44,852 2,127,487 59,404 986,103 95,191 175,000 97,548 8,563,613 70,985 70,000 212,614 172,000 150,000 435,000 140,000 84,500 150,000 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 020 OFFICE OF THE MAYOR-PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 2131 DIRECTOR, NYC ART COMMISS D 002 06030 49,492-212,614 2180 FIRST DEPUTY MAYOR D 002 12942 53,373-212,614 2183 PRESS OFFICER (OFFICE OF D 002 6087A 49,492-212,614 2184 EXECUTIVE AGENCY COUNSEL D 002 95005 49,492-212,614 2243 RESEARCH PROJECTS COORDIN D 002 05277 33,000-113,500 2244 RESEARCH PROJECTS COORDIN D 002 0527A 49,492-212,614 4100 COORDINATOR OF VETERANS A D 002 06353 49,492-212,614 5119 LEGISLATIVE AIDE (OFFICE D 002 05383 45,000- 51,529 6315 COMPUTER SYSTEMS MANAGER D 002 10050 49,492-212,614 6316 COMPUTER OPERATIONS MANAG D 002 10074 49,492-212,614 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 5 10 3 29 1 1 3 8 320 165,000 245,760 565,000 1,175,492 270,418 2,098,524 98,904 51,529 361,920 776,120 26,483,605 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 020 320 26,483,605 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 35 2,896,644 TOTAL FOR U/A 020 355 29,380,249 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 11 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 021 OFFICE OF THE MAYOR-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- BUDGET CODE: A504 CDBG-DR Public Notices 40 OTHR SER&CHR 417 ADVERTISING SUBTOTAL FOR OTHR SER&CHR 170,483 170,483 170,483 170,483 SUBTOTAL FOR BUDGET CODE A504 170,483 170,483 2,350 2,350 5,000 5,000 BUDGET CODE: 0222 Deputy Mayor for Strategic Policy 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 451 453 454 SUBTOTAL FOR OTHR 100 100 NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR SUBTOTAL FOR BUDGET CODE 0222 2,650 2,650 100100- 550 3,000 4,000 7,550 5,000 10,000 10,000 5,000 5502,000 4,0002,550- BUDGET CODE: 0237 THE HISTORY CHANNEL 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 12,087 12,087 12,08712,087- 40 OTHR SER&CHR 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 120 120 120120- 12,207 12,207- SUBTOTAL FOR BUDGET CODE 0237 BUDGET CODE: 0244 Central Insurance Program 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 7,495 7,495 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 5 5 12 7,500 7,500 5 5 55- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 021 OFFICE OF THE MAYOR-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 0244 7,500 BUDGET CODE: 0264 NYC Service Office 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 221,060 221,060 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 417 451 453 454 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL ADVERTISING NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0264 BUDGET CODE: 0277 Senior Advisor to the Mayor 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 451 453 454 SUBTOTAL FOR OTHR 171,060171,0601,6659002,565- 1,975 16,900 5,000 500 5,000 29,375 1,97516,9005,0005005,00029,375- 50,000 5,000 55,000 50,0005,00055,000- 308,000 50,000 258,000- 8,310 1,000 30 9,340 30,000 21,690 1,0003020,660 3,000 2,000 14,000 3,000 22,000 13 50,000 50,000 1,665 900 2,565 2,510 35,000 37,510 CONTRACTUAL SERVICES-GENERAL NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------7,500 30,000 2,51035,000 35,000 2,510- 5,000 3,0002,0009,0003,00017,000- 5,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 021 OFFICE OF THE MAYOR-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 5,000 608 MAINT & REP GENERAL 4,000 612 OFFICE EQUIPMENT MAINTENANCE 6,000 622 TEMPORARY SERVICES 1,150 SUBTOTAL FOR CNTRCTL SVCS 16,150 SUBTOTAL FOR BUDGET CODE 0277 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------5,000 4,000 6,000 1,15015,000 1,150- 85,000 85,000 593,190 322,983 270,207- RESPONSIBILITY CENTER: 0006 COUNSEL TO THE MAYOR BUDGET CODE: 0229 Counsel to the Mayor 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 5,000 5,000 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 453 OVERNIGHT TRVL EXP-GENERAL 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 0229 12,000 12,000 12,00012,000- 4,000 1,000 5,000 4,0001,0005,000- 17,000 5,000 BUDGET CODE: 0230 Mayor's Judiciary Committee 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 200 200 1,000 1,000 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 800 800 SUBTOTAL FOR BUDGET CODE 0230 BUDGET CODE: 0246 Comm to Combat Domestic Violence - City 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 14 5,000 5,000 12,000- 800 800 800800- 1,000 1,000 2,673 3,000 327 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 021 OFFICE OF THE MAYOR-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR SUPPLYS&MATL 2,673 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------3,000 327 327 327 SUBTOTAL FOR BUDGET CODE 0246 BUDGET CODE: 0250 Office of Immigrant Affairs 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0250 3,000 3,000 2,500 2,500 3,000 3,000 SUBTOTAL FOR BUDGET CODE 0251 TOTAL FOR COUNSEL TO THE MAYOR 500 500 500 500 500500- 30,000 30,000 30,00030,000- 33,000 BUDGET CODE: 0251 MAYOR'S FUND DOMESTIC VIOLENCE 40 OTHR SER&CHR 451 NON OVERNIGHT TRVL EXP-GENERAL 452 NON OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 327327- 3,000 30,000- 6,784 30 6,814 6,784306,814- 6,814 6,814- 60,814 12,000 48,814- 10,000 10,000 10,000 10,000 RESPONSIBILITY CENTER: 0008 D/M FOR HUMAN SVC BUDGET CODE: 0217 D/M FOR HEALTH & HUMAN SERVICES 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 451 NON OVERNIGHT TRVL EXP-GENERAL 453 OVERNIGHT TRVL EXP-GENERAL 280 1,000 15 2801,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 021 OFFICE OF THE MAYOR-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------454 OVERNIGHT TRVL EXP-SPECIAL 1,720 SUBTOTAL FOR OTHR SER&CHR 3,000 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1,7203,000- 7,000 7,000 SUBTOTAL FOR BUDGET CODE 0217 TOTAL FOR D/M FOR HUMAN SVC 7,0007,000- 10,000 10,000 10,000 10,000 3,435 3,435 4,135 4,135 700 700 400 4,865 1,300 6,565 5,865 4001,000 1,300700- 10,000 10,000 10,000 10,000 234 5,634 3,000 8,634 5,400 3,000 8,400 500 2,500 2,770 500 RESPONSIBILITY CENTER: 0011 D/M FOR FINANCE AND ECO. DEV. BUDGET CODE: 0226 D/M for Housing & Economic Development 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 451 453 454 SUBTOTAL FOR OTHR NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR SUBTOTAL FOR BUDGET CODE 0226 TOTAL FOR D/M FOR FINANCE AND ECO. DEV. 5,865 RESPONSIBILITY CENTER: 0028 D/M FOR OPERATIONS BUDGET CODE: 0240 Office of Contract Services 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 234 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 2,500 16 2,770 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 021 OFFICE OF THE MAYOR-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER 45,000 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 47,500 40 OTHR SER&CHR 400 402 403 417 451 452 454 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES ADVERTISING NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 600 CONTRACTUAL SERVICES GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 678 PAYMENTS TO DELEGATE AGENCIES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 7,600 1,887 408 3,450 3,321 4,000 1,887 708 1,100 2,091 2,000 1,000 12,786 16,666 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0240 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------3,000 3,000 1,100 43,900250 250 10,120 37,380- 300 2,3501,2302,000 1,000 3,880- 1,500 2,820 5,400 8,800 340 1,100 18,460 1 25,600 35,600 1 1 1 1 1 5 1 1,5002,820 5,400 300 340 24,50017,140- 100,000 5 50,000 1 50,000- 1 1 1 8,500 1 4 4 BUDGET CODE: 0242 Office of Contract Services - IFA 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 26,000 26,000 60 CNTRCTL SVCS 622 TEMPORARY SERVICES SUBTOTAL FOR CNTRCTL SVCS 98,000 98,000 124,000 124,000 124,000 124,000 SUBTOTAL FOR BUDGET CODE 0242 TOTAL FOR D/M FOR OPERATIONS 3,600- 4 RESPONSIBILITY CENTER: 0040 D/M FOR GOVERNMENT RELATIONS 17 224,000 26,00026,000- 5 174,000 26,000 26,000 1 50,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 021 OFFICE OF THE MAYOR-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 0220 Intergovernmental Affairs 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 2,006 110 FOOD & FORAGE SUPPLIES 1,650 117 POSTAGE 3,000 199 DATA PROCESSING SUPPLIES 1,000 SUBTOTAL FOR SUPPLYS&MATL 7,656 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 403 412 414 417 451 453 454 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP RENTALS - LAND BLDGS & STRUCTS ADVERTISING NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 615 PRINTING CONTRACTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0220 TOTAL FOR D/M FOR GOVERNMENT RELATIONS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------11,719 9,713 1,650- 3,000 14,719 1,0007,063 400 23,000 23,400 10,000 10,000 40013,00013,400- 5,663 17,439 181,500 3,071 234,057 32,000 4,400 37,200 5,000 520,330 17,439 202,000 3,071 234,057 32,000 4,400 28,700 5,000 526,667 540 540 540 540 551,926 551,926 551,926 551,926 40,000 643,017 37,000 5,000 55,000 11,500 40,000 463,655 5,000 5,000 5,000 11,500 5,66320,500 8,5006,337 RESPONSIBILITY CENTER: 0053 FIRST DEPUTY MAYOR BUDGET CODE: 0211 CHIEF OF STAFF 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES 18 179,36232,00050,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 021 OFFICE OF THE MAYOR-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR SUPPLYS&MATL 791,517 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 400 403 412 417 856001 42C 451 453 454 SUBTOTAL FOR OTHR 2,000 270 3,500 5,000 36,500 74,000 121,270 TELEPHONE & OTHER COMMUNICATNS CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP ADVERTISING HEAT LIGHT & POWER NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 624 CLEANING SERVICES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS 812,088 15,200 1,000 200,000 4,000 675,729 15,120 49,000 8,000 1,780,137 60 CNTRCTL SVCS 1 1 1 3 70 FXD MIS CHGS 771 PAYMENTS TO MILITARY AND OTHER 856001 79D TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 0211 3,000 58,400 1,800 500 7,250 13,375 20,000 104,325 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------530,155 261,3622,0002703,500 5,00026,5001,000 32,770- 10,000 75,000 88,500 812,088 250,000 15,2001,00050,000 4,000- 675,729 5,000 50,000 2,000 1,794,817 10,1201,000 6,00014,680 10,000 19,750 19,750 113- 2,248 6,725 8,973 3 BUDGET CODE: 0214 First Deputy Mayor 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 19 3,00048,4001,8005002,500 13,37520,00084,5752,2486,7258,973- 2,806,222 2,433,222 8,170 625 8,795 10,000 10,000 3- 373,000- 1,830 6251,205 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 021 OFFICE OF THE MAYOR-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 412 451 452 SUBTOTAL FOR OTHR RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL SER&CHR SUBTOTAL FOR BUDGET CODE 0214 BUDGET CODE: 0218 SPECIAL EVENTS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 109 FUEL OIL 110 FOOD & FORAGE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 412 451 453 SUBTOTAL FOR OTHR 15,500 15,500 15,50015,500- 5 300 400 705 5300400705- 25,000 10,000 15,000- 17,900 2,500 66,159 86,559 10,000 7,9002,50033,841 23,441 100,000 110,000 3,051 3,051 CONTRACTUAL SERVICES-GENERAL RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-GENERAL SER&CHR 4,930 72,500 3,500 1,000 81,930 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 622 TEMPORARY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0218 BUDGET CODE: 0269 Office of Veterans Affairs 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 337 BOOKS-OTHER 20 3,0513,051- 50,000 4,93022,5003,5001,00031,930- 1,000 4,000 73,460 78,460 90,000 90,000 1,0004,00016,540 11,540 250,000 250,000 501 215 716 501 215 716 50 50 50,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 021 OFFICE OF THE MAYOR-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR PROPTY&EQUIP 50 40 OTHR SER&CHR 403 412 451 SUBTOTAL FOR OTHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------50 OFFICE SERVICES RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 695 1,217 500 2,412 695 1,217 500 2,412 70 FXD MIS CHGS 771 PAYMENTS TO MILITARY AND OTHER SUBTOTAL FOR FXD MIS CHGS 18,822 18,822 18,822 18,822 22,000 22,000 BUDGET CODE: 0274 Citywide Events Coordination & Mgmt. 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 106 MOTOR VEHICLE FUEL SUBTOTAL FOR SUPPLYS&MATL 3,280 20 3,300 7,000 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 2,600 2,600 2,6002,600- 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 600 600 600600- 60 CNTRCTL SVCS 622 TEMPORARY SERVICES SUBTOTAL FOR CNTRCTL SVCS 500 500 500500- SUBTOTAL FOR BUDGET CODE 0269 SUBTOTAL FOR BUDGET CODE 0274 7,000 7,000 7,000 BUDGET CODE: 0275 Office of Veterans Affairs - State 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 1,900 1,900 3,000 3,000 40 OTHR SER&CHR 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 1,100 1,100 SUBTOTAL FOR BUDGET CODE 0275 TOTAL FOR FIRST DEPUTY MAYOR 3 21 3,720 203,700 1,100 1,100 1,1001,100- 3,000 3,000 3,113,222 2,725,222 3- 388,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 021 OFFICE OF THE MAYOR-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- TOTAL FOR OFFICE OF THE MAYOR-OTPS 7 22 4,563,152 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 5 3,806,131 2- 757,021- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 021 OFFICE OF THE MAYOR-OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OFFICE OF THE MAYOR-OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,534,542 4,563,152 1,527,817 3,806,131 757,021- FINANCIAL PLAN SAVINGS APPROPRIATION 4,563,152 3,806,131 757,021- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------4,239,148 19,021 124,000 3,000 170,483 3,501,148 7,500 7,500 INC/DEC (-) ---------------738,00019,021- 124,000 3,000 170,483 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 4,563,152 23 3,806,131 757,021- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 040 OFFICE OF MGMT AND BUDGET-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: A003 CD DISASTER RECOVERY 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 22 22 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE A003 1,594,831 1,594,831 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 14 14 2,031,985 2,031,985 70,000 70,000 22 BUDGET CODE: 0453 UASI Grant 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0453 1,664,831 14 2,031,985 8- 367,154 65,502 65,502 65,50265,502- 65,502 65,502- 59,603 59,603 59,603 59,603 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES 30,397 30,397 30,397 30,397 90,000 90,000 SUBTOTAL FOR BUDGET CODE 0454 437,154 437,154 70,00070,000- BUDGET CODE: 0454 UASI Grant 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED TOTAL FOR 88- 22 1,820,333 14 2,121,985 26 26 3,360,855 3,360,855 26 26 3,695,295 3,695,295 8- 301,652 RESPONSIBILITY CENTER: 0001 OMB DIRECTOR & AGENCY SERVICES BUDGET CODE: 0401 Director & Administrative Services 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 50,871 50,871 24 50,871 50,871 334,440 334,440 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 040 OFFICE OF MGMT AND BUDGET-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 046 TERMINAL LEAVE 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0401 BUDGET CODE: 0408 WATER AUTHORITY 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 23,084 498,708 430,461 9,000 961,253 TOTAL FOR OMB DIRECTOR & AGENCY SERVICES 23,084 498,708 430,461 9,000 961,253 26 4,372,979 26 4,707,419 334,440 17 17 1,415,864 1,415,864 17 17 1,509,827 1,509,827 93,963 93,963 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 0408 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 2,500 2,500 2,500 2,500 17 1,418,364 17 1,512,327 93,963 43 5,791,343 43 6,219,746 428,403 1,709,162 1,709,162 23 23 1,805,662 1,805,662 96,500 96,500 283 283 283 283 RESPONSIBILITY CENTER: 0002 DEP DIR: EXPENSE & CAPITAL TASKFORCES-R BUDGET CODE: 0411 Education, Intergov Rel 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 23 23 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 0411 BUDGET CODE: 0413 Tax Policy, Housing, Econ Dev 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0413 23 1,709,162 23 1,805,945 96,783 31 31 2,432,354 2,432,354 31 31 2,586,420 2,586,420 154,066 154,066 31 2,432,354 31 2,586,420 154,066 25 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 040 OFFICE OF MGMT AND BUDGET-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR DEP DIR: EXPENSE & CAPITAL TAS 54 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 4,141,516 54 4,392,365 250,849 2,940,844 2,940,844 44 44 3,136,960 3,136,960 196,116 196,116 RESPONSIBILITY CENTER: 0003 DEP DIR: EXPENSE & CAPITAL TASKFORCES-L BUDGET CODE: 0421 Jus,FD,DOS,DEP,DOT,DDC,DPR,Lib&C,Adm Ag 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 44 44 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 3,606 3,606 3,606 3,606 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 0421 TOTAL FOR DEP DIR: EXPENSE & CAPITAL TAS 738 738 738 738 44 2,944,450 44 3,141,304 196,854 44 2,944,450 44 3,141,304 196,854 793,093 793,093 13 13 855,519 855,519 62,426 62,426 RESPONSIBILITY CENTER: 0004 1ST DEP DIR: OFFICE OF BUDGET REVIEW BUDGET CODE: 0423 CDBG Administration PS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 13 13 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 046 TERMINAL LEAVE 047 OVERTIME 049 BACKPAY - PRIOR YEARS 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS 91,061 91,061 91,061 91,061 230,000 15,000 2,429 2,000 249,429 110,000 15,000 2,4292,000 127,000 7,003 26 120,000- 122,4297,003 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 040 OFFICE OF MGMT AND BUDGET-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 0423 BUDGET CODE: 0431 Exp Budget Planning & Control, Comm Bd 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0431 BUDGET CODE: 0432 Labor, Pension, Rev Analysis & Control 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0432 BUDGET CODE: 0433 Cap Plan,Misc Rev,IT,OR 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------7,003 7,003 13 1,133,583 13 1,080,583 23 23 2,194,692 2,194,692 23 23 2,319,557 2,319,557 124,865 124,865 23 2,194,692 23 2,319,557 124,865 21 21 1,918,258 1,918,258 21 21 2,059,574 2,059,574 141,316 141,316 21 1,918,258 21 2,059,574 141,316 34 34 2,920,695 2,920,695 34 34 3,101,721 3,101,721 181,026 181,026 2,720 2,720 2,720 2,720 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 0433 BUDGET CODE: 0451 Federal Funds 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0451 BUDGET CODE: 0462 IFA, Value Eng, AM 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 53,000- 34 2,920,695 34 3,104,441 183,746 2 2 106,293 106,293 2 2 134,305 134,305 28,012 28,012 2 106,293 2 134,305 28,012 68 68 5,301,078 5,301,078 68 68 5,632,907 5,632,907 331,829 331,829 031 UNSALARIED 83,921 27 83,921 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 040 OFFICE OF MGMT AND BUDGET-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR UNSALARIED 83,921 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 046 TERMINAL LEAVE 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------83,921 6,000 30,000 75,560 1,000 112,560 6,000 30,000 75,560 1,000 112,560 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 0462 TOTAL FOR 1ST DEP DIR: OFFICE OF BUDGET 3,279 3,279 3,279 3,279 68 5,497,559 68 5,832,667 335,108 161 13,771,080 161 14,531,127 760,047 29 29 1,968,387 1,968,387 29 29 2,099,331 2,099,331 130,944 130,944 29 1,968,387 29 2,099,331 130,944 29 1,968,387 29 2,099,331 130,944 353 30,437,109 345 32,505,858 RESPONSIBILITY CENTER: 0005 DEP DIR: EXPENSE & CAPITAL TAKSFORCES-A BUDGET CODE: 0441 Health & Social Services 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0441 TOTAL FOR DEP DIR: EXPENSE & CAPITAL TAK TOTAL FOR OFFICE OF MGMT AND BUDGET-PS 28 8- 2,068,749 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 040 OFFICE OF MGMT AND BUDGET-PS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OFFICE OF MGMT AND BUDGET-PS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 353 30,437,109 345 32,505,858 2,068,749 FINANCIAL PLAN SAVINGS 1,218,868 1,218,868- APPROPRIATION 353 30,437,109 345 31,286,990 849,881 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 20,460,977 1,418,364 5,497,559 20,605,123 1,512,327 5,832,667 144,146 93,963 335,108 2,798,414 261,795 3,112,568 224,305 314,154 37,490- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 30,437,109 29 31,286,990 849,881 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 040 OFFICE OF MGMT AND BUDGET-PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1000 ADMINISTRATIVE PROJECT MA D 019 83008 49,492-212,614 1001 DIRECTOR OF MANAGEMENT & D 019 40145 49,492-212,614 1002 EXECUTIVE AGENCY COUNSEL D 019 95005 49,492-212,614 1003 ADMINISTRATIVE MANAGER D 019 10025 49,492-212,614 1004 ADMINISTRATIVE STAFF ANAL D 019 10026 49,492-212,614 1005 BUDGET ANALYST (OMB)-MANA D 019 0608A 49,492-212,614 1008 COMPUTER SYSTEMS MANAGER D 019 10050 49,492-212,614 1010 BUDGET ANALYST (OMB) D 019 06088 49,640- 91,193 1011 STATISTICAL SECRETARY (OM D 019 05363 42,053- 78,540 1012 DEPUTY GENERAL COUNSEL (O D 019 30106 49,492-212,614 1014 EXEC. ASST TO DIRECTOR OF D 019 13264 49,492-212,614 1015 SUPERVISOR OF OFFICE MACH D 019 11704 35,534- 53,337 1016 COMPUTER OPERATIONS MANAG D 019 10074 49,492-212,614 1234 DIRECTOR OF PUBLIC AFFAIR D 019 60802 49,492-212,614 1698 COMPUTER SPECIALIST(OPERA D 019 13622 74,300-105,464 2003 DEPUTY DIRECTOR OF MANAGE D 019 40141 49,492-212,614 2026 COMMUNITY ASSOCIATE D 019 56057 37,072- 56,249 2743 DIRECTOR OF FINANCING POL D 019 40143 49,492-212,614 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 2 1 10 61 5 231 18 1 1 1 1 1 1 1 1 1 339 157,697 205,180 345,000 153,710 1,378,543 7,192,247 701,501 14,365,070 1,043,721 128,431 195,000 41,994 112,102 85,000 72,508 187,959 33,589 187,960 26,587,212 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 040 339 26,587,212 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 6 470,570 TOTAL FOR U/A 040 345 27,057,782 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 30 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 041 OFFICE OF MGMT AND BUDGET-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: A500 CDBG-DR Translation Services 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A500 BUDGET CODE: A601 CDBG-DR Document Management System 60 CNTRCTL SVCS 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A601 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 348,281 348,281 348,281 348,281 348,281 348,281 1 1 3,050,539 3,050,539 1 1 871,200 871,200 2,179,3392,179,339- 1 3,050,539 1 871,200 2,179,339- BUDGET CODE: A602 CDBGDR OMB Admin OTPS 40 OTHR SER&CHR 856001 41D RENTALS - LAND BLDGS & STRUCTS 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 199,341 3,637,200 3,836,541 2,185,600 2,185,600 199,3411,451,6001,650,941- 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 3,120,000 3,120,000 1,900,000 1,900,000 1,220,0001,220,000- 6,956,541 4,085,600 2,870,941- SUBTOTAL FOR BUDGET CODE A602 BUDGET CODE: E041 HURRICANE SANDY 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP SUBTOTAL FOR BUDGET CODE E041 BUDGET CODE: 0453 UASI Grant 40 OTHR SER&CHR 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 0453 31 5,166 5,166 5,1665,166- 5,166 5,166- 2,026 2,026 2,0262,026- 2,026 2,026- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 041 OFFICE OF MGMT AND BUDGET-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 0454 UASI Grant 40 OTHR SER&CHR 451 NON OVERNIGHT TRVL EXP-GENERAL 1,500 SUBTOTAL FOR OTHR SER&CHR 1,500 SUBTOTAL FOR BUDGET CODE 0454 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1,500 1,500 1,500 1 10,364,053 1,500 1 5,306,581 5,057,472- RESPONSIBILITY CENTER: 0001 OMB DIRECTOR & AGENCY SERVICES BUDGET CODE: 0405 DIR OMB EXP & CAP 40 OTHR SER&CHR 856001 41D RENTALS - LAND BLDGS & STRUCTS SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 0405 BUDGET CODE: 0406 OTPS-OMB 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 105 AUTOMOTIVE SUPPLIES & MATERIAL 106 MOTOR VEHICLE FUEL 117 POSTAGE 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B TELEPHONE & OTHER COMMUNICATNS 856001 40G MAINT & REP OF MOTOR VEH EQUIP 32 42,716 42,716 42,716 42,716 42,716 42,716 27,343 15,000 22,490 160 815 4,500 2,400 7,100 79,808 27,343 5,000 25,000 500 47,424 500 13,350 10,400 185,000 257,174 500 1,000 500 10,000 5,400 232,050 249,450 374,395 4,185 374,395 3,000 5,000 4,500 1,000 7,500 75,343 10,0002,510 1604,185 1,400400 4,46546,4243,3505,00047,050 7,7241,185- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 041 OFFICE OF MGMT AND BUDGET-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------856001 40X CONTRACTUAL SERVICES-GENERAL 3,000 402 TELEPHONE & OTHER COMMUNICATNS 18,000 403 OFFICE SERVICES 10,000 856001 41D RENTALS - LAND BLDGS & STRUCTS 3,626,659 412 RENTALS OF MISC.EQUIP 80,000 417 ADVERTISING 22,500 856001 42C HEAT LIGHT & POWER 305,563 858001 42G DATA PROCESSING SERVICES 61,589 451 NON OVERNIGHT TRVL EXP-GENERAL 10,000 452 NON OVERNIGHT TRVL EXP-SPECIAL 2,500 453 OVERNIGHT TRVL EXP-GENERAL 20,000 454 OVERNIGHT TRVL EXP-SPECIAL 2,500 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 4,540,891 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 624 CLEANING SERVICES 633 TRANSPORTATION EXPENDITURES 681 PROF SERV ACCTING & AUDITING SUBTOTAL FOR CNTRCTL SVCS 2 2 6 1 1 1 13 70 FXD MIS CHGS 732 MISCELLANEOUS AWARDS 856001 79D TRAINING CITY EMPLOYEES 794 TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 0406 40,000 6,139 397,829 79,240 40,000 100,000 663,208 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------3,000 23,000 5,000 10,000 3,626,659 80,000 2,500 20,000305,563 61,589 10,000 2,500 20,000 2,500 50,000 50,000 4,574,706 33,815 2 2 6 1 1 1 13 3,000 2,400 14,360 19,760 13 BUDGET CODE: 0407 CDBG Administration OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 33 5,560,841 40,000 82,139 260,989 79,240 30,000 100,000 592,368 3,000 2,400 18,860 24,260 13 5,516,127 500 302 802 500 302 802 753 250 3,101 712 4,816 753 250 3,101 712 4,816 76,000 136,84010,00070,840- 4,500 4,500 44,714- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 041 OFFICE OF MGMT AND BUDGET-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------40 OTHR SER&CHR 858001 40B 403 856001 41D 417 856001 42C 432 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS - LAND BLDGS & STRUCTS ADVERTISING HEAT LIGHT & POWER LEASING OF DATA PROC EQUIP SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0407 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 10,224 4,000 90,440 40,000 6,113 100 150,877 10,224 4,000 90,440 33,000 6,113 100 143,877 2 1 1 1 5 624 1,860 400 500 3,384 2 1 1 1 5 624 1,860 400 500 3,384 5 159,879 5 152,879 BUDGET CODE: 0408 WATER AUTHORITY 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 6,566 6,323 7,000 2,447 22,336 6,566 6,323 7,000 2,447 22,336 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 13,942 13,942 13,942 13,942 9,268 4,122 427,156 5,543 446,089 9,268 4,122 427,156 5,543 446,089 40 OTHR SER&CHR 858001 40B 402 856001 41D 856001 42C SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS TELEPHONE & OTHER COMMUNICATNS RENTALS - LAND BLDGS & STRUCTS HEAT LIGHT & POWER SER&CHR 60 CNTRCTL SVCS 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0408 BUDGET CODE: 1 1 2,318 2,318 1 1 2,318 2,318 1 484,685 1 484,685 0409 OTPS-OMB (IFA) 34 7,0007,000- 7,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 041 OFFICE OF MGMT AND BUDGET-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 6,947 117 POSTAGE 5,000 199 DATA PROCESSING SUPPLIES 6,000 SUBTOTAL FOR SUPPLYS&MATL 17,947 30 PROPTY&EQUIP 302 TELECOMMUNICATIONS EQUIPMENT 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 400 403 856001 41D 417 856001 42C 451 452 454 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS - LAND BLDGS & STRUCTS ADVERTISING HEAT LIGHT & POWER NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 615 PRINTING CONTRACTS 624 CLEANING SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1 1 1 1 4 70 FXD MIS CHGS 794 TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 0409 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------6,947 5,000 6,000 17,947 949 1,000 3,000 1,100 6,049 1,669 1,000 3,000 1,100 6,769 35,913 25,000 3,000 868,554 14,500 28,394 250 966 3,000 979,577 35,913 25,000 3,000 868,554 14,500 28,394 250 966 3,000 979,577 36,735 10,000 11,533 40,000 98,268 1 1 1 1 4 BUDGET CODE: 0410 TRANSITIONAL FINANCE AUTHORITY 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 1,102,561 1,765 3,998 3,500 1,335 10,598 35 720 36,735 10,000 11,533 40,000 98,268 720 720 4 720 7207204 1,102,561 1,765 3,998 3,500 1,335 10,598 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 041 OFFICE OF MGMT AND BUDGET-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------30 PROPTY&EQUIP 302 TELECOMMUNICATIONS EQUIPMENT 350 337 BOOKS-OTHER 2,571 SUBTOTAL FOR PROPTY&EQUIP 2,921 40 OTHR SER&CHR 858001 40B TELEPHONE & OTHER COMMUNICATNS 856001 42C HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0410 TOTAL FOR OMB DIRECTOR & AGENCY SERVICES TOTAL FOR OFFICE OF MGMT AND BUDGET-OTPS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------350 2,571 2,921 3,476 7,482 10,958 3,476 7,482 10,958 2,500 2,500 2,500 2,500 26,977 26,977 23 7,377,659 23 7,325,945 51,714- 24 17,741,712 24 12,632,526 5,109,186- 36 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 041 OFFICE OF MGMT AND BUDGET-OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OFFICE OF MGMT AND BUDGET-OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 6,139,754 17,741,712 5,939,228 12,632,526 5,109,186- FINANCIAL PLAN SAVINGS APPROPRIATION 17,741,712 12,632,526 5,109,186- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 5,560,841 511,662 1,102,561 5,516,127 511,662 1,102,561 44,714- 10,515,240 51,408 5,457,960 44,216 5,057,2807,192- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 17,741,712 37 12,632,526 5,109,186- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 050 CRIMINAL JUSTICE PROGRAMS PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 050A Justice Assistance Grant (JAG) FFY'12 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 050A BUDGET CODE: 0559 Administrative Justice Coordinator 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0559 BUDGET CODE: 0587 Indigent Legal Services Fund 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0587 BUDGET CODE: 0594 Indegent Service - Immigration Project 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 14 14 1,233,168 1,233,168 57,216 57,216 1414- 1,175,9521,175,952- 14 1,233,168 57,216 14- 1,175,952- 3 3 289,678 289,678 3 3 300,179 300,179 10,501 10,501 3 289,678 3 300,179 10,501 4 4 254,391 254,391 4 4 263,748 263,748 9,357 9,357 4 254,391 4 263,748 9,357 1 1 50,000 50,000 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0594 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 3,377 3,377 25,500 25,500 1 75,500 3,377 SUBTOTAL FOR BUDGET CODE 0597 22 38 1,852,737 46,62346,62325,50025,500- BUDGET CODE: 0597 Justice Assistance Grant (JAG) FFY'11 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED TOTAL FOR 11- 7 1- 72,123- 5,674 5,674 5,674 5,674 5,674 5,674 630,194 15- 1,222,543- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 050 CRIMINAL JUSTICE PROGRAMS PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 0051 CRIMINAL JUSTICE COORDINATOR BUDGET CODE: 050D JRI - CRIMINAL JUSTICE INITIATIVE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2 2 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 050D BUDGET CODE: 0501 ASSIGNED COUNSEL ADMIN OFFICE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0501 155,000 155,000 22- 79,050 79,050 155,000155,00079,05079,050- 2 234,050 2- 234,050- 1 1 97,344 97,344 1 1 103,919 103,919 6,575 6,575 1 97,344 1 103,919 6,575 BUDGET CODE: 0505 JUVENILE JUSTICE ADMINISTRATION 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 8,311 8,311 8,3118,311- 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES 3,997 3,997 3,9973,997- 12,308 12,308- SUBTOTAL FOR BUDGET CODE 0505 BUDGET CODE: 0511 JUVENILE JUSTICE PLANNER 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1 1 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0511 51,000 51,000 3,445 3,445 11- 26,010 26,010 1 39 77,010 47,55547,55526,01026,010- 3,445 1- 73,565- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 050 CRIMINAL JUSTICE PROGRAMS PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 0521 Office of Criminal Justice Coordinator 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0521 BUDGET CODE: 0552 CONSTRUCTION COORDINATOR 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0552 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 15 15 1,233,149 1,233,149 15 15 1,298,368 1,298,368 65,219 65,219 15 1,233,149 15 1,298,368 65,219 4 4 363,300 363,300 4 4 374,330 374,330 11,030 11,030 4 363,300 4 374,330 11,030 BUDGET CODE: 0567 Homeland Security 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0567 BUDGET CODE: 0598 FY12 ARREST POLICIES& ENFORCEMENT PROTEC 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 0598 TOTAL FOR CRIMINAL JUSTICE COORDINATOR TOTAL FOR CRIMINAL JUSTICE PROGRAMS PS 58,122 58,122 58,12258,122- 58,122 58,122- 23 2,075,283 20 1,780,062 3- 295,221- 45 3,928,020 27 2,410,256 18- 1,517,764- 40 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 050 CRIMINAL JUSTICE PROGRAMS PS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CRIMINAL JUSTICE PROGRAMS PS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 45 3,928,020 27 2,410,256 1,517,764- FINANCIAL PLAN SAVINGS 104,169 104,169- APPROPRIATION 45 4,032,189 27 2,410,256 1,621,933- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 1,724,340 1,702,466 21,874- 363,300 329,891 374,330 267,125 11,030 62,766- 1,614,658 66,335 1,548,323- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 4,032,189 41 2,410,256 1,621,933- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 050 CRIMINAL JUSTICE PROGRAMS PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1205 EXECUTIVE AGENCY COUNSEL D 002 95005 49,492-212,614 1210 EXECUTIVE AGENCY COUNSEL D 002 95005 49,492-212,614 1804 EXECUTIVE AGENCY COUNSEL D 002 95005 49,492-212,614 1805 ASSISTANT TO THE DEPUTY M D 002 13259 49,492-212,614 2274 MAYORAL PROGRAM COORDINAT D 002 06423 43,574- 76,986 2276 RESEARCH PROJECTS COORD ( D 002 0527A 49,492-212,614 2280 SPECIAL ASSISTANT (MA) D 002 0668A 49,492-212,614 2285 REASEARCH PROJECT COORDIN D 002 0527A 49,492-212,614 3137 STAFF ASSISTANT D 002 06393 34,000- 89,254 5067 ADMINISTRATIVE STAFF ANAL D 002 10026 49,492-212,614 5082 MAYORAL OFFICE ASSISTANT D 002 06405 27,643- 70,567 6030 COMMUNITY ASSOCIATE D 002 56057 37,072- 56,249 6090 CLERICAL ASSOCIATE D 002 10251 20,095- 55,390 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------2 1 2 1 2 14 3 3 1 3 3 1 1 37 235,478 117,500 194,688 205,180 99,980 1,079,410 290,000 239,630 45,000 360,616 137,674 47,767 33,567 3,086,490 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 050 37 3,086,490 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT -10 -834,186 TOTAL FOR U/A 050 27 2,252,304 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 42 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 051 CRIMINAL JUSTICE PROGRAMS OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- BUDGET CODE: 050A Justice Assistance Grant (JAG) FFY'12 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 2,100 2,100 2,1002,100- 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 2,850 2,850 2,8502,850- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1 1 40,050 40,050 11- 40,05040,050- SUBTOTAL FOR BUDGET CODE 050A 1 45,000 1- 45,000- BUDGET CODE: 0507 BLOCK GRANT FOR PAL - PLAYSTREET PROG 60 CNTRCTL SVCS 678 PAYMENTS TO DELEGATE AGENCIES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0507 BUDGET CODE: 0559 Administrative Justice Coordinator 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP SUBTOTAL FOR BUDGET CODE 0559 BUDGET CODE: 0594 Indegent Service - Immigration Project 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 0594 TOTAL FOR 1 RESPONSIBILITY CENTER: 0051 CRIMINAL JUSTICE COORDINATOR 43 62,500 62,500 62,50062,500- 62,500 62,500- 5,000 5,000 5,000 5,000 5,000 5,000 24,503 24,503 24,50324,503- 24,503 24,503- 137,003 5,000 1- 132,003- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 051 CRIMINAL JUSTICE PROGRAMS OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 050B Alternative-to-Incarceration 60 CNTRCTL SVCS 678 PAYMENTS TO DELEGATE AGENCIES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 050B BUDGET CODE: 050C BJA - HEALTH NAVIGATION FOR BRONX ADULT 60 CNTRCTL SVCS 678 PAYMENTS TO DELEGATE AGENCIES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 050C BUDGET CODE: 050D JRI - CRIMINAL JUSTICE INITIATIVE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 050D BUDGET CODE: 0501 ASSIGNED COUNSEL ADMIN OFFICE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 452 453 454 SUBTOTAL FOR OTHR 600 CONTRACTUAL SERVICES GENERAL 622 TEMPORARY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0501 2,073,3102,073,310- 2,073,310 2,073,310- 200,000 200,000 200,000200,000- 200,000 200,000- 16,000 16,000 16,00016,000- 16,000 16,000- 1,762 1,762 1,760 1,760 7,000 7,000 NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 2,073,310 2,073,310 2 2 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 8 130 255 393 1 1 150 635 785 1 8,180 44 7,0007,0001,238 1,230 1301,745 2,845 2,000 3,238 1- 5,000 1- 150635785- 1- 3,180- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 051 CRIMINAL JUSTICE PROGRAMS OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 0531 CRIMINAL JUSTICE COORD 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 13,693 101 PRINTING SUPPLIES 125 110 FOOD & FORAGE SUPPLIES 700 117 POSTAGE 941 SUBTOTAL FOR SUPPLYS&MATL 15,459 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 412 417 451 453 454 SUBTOTAL FOR OTHR SUBTOTAL FOR BUDGET CODE 0531 BUDGET CODE: 0533 Safe Horizon 60 CNTRCTL SVCS 678 PAYMENTS TO DELEGATE AGENCIES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0533 339 200 500 1,000 11,000 2,000 15,039 1,741 50,778 35,344 125700800 35,319 14,857 14,857 80080016,40018,000339200500- 1,000 1,000 2,000 4,000 10,000- 3,1003,100- 1 1 3,465 3,465 1 1 365 365 1 66,820 1 70,000 1 1 3,246,015 3,246,015 1 1 3,246,015 3,246,015 1 3,246,015 1 3,246,015 BUDGET CODE: 0561 JUVENILE ACCOUNTABILITY BLOCK GRANT 60 CNTRCTL SVCS 678 PAYMENTS TO DELEGATE AGENCIES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0561 BUDGET CODE: 49,037 800 800 31,257 32,857 CONTRACTUAL SERVICES-GENERAL RENTALS OF MISC.EQUIP ADVERTISING NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 622 TEMPORARY SERVICES SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 0562 JUVENILE ACCOUNTABILITY BLOCK GRANT 45 11,039- 3,180 12,437 12,437 12,43712,437- 12,437 12,437- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 051 CRIMINAL JUSTICE PROGRAMS OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 678 PAYMENTS TO DELEGATE AGENCIES 23,603 SUBTOTAL FOR CNTRCTL SVCS 23,603 SUBTOTAL FOR BUDGET CODE 0562 BUDGET CODE: 0564 BJA - CCI ART 60 CNTRCTL SVCS 678 PAYMENTS TO DELEGATE AGENCIES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0564 BUDGET CODE: 0579 SECOND CHANCE ACT 60 CNTRCTL SVCS 678 PAYMENTS TO DELEGATE AGENCIES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0579 BUDGET CODE: 0598 FY12 ARREST POLICIES& ENFORCEMENT PROTEC 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 678 PAYMENTS TO DELEGATE AGENCIES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0598 TOTAL FOR CRIMINAL JUSTICE COORDINATOR TOTAL FOR CRIMINAL JUSTICE PROGRAMS OTPS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------23,60323,603- 23,603 23,603- 250,000 250,000 250,000250,000- 250,000 250,000- 847,325 847,325 847,325847,325- 847,325 847,325- 1,545 1,545 1,5451,545- 16,968 16,968 16,96816,968- 18,513 18,513- 3 6,762,203 2 3,321,015 1- 3,441,188- 4 6,899,206 2 3,326,015 2- 3,573,191- 46 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 051 CRIMINAL JUSTICE PROGRAMS OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CRIMINAL JUSTICE PROGRAMS OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 6,899,206 3,326,015 3,573,191- FINANCIAL PLAN SAVINGS APPROPRIATION 6,899,206 3,326,015 3,573,191- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------80,000 80,000 2,097,813 3,246,015 1,475,378 3,246,015 INC/DEC (-) ---------------- 2,097,8131,475,378- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 6,899,206 47 3,326,015 3,573,191- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 061 OFF OF LABOR RELATIONS-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- BUDGET CODE: 0645 UNIT OF APPROPRIATION FUNDING 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0645 TOTAL FOR 12,745 12,745 12,745 12,745 12,745 12,745 12,745 12,745 RESPONSIBILITY CENTER: 0014 OFFICE OF LABOR RELATIONS BUDGET CODE: 0601 ADMINISTRATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 42 42 3,150,382 3,150,382 42 42 3,124,112 3,124,112 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 44,634 44,634 44,634 44,634 04 ADD GRS PAY 581 4,977 50,541 500 56,599 581 4,977 50,541 500 56,599 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0601 BUDGET CODE: 0602 BUR. OF EMPLOYEE BENEFITS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 42 3,251,615 42 3,225,345 26,270- 31 31 1,508,361 1,508,361 31 31 1,576,440 1,576,440 68,079 68,079 126,834 126,834 127,166 127,166 332 332 580 6,058 1,200 580 6,058 1,200 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 26,27026,270- 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 48 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 061 OFF OF LABOR RELATIONS-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR ADD GRS PAY 7,838 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------7,838 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 0602 BUDGET CODE: 0603 STEP III GRIEVANCE I/C DSS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3,996 3,996 3,996 3,996 31 1,643,033 31 1,715,440 72,407 1 1 50,911 50,911 1 1 55,676 55,676 4,765 4,765 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 7,342 7,342 7,342 7,342 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES 9,747 9,747 9,747 9,747 SUBTOTAL FOR BUDGET CODE 0603 BUDGET CODE: 0604 ADMINISTRATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0604 BUDGET CODE: 0607 PACES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1 68,000 1 72,765 4,765 6 6 673,251 673,251 6 6 678,016 678,016 4,765 4,765 6 673,251 6 678,016 4,765 10 10 542,806 542,806 10 10 558,340 558,340 15,534 15,534 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0607 10 49 31,769 31,769 31,769 31,769 2,145 2,065 4,210 2,145 2,065 4,210 578,785 10 594,319 15,534 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 061 OFF OF LABOR RELATIONS-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 0608 MANAGEMENT WELFARE FUND 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 6 6 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0608 BUDGET CODE: 0610 DEFERRED COMPENSATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 345,843 345,843 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------6 6 354,079 354,079 4,274 2,164 6,438 4,274 2,164 6,438 50,205 50,205 50,205 50,205 6 402,486 6 410,722 8,236 10 10 1,053,326 1,053,326 10 10 1,097,363 1,097,363 44,037 44,037 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 34,760 34,760 34,760 34,760 04 ADD GRS PAY 1,584 16,239 17,823 1,584 16,239 17,823 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES 84,643 84,643 84,643 84,643 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0610 BUDGET CODE: 0611 MUNI LABOR RELATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 10 1,190,552 10 1,234,589 9 9 468,353 468,353 21 21 1,239,349 1,239,349 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 0611 8,236 8,236 24,167 24,167 9 50 492,520 44,037 12 12 770,996 770,996 12 770,996 24,167 24,167 21 1,263,516 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 061 OFF OF LABOR RELATIONS-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 0612 FLEXIBLE SPENDING PLAN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 5 5 157,220 157,220 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------5 5 157,191 157,191 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 6,296 6,296 6,296 6,296 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 5,410 5,410 5,410 5,410 31,144 31,144 31,144 31,144 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0612 5 BUDGET CODE: 0620 MBF to Reimburse City Funds 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0620 BUDGET CODE: 0621 Pre-Tax Program to Reimburse City Funds 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0621 BUDGET CODE: 0622 NYCHA to Reimburse City Funds 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0622 BUDGET CODE: 0625 NYCHA - EAP 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 51 200,070 5 200,041 293,021 293,021 293,021 293,021 293,021 293,021 270,721 270,721 270,721 270,721 270,721 270,721 289,077 289,077 289,077 289,077 289,077 289,077 26,393 26,393 36,169 36,169 2929- 29- 9,776 9,776 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 061 OFF OF LABOR RELATIONS-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 0625 TOTAL FOR OFFICE OF LABOR RELATIONS TOTAL FOR OFF OF LABOR RELATIONS-PS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 26,393 36,169 9,776 120 9,379,524 132 10,283,741 12 904,217 120 9,379,524 132 10,296,486 12 916,962 52 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 061 OFF OF LABOR RELATIONS-PS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OFF OF LABOR RELATIONS-PS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 120 9,379,524 132 10,296,486 916,962 FINANCIAL PLAN SAVINGS 19 1,089,144- 19 935,144 154,000 APPROPRIATION 101 8,290,380 113 9,361,342 1,070,962 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 5,550,060 2,672,320 6,541,492 2,747,085 991,432 74,765 68,000 72,765 4,765 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 8,290,380 53 9,361,342 1,070,962 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 061 OFF OF LABOR RELATIONS-PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1003 ADMINISTRATIVE MANAGER D 214 10025 49,492-212,614 1008 ADMINISTRATIVE STAFF ANAL D 214 10026 49,492-212,614 1110 STAFF ANALYST D 214 12626 45,029- 67,459 1111 EMPLOYEE ASSISTANCE PROGR D 214 06408 27,523- 83,081 1183 DEPUTY COMMISSIONER OF LA D 214 13366 49,492-212,614 1235 COUNSEL (OLR) D 214 30100 49,492-212,614 1255 ADMINISTRATIVE MANAGER D 214 10025 49,492-212,614 1260 ADMINISTRATIVE STAFF ANAL D 214 10026 49,492-212,614 1307 ASSISTANT COMMISSIONER OF D 214 13365 49,492-212,614 1308 ASSOCIATE COUNSEL (OLR) D 214 30098 49,492-212,614 1309 COMMISSIONER OF LABOR REL D 214 13367 49,492-212,614 1455 SECRETARY TO THE FIRST DE D 214 06738 36,713- 68,141 1545 PRINCIPAL ADMINISTRATIVE D 214 10124 45,978- 75,630 1719 PRINCIPAL ADMINISTRATIVE D 002 10124 45,978- 75,630 1940 DEPUTY ASSISTANT COUNSEL D 214 06361 78,200-109,061 2000 EMPLOYEE HEALTH BENEFITS D 214 05346 49,492-212,614 2002 ADMINISTRATIVE STAFF ANAL D 214 10026 49,492-212,614 2005 INSURANCE ADVISOR (HEALTH D 214 40236 57,962- 79,589 2018 PRINCIPAL ADMINISTRATIVE D 214 10124 45,978- 75,630 2030 CLERICAL ASSOCIATE D 214 10251 20,095- 55,390 2056 CLERICAL ASSOCIATE D 002 10251 20,095- 55,390 2057 COMPUTER SYSTEMS MANAGER D 002 10050 49,492-212,614 2058 ADMINISTRATIVE MANAGER D 214 10025 49,492-212,614 2059 ASSOCIATE STAFF ANALYST D 214 12627 57,245- 88,649 2060 ACCOUNTANT (INCL. OTB) D 214 40510 46,063- 79,013 2062 CLERICAL ASSOCIATE MOST M D 214 10251 20,095- 55,390 2063 ASSOCIATE ACCOUNTANT (INC D 214 40517 54,312- 75,555 2078 PRINCIPAL ADMINISTRATIVE D 214 10124 45,978- 75,630 2096 CLERICAL ASSOCIATE MOST M D 214 10251 20,095- 55,390 2098 CLERICAL ASSOCIATE MOST M D 214 10251 20,095- 55,390 2100 AGENCY CHIEF CONTRACTING D 214 82950 49,492-212,614 3000 TESTS AND MEASUREMENTS SP D 214 12704 52,162- 88,649 3010 PRINCIPAL ADMINISTRATIVE D 214 10124 45,978- 75,630 3011 PRINCIPAL ADMINISTRATIVE D 214 10124 45,978- 75,630 3050 COMPUTER SYSTEMS MANAGER D 214 10050 49,492-212,614 4004 PRINCIPAL ADMINISTRATIVE D 214 10124 45,978- 75,630 4005 INSURANCE ADVISOR (HEALTH D 214 40236 57,962- 79,589 4020 STAFF ANALYST D 214 12626 45,029- 67,459 4021 PRINCIPAL ADMINISTRATIVE D 214 10124 45,978- 75,630 5002 ASSOCIATE STAFF ANALYST D 214 12627 57,245- 88,649 5004 CLERICAL ASSOCIATE D 214 10251 20,095- 55,390 # POS ANNUAL RATE ------- --------------1 1 1 3 1 1 2 4 3 2 1 1 9 1 5 1 2 1 3 11 2 1 1 3 1 1 2 1 1 1 1 1 2 1 1 1 3 1 1 1 10 54 100,000 69,369 51,981 149,692 190,000 175,000 370,000 272,181 380,000 213,827 205,180 175,000 493,782 54,000 345,285 184,587 218,080 59,962 198,915 453,650 71,691 125,000 49,009 260,022 40,055 42,797 129,038 61,427 43,799 46,615 77,512 76,416 132,730 53,007 105,865 51,043 245,201 68,466 46,054 89,528 692,274 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 061 OFF OF LABOR RELATIONS-PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 5006 ASSOCIATE STAFF ANALYST D 214 12627 57,245- 88,649 5008 ADMINISTRATIVE STAFF ANAL D 214 10026 49,492-212,614 5010 OFFICE MACHINE AIDE D 214 11702 28,588- 42,117 6004 EMPLOYEE ASSISTANCE PROGR D 214 06408 27,523- 83,081 7001 DEPUTY ASSISTANT COUNSEL D 002 06361 78,200-109,061 8011 COMMUNITY COORDINATOR D 214 56058 52,322- 74,049 9000 COMMUNITY ASSISTANT D 002 56056 31,454- 37,201 9110 EMPLOYEE ASSISTANCE PROGR D 214 06408 27,523- 83,081 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 1 5 1 1 1 4 106 68,466 75,858 143,869 325,233 70,549 40,055 28,675 188,704 7,809,449 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 061 106 7,809,449 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 7 515,718 TOTAL FOR U/A 061 113 8,325,167 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 55 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 062 OFF OF LABOR RELATIONS-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 0645 UNIT OF APPROPRIATION FUNDING 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 0645 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 21,850 21,850 21,85021,850- 21,850 21,850- 21,850 21,850- RESPONSIBILITY CENTER: 0014 OFFICE OF LABOR RELATIONS BUDGET CODE: 0602 BUR. OF EMPLOYEE BENEFITS 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 403 412 452 453 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0602 8,953 6,000 800 966 16,719 8,953 6,000 800 966 16,719 1,000 494 1,000 356 2,850 1,000 494 1,000 356 2,850 5,000 5,000 12,324 5,000 1,000 28,324 5,000 5,000 12,324 5,000 1,000 28,324 1 1 2 1,500 10,273 11,773 1 1 2 1,500 10,273 11,773 2 59,666 2 59,666 56 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 062 OFF OF LABOR RELATIONS-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 0604 ADMINISTRATION 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 106 MOTOR VEHICLE FUEL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 8,947 9,500 700 1,000 100 627 20,874 8,947 9,500 700 1,000 100 50,627 70,874 2,000 310 1,190 30,304 33,804 1,053 832 310 1,190 16,850 20,235 30 PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B TELEPHONE & OTHER COMMUNICATNS 856001 40G MAINT & REP OF MOTOR VEH EQUIP 400 CONTRACTUAL SERVICES-GENERAL 402 TELEPHONE & OTHER COMMUNICATNS 403 OFFICE SERVICES 856001 41D RENTALS - LAND BLDGS & STRUCTS 412 RENTALS OF MISC.EQUIP 417 ADVERTISING 427 DATA PROCESSING SERVICES 453 OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 622 TEMPORARY SERVICES 624 CLEANING SERVICES 682 PROF SERV LEGAL SERVICES 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0604 BUDGET CODE: 71,987 5,000 328,592 523 2,500 3,117,122 8,900 500 1 6 106,594 191,111 1 1 1 2 1 1 7 6 3,780,913 7 0607 PACES 57 1,289 20,000 28,228 35,000 1,053 1,16813,45413,569- 71,987 5,000 10,592 523 10,000 3,200,921 8,900 500 5,000 1,000 3,314,423 3,535,124 1 1 1 2 50,000 50,000 1,358 20,000 28,228 5,000 125,000 136,594 316,180 3,721,712 318,0007,500 83,799 5,000 1,000 220,70169 1 30,000125,000 30,000 125,069 1 59,201- 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 062 OFF OF LABOR RELATIONS-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 1,000 199 DATA PROCESSING SUPPLIES 500 SUBTOTAL FOR SUPPLYS&MATL 1,500 30 PROPTY&EQUIP 302 TELECOMMUNICATIONS EQUIPMENT 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 403 452 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES NON OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0607 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1,000 500 1,500 220 500 500 1,220 220 500 500 1,220 280 400 11,824 12,504 280 400 27,824 28,504 1 1 2 16,662 300 16,962 1 1 2 662 300 962 2 32,186 2 32,186 BUDGET CODE: 0609 MBF, DCP Reimbursement 40 OTHR SER&CHR 856001 41D RENTALS - LAND BLDGS & STRUCTS SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 0609 BUDGET CODE: 0618 HOUSING AUTHORITY EBP SERVICES 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 0618 BUDGET CODE: 0625 NYCHA - EAP 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 0625 58 324,000 324,000 324,000 324,000 324,000 324,000 65,545 65,545 65,545 65,545 65,545 65,545 16,000 16,000 16,00016,000- 49,631 49,631 49,63149,631- 49,631 49,631- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 062 OFF OF LABOR RELATIONS-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR OFFICE OF LABOR RELATIONS TOTAL FOR OFF OF LABOR RELATIONS-OTPS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 10 4,311,941 11 4,203,109 1 108,832- 10 4,333,791 11 4,203,109 1 130,682- 59 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 062 OFF OF LABOR RELATIONS-OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OFF OF LABOR RELATIONS-OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3,536,009 4,333,791 3,619,808 4,203,109 130,682- FINANCIAL PLAN SAVINGS 10,452 10,452 APPROPRIATION 4,344,243 4,213,561 130,682- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------3,883,217 461,026 3,824,016 389,545 INC/DEC (-) ---------------59,20171,481- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 4,344,243 60 4,213,561 130,682- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 070 NYC COMM TO THE UN-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0011 D/M FOR FINANCE AND ECO. DEV. BUDGET CODE: 0710 Mayor's Office for International Affairs 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0710 TOTAL FOR D/M FOR FINANCE AND ECO. DEV. TOTAL FOR NYC COMM TO THE UN-PS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 11 11 914,208 914,208 11 11 1,034,315 1,034,315 120,107 120,107 11 914,208 11 1,034,315 120,107 11 914,208 11 1,034,315 120,107 11 914,208 11 1,034,315 120,107 61 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 070 NYC COMM TO THE UN-PS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- NYC COMM TO THE UN-PS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 11 914,208 11 1,034,315 120,107 FINANCIAL PLAN SAVINGS 22,537 22,537- APPROPRIATION 11 936,745 11 1,034,315 97,570 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------936,745 1,034,315 INC/DEC (-) ---------------97,570 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 936,745 62 1,034,315 97,570 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 070 NYC COMM TO THE UN-PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1300 ADMINISTRATIVE COMMUNITY D 002 10022 49,492-212,614 1346 ADMINISTRATIVE BUSINESS P D 002 10009 49,492-212,614 1370 SPECIAL ASSISTANT (MA) D 002 06689 78,360- 78,360 1885 MAYORAL OFFICE ASSISTANT D 002 06405 27,643- 70,567 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 5 1 8 192,198 95,000 470,000 52,036 809,234 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 070 8 809,234 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 3 303,463 TOTAL FOR U/A 070 11 1,112,697 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 63 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 071 NYC COMM TO THE UN-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0011 D/M FOR FINANCE AND ECO. DEV. BUDGET CODE: 0714 NYC COMM TO THE U N 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 302 TELECOMMUNICATIONS EQUIPMENT 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 403 412 414 451 453 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP RENTALS - LAND BLDGS & STRUCTS NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 622 TEMPORARY SERVICES 660 ECONOMIC DEVELOPMENT 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0714 TOTAL FOR D/M FOR FINANCE AND ECO. DEV. TOTAL FOR NYC COMM TO THE UN-OTPS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 4,502 200 800 1,500 100 7,102 9,102 200 1,500 100 10,902 100 710 100 10,150 11,060 100 710 100 10,150 11,060 943 500 1,300 200 189,908 343 2,800 195,994 143 500 1,300 8003,800 800200- 189,908 343 192,194 1 1 1 1 4 200 200 63 52 515 1 1 1 1 4 200 200 63 52 515 4 214,671 4 214,671 4 214,671 4 214,671 4 214,671 4 214,671 64 4,600 2,8003,800- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 071 NYC COMM TO THE UN-OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- NYC COMM TO THE UN-OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 214,671 214,671 FINANCIAL PLAN SAVINGS APPROPRIATION 214,671 214,671 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------214,671 INC/DEC (-) ---------------- 214,671 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 214,671 65 214,671 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 260 OFF FOR PEOPLE WITH DISAB-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 2617 Office for People with Disabilities- IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2617 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 99,000 99,000 1 1 105,687 105,687 6,687 6,687 1 99,000 1 105,687 6,687 BUDGET CODE: 2618 MOPD - Administration 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2618 BUDGET CODE: 2619 Taxi Voucher Program - MOPD 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 5,707 5,707 5,7075,707- 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED 693 693 693 693 5,707 693 5,014- 1 1 50,000 50,000 2,498 2,498 11- 47,50247,502- 1 50,000 2,498 1- 47,502- 2 154,707 1 108,878 1- 45,829- 3 269,013 3 284,788 SUBTOTAL FOR BUDGET CODE 2619 BUDGET CODE: 2620 Handicapped Parking Education 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2620 TOTAL FOR RESPONSIBILITY CENTER: 0008 D/M FOR HUMAN SVC BUDGET CODE: 2610 Office for People with Disabilities 01 F/T SALARIED 001 FULL YEAR POSITIONS 66 15,775 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 260 OFF FOR PEOPLE WITH DISAB-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 3 269,013 SUBTOTAL FOR BUDGET CODE 2610 BUDGET CODE: 2613 HOUSING INFORMATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2613 BUDGET CODE: 2615 PROJECT OPEN HOUSE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2615 TOTAL FOR D/M FOR HUMAN SVC TOTAL FOR OFF FOR PEOPLE WITH DISAB-PS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------3 284,788 15,775 3 269,013 3 284,788 2 2 111,390 111,390 2 2 107,878 107,878 3,5123,512- 2 111,390 2 107,878 3,512- 1 1 73,414 73,414 1 1 71,055 71,055 2,3592,359- 1 73,414 1 71,055 2,359- 6 453,817 6 463,721 9,904 8 608,524 7 572,599 67 15,775 1- 35,925- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 260 OFF FOR PEOPLE WITH DISAB-PS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OFF FOR PEOPLE WITH DISAB-PS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 8 608,524 7 572,599 35,925- FINANCIAL PLAN SAVINGS 22,884 22,884- APPROPRIATION 8 631,408 7 572,599 58,809- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 291,897 50,000 99,000 284,788 2,498 105,687 7,10947,5026,687 184,804 178,933 5,871- 5,707 693 5,014- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 631,408 68 572,599 58,809- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 260 OFF FOR PEOPLE WITH DISAB-PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1160 Special Assistant (MA)-MG D 002 0668A 49,492-212,614 1557 MAYORAL OFFICE ASSISTANT D 002 06405 27,643- 70,567 1605 MAYORAL PROGRAM COORDINAT D 002 06423 43,574- 76,986 5003 MAYORAL OFFICE ASSISTANT D 002 06405 27,643- 70,567 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 2 2 2 7 192,198 73,351 165,774 86,630 517,953 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 260 7 517,953 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT TOTAL FOR U/A 260 7 517,953 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 69 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 261 OFF FOR PEOPLE WITH DISAB-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 2620 Handicapped Parking Education 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 2620 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 110,000 110,000 110,000110,000- 110,000 110,000- 110,000 110,000- RESPONSIBILITY CENTER: 0008 D/M FOR HUMAN SVC BUDGET CODE: 2613 HOUSING INFORMATION 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 565 292 428 1,285 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 403 412 451 452 453 SUBTOTAL FOR OTHR 600 CONTRACTUAL SERVICES GENERAL 683 PROF SERV ENGINEER & ARCHITECT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2613 270 20070 40 40300 300 205 200 705 205 510 755 CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 835 292 228 1,355 240 1,500 303 200 300 200 2,743 31050- 420 180 1,500700 1,003 200 300 300 2,223 100 520- 1 1 2 400 4,292 4,692 1 1 5,192 5,192 1- 2 9,475 1 9,475 1- 70 1- 400900 500 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 261 OFF FOR PEOPLE WITH DISAB-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 2614 OFF PEOPLE W/DISABILITIES 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 403 412 417 451 452 453 454 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP ADVERTISING NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 622 TEMPORARY SERVICES 682 PROF SERV LEGAL SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2614 BUDGET CODE: 2615 PROJECT OPEN HOUSE 60 CNTRCTL SVCS 678 PAYMENTS TO DELEGATE AGENCIES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2615 TOTAL FOR D/M FOR HUMAN SVC 1 1 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 384 277 100 761 3,384 277 100 3,761 17 100 1,367 1,484 17 100 1,367 1,484 148 292 14 30 1,100 100 100 750 250 2,784 148 292 14 930 200 100 100 750 250 2,784 3,000 900 900- 2 8,471 1 1 1 3 2 13,500 3 13,500 2 2 10,000 10,000 2 2 104,512 104,512 94,512 94,512 2 10,000 2 104,512 94,512 6 32,975 6 127,487 94,512 71 21 8,450 3,000 21 4,450 1,000 5,471 1 1 1 4,0001,000 3,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 261 OFF FOR PEOPLE WITH DISAB-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR OFF FOR PEOPLE WITH DISAB-OTPS 6 72 142,975 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------6 127,487 15,488- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 261 OFF FOR PEOPLE WITH DISAB-OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OFF FOR PEOPLE WITH DISAB-OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 142,975 127,487 15,488- FINANCIAL PLAN SAVINGS APPROPRIATION 142,975 127,487 15,488- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------13,500 110,000 13,500 19,475 113,987 INC/DEC (-) ---------------110,00094,512 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 142,975 73 127,487 15,488- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 340 COMMUNITY AFFAIRS UNIT-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0007 D/M FOR PLANNING/COMMUNITY REL BUDGET CODE: 3420 Community Affairs Unit 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3420 TOTAL FOR D/M FOR PLANNING/COMMUNITY REL TOTAL FOR COMMUNITY AFFAIRS UNIT-PS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 16 16 1,296,025 1,296,025 17 17 1,536,953 1,536,953 1 1 240,928 240,928 16 1,296,025 17 1,536,953 1 240,928 16 1,296,025 17 1,536,953 1 240,928 16 1,296,025 17 1,536,953 1 240,928 74 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 340 COMMUNITY AFFAIRS UNIT-PS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMUNITY AFFAIRS UNIT-PS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 16 1,296,025 17 1,536,953 240,928 FINANCIAL PLAN SAVINGS 49,479 49,479- APPROPRIATION 16 1,345,504 17 1,536,953 191,449 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------1,345,504 1,536,953 INC/DEC (-) ---------------191,449 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1,345,504 75 1,536,953 191,449 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 340 COMMUNITY AFFAIRS UNIT-PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1090 DIRECTOR OF COMMUNITY ASS D 002 13362 49,492-212,614 1115 SPECIAL ASSISTANT (MA)-MG D 002 0668A 49,492-212,614 2035 SPECIAL ASSISTANT (MA)-MG D 002 0668A 49,492-212,614 2042 RESEARCH PROJECTS COORDIN D 002 60913 49,492-212,614 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 12 1 1 15 192,198 833,827 110,000 60,000 1,196,025 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 340 15 1,196,025 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 2 159,470 TOTAL FOR U/A 340 17 1,355,495 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 76 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 341 COMMUNITY AFFAIRS UNIT-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0007 D/M FOR PLANNING/COMMUNITY REL BUDGET CODE: 3424 C A U 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 110 FOOD & FORAGE SUPPLIES 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 412 451 452 453 454 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3424 TOTAL FOR D/M FOR PLANNING/COMMUNITY REL TOTAL FOR COMMUNITY AFFAIRS UNIT-OTPS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,236 500 500 1,682 3,918 3,436 500 500 1,682 6,118 427 1,700 1,100 3,227 427 1,700 1,100 3,227 200 290 4,994 1,000 600 255 4,300 11,639 290 4,994 1,000 600 255 2,300 9,439 2,200 200- 1 1 1 1 4 1,200 3,854 2,412 3,750 11,216 1 1 1 1 4 1,200 3,854 2,412 3,750 11,216 4 30,000 4 30,000 4 30,000 4 30,000 4 30,000 4 30,000 77 2,200 2,0002,200- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 341 COMMUNITY AFFAIRS UNIT-OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMUNITY AFFAIRS UNIT-OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 30,000 30,000 FINANCIAL PLAN SAVINGS APPROPRIATION 30,000 30,000 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------30,000 INC/DEC (-) ---------------- 30,000 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 30,000 78 30,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 350 COMMISSION ON WOMEN'S ISSUES-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0007 D/M FOR PLANNING/COMMUNITY REL BUDGET CODE: 3510 Commission on Women Issues 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3510 TOTAL FOR D/M FOR PLANNING/COMMUNITY REL TOTAL FOR COMMISSION ON WOMEN'S ISSUES-P DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 90,000 90,000 1 1 120,000 120,000 30,000 30,000 1 90,000 1 120,000 30,000 1 90,000 1 120,000 30,000 1 90,000 1 120,000 30,000 79 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 350 COMMISSION ON WOMEN'S ISSUES-PS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMISSION ON WOMEN'S ISSUES-PS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 90,000 1 120,000 30,000 FINANCIAL PLAN SAVINGS APPROPRIATION 1 90,000 1 120,000 30,000 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------90,000 120,000 INC/DEC (-) ---------------30,000 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 90,000 80 120,000 30,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 351 COMMISSION ON WOMEN'S ISSUES-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0007 D/M FOR PLANNING/COMMUNITY REL BUDGET CODE: 3514 COMM STATUS WOMEN 10 SUPPLYS&MATL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 403 412 451 452 453 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-GENERAL SER&CHR SUBTOTAL FOR BUDGET CODE 3514 TOTAL FOR D/M FOR PLANNING/COMMUNITY REL TOTAL FOR COMMISSION ON WOMEN'S ISSUES-O 81 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 76 76 76 76 100 100 100 100 594 100 276 2,860 300 500 194 4,824 594 100 276 2,860 300 500 194 4,824 5,000 5,000 5,000 5,000 5,000 5,000 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 351 COMMISSION ON WOMEN'S ISSUES-OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMISSION ON WOMEN'S ISSUES-OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 5,000 5,000 FINANCIAL PLAN SAVINGS APPROPRIATION 5,000 5,000 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------5,000 INC/DEC (-) ---------------- 5,000 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 5,000 82 5,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 380 OFFICE OF OPERATIONS-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: A600 CDBG-DR ORR Resilience Admin 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE A600 BUDGET CODE: 3812 Office of Operations - IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3812 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 25 25 2,420,946 2,420,946 25 25 2,431,245 2,431,245 10,299 10,299 25 2,420,946 25 2,431,245 10,299 8 8 727,052 727,052 8 8 777,172 777,172 50,120 50,120 8 727,052 8 777,172 50,120 33 3,147,998 33 3,208,417 60,419 32 32 3,030,339 3,030,339 28 28 2,804,824 2,804,824 RESPONSIBILITY CENTER: 0028 D/M FOR OPERATIONS BUDGET CODE: 3810 OFF OF OPERATIONS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3810 BUDGET CODE: 3825 Office of Long Term Planning & Sustainab 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3825 BUDGET CODE: 3850 Operation Scorecard 01 F/T SALARIED 001 FULL YEAR POSITIONS 3,735 3,735 44- 225,515225,515- 4- 225,515- 3,735 3,735 32 3,034,074 28 2,808,559 9 9 891,947 891,947 9 9 907,144 907,144 15,197 15,197 9 891,947 9 907,144 15,197 8 291,659 8 307,239 15,580 83 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 380 OFFICE OF OPERATIONS-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 8 291,659 04 ADD GRS PAY 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3850 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------8 307,239 15,580 2,081 2,081 2,0812,081- 8 293,740 8 307,239 TOTAL FOR D/M FOR OPERATIONS 49 4,219,761 45 4,022,942 4- 196,819- TOTAL FOR OFFICE OF OPERATIONS-PS 82 7,367,759 78 7,231,359 4- 136,400- 84 13,499 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 380 OFFICE OF OPERATIONS-PS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OFFICE OF OPERATIONS-PS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 82 7,367,759 78 7,231,359 136,400- FINANCIAL PLAN SAVINGS 191,199 191,199- APPROPRIATION 82 7,558,958 78 7,231,359 327,599- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 4,117,220 3,715,703 401,517- 727,052 777,172 50,120 2,714,686 2,738,484 23,798 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 7,558,958 85 7,231,359 327,599- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 380 OFFICE OF OPERATIONS-PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 DIRECTOR, OFFICE OF OPERA D 002 05423 49,492-212,614 1195 ADMINISTRATIVE MANAGER D 002 10025 49,492-212,614 1269 ADMINISTRATIVE STAFF ANAL D 002 10026 49,492-212,614 1270 PROJECT PLANNER (MA) D 002 05481 60,998- 76,857 1271 SPECIAL ASSISTANT (MA) D 002 0668A 49,492-212,614 1300 RESEARCH PROJECT COORDINA D 002 0527A 49,492-212,614 1502 CLERICAL ASSOCIATE D 002 10251 20,095- 55,390 1506 MAYORAL OFFICE ASSISTANT D 002 06405 27,643- 70,567 1920 SENIOR SERVICE INSPECTOR D 002 09709 39,926- 47,941 1925 SERVICE INSPECTOR (PROJEC D 002 09708 29,519- 43,420 2526 MAYORAL PROGRAM COORDINAT D 002 06423 43,574- 76,986 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 2 7 1 13 22 1 2 1 5 1 56 205,180 285,000 788,082 60,998 1,072,473 2,011,495 42,131 82,558 52,862 190,586 75,348 4,866,713 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 380 56 4,866,713 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 22 1,911,923 TOTAL FOR U/A 380 78 6,778,636 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 86 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 381 OFFICE OF OPERATIONS-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0028 D/M FOR OPERATIONS BUDGET CODE: 3814 OFF OF OPERATIONS 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 403 404 407 417 427 451 452 453 454 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES TRAVELING EXPENSES MAINT & REP OF MOTOR VEH EQUIP ADVERTISING DATA PROCESSING SERVICES NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 622 TEMPORARY SERVICES 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS 1 2 2 1 6 70 FXD MIS CHGS 856001 79D TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 3814 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 5,016 2,909 350 1,020 1,152 4,950 15,397 5,016 5,229 350 1,000 1,152 4,950 17,697 733 550 519 4,499 2,100 8,401 733 1,150 519 4,499 1,000 7,901 17,176 1,575 740 195 299 500 100 8,628 1,150 6,000 500 36,863 1,616 1,575 7,300 195 299 9,500 100 8,628 1,150 6,000 500 36,863 3,400 1,142 1,297 200 6,039 1 2 2 5 2,320 202,300 600 1,10050015,5606,560 9,000 3,400 1,142 7,997 12,539 11- 600 600 6 87 67,300 6,700 2006,500 600600- 5 75,000 1- 7,700 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 381 OFFICE OF OPERATIONS-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 3825 Office of Long Term Planning & Sustainab 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 400 403 451 454 SUBTOTAL FOR OTHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 40 40 CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3825 10,000 10,000 9,960 9,960 52,075 12,150 455 2,355 67,035 52,07512,1504552,35567,035- 625 625 625625- 67,700 10,000 57,700- TOTAL FOR D/M FOR OPERATIONS 6 135,000 5 85,000 1- 50,000- TOTAL FOR OFFICE OF OPERATIONS-OTPS 6 135,000 5 85,000 1- 50,000- 88 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 381 OFFICE OF OPERATIONS-OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OFFICE OF OPERATIONS-OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 5,616 135,000 5,016 85,000 50,000- FINANCIAL PLAN SAVINGS APPROPRIATION 135,000 85,000 50,000- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------135,000 85,000 INC/DEC (-) ---------------50,000- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 135,000 89 85,000 50,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 560 SPECIAL ENFORCEMENT-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0051 CRIMINAL JUSTICE COORDINATOR BUDGET CODE: 5630 Office of Special Enforcement 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 74,012 74,012 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 5630 TOTAL FOR CRIMINAL JUSTICE COORDINATOR TOTAL FOR SPECIAL ENFORCEMENT-PS 90 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 74,012 74,012 4,412 4,412 4,412 4,412 74,012 78,424 4,412 74,012 78,424 4,412 74,012 78,424 4,412 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 560 SPECIAL ENFORCEMENT-PS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- SPECIAL ENFORCEMENT-PS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 74,012 78,424 4,412 FINANCIAL PLAN SAVINGS 2,746 2,746- APPROPRIATION 76,758 78,424 1,666 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------76,758 78,424 INC/DEC (-) ---------------1,666 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 76,758 91 78,424 1,666 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 561 SPECIAL ENFORCEMENT-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0007 D/M FOR PLANNING/COMMUNITY REL BUDGET CODE: 5654 LOFT BOARD OTPS 30 PROPTY&EQUIP 302 TELECOMMUNICATIONS EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP SUBTOTAL FOR BUDGET CODE 5654 TOTAL FOR D/M FOR PLANNING/COMMUNITY REL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 8 8 8 8 8 8 8 8 5,635 660 600 6,895 4,695 1,600 600 6,895 700 142 253 8,097 9,192 700 142 253 8,097 9,192 182 500 711 400 1,793 182 500 711 400 1,793 RESPONSIBILITY CENTER: 0051 CRIMINAL JUSTICE COORDINATOR BUDGET CODE: 5624 MIDTOWN ENFORCEMENT PROV 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 451 453 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5624 TOTAL FOR CRIMINAL JUSTICE COORDINATOR 1 1 114 114 1 1 114 114 1 17,994 1 17,994 1 17,994 1 17,994 92 940940 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 561 SPECIAL ENFORCEMENT-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR SPECIAL ENFORCEMENT-OTPS 1 93 18,002 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1 18,002 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 002 MAYORALTY UNIT OF APPROPRIATION: 561 SPECIAL ENFORCEMENT-OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- SPECIAL ENFORCEMENT-OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 18,002 18,002 FINANCIAL PLAN SAVINGS APPROPRIATION 18,002 18,002 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------18,002 INC/DEC (-) ---------------- 18,002 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 18,002 94 18,002 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 002 MAYORALTY PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 996 83,594,473 973 86,720,071 3,125,598 FINANCIAL PLAN SAVINGS 19 367,140 19 2,154,012 2,521,152- APPROPRIATION 977 83,961,613 954 84,566,059 604,446 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------58,052,213 4,507,284 10,950,612 647,932 6,226,875 1,876,453 1,700,244 59,656,435 4,269,677 11,556,259 585,536 6,446,558 290,640 1,760,954 INC/DEC (-) ---------------1,604,222 237,607605,647 62,396219,683 1,585,81360,710 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 83,961,613 OTPS MEMO AMOUNTS 95 84,566,059 604,446 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 002 MAYORALTY OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 11,215,921 34,083,509 11,091,869 24,447,941 9,635,568- FINANCIAL PLAN SAVINGS 10,452 10,452 APPROPRIATION 34,093,961 24,458,393 9,635,568- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------14,179,379 1,101,709 1,226,561 2,100,813 13,951,213 1,526,786 7,500 13,287,464 901,207 1,226,561 3,000 8,988,445 44,216 7,500 INC/DEC (-) ---------------891,915200,5022,097,8134,962,7681,482,570- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 34,093,961 PS MEMO AMOUNTS 96 24,458,393 9,635,568- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 002 MAYORALTY MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 996 19977 83,594,473 367,140 83,961,613 973 19954 86,720,071 2,154,01284,566,059 3,125,598 2,521,152604,446 24,447,941 10,452 24,458,393 9,635,568- 111,168,012 2,143,560109,024,452 6,509,9702,521,1529,031,122- 72,943,899 5,170,884 12,782,820 588,536 15,435,003 334,856 1,768,454 109,024,452 712,307 438,109605,647 2,160,2094,743,0853,068,38360,710 9,031,122- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 34,083,509 10,452 34,093,961 996 19977 117,677,982 377,592 118,055,574 72,231,592 5,608,993 12,177,173 2,748,745 20,178,088 3,403,239 1,707,744 118,055,574 97 973 19954 9,635,568- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 003 BOARD OF ELECTIONS UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 0204 HAVA Funding 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 0204 1,130,000 1,130,000 24 24 24 BUDGET CODE: 0211 Election Projects 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 0211 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1,130,000 1,130,000 24 24 1,130,000 24 1,130,000 3,000,000 3,000,000 3,000,0003,000,000- 3,000,000 3,000,000- 24 4,130,000 24 1,130,000 2 2 99,403 99,403 2 2 99,403 99,403 RESPONSIBILITY CENTER: 0001 EXECUTIVE MANAGEMENT BUDGET CODE: 0101 EXECUTIVE MANAGEMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 0101 TOTAL FOR EXECUTIVE MANAGEMENT 156,894 156,894 156,894 156,894 2 256,297 2 256,297 2 256,297 2 256,297 RESPONSIBILITY CENTER: 0002 DEPARTMENTAL OPERATIONS 98 3,000,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 003 BOARD OF ELECTIONS UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 0201 DEPARTMENTAL OPERATIONS 01 F/T SALARIED 001 FULL YEAR POSITIONS 25 2,008,982 SUBTOTAL FOR F/T SALARIED 25 2,008,982 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------25 25 2,023,553 2,023,553 186,449 186,449 186,449 186,449 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 050 PMTS TO BENEFIC DECSD EMPLOYES SUBTOTAL FOR ADD GRS PAY 87,008 2,292,462 1,605 2,381,075 87,008 2,292,462 1,605 2,381,075 06 FRINGE BENES 067 SUPPLEMENTAL EMPLOYEE WELF BEN SUBTOTAL FOR FRINGE BENES 24,000 24,000 24,000 24,000 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0201 25 4,600,506 25 4,615,077 14,571 14,571 14,571 BUDGET CODE: 3000 POLL WORKERS- CITYWIDE 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 22,616,430 22,616,430 14,716,430 14,716,430 7,900,0007,900,000- SUBTOTAL FOR BUDGET CODE 3000 22,616,430 14,716,430 7,900,0007,885,429- TOTAL FOR DEPARTMENTAL OPERATIONS 25 27,216,936 25 19,331,507 6 6 350,655 350,655 6 6 350,655 350,655 RESPONSIBILITY CENTER: 0003 FINANCE OFFICE BUDGET CODE: 0301 FINANCE OFFICE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 0301 54,034 54,034 6 99 404,689 54,034 54,034 6 404,689 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 003 BOARD OF ELECTIONS UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR FINANCE OFFICE 6 404,689 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------6 404,689 RESPONSIBILITY CENTER: 0004 DATA PROCESSING BUDGET CODE: 0401 DATA PROCESSING OFFICE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 28 28 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 0401 TOTAL FOR DATA PROCESSING 2,163,797 2,163,797 28 28 275,000 275,000 2,167,636 2,167,636 3,839 3,839 275,000 275,000 28 2,438,797 28 2,442,636 3,839 28 2,438,797 28 2,442,636 3,839 69 69 2,525,817 2,525,817 69 69 2,528,853 2,528,853 3,036 3,036 RESPONSIBILITY CENTER: 0005 CHIEF CLERK - BROOKLYN BUDGET CODE: 0501 BROOKLYN OFFICE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 189,779 189,779 189,779 189,779 SUBTOTAL FOR BUDGET CODE 0501 69 2,715,596 69 2,718,632 3,036 TOTAL FOR CHIEF CLERK - BROOKLYN 69 2,715,596 69 2,718,632 3,036 54 54 1,953,481 1,953,481 54 54 1,956,430 1,956,430 2,949 2,949 RESPONSIBILITY CENTER: 0006 CHIEF CLERK - QUEENS BUDGET CODE: 0601 QUEENS OFFICE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 100 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 003 BOARD OF ELECTIONS UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 0601 TOTAL FOR CHIEF CLERK - QUEENS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 174,671 174,671 174,671 174,671 54 2,128,152 54 2,131,101 2,949 54 2,128,152 54 2,131,101 2,949 43 43 1,693,950 1,693,950 43 43 1,696,395 1,696,395 2,445 2,445 RESPONSIBILITY CENTER: 0007 CHIEF CLERK - BRONX BUDGET CODE: 0701 BRONX OFFICE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 0701 TOTAL FOR CHIEF CLERK - BRONX 602 602 602 602 195,814 195,814 195,814 195,814 43 1,890,366 43 1,892,811 2,445 43 1,890,366 43 1,892,811 2,445 57 57 2,142,740 2,142,740 57 57 2,145,997 2,145,997 3,257 3,257 RESPONSIBILITY CENTER: 0008 CHIEF CLERK - MANHATTAN BUDGET CODE: 0801 NEW YORK OFFICE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 0801 341,880 341,880 57 101 2,484,620 341,880 341,880 57 2,487,877 3,257 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 003 BOARD OF ELECTIONS UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR CHIEF CLERK - MANHATTAN DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 57 2,484,620 57 2,487,877 3,257 21 21 923,204 923,204 21 21 926,164 926,164 2,960 2,960 RESPONSIBILITY CENTER: 0009 CHIEF CLERK - RICHMOND BUDGET CODE: 0901 STATEN ISLAND OFFICE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED 98,487 98,487 98,487 98,487 424 424 321 321 103103- SUBTOTAL FOR BUDGET CODE 0901 21 1,022,115 21 1,024,972 2,857 TOTAL FOR CHIEF CLERK - RICHMOND 21 1,022,115 21 1,024,972 2,857 329 44,687,568 329 33,820,522 TOTAL FOR PERSONAL SERVICES 102 10,867,046- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 003 BOARD OF ELECTIONS UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 329 44,687,568 329 33,820,522 10,867,046- FINANCIAL PLAN SAVINGS 17 11,338,692 17 1,938,692 9,400,000- APPROPRIATION 346 56,026,260 346 35,759,214 20,267,046- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------56,026,260 35,759,214 INC/DEC (-) ---------------20,267,046- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 56,026,260 103 35,759,214 20,267,046- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 003 BOARD OF ELECTIONS UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 EXECUTIVE DIRECTOR (BOARD D 003 94223 49,492-212,614 1101 COORDINER ELECTION DAY OP D 003 94409 68,528- 78,733 1102 DIRECTOR, PUBLIC AFFAIRS D 003 94408 49,492-212,614 1103 ASSOCIATE STAFF ANALYST ( D 003 94414 69,711- 90,257 1105 DEPUTY EXECUTIVE DIRECTOR D 003 94224 49,492-212,614 1106 ADMINISTRATIVE MANAGER (B D 003 94372 49,492-212,614 1108 VOTER REGISTRATION ACTIVI D 003 94407 68,528- 78,733 1110 COMPUTER SYSTEMS MANAGER D 003 94225 49,492-212,614 1111 COMPUTER SPECIALIST (SOFT D 003 94526 99,086-116,617 1112 COMPUTER OPERATOR (BOARD D 003 94389 40,500- 56,606 1114 PROJECT COORDINATOR OF EL D 003 94412 81,396- 81,396 1115 SENIOR ADMINISTRATOR (BOA D 003 94201 75,243- 81,239 1116 SENIOR SYSTEMS ANALYSTS ( D 003 94388 91,734- 91,734 1117 SENIOR COMPUTER PROGRAMME D 003 94229 59,052- 71,947 1121 CHIEF CLERK (BOARD OF EL D 003 94203 49,492-212,614 1122 CHIEF CLERK (BOARD OF EL D 003 94203 49,492-212,614 1123 CHIEF CLERK (BOARD OF EL D 003 94203 49,492-212,614 1124 CHIEF CLERK (BOARD OF EL D 003 94203 49,492-212,614 1130 FINANCE OFFICER D 003 94214 55,871- 55,871 1135 ADMINISTRATIVE ASSOCIATE D 003 94206 50,703- 50,703 1136 ADMINISTRATIVE ASSOCIATE D 003 94206 50,703- 50,703 1140 DEPUTY CHIEF CLERK (BOARD D 003 94204 49,492-212,614 1141 DEPUTY CHIEF CLERK (BOARD D 003 94204 49,492-212,614 1142 DEPUTY CHIEF CLERK (BOARD D 003 94204 49,492-212,614 1144 DEPUTY CHIEF CLERK (BOARD D 003 94204 49,492-212,614 1150 ASSISTANT FINANCE OFFICER D 003 94215 50,703- 50,703 1160 ADMINISTRATIVE ASSISTANT D 003 94207 42,659- 42,659 1161 ADMINISTRATIVE ASSISTANT D 003 94207 42,659- 42,659 1164 ADMINISTRATIVE ASSISTANT D 003 94207 42,659- 42,659 1170 DIRECTOR OF EQUIPMENT D 003 94208 55,871- 55,871 1174 COORDINATOR COUNSEL(BOARD D 003 94406 49,492-212,614 1175 COUNSEL TO THE BOARD (BOA D 003 94200 48,799- 48,799 1180 CLERK TO THE BOARD D 003 94216 29,323- 29,323 1182 CLERK TO THE BOARD D 003 94216 29,323- 29,323 1183 CLERK TO THE BOARD (BOARD D 003 94216 29,323- 29,323 1184 CLERK TO THE BOARD D 003 94216 29,323- 29,323 1186 CLERK TO THE BOARD D 003 94216 29,323- 29,323 1187 CLERK TO THE BOARD D 003 94216 29,323- 29,323 1188 CLERK TO THE BOARD D 003 94216 29,323- 29,323 1189 CLERK TO THE BOARD D 003 94216 29,323- 29,323 1190 CLERK TO THE BOARD D 003 94216 29,323- 29,323 # POS ANNUAL RATE ------- --------------1 1 1 11 1 1 1 2 4 2 6 1 1 9 1 1 1 1 1 24 18 1 1 2 1 2 50 20 8 3 2 2 7 3 3 6 1 1 2 7 1 104 172,753 92,190 97,893 802,646 155,478 152,899 84,842 239,655 448,937 81,000 534,955 100,464 98,652 631,041 113,433 101,988 110,354 108,055 94,630 1,277,949 1,046,379 93,000 96,000 182,430 101,588 111,916 2,231,724 882,901 346,765 201,911 265,338 99,402 245,326 96,786 114,443 183,019 32,740 29,323 61,985 210,152 27,927 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 003 BOARD OF ELECTIONS UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1191 CLERK TO THE BOARD D 003 94216 29,323- 29,323 1192 CLERK TO THE BOARD D 003 94216 29,323- 29,323 1193 CLERK TO THE BOARD D 003 94216 29,323- 29,323 1194 CLERK TO THE BOARD D 003 94216 29,323- 29,323 1195 CLERK TO THE BOARD D 003 94216 29,323- 29,323 1198 CLERK TO THE BOARD D 003 94216 29,323- 29,323 1201 CLERK TO THE BOARD D 003 94216 29,323- 29,323 1202 CLERK TO THE BOARD D 003 94216 29,323- 29,323 1203 CLERK TO THE BOARD D 003 94216 29,323- 29,323 1205 CLERK TO THE BOARD D 003 94216 29,323- 29,323 1206 CLERK TO THE BOARD D 003 94216 29,323- 29,323 1211 CLERK TO THE BOARD D 003 94216 29,323- 29,323 1212 CLERK TO THE BOARD D 003 94216 29,323- 29,323 1214 CLERK TO THE BOARD D 003 94216 29,323- 29,323 1215 CLERK TO THE BOARD D 003 94216 29,323- 29,323 1217 CLERK TO THE BOARD D 003 94216 29,323- 29,323 1236 VOTING MACHINE TECHNICIAN D 003 94210 30,088- 30,088 1237 VOTING MACHINE TECHNICIAN D 003 94210 30,088- 30,088 1238 VOTING MACHINE TECHNICIAN D 003 94210 30,088- 30,088 1239 VOTING MACHINE TECHNICIAN D 003 94210 30,088- 30,088 1240 VOTING MACHINE TECHNICIAN D 003 94210 30,088- 30,088 1242 VOTING MACHINE TECHNICIAN D 003 94210 30,088- 30,088 1243 VOTING MACHINE TECHNICIAN D 003 94210 30,088- 30,088 1244 VOTING MACHINE TECHNICIAN D 003 94210 30,088- 30,088 1245 VOTING MACHINE TECHNICIAN D 003 94210 30,088- 30,088 1246 VOTING MACHINE TECHNICIAN D 003 94210 30,088- 30,088 1247 VOTING MACHINE TECHNICIAN D 003 94210 30,088- 30,088 1248 VOTING MACHINE TECHNICIAN D 003 94210 30,088- 30,088 1249 VOTING MACHINE TECHNICIAN D 003 94210 30,088- 30,088 1250 VOTING MACHINE TECHNICIAN D 003 94210 30,088- 30,088 1251 VOTING MACHINE TECHNICIAN D 003 94210 30,088- 30,088 1253 VOTING MACHINE TECHNICIAN D 003 94210 30,088- 30,088 1254 VOTING MACHINE TECHNICIAN D 003 94210 30,088- 30,088 1255 VOTING MACHINE TECHNICIAN D 003 94210 30,088- 30,088 1302 STENOGRAPHER/SECRETARIAL D 003 94374 37,017- 37,017 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------3 2 8 2 4 4 8 4 3 11 1 4 4 1 2 11 24 4 10 3 2 1 2 1 2 2 2 3 2 5 7 1 7 7 1 370 105 87,073 64,537 244,197 63,526 127,426 122,368 236,866 141,823 90,019 343,597 29,922 123,131 125,792 32,607 64,563 345,297 722,904 131,455 316,176 94,219 68,548 33,306 69,511 35,566 71,003 68,558 64,694 95,264 74,203 162,768 221,454 30,088 216,830 217,701 45,820 17,143,681 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 003 BOARD OF ELECTIONS UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE # POS ANNUAL RATE ----- ------------------------- ----- ----- --------------------- --------------OBJECT: 001 FULL YEAR POSITIONS ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 370 17,143,681 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT -24 -1,112,023 TOTAL FOR U/A 001 346 16,031,658 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 106 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 003 BOARD OF ELECTIONS UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 0206 Polling Place Access Improvement Program 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 178,860 178,860 178,860178,860- 40 OTHR SER&CHR 406 PROFESSIONAL SVCS CONTRACTUAL SUBTOTAL FOR OTHR SER&CHR 16,000 16,000 16,00016,000- 60 CNTRCTL SVCS 86,692 3,000 89,692 86,6923,00089,692- 284,552 284,552- 983,725 983,725 983,725983,725- 983,725 983,725- 1,268,277 1,268,277- 633 TRANSPORTATION EXPENDITURES 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0206 BUDGET CODE: 0207 NYS Voting Access 40 OTHR SER&CHR 040001 40X CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 0207 TOTAL FOR RESPONSIBILITY CENTER: 0002 DEPARTMENTAL OPERATIONS BUDGET CODE: 0201 DEPARTMENTAL OPERATIONS 10 SUPPLYS&MATL 856001 10E AUTOMOTIVE SUPPLIES & MATERIAL 856001 10F MOTOR VEHICLE FUEL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 106 MOTOR VEHICLE FUEL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 1,155 33,000 82,779 700,000 260,000 24,000 3,202,475 310,000 4,613,409 1,155 3,000 82,779 500,000 260,000 24,000 2,702,475 210,000 3,783,409 30 PROPTY&EQUIP 3,250,000 150,000 300 EQUIPMENT GENERAL 107 30,000200,000500,000100,000830,0003,100,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 003 BOARD OF ELECTIONS UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------302 TELECOMMUNICATIONS EQUIPMENT 30,000 305 MOTOR VEHICLES 140,000 314 OFFICE FURITURE 250,000 315 OFFICE EQUIPMENT 50,000 319 SECURITY EQUIPMENT 95,000 332 PURCH DATA PROCESSING EQUIPT 210,000 337 BOOKS-OTHER 15,000 SUBTOTAL FOR PROPTY&EQUIP 4,040,000 40 OTHR SER&CHR 858001 856001 040001 856001 858001 40B 40G 40X 40X 40X 400 402 403 407 412 417 856001 42C 427 451 452 453 454 499 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS 600 602 608 612 613 615 619 624 633 671 682 686 TELEPHONE & OTHER COMMUNICATNS MAINT & REP OF MOTOR VEH EQUIP CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES MAINT & REP OF MOTOR VEH EQUIP RENTALS OF MISC.EQUIP ADVERTISING HEAT LIGHT & POWER DATA PROCESSING SERVICES NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL OTHER EXPENSES - GENERAL SER&CHR CONTRACTUAL SERVICES GENERAL TELECOMMUNICATIONS MAINT MAINT & REP GENERAL OFFICE EQUIPMENT MAINTENANCE DATA PROCESSING EQUIPMENT PRINTING CONTRACTS SECURITY SERVICES CLEANING SERVICES TRANSPORTATION EXPENDITURES TRAINING PRGM CITY EMPLOYEES PROF SERV LEGAL SERVICES PROF SERV OTHER DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------30,000 140,000250,000 50,000 95,000 210,000 15,000 800,000 3,240,000- 1,002,838 10,020 1,002,838 10,020 102,929 102,929- 965,923 300,000 250,000 10,500 480,000 900,000 1,080,644 126,748 13,200 10,600 7,100 28,100 1,016,197 6,304,799 2 8 1 2 1 9 1 1 9 1 1 1 108 5,116,000 1,000 11,132 290,000 200,000 14,646,500 192,148 100,000 4,890,000 190,000 150,000 350,000 1,000,000 300,000 100,000 500 400,000 400,000 1,080,644 126,748 13,200 10,600 7,100 8,100 1,016,197 5,475,947 2 8 1 2 1 9 1 1 9 1 1 1 1,500,000 1,000 1,132 220,000 200,000 17,007,500 200,000 100,000 2,750,000 190,000 150,000 100,000 34,077 150,00010,00080,000500,000- 20,000828,8523,616,00010,00070,0002,361,000 7,852 2,140,000250,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 003 BOARD OF ELECTIONS UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR CNTRCTL SVCS 37 26,136,780 SUBTOTAL FOR BUDGET CODE 0201 37 BUDGET CODE: 0202 ELECTION PAYMENTS 40 OTHR SER&CHR 414 RENTALS - LAND BLDGS & STRUCTS 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 0202 BUDGET CODE: 0209 Voter Education Grant 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 615 PRINTING CONTRACTS 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0209 TOTAL FOR DEPARTMENTAL OPERATIONS 37 41,094,988 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------37 22,419,632 3,717,14837 32,478,988 8,616,000- 700,000 1,500,000 2,200,000 300,000 1,500,000 1,800,000 400,000- 2,200,000 1,800,000 400,000- 604,058 604,058 604,058604,058- 100,879 5,005 406,979 512,863 100,8795,005406,979512,863- 1,116,921 1,116,921- 44,411,909 37 34,278,988 RESPONSIBILITY CENTER: 0003 FINANCE OFFICE BUDGET CODE: 0203 DCAS Intracity 40 OTHR SER&CHR 856001 41D RENTALS - LAND BLDGS & STRUCTS SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 0203 TOTAL FOR FINANCE OFFICE 109 400,000- 20,815,471 20,815,471 20,815,471 20,815,471 20,815,471 20,815,471 20,815,471 20,815,471 10,132,921- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 003 BOARD OF ELECTIONS UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR OTHER THAN PERSONAL SERVICES 37 110 66,495,657 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------37 55,094,459 11,401,198- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 003 BOARD OF ELECTIONS UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 24,112,561 66,495,657 22,995,907 55,094,459 11,401,198- FINANCIAL PLAN SAVINGS 8,581,135- 6,491,135 2,090,000 APPROPRIATION 57,914,522 48,603,324 9,311,198- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------55,529,324 48,603,324 INC/DEC (-) ---------------6,926,000- 2,100,646 2,100,646- 284,552 284,552- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 57,914,522 111 48,603,324 9,311,198- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 003 BOARD OF ELECTIONS PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 329 44,687,568 329 33,820,522 10,867,046- FINANCIAL PLAN SAVINGS 17 11,338,692 17 1,938,692 9,400,000- APPROPRIATION 346 56,026,260 346 35,759,214 20,267,046- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------56,026,260 35,759,214 INC/DEC (-) ---------------20,267,046- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 56,026,260 OTPS MEMO AMOUNTS 112 35,759,214 20,267,046- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 003 BOARD OF ELECTIONS OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 24,112,561 66,495,657 22,995,907 55,094,459 11,401,198- FINANCIAL PLAN SAVINGS 8,581,135- 6,491,135 2,090,000 APPROPRIATION 57,914,522 48,603,324 9,311,198- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------55,529,324 48,603,324 INC/DEC (-) ---------------6,926,000- 2,100,646 2,100,646- 284,552 284,552- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 57,914,522 PS MEMO AMOUNTS 113 48,603,324 9,311,198- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 003 BOARD OF ELECTIONS MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 329 17 346 44,687,568 11,338,692 56,026,260 329 17 346 33,820,522 1,938,692 35,759,214 10,867,0469,400,00020,267,046- 55,094,459 6,491,13548,603,324 11,401,1982,090,000 9,311,198- 88,914,981 4,552,44384,362,538 22,268,2447,310,00029,578,244- 84,362,538 27,193,046- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 66,495,657 8,581,13557,914,522 329 17 346 111,183,225 2,757,557 113,940,782 111,555,584 329 17 346 2,100,646 2,100,646- 284,552 284,552- 113,940,782 114 84,362,538 29,578,244- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 004 CAMPAIGN FINANCE BOARD UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 2001 UNRECOVERABLE PAYROLL REFUND 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2001 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 5,098 5,098 18,905 18,905 13,807 13,807 5,098 18,905 13,807 5,098 18,905 13,807 RESPONSIBILITY CENTER: 0001 EXECUTIVE DIRECTOR BUDGET CODE: 1000 ADMINISTRATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 88 88 7,299,684 7,299,684 88 88 6,156,591 6,156,591 1,143,0931,143,093- 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 378,443 378,443 389,426 389,426 10,983 10,983 04 ADD GRS PAY 3,120 31,200 104,000 10,400 148,720 1,050 10,848 75,000 20,000 106,898 2,07020,35229,0009,600 41,822- 2,682 2,682 1,949 1,949 733733- 6,654,864 1,174,665- 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 1000 88 BUDGET CODE: 2000 CAMPAIGN FINANCE FUND 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 115 7,829,529 88 3,264 3,264 3,264 3,264 409 409 409 409 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 004 CAMPAIGN FINANCE BOARD UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 2000 TOTAL FOR EXECUTIVE DIRECTOR TOTAL FOR PERSONAL SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------3,673 3,673 88 7,829,529 88 6,658,537 1,170,992- 88 7,834,627 88 6,677,442 1,157,185- 116 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 004 CAMPAIGN FINANCE BOARD UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 88 7,834,627 88 6,677,442 1,157,185- FINANCIAL PLAN SAVINGS 3 3 555,845 555,845 APPROPRIATION 91 7,834,627 91 7,233,287 601,340- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------7,834,627 7,233,287 INC/DEC (-) ---------------601,340- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 7,834,627 117 7,233,287 601,340- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 004 CAMPAIGN FINANCE BOARD UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1005 *ATTORNEY AT LAW D 004 30085 61,158-105,712 1006 EXECUTIVE AGENCY COUNSEL D 004 95005 49,492-212,614 1100 EXECUTIVE DIRECTOR D 004 94465 49,492-212,614 1103 DIRECTOR OF PUBLIC RELATI D 004 06470 49,492-212,614 1111 ADMINISTRATIVE ACCOUNTANT D 004 10001 49,492-212,614 1117 SECRETARY TO THE EXECUTIV D 004 06463 48,692- 69,576 1151 ADMINISTRATIVE STAFF ANAL D 004 10026 49,492-212,614 1155 ANALYST (CFB) AL 1 ONLY D 004 06601 29,163- 84,811 2000 ANALYST (CAMPAIGN FIN BD) D 004 06601 29,163- 84,811 2001 ATTORNEY-CAMPAIGN FIN BOA D 004 06604 53,296-124,869 2002 ADMIN ASST-CAMPAIGN FIN B D 004 06603 28,596- 64,603 2003 SYSTEMS ADMINISTRATOR-CAM D 004 06602 35,302- 99,787 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 2 1 1 1 1 3 1 47 11 12 4 85 55,000 290,636 201,749 106,842 123,750 92,839 384,325 43,607 3,306,883 803,986 714,247 417,011 6,540,875 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 85 6,540,875 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 6 461,709 TOTAL FOR U/A 001 91 7,002,584 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 118 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 004 CAMPAIGN FINANCE BOARD UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 EXECUTIVE DIRECTOR BUDGET CODE: 2000 CAMPAIGN FINANCE FUND 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 106 MOTOR VEHICLE FUEL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B TELEPHONE & OTHER COMMUNICATNS 856001 40G MAINT & REP OF MOTOR VEH EQUIP 403 OFFICE SERVICES 856001 41D RENTALS - LAND BLDGS & STRUCTS 412 RENTALS OF MISC.EQUIP 417 ADVERTISING 451 NON OVERNIGHT TRVL EXP-GENERAL 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 633 TRANSPORTATION EXPENDITURES 671 TRAINING PRGM CITY EMPLOYEES 682 PROF SERV LEGAL SERVICES 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2000 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 12,000 100,000 3,000 80,000 150,000 345,000 12,000 180,189 1,500 930,000 120,000 1,243,689 40,000 20,000 50,000 85,000 195,000 50,000 20,000 120,000 70,000 260,000 99,811 5,000 30,000 1,200,000 120,000 100,000 20,000 35,000 1,609,811 99,811 5,000 20,000 1,200,000 110,000 55,000 10,000 26,000 1,525,811 1 1 8 9 1 1 1 1 1 2 1 27 290,000 50,000 7,500 80,000 240,000 30,000 5,000 158,189 150,000 290,000 210,000 1,510,689 1 1 8 9 1 1 1 1 1 2 1 27 100,000 50,000 7,500 90,000 1,130,000 65,000 5,000 120,000 347,000 140,000 256,000 2,310,500 27 3,660,500 27 5,340,000 119 80,189 1,500850,000 30,000898,689 10,000 70,000 15,00065,000 10,00010,00045,00010,0009,00084,000190,00010,000 890,000 35,000 38,189197,000 150,00046,000 799,811 1,679,500 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 004 CAMPAIGN FINANCE BOARD UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR EXECUTIVE DIRECTOR TOTAL FOR OTHER THAN PERSONAL SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 27 3,660,500 27 5,340,000 1,679,500 27 3,660,500 27 5,340,000 1,679,500 120 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 004 CAMPAIGN FINANCE BOARD UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,316,811 3,660,500 1,316,811 5,340,000 1,679,500 FINANCIAL PLAN SAVINGS APPROPRIATION 3,660,500 5,340,000 1,679,500 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------3,660,500 5,340,000 INC/DEC (-) ---------------1,679,500 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 3,660,500 121 5,340,000 1,679,500 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 004 CAMPAIGN FINANCE BOARD UNIT OF APPROPRIATION: 003 ELECTION FUNDING MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 3000 ELECTION FUNDING 70 FXD MIS CHGS 780 CAMPAIGN FINANCES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 3000 TOTAL FOR TOTAL FOR ELECTION FUNDING 122 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 004 CAMPAIGN FINANCE BOARD UNIT OF APPROPRIATION: 003 ELECTION FUNDING ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- ELECTION FUNDING INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,000,000 1,000,000 FINANCIAL PLAN SAVINGS APPROPRIATION 1,000,000 1,000,000 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------1,000,000 INC/DEC (-) ---------------- 1,000,000 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1,000,000 123 1,000,000 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 004 CAMPAIGN FINANCE BOARD PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 88 7,834,627 88 6,677,442 1,157,185- FINANCIAL PLAN SAVINGS 3 3 555,845 555,845 APPROPRIATION 91 7,834,627 91 7,233,287 601,340- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------7,834,627 7,233,287 INC/DEC (-) ---------------601,340- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 7,834,627 OTPS MEMO AMOUNTS 124 7,233,287 601,340- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 004 CAMPAIGN FINANCE BOARD OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,316,811 4,660,500 1,316,811 6,340,000 1,679,500 FINANCIAL PLAN SAVINGS APPROPRIATION 4,660,500 6,340,000 1,679,500 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------4,660,500 6,340,000 INC/DEC (-) ---------------1,679,500 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 4,660,500 PS MEMO AMOUNTS 125 6,340,000 1,679,500 DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 004 CAMPAIGN FINANCE BOARD MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 88 3 91 7,834,627 6,677,442 555,845 7,233,287 1,157,185555,845 601,340- 4,660,500 6,340,000 1,679,500 4,660,500 6,340,000 1,679,500 13,017,442 555,845 13,573,287 522,315 555,845 1,078,160 12,495,127 13,573,287 1,078,160 12,495,127 13,573,287 1,078,160 7,834,627 88 3 91 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 88 3 91 12,495,127 12,495,127 126 88 3 91 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 008 OFFICE OF THE ACTUARY UNIT OF APPROPRIATION: 100 PERSONAL SERVICE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 OPERATIONS BUDGET CODE: 1000 ADMINISTRATIVE PS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 41 41 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1000 3,779,592 3,779,592 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 41 41 3,971,339 3,971,339 760 760 760 760 1,171 74,974 4,000 100,000 500 180,645 1,171 74,974 4,000 100,000 500 180,645 191,747 191,747 41 3,960,997 41 4,152,744 191,747 TOTAL FOR OPERATIONS 41 3,960,997 41 4,152,744 191,747 TOTAL FOR PERSONAL SERVICE 41 3,960,997 41 4,152,744 191,747 127 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 008 OFFICE OF THE ACTUARY UNIT OF APPROPRIATION: 100 PERSONAL SERVICE ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICE NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 41 3,960,997 41 4,152,744 191,747 FINANCIAL PLAN SAVINGS APPROPRIATION 41 3,960,997 41 4,152,744 191,747 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------3,960,997 4,152,744 INC/DEC (-) ---------------191,747 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 3,960,997 128 4,152,744 191,747 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 008 OFFICE OF THE ACTUARY UNIT OF APPROPRIATION: 100 PERSONAL SERVICE DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1180 ADMINISTRATIVE ACTUARY D 008 82985 49,492-212,614 1185 ADMINISTRATIVE STAFF ANAL D 008 10026 49,492-212,614 1214 ADMINISTRATIVE ACTUARY D 008 82985 49,492-212,614 1216 ACTUARIAL SPECIALIST LEVE D 008 40731 46,063- 79,013 1227 ACTUARY D 008 40710 32,437- 42,364 1228 PROCUREMENT ANALYST D 008 12158 40,139- 87,631 1250 SECRETARY (LEVELS 1A,2A,3 D 008 10252 29,897- 55,390 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------5 1 1 4 20 1 2 34 875,532 103,024 132,312 337,772 1,306,223 46,475 117,798 2,919,136 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 100 34 2,919,136 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 7 600,999 TOTAL FOR U/A 100 41 3,520,135 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 129 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 008 OFFICE OF THE ACTUARY UNIT OF APPROPRIATION: 200 OTHER THAN PERSONAL SERVICE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 OPERATIONS BUDGET CODE: 2000 ADMINISTRATIVE-O T P S 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 400 402 403 856001 41D 412 417 856001 42C 423 432 451 452 453 454 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS - LAND BLDGS & STRUCTS RENTALS OF MISC.EQUIP ADVERTISING HEAT LIGHT & POWER HEAT LIGHT & POWER LEASING OF DATA PROC EQUIP NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS TELECOMMUNICATIONS MAINT MAINT & REP GENERAL OFFICE EQUIPMENT MAINTENANCE DATA PROCESSING EQUIPMENT TEMPORARY SERVICES CLEANING SERVICES MENTAL HYGIENE SERVICES PROF SERV ACCTING & AUDITING 602 608 612 613 622 624 655 681 1 1 1 1 2 1 1 2 130 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 2,000 15,611 13,000 2,200 30,000 62,811 2,000 15,611 3,000 2,200 30,000 52,811 2,000 91 3,052 58,000 15,000 78,143 2,000 91 3,052 18,000 10,000 33,143 47,763 5,500 3,500 12,000 805,022 11,644 5,000 49,340 1 3,000 1,700 400 100 10,000 954,970 47,763 5,500 3,500 12,000 805,022 11,644 5,000 49,340 1 3,000 1,700 400 100 10,000 954,970 1,000 4,500 2,309 17,500 61,400 24,000 2,000 2,018,594 1 1 1 1 2 1 1 2 1,000 4,500 2,309 17,500 1,400 24,000 2,000 2,008,594 10,00010,000- 40,0005,00045,000- 60,00010,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 008 OFFICE OF THE ACTUARY UNIT OF APPROPRIATION: 200 OTHER THAN PERSONAL SERVICE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR CNTRCTL SVCS 10 2,131,303 70 FXD MIS CHGS 794 TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 2000 TOTAL FOR OPERATIONS TOTAL FOR OTHER THAN PERSONAL SERVICE DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------10 2,061,303 70,000- 17,558 17,558 17,558 17,558 10 3,244,785 10 3,119,785 125,000- 10 3,244,785 10 3,119,785 125,000- 10 3,244,785 10 3,119,785 125,000- 131 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 008 OFFICE OF THE ACTUARY UNIT OF APPROPRIATION: 200 OTHER THAN PERSONAL SERVICE ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICE INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 904,125 3,244,785 904,125 3,119,785 125,000- FINANCIAL PLAN SAVINGS APPROPRIATION 3,244,785 3,119,785 125,000- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------3,244,785 3,119,785 INC/DEC (-) ---------------125,000- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 3,244,785 132 3,119,785 125,000- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 008 OFFICE OF THE ACTUARY PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 41 3,960,997 41 4,152,744 191,747 FINANCIAL PLAN SAVINGS APPROPRIATION 41 3,960,997 41 4,152,744 191,747 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------3,960,997 4,152,744 INC/DEC (-) ---------------191,747 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 3,960,997 OTPS MEMO AMOUNTS 133 4,152,744 191,747 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 008 OFFICE OF THE ACTUARY OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 904,125 3,244,785 904,125 3,119,785 125,000- FINANCIAL PLAN SAVINGS APPROPRIATION 3,244,785 3,119,785 125,000- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------3,244,785 3,119,785 INC/DEC (-) ---------------125,000- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 3,244,785 PS MEMO AMOUNTS 134 3,119,785 125,000- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 008 OFFICE OF THE ACTUARY MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 41 3,960,997 41 4,152,744 191,747 41 3,960,997 41 4,152,744 191,747 3,244,785 3,119,785 125,000- 3,244,785 3,119,785 125,000- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 41 7,205,782 41 7,272,529 66,747 41 7,205,782 41 7,272,529 66,747 7,205,782 7,272,529 66,747 7,205,782 7,272,529 66,747 135 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 010 BOROUGH PRESIDENT - MANHATTAN UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 OFFICE OF THE BOROUGH PRESIDEN BUDGET CODE: 0101 EXECUTIVE MGMT AND ADMIN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 59 59 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 0101 TOTAL FOR OFFICE OF THE BOROUGH PRESIDEN TOTAL FOR PERSONAL SERVICES 3,782,655 3,782,655 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 59 59 3,902,977 3,902,977 120,322 120,322 156,265 156,265 156,265 156,265 17,066 5,000 22,066 17,066 5,000 22,066 3,676 3,676 4,321 4,321 645 645 59 3,964,662 59 4,085,629 120,967 59 3,964,662 59 4,085,629 120,967 59 3,964,662 59 4,085,629 120,967 136 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 010 BOROUGH PRESIDENT - MANHATTAN UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 59 3,964,662 59 4,085,629 120,967 FINANCIAL PLAN SAVINGS 3 3 174,000 174,000- APPROPRIATION 56 3,964,662 56 3,911,629 53,033- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------3,964,662 3,911,629 INC/DEC (-) ---------------53,033- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 3,964,662 137 3,911,629 53,033- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 010 BOROUGH PRESIDENT - MANHATTAN UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 0110 COMMUNITY PLANNING BOARD D 010 22117 46,651- 55,075 1100 BOROUGH PRESIDENT D 010 12994 45,758-196,574 1175 COMMUNITY COORDINATOR D 010 56058 52,322- 74,049 1181 ASSISTANT TO THE PRESIDEN D 010 13210 40,000-105,418 1236 CHAUFFEUR-ATTENDANT (BORO D 010 06145 49,492- 89,999 1260 COMMUNITY ASSOCIATE D 010 56057 37,072- 56,249 1265 COMMUNITY ASSOCIATE D 010 56057 37,072- 56,249 1270 COMMUNITY COORDINATOR D 010 56058 52,322- 74,049 1400 COMPUTER OPERATIONS MANAG D 010 10074 49,492-212,614 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------3 26 5 1 2 2 6 2 1 48 154,085 2,038,248 327,555 99,290 118,041 109,165 308,918 150,000 69,899 3,375,201 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 48 3,375,201 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 8 562,534 TOTAL FOR U/A 001 56 3,937,735 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 138 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 010 BOROUGH PRESIDENT - MANHATTAN UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 OFFICE OF THE BOROUGH PRESIDEN BUDGET CODE: 0102 OTPS ADMINISTRATION 10 SUPPLYS&MATL 856001 10F MOTOR VEHICLE FUEL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 6,500 8,123 17,000 657 1,600 220 1,150 35,250 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 615 PRINTING CONTRACTS 683 PROF SERV ENGINEER & ARCHITECT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0102 6,5008,123 17,0004,802 1,6002201,15021,668- 5,459 13,582 13,200 10,000 8,400 12,092 43,692 40 OTHR SER&CHR 858001 40B TELEPHONE & OTHER COMMUNICATNS 856001 40G MAINT & REP OF MOTOR VEH EQUIP 400 CONTRACTUAL SERVICES-GENERAL 402 TELEPHONE & OTHER COMMUNICATNS 403 OFFICE SERVICES 412 RENTALS OF MISC.EQUIP 414 RENTALS - LAND BLDGS & STRUCTS 417 ADVERTISING 856001 42C HEAT LIGHT & POWER 451 NON OVERNIGHT TRVL EXP-GENERAL 452 NON OVERNIGHT TRVL EXP-SPECIAL 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 83,457 14,000 9,000 9,500 1,100 33,575 103,128 500 74,412 1,000 22,000 172,977 524,649 1 1 1 1 4 1,000 255 21,000 20,000 42,255 4 645,846 139 13,20010,0008,40012,09243,69283,457 14,000 9,0009,5001,10033,575103,128 50074,412 1,00022,000144,318 67,643 317,295 592,292 605,874 11114- 1,00025521,00020,00042,255- 4- 39,972- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 010 BOROUGH PRESIDENT - MANHATTAN UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ --------------- ------ --BUDGET CODE: 0106 PROJECT 40 OTHR SER&CHR 451 452 SUBTOTAL FOR OTHR DESCRIPTION # CNTRCT AMOUNT ------------------------------ -------- ---------------SNAP-UP NON OVERNIGHT TRVL EXP-GENERAL 17 NON OVERNIGHT TRVL EXP-SPECIAL 700 SER&CHR 717 SUBTOTAL FOR BUDGET CODE 0106 TOTAL FOR OFFICE OF THE BOROUGH PRESIDEN TOTAL FOR OTHER THAN PERSONAL SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------17 700 717 717 717 4 646,563 606,591 4- 39,972- 4 646,563 606,591 4- 39,972- 140 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 010 BOROUGH PRESIDENT - MANHATTAN UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 186,492 646,563 179,992 606,591 39,972- FINANCIAL PLAN SAVINGS 108,728 108,728- APPROPRIATION 646,563 497,863 148,700- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------646,563 497,863 INC/DEC (-) ---------------148,700- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 646,563 141 497,863 148,700- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 010 BOROUGH PRESIDENT - MANHATTAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 59 3,964,662 59 4,085,629 120,967 FINANCIAL PLAN SAVINGS 3 3 174,000 174,000- APPROPRIATION 56 3,964,662 56 3,911,629 53,033- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------3,964,662 3,911,629 INC/DEC (-) ---------------53,033- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 3,964,662 OTPS MEMO AMOUNTS 142 3,911,629 53,033- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 010 BOROUGH PRESIDENT - MANHATTAN OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 186,492 646,563 179,992 606,591 39,972- FINANCIAL PLAN SAVINGS 108,728 108,728- APPROPRIATION 646,563 497,863 148,700- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------646,563 497,863 INC/DEC (-) ---------------148,700- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 646,563 PS MEMO AMOUNTS 143 497,863 148,700- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 010 BOROUGH PRESIDENT - MANHATTAN MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 59 356 3,964,662 4,085,629 174,0003,911,629 120,967 174,00053,033- 606,591 108,728497,863 39,972108,728148,700- 4,692,220 282,7284,409,492 80,995 282,728201,733- 4,611,225 4,409,492 201,733- 4,611,225 4,409,492 201,733- 3,964,662 59 356 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 646,563 646,563 59 356 4,611,225 4,611,225 144 59 356 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 011 BOROUGH PRESIDENT BRONX UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 0120 Re-Entry Task Force 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 55,644 55,644 3,587 3,587 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 14,514 14,514 22 22 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES 31,211 31,211 SUBTOTAL FOR BUDGET CODE 0120 TOTAL FOR 1 1 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 11- 52,05752,05714,49214,49231,21131,211- 1 101,369 3,609 1- 97,760- 1 101,369 3,609 1- 97,760- 9 9 2,754,280 2,754,280 RESPONSIBILITY CENTER: 0001 OFFICE OF THE BOROUGH PRES BUDGET CODE: 0101 EXECUTIVE MANAGEMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 9 9 2,781,750 2,781,750 27,470 27,470 33,574 33,574 33,574 33,574 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 5,644 5,644 5,644 5,644 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED 7,731 7,731 8,871 8,871 1,140 1,140 SUBTOTAL FOR BUDGET CODE 0101 BUDGET CODE: 0102 ADMINISTRATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 9 2,801,229 9 2,829,839 28,610 12 12 359,040 359,040 12 12 363,435 363,435 4,395 4,395 145 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 011 BOROUGH PRESIDENT BRONX UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 14,722 SUBTOTAL FOR ADD GRS PAY 14,722 SUBTOTAL FOR BUDGET CODE 0102 BUDGET CODE: 0103 TOPOGRAPHIC 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 12 373,762 12 378,157 4,395 19 19 986,017 986,017 19 19 992,629 992,629 6,612 6,612 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 0103 BUDGET CODE: 0104 COMMUNITY RELATIONS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 41 41 41 41 3,768 3,768 3,768 3,768 23 23 26 26 3 3 19 989,849 19 996,464 6,615 43 43 1,802,650 1,802,650 43 43 1,827,645 1,827,645 24,995 24,995 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0104 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------14,722 14,722 4,750 4,750 4,750 4,750 43 1,807,400 43 1,832,395 24,995 3 3 215,571 215,571 3 3 217,123 217,123 1,552 1,552 SUBTOTAL FOR BUDGET CODE 0107 3 215,571 3 217,123 1,552 TOTAL FOR OFFICE OF THE BOROUGH PRES 86 6,187,811 86 6,253,978 66,167 BUDGET CODE: 0107 COMMUNITY & GOV'T LIAISON 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 146 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 011 BOROUGH PRESIDENT BRONX UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR PERSONAL SERVICES 87 147 6,289,180 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------86 6,257,587 1- 31,593- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 011 BOROUGH PRESIDENT BRONX UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 87 6,289,180 86 6,257,587 31,593- FINANCIAL PLAN SAVINGS 17 1,640,963- 17 1,640,963 APPROPRIATION 70 4,648,217 69 4,616,624 31,593- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------4,546,848 4,613,015 101,369 3,609 INC/DEC (-) ---------------66,167 97,760- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 4,648,217 148 4,616,624 31,593- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 011 BOROUGH PRESIDENT BRONX UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 BOROUGH PRESIDENT D 011 12994 45,758-196,574 1105 DEPUTY BOROUGH PRESIDENT D 011 12961 49,492-212,614 1110 SPECIAL ASSISTANT TO THE D 011 03647 49,492-212,614 1111 SPECIAL ASSISTANT TO THE D 011 03647 49,492-212,614 1115 EXECUTIVE ASSISTANT D 011 13231 49,492-212,614 1118 RESEARCH LIAISON ADN GOVE D 011 05145 49,492-212,614 1121 ADMINISTRATIVE MANAGER D 011 10025 49,492-212,614 1122 ADMINISTRATIVE ARCHITECT D 011 10004 49,492-212,614 1132 PUBLIC INFORMATION OFFICE D 011 60808 49,492-212,614 1149 ASSOCIATE STAFF ANALYST D 011 12627 57,245- 88,649 1150 PRINCIPAL ADMINISTRATIVE D 011 10124 45,978- 75,630 1155 ASSISTANT TO THE PRESIDEN D 011 13210 40,000-105,418 1156 ASSISTANT TO THE PRESIDEN D 011 05106 45,000- 55,000 1165 SECRETARY TO THE PRESIDEN D 011 12882 65,121-107,078 1167 ADMINISTRATIVE CITY PLANN D 011 10053 49,492-212,614 1170 DIRECTOR OF COMMUNITY PLA D 011 51495 47,270-153,151 1191 COMMUNITY COORDINATOR D 011 56058 52,322- 74,049 1192 COMMUNITY ASSOCIATE D 011 56057 37,072- 56,249 1193 COMMUNITY COORDINATOR D 011 56058 52,322- 74,049 1194 COMMUNITY LIAISON WORKER D 011 56093 33,029- 74,605 1200 SECRETARY TO THE DEPUTY B D 011 12885 41,554- 41,554 1201 SECRETARY TO THE EXCUTIVE D 011 05108 53,844- 53,844 1203 SECRETARY TO ASSISTANT TO D 011 05107 53,844- 53,844 1245 COMMUNITY ASSISTANT D 011 56056 31,454- 37,201 1400 CLERICAL ASSOCIATE D 011 10251 20,095- 55,390 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 1 1 1 1 7 1 1 1 1 2 1 1 1 1 13 8 1 1 1 2 1 1 3 54 160,000 152,880 108,160 80,000 150,600 96,750 667,995 69,050 88,000 70,771 52,055 116,640 54,450 107,078 70,861 101,362 842,700 424,896 58,226 45,651 66,447 135,350 88,315 36,189 139,867 3,984,293 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 54 3,984,293 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 15 1,106,748 TOTAL FOR U/A 001 69 5,091,041 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 149 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 011 BOROUGH PRESIDENT BRONX UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 0120 Re-Entry Task Force 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 0120 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 939 939 939939- 939 939- 939 939- RESPONSIBILITY CENTER: 0001 OFFICE OF THE BOROUGH PRES BUDGET CODE: 0102 ADMINISTRATION 10 SUPPLYS&MATL 856001 10F MOTOR VEHICLE FUEL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 105 AUTOMOTIVE SUPPLIES & MATERIAL 106 MOTOR VEHICLE FUEL 117 POSTAGE 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 856001 856001 858001 40B 40G 40X 40X 400 402 TELEPHONE & MAINT & REP CONTRACTUAL CONTRACTUAL CONTRACTUAL TELEPHONE & OTHER COMMUNICATNS OF MOTOR VEH EQUIP SERVICES-GENERAL SERVICES-GENERAL SERVICES-GENERAL OTHER COMMUNICATNS 150 7,000 10,661 27,227 2,500 4,000 3,000 65,327 500 10,000 130,215 7,000 10,661 41,227 2,500 4,000 3,000 65,327 500 10,000 144,215 1,000 1,000 7,000 3,215 10,000 19,000 41,215 1,000 1,000 7,000 3,215 10,000 19,000 41,215 153,654 16,000 8,000 153,654 16,000 8,000 5,166 23,152 5,166 11,152 14,000 14,000 12,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 011 BOROUGH PRESIDENT BRONX UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------403 OFFICE SERVICES 14,499 407 MAINT & REP OF MOTOR VEH EQUIP 14,000 412 RENTALS OF MISC.EQUIP 35,424 417 ADVERTISING 3,000 856001 42C HEAT LIGHT & POWER 135,920 431 LEASING OF MISC EQUIP 32,200 451 NON OVERNIGHT TRVL EXP-GENERAL 6,104 452 NON OVERNIGHT TRVL EXP-SPECIAL 3,500 453 OVERNIGHT TRVL EXP-GENERAL 1,000 454 OVERNIGHT TRVL EXP-SPECIAL 5,100 460 SPECIAL EXPENSE 179,000 496 ALLOWANCES TO PARTICIPANTS 1,896 SUBTOTAL FOR OTHR SER&CHR 637,615 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 616 COMMUNITY CONSULTANT CONTRACTS 619 SECURITY SERVICES 622 TEMPORARY SERVICES 624 CLEANING SERVICES 633 TRANSPORTATION EXPENDITURES 660 ECONOMIC DEVELOPMENT 676 MAINT & OPER OF INFRASTRUCTURE 683 PROF SERV ENGINEER & ARCHITECT 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER 695 EDUCATION & REC FOR YOUTH PRGM SUBTOTAL FOR CNTRCTL SVCS 1 1 1 3 4 4 1 3 1 1 1 1 3 1 2 3 9 40 70 FXD MIS CHGS 700 FIXED CHARGES - GENERAL 735 PAYMTS FR CULT PROGS /SERVICES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 0102 BUDGET CODE: 3,200 5,500 9,000 2,100 36,000 7,044 9,700 1,500 100 5,000 1,000 775,892 4,075 15,000 15,690 10,291 46,328 947,420 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------14,499 14,000 35,424 3,000 135,920 32,200 6,104 3,500 1,000 5,100 179,0001,896 446,615 191,0001 1 1 3 4 4 1 3 1 1 1 1 3 1 2 3 9 40 2,500 85,000 87,500 40 0103 TOPOGRAPHIC 151 1,843,965 3,200 5,500 9,000 100 36,000 7,044 9,700 1,500 100 5,000 1,000 775,892 4,075 15,000 15,690 10,291 46,328 945,420 2,000- 2,000- 2,500 85,000 87,500 40 1,664,965 179,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 011 BOROUGH PRESIDENT BRONX UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 2,400 SUBTOTAL FOR SUPPLYS&MATL 2,400 SUBTOTAL FOR BUDGET CODE 0103 TOTAL FOR OFFICE OF THE BOROUGH PRES TOTAL FOR OTHER THAN PERSONAL SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------2,400 2,400 2,400 2,400 40 1,846,365 40 1,667,365 179,000- 40 1,847,304 40 1,667,365 179,939- 152 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 011 BOROUGH PRESIDENT BRONX UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 331,235 1,847,304 331,235 1,667,365 179,939- FINANCIAL PLAN SAVINGS 981,315- 996,315 15,000- APPROPRIATION 865,989 671,050 194,939- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------865,050 671,050 939 INC/DEC (-) ---------------194,000939- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 865,989 153 671,050 194,939- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 011 BOROUGH PRESIDENT BRONX PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 87 6,289,180 86 6,257,587 31,593- FINANCIAL PLAN SAVINGS 17 1,640,963- 17 1,640,963 APPROPRIATION 70 4,648,217 69 4,616,624 31,593- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------4,546,848 4,613,015 101,369 3,609 INC/DEC (-) ---------------66,167 97,760- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 4,648,217 OTPS MEMO AMOUNTS 154 4,616,624 31,593- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 011 BOROUGH PRESIDENT BRONX OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 331,235 1,847,304 331,235 1,667,365 179,939- FINANCIAL PLAN SAVINGS 981,315- 996,315 15,000- APPROPRIATION 865,989 671,050 194,939- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------865,050 671,050 939 INC/DEC (-) ---------------194,000939- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 865,989 PS MEMO AMOUNTS 155 671,050 194,939- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 011 BOROUGH PRESIDENT BRONX MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 87 1770 6,289,180 1,640,9634,648,217 86 1769 6,257,587 1,640,9634,616,624 31,593- 1,667,365 996,315671,050 179,93915,000194,939- 7,924,952 2,637,2785,287,674 211,53215,000226,532- 5,411,898 5,284,065 127,833- 102,308 3,609 98,699- 5,514,206 5,287,674 226,532- 31,593- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 1,847,304 981,315865,989 87 1770 8,136,484 2,622,2785,514,206 156 86 1769 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 012 BOROUGH PRESIDENT - BROOKLYN UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 0118 Brooklyn Waterfront Greenway 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0118 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 89,000 89,000 89,00089,000- 89,000 89,000- 89,000 89,000- RESPONSIBILITY CENTER: 0001 OFFICE OF THE BOROUGH PRES BUDGET CODE: 0101 EXECUTIVE MANAGEMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 26 26 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 046 TERMINAL LEAVE 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 0101 BUDGET CODE: 0102 ADMINISTRATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 2,539,318 2,539,318 26 26 2,480,616 2,480,616 65,926 65,926 67,310 67,310 474 300 169,000 4,000 500 174,274 474 300 4,000 500 5,274 522 522 673 673 2,780,040 26 2,553,873 13 13 737,439 737,439 13 13 750,006 750,006 20,000 700 157 1,384 1,384 169,000- 26 056 EARLY RET.TERMINAL LEAVE...... 061 SUPPER MONEY 58,70258,702- 20,000 700 169,000151 151 226,167- 12,567 12,567 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 012 BOROUGH PRESIDENT - BROOKLYN UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR ADD GRS PAY 20,700 SUBTOTAL FOR BUDGET CODE 0102 BUDGET CODE: 0103 TOPOGRAPHICAL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------20,700 13 758,139 13 770,706 12,567 5 5 308,353 308,353 5 5 310,242 310,242 1,889 1,889 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 41,304 41,304 41,304 41,304 04 ADD GRS PAY 1,730 31,481 35,000 800 69,011 1,730 31,481 35,000 800 69,011 2,025 2,025 2,811 2,811 786 786 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 046 TERMINAL LEAVE 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 0103 BUDGET CODE: 0104 COMMUNITY BOARDS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 5 420,693 5 423,368 2,675 12 12 625,231 625,231 12 12 631,281 631,281 6,050 6,050 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0104 BUDGET CODE: 0108 ETHNIC RELATIONS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 13,667 13,667 13,667 13,667 5,000 1,300 6,300 5,000 1,300 6,300 12 645,198 12 651,248 6,050 7 7 366,273 366,273 7 7 370,299 370,299 4,026 4,026 158 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 012 BOROUGH PRESIDENT - BROOKLYN UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 2,626 2,626 2,626 2,626 04 ADD GRS PAY 1,179 200 1,379 1,179 200 1,379 042 LONGEVITY DIFFERENTIAL 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0108 7 370,278 7 374,304 TOTAL FOR OFFICE OF THE BOROUGH PRES 63 4,974,348 63 4,773,499 200,849- 63 5,063,348 63 4,773,499 289,849- TOTAL FOR PERSONAL SERVICES 159 4,026 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 012 BOROUGH PRESIDENT - BROOKLYN UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 63 5,063,348 63 4,773,499 289,849- FINANCIAL PLAN SAVINGS 4 152,261- 4 152,261 APPROPRIATION 59 4,911,087 59 4,621,238 289,849- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------4,822,087 4,621,238 89,000 INC/DEC (-) ---------------200,84989,000- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 4,911,087 160 4,621,238 289,849- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 012 BOROUGH PRESIDENT - BROOKLYN UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 BOROUGH PRESIDENT D 012 12994 45,758-196,574 1105 DEPUTY BOROUGH PRESIDENT D 012 12961 49,492-212,614 1110 COUNSEL TO THE BOROUGH PR D 012 30121 49,492-212,614 1117 ADMINISTRATIVE MANAGER D 012 10025 49,492-212,614 1130 EXECUTIVE AGENCY COUNSEL D 012 95005 49,492-212,614 1146 ASSISTANT TO THE PRESIDEN D 012 13210 40,000-105,418 1150 SPECIAL ASSISTANT TO THE D 012 06431 49,492-212,614 1155 ADMINISTRATIVE HOUSING DE D 012 83006 49,492-212,614 1160 PUBLIC INFORMATION OFFICE D 012 60808 49,492-212,614 1175 PRINCIPAL ADMINISTRATIVE D 012 10124 45,978- 75,630 1190 DIRECTOR OF COMMUNITY PLA D 012 51495 47,270-153,151 1196 ASSISTANT TO THE PRESIDEN D 012 13210 40,000-105,418 1198 RESEARCH AND LIAISON COOR D 012 09909 58,686-108,609 1260 CLERICAL ASSOCIATE D 012 10251 20,095- 55,390 1300 COMMUNITY ASSOCIATE D 012 56057 37,072- 56,249 1310 COMMUNITY ASSISTANT D 012 56056 31,454- 37,201 1350 CHAUFFEUR-ATTENDANT D 012 05168 68,396- 75,967 1360 COMMUNITY COORDINATOR D 012 56058 52,322- 74,049 1370 ADMINISTRATIVE GRAPHIC AR D 012 10003 49,492-212,614 1375 ADMINISTRATIVE ACCOUNTANT D 012 10001 49,492-212,614 1391 PROGRAM PRODUCER D 012 60621 33,869- 82,508 1395 CITY PLANNER D 012 22122 55,981-104,624 1411 ADMINISTRATIVE STAFF ANAL D 012 10026 49,492-212,614 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------2 1 1 1 1 2 1 1 1 1 1 6 3 2 8 2 2 16 1 1 1 2 1 58 305,000 140,000 105,000 63,652 135,000 160,963 140,000 140,000 80,000 54,071 75,000 455,000 177,823 106,559 324,720 57,350 103,396 951,418 63,531 70,000 67,020 186,841 82,457 4,044,801 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 58 4,044,801 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 1 69,738 TOTAL FOR U/A 001 59 4,114,539 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 161 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 012 BOROUGH PRESIDENT - BROOKLYN UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 0118 Brooklyn Waterfront Greenway 60 CNTRCTL SVCS 660 ECONOMIC DEVELOPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0118 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 717,975 717,975 717,975717,975- 717,975 717,975- 717,975 717,975- RESPONSIBILITY CENTER: 0001 OFFICE OF THE BOROUGH PRES BUDGET CODE: 0102 ADMINISTRATION 10 SUPPLYS&MATL 856001 10F MOTOR VEHICLE FUEL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 105 AUTOMOTIVE SUPPLIES & MATERIAL 106 MOTOR VEHICLE FUEL 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 5,000 8,162 63,000 1,000 1,000 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 1,800 82,236 6,000 168,198 82,236 6,000 147,398 4,000 11,346 30,000 17,000 62,346 1,000 4,000 6,000 30,000 17,000 58,000 30 PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B TELEPHONE & OTHER COMMUNICATNS 856001 40G MAINT & REP OF MOTOR VEH EQUIP 402 TELEPHONE & OTHER COMMUNICATNS 403 OFFICE SERVICES 412 RENTALS OF MISC.EQUIP 417 ADVERTISING 856001 42C HEAT LIGHT & POWER 57,062 19,703 1,000 40,000 4,000 93,338 162 5,0008,162 42,000 1,000 1,000 7,000 57,062 19,703 4,000 1,000 18,000 4,000 93,338 21,0007,000 1,80020,8001,000 5,3464,346- 4,000 22,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 012 BOROUGH PRESIDENT - BROOKLYN UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------451 NON OVERNIGHT TRVL EXP-GENERAL 8,000 453 OVERNIGHT TRVL EXP-GENERAL 1,000 460 SPECIAL EXPENSE 301,700 SUBTOTAL FOR OTHR SER&CHR 525,803 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 660 ECONOMIC DEVELOPMENT 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0102 1 6,000 1 11,675 1 1 1 1 6 58,712 1,467 7,000 1,000 85,854 6 842,201 BUDGET CODE: 0103 TOPOGRAPHICAL 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 0103 BUDGET CODE: 0123 SARA Grant - Topographical Bureau 60 CNTRCTL SVCS 622 TEMPORARY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0123 TOTAL FOR OFFICE OF THE BOROUGH PRES TOTAL FOR OTHER THAN PERSONAL SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------8,000 1,000 301,700206,103 319,7001 1 1 1 1 1 1 6,000 1,000 10,000 14,000 92,000 1,000 7,000 7 7 1 1 1,000 1,67514,000 33,288 467- 131,000 11 1,00045,146 542,501 1 299,700- 8,000 8,000 6,000 6,000 2,0002,000- 8,000 6,000 2,000- 75,000 75,000 75,00075,000- 75,000 75,000- 6 925,201 7 548,501 1 376,700- 6 1,643,176 7 548,501 1 1,094,675- 163 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 012 BOROUGH PRESIDENT - BROOKLYN UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 183,265 1,643,176 178,265 548,501 1,094,675- FINANCIAL PLAN SAVINGS APPROPRIATION 1,643,176 548,501 1,094,675- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------850,201 548,501 792,975 INC/DEC (-) ---------------301,700792,975- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1,643,176 164 548,501 1,094,675- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 012 BOROUGH PRESIDENT - BROOKLYN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 63 5,063,348 63 4,773,499 289,849- FINANCIAL PLAN SAVINGS 4 152,261- 4 152,261 APPROPRIATION 59 4,911,087 59 4,621,238 289,849- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------4,822,087 4,621,238 89,000 INC/DEC (-) ---------------200,84989,000- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 4,911,087 OTPS MEMO AMOUNTS 165 4,621,238 289,849- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 012 BOROUGH PRESIDENT - BROOKLYN OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 183,265 1,643,176 178,265 548,501 1,094,675- FINANCIAL PLAN SAVINGS APPROPRIATION 1,643,176 548,501 1,094,675- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------850,201 548,501 792,975 INC/DEC (-) ---------------301,700792,975- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1,643,176 PS MEMO AMOUNTS 166 548,501 1,094,675- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 012 BOROUGH PRESIDENT - BROOKLYN MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 63 459 5,063,348 152,2614,911,087 63 459 4,773,499 152,2614,621,238 289,849289,849- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 63 459 1,643,176 548,501 1,094,675- 1,643,176 548,501 1,094,675- 5,322,000 152,2615,169,739 1,384,524- 6,706,524 152,2616,554,263 5,672,288 63 459 5,169,739 881,975 6,554,263 167 1,384,524502,549881,975- 5,169,739 1,384,524- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 013 BOROUGH PRESIDENT - QUEENS UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 OFFICE OF THE BOROUGH PRES BUDGET CODE: 0101 EXECUTIVE MANAGEMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 26 26 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0101 BUDGET CODE: 0102 ADMINISTRATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 175,184 175,184 175,184 175,184 2,131 10,100 10,000 22,231 2,131 10,100 10,000 22,231 966,853966,853- 26 923,748 966,853- 12 12 158,587 158,587 12 12 166,841 166,841 8,254 8,254 67,167 67,167 68,346 68,346 1,179 1,179 2,131 6,557 8,688 2,131 6,557 8,688 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 12 234,442 12 243,875 9,433 16 16 400,552 400,552 16 16 409,934 409,934 9,382 9,382 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0103 726,333 726,333 1,890,601 04 ADD GRS PAY BUDGET CODE: 0103 TOPOGRAPHICAL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 26 26 26 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED SUBTOTAL FOR BUDGET CODE 0102 1,693,186 1,693,186 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 23,827 23,827 16 168 424,379 23,827 23,827 16 433,761 9,382 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 013 BOROUGH PRESIDENT - QUEENS UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 0104 COMMUNITY BOARD LIAISON 01 F/T SALARIED 001 FULL YEAR POSITIONS 12 746,965 SUBTOTAL FOR F/T SALARIED 12 746,965 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0104 BUDGET CODE: 0105 BOROUGH BOARD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 760,192 760,192 13,227 13,227 2,131 10,205 5,000 17,336 12 764,301 12 777,528 13,227 3 3 124,755 124,755 3 3 128,530 128,530 3,775 3,775 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 0107 ECONOMIC DEVELOPMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 12 12 2,131 10,205 5,000 17,336 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0105 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 2,131 4,600 6,731 2,131 4,600 6,731 3 131,486 3 135,261 3,775 3 3 381,783 381,783 3 3 383,730 383,730 1,947 1,947 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 10,830 10,830 10,830 10,830 SUBTOTAL FOR BUDGET CODE 0107 3 392,613 3 394,560 TOTAL FOR OFFICE OF THE BOROUGH PRES 72 3,837,822 72 2,908,733 929,089- 72 3,837,822 72 2,908,733 929,089- TOTAL FOR PERSONAL SERVICES 169 1,947 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 013 BOROUGH PRESIDENT - QUEENS UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 72 3,837,822 72 2,908,733 929,089- FINANCIAL PLAN SAVINGS 18 18 APPROPRIATION 54 3,837,822 54 2,908,733 929,089- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------3,837,822 2,908,733 INC/DEC (-) ---------------929,089- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 3,837,822 170 2,908,733 929,089- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 013 BOROUGH PRESIDENT - QUEENS UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 BOROUGH PRESIDENT D 013 12994 45,758-196,574 1105 DEPUTY BOROUGH PRESIDENT D 013 12961 49,492-212,614 1115 SPECIAL ASSISTANT TO THE D 013 09273 49,492-212,614 1116 SPECIAL ASSISTANT TO THE D 013 09273 49,492-212,614 1117 SECRETARY TO THE PRESIDEN D 013 12882 65,121-107,078 1118 COMMUNITY ASSISTANT D 013 56056 31,454- 37,201 1119 COMMUNITY ASSOCIATE D 013 56057 37,072- 56,249 1125 ASSOCIATE STAFF ANALYST D 013 12627 57,245- 88,649 1140 COUNSEL TO THE BOROUGH PR D 013 30121 49,492-212,614 1145 CITY PLANNER D 013 22122 55,981-104,624 1150 PUBLIC INFORMATION OFFICE D 013 60808 49,492-212,614 1160 ADMINISTRATIVE STAFF ANAL D 013 1002A 56,937- 88,649 1165 ASSISTANT TO THE PRESIDEN D 013 13210 40,000-105,418 1170 PRINCIPAL ADMINISTRATIVE D 001 10124 45,978- 75,630 1175 ASSISTANT CIVIL ENGINEER D 013 20210 57,877- 75,516 1180 DIRECTOR BOROUGH PRESIDEN D 013 05149 49,492-212,614 1185 AGENCY ATTORNEY INTERNE D 013 30086 60,354- 63,722 1197 ADMINISTRATIVE STAFF ANAL D 013 10026 49,492-212,614 1200 COMMUNITY COORDINATOR D 013 56058 52,322- 74,049 1215 ASSOCIATE ENGINEERING TEC D 013 20118 47,516- 65,886 1220 CONSTRUCTION PROJECT MANA D 013 34202 57,877-107,720 1225 COMMUNITY ASSISTANT D 013 56056 31,454- 37,201 1250 CLERICAL ASSOCIATE D 013 10251 20,095- 55,390 1263 SECRETARY (LEVELS 1A,2A,3 D 013 10252 29,897- 55,390 1267 CHAUFFEUR-ATTENDANT (BORO D 013 05234 17,069- 58,573 1300 DEPUTY DIRECTOR OF COMMUN D 013 09713 50,827- 63,462 1375 FISCAL AND POLICY ANALYST D 013 05162 45,600- 59,785 1400 PRINCIPAL ASSISTANT TO DE D 013 05494 50,053- 64,374 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 1 5 1 4 11 2 1 1 1 1 2 3 1 1 1 1 8 4 1 1 2 1 2 1 1 1 61 160,000 135,000 115,000 410,176 65,000 132,440 507,539 153,035 115,000 57,277 90,000 78,627 70,000 190,886 70,401 60,900 52,482 109,465 463,197 242,636 73,000 35,000 98,228 36,631 115,521 70,000 45,000 45,000 3,797,441 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 61 3,797,441 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT -7 -435,772 TOTAL FOR U/A 001 54 3,361,669 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 171 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 013 BOROUGH PRESIDENT - QUEENS UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 OFFICE OF THE BOROUGH PRES BUDGET CODE: 0102 ADMINISTRATION 10 SUPPLYS&MATL 856001 10F MOTOR VEHICLE FUEL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 106 MOTOR VEHICLE FUEL 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 10,000 5,970 37,709 10,000 3,063 34,440 4,950 106,132 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 856001 056001 841001 856001 858001 40B 40G 40X 40X 40X 40X 400 402 403 412 417 856001 42C 451 460 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS 600 612 613 615 618 624 10,0005,970 22,000 2,500 7,000 5,000 18,000 60,470 7,789 TELEPHONE & OTHER COMMUNICATNS MAINT & REP OF MOTOR VEH EQUIP CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP ADVERTISING HEAT LIGHT & POWER NON OVERNIGHT TRVL EXP-GENERAL SPECIAL EXPENSE SER&CHR CONTRACTUAL SERVICES GENERAL OFFICE EQUIPMENT MAINTENANCE DATA PROCESSING EQUIPMENT PRINTING CONTRACTS COSTS ASSOC WITH FINANCING CLEANING SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 172 15,7097,5003,937 29,44013,050 45,662- 2,000 1,000 1,492 7,500 5,000 12,789 11,992 91,681 10,000 91,681 10,000 5,7891,000 1,492 7,500 5,000797- 9,202 9,202- 5,000 2,500 5,360 29,329 33,500 149,254 16,000 44,279 396,105 2,000 60,000 5,0002,5003,36030,671 33,500- 149,254 5,000 1,162,262 1,480,197 11,0001,117,983 1,084,092 320,322 200 2,610 40,000 5,000 5,176 11 1 5,000 5,000 1 1 5,000 5,176 1- 320,3224,800 2,390 40,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 013 BOROUGH PRESIDENT - QUEENS UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------684 PROF SERV COMPUTER SERVICES 4 75,500 686 PROF SERV OTHER 2 597 SUBTOTAL FOR CNTRCTL SVCS 12 449,405 70 FXD MIS CHGS 700 FIXED CHARGES - GENERAL SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 0102 1,000 1,000 12 BUDGET CODE: 0122 Tech Zone Strategic Plan 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0122 BUDGET CODE: 0128 Queens Tech Zone - City Funds 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0128 TOTAL FOR OFFICE OF THE BOROUGH PRES TOTAL FOR OTHER THAN PERSONAL SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------4 75,500 2 30,079 29,482 10 125,755 2323,650- 965,431 1,000 1,000 10 1,679,414 2- 713,983 150,000 150,000 150,000150,000- 150,000 150,000- 10,000 10,000 10,00010,000- 10,000 10,000- 12 1,125,431 10 1,679,414 2- 553,983 12 1,125,431 10 1,679,414 2- 553,983 173 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 013 BOROUGH PRESIDENT - QUEENS UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 276,107 1,125,431 256,905 1,679,414 553,983 FINANCIAL PLAN SAVINGS APPROPRIATION 1,125,431 1,679,414 553,983 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------975,431 1,679,414 150,000 INC/DEC (-) ---------------703,983 150,000- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1,125,431 174 1,679,414 553,983 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 013 BOROUGH PRESIDENT - QUEENS PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 72 3,837,822 72 2,908,733 929,089- FINANCIAL PLAN SAVINGS 18 18 APPROPRIATION 54 3,837,822 54 2,908,733 929,089- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------3,837,822 2,908,733 INC/DEC (-) ---------------929,089- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 3,837,822 OTPS MEMO AMOUNTS 175 2,908,733 929,089- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 013 BOROUGH PRESIDENT - QUEENS OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 276,107 1,125,431 256,905 1,679,414 553,983 FINANCIAL PLAN SAVINGS APPROPRIATION 1,125,431 1,679,414 553,983 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------975,431 1,679,414 150,000 INC/DEC (-) ---------------703,983 150,000- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1,125,431 PS MEMO AMOUNTS 176 1,679,414 553,983 DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 013 BOROUGH PRESIDENT - QUEENS MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 72 1854 3,837,822 2,908,733 929,089- 2,908,733 929,089- 1,125,431 1,679,414 553,983 1,125,431 1,679,414 553,983 4,588,147 375,106- 4,588,147 375,106- 4,588,147 225,106- 3,837,822 72 1854 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 72 1854 4,963,253 4,963,253 4,813,253 72 1854 150,000 4,963,253 177 150,000- 4,588,147 375,106- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 014 BOROUGH PRESIDENT STATEN ISLAND UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 OFFICE OF THE BORO PRES BUDGET CODE: 0101 EXECUTIVE MANAGEMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 8 8 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 046 TERMINAL LEAVE SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 0101 BUDGET CODE: 0102 ADMINISTRATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1,684,991 1,684,991 5,046 5,046 55,647 55,647 55,647 55,647 20,220 102,981 123,201 20,220 20,220 102,981102,981- 103,778 103,778 105,425 105,425 1,647 1,647 1,962,571 8 1,866,283 7 7 262,352 262,352 7 7 268,422 268,422 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED BUDGET CODE: 0103 TOPOGRAPHICAL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 8 8 8 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 0102 1,679,945 1,679,945 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 65,000 65,000 65,000 65,000 3,694 3,694 3,694 3,694 96,288- 6,070 6,070 7 331,046 7 337,116 6,070 4 4 295,237 295,237 4 4 300,126 300,126 4,889 4,889 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED 178 3,265 3,265 3,265 3,265 12,205 12,205 12,205 12,205 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 014 BOROUGH PRESIDENT STATEN ISLAND UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 0103 BUDGET CODE: 0104 SUPPORT SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 4 310,707 4 315,596 4,889 29 29 1,661,226 1,661,226 29 29 1,708,876 1,708,876 47,650 47,650 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 56,712 56,712 56,712 56,712 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 60,850 60,850 85,850 85,850 1,146 1,146 1,146 1,146 33,430 33,430 33,546 33,546 116 116 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 0104 TOTAL FOR OFFICE OF THE BORO PRES TOTAL FOR PERSONAL SERVICES 25,000 25,000 29 1,813,364 29 1,886,130 72,766 48 4,417,688 48 4,405,125 12,563- 48 4,417,688 48 4,405,125 12,563- 179 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 014 BOROUGH PRESIDENT STATEN ISLAND UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 48 4,417,688 48 4,405,125 12,563- FINANCIAL PLAN SAVINGS 3 914,218- 3 914,218 APPROPRIATION 45 3,503,470 45 3,490,907 12,563- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------3,503,470 3,490,907 INC/DEC (-) ---------------12,563- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 3,503,470 180 3,490,907 12,563- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 014 BOROUGH PRESIDENT STATEN ISLAND UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 BOROUGH PRESIDENT D 014 12994 45,758-196,574 1105 DEPUTY BOROUGH PRESIDENT D 014 12961 49,492-212,614 1110 ADMINISTRATIVE ARCHITECT D 014 10004 49,492-212,614 1115 EXECUTIVE ASSISTANT D 014 13231 49,492-212,614 1135 PUBLIC INFORMATION OFFICE D 014 60808 49,492-212,614 1140 DIRECTOR OF COMMUNITY PLA D 014 5149A 49,492-212,614 1186 ASSISTANT TO THE PRESIDEN D 014 1321A 49,492-212,614 1190 STAFF ANALYST D 014 12626 45,029- 67,459 1191 SURVEYOR D 014 21015 57,877- 96,470 1192 COMMUNITY COORDINATOR D 014 56058 52,322- 74,049 1193 COMMUNITY COORDINATOR D 014 56058 52,322- 74,049 1194 COMMUNITY ASSOCIATE D 014 56057 37,072- 56,249 1196 COMMUNITY ASSOCIATE D 014 56057 37,072- 56,249 1197 PROJECT PLANNER (OFFICE O D 014 06023 21,000- 75,395 1198 COMMUNITY COORDINATOR D 014 56058 52,322- 74,049 1199 ASST PROJECT PLANNER (OFF D 014 06022 43,000- 67,000 1215 CLERICAL ASSOCIATE D 014 10251 20,095- 55,390 1221 SECRETARY (OFFICE OF THE D 014 06021 53,344- 62,752 1292 ASST PROJECT PLANNER (OFF D 014 06022 43,000- 67,000 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------2 1 1 1 1 1 1 1 1 1 4 4 1 5 2 4 1 2 1 35 285,000 148,820 147,650 125,000 95,000 90,000 80,000 60,346 90,551 60,673 286,829 210,466 43,653 317,091 136,933 188,561 53,232 103,000 55,099 2,577,904 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 35 2,577,904 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 10 736,544 TOTAL FOR U/A 001 45 3,314,448 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 181 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 014 BOROUGH PRESIDENT STATEN ISLAND UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 OFFICE OF THE BORO PRES BUDGET CODE: 0102 ADMINISTRATION 10 SUPPLYS&MATL 856001 10F MOTOR VEHICLE FUEL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 105 AUTOMOTIVE SUPPLIES & MATERIAL 106 MOTOR VEHICLE FUEL 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 305 MOTOR VEHICLES 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 400 403 407 412 417 856001 42C 431 451 452 453 454 460 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS TELEPHONE & OTHER COMMUNICATNS CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES MAINT & REP OF MOTOR VEH EQUIP RENTALS OF MISC.EQUIP ADVERTISING HEAT LIGHT & POWER LEASING OF MISC EQUIP NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SPECIAL EXPENSE SER&CHR 600 CONTRACTUAL SERVICES GENERAL 25 182 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 10,000 13,048 92,850 35,000 6,000 6,740 1,000 69,000 6,000 1,000 28,000 268,638 13,048 62,350 35,000 6,000 6,740 1,000 69,000 5,000 1,000 28,000 227,138 8,500 3,000 89,000 23,000 18,000 16,500 17,000 175,000 8,500 3,000 40,000 23,000 18,000 16,500 17,000 126,000 45,910 192,060 1,000 1,000 30,436 25,000 68,820 24,200 3,000 500 2,848 2,000 842,600 1,239,374 45,910 182,060 1,000 1,000 30,436 25,000 68,820 24,200 3,000 500 2,848 2,000 750,300 1,137,074 270,000 10,000- 25 270,000 30,500- 1,00041,500- 49,000- 49,00010,000- 92,300102,300- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 014 BOROUGH PRESIDENT STATEN ISLAND UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------602 TELECOMMUNICATIONS MAINT 1 8,500 607 MAINT & REP MOTOR VEH EQUIP 10 5,000 608 MAINT & REP GENERAL 1 13,000 612 OFFICE EQUIPMENT MAINTENANCE 1 5,000 613 DATA PROCESSING EQUIPMENT 15 7,000 615 PRINTING CONTRACTS 1 70,000 624 CLEANING SERVICES 1 1,500 671 TRAINING PRGM CITY EMPLOYEES 2 3,500 686 PROF SERV OTHER 1 2,800 695 EDUCATION & REC FOR YOUTH PRGM 6 116,000 SUBTOTAL FOR CNTRCTL SVCS 64 502,300 SUBTOTAL FOR BUDGET CODE 0102 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------18,50010 5,000 1 13,000 1 5,000 15 7,000 1 70,000 1 1,500 2 3,500 1 2,800 6 116,000 63 493,800 18,500- 64 2,185,312 63 1,984,012 1- 201,300- TOTAL FOR OFFICE OF THE BORO PRES 64 2,185,312 63 1,984,012 1- 201,300- TOTAL FOR OTHER THAN PERSONAL SERVICES 64 2,185,312 63 1,984,012 1- 201,300- 183 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 014 BOROUGH PRESIDENT STATEN ISLAND UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 137,778 2,185,312 127,778 1,984,012 201,300- FINANCIAL PLAN SAVINGS 1,328,145- 1,348,145 20,000- APPROPRIATION 857,167 635,867 221,300- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------857,167 635,867 INC/DEC (-) ---------------221,300- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 857,167 184 635,867 221,300- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 014 BOROUGH PRESIDENT STATEN ISLAND PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 48 4,417,688 48 4,405,125 12,563- FINANCIAL PLAN SAVINGS 3 914,218- 3 914,218 APPROPRIATION 45 3,503,470 45 3,490,907 12,563- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------3,503,470 3,490,907 INC/DEC (-) ---------------12,563- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 3,503,470 OTPS MEMO AMOUNTS 185 3,490,907 12,563- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 014 BOROUGH PRESIDENT STATEN ISLAND OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 137,778 2,185,312 127,778 1,984,012 201,300- FINANCIAL PLAN SAVINGS 1,328,145- 1,348,145 20,000- APPROPRIATION 857,167 635,867 221,300- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------857,167 635,867 INC/DEC (-) ---------------221,300- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 857,167 PS MEMO AMOUNTS 186 635,867 221,300- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 014 BOROUGH PRESIDENT STATEN ISLAND MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 48 345 4,417,688 914,2183,503,470 48 345 4,405,125 914,2183,490,907 12,563- 1,984,012 1,348,145635,867 201,30020,000221,300- 6,389,137 2,262,3634,126,774 213,86320,000233,863- 4,360,637 4,126,774 233,863- 4,360,637 4,126,774 233,863- 12,563- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 2,185,312 1,328,145857,167 48 345 6,603,000 2,242,3634,360,637 187 48 345 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 015 OFFICE OF THE COMPTROLLER UNIT OF APPROPRIATION: 001 EXECUTIVE MANAGEMENT-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0101 EXECUTIVE OFFICE BUDGET CODE: 0101 EXECUTIVE OFFICE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 33 33 3,509,618 3,509,618 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 33 33 3,664,722 3,664,722 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 60,193 60,193 60,193 60,193 04 ADD GRS PAY 10,000 32,029 42,029 10,000 32,029 42,029 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0101 155,104 155,104 33 3,611,840 33 3,766,944 155,104 TOTAL FOR EXECUTIVE OFFICE 33 3,611,840 33 3,766,944 155,104 TOTAL FOR EXECUTIVE MANAGEMENT-PS 33 3,611,840 33 3,766,944 155,104 188 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 015 OFFICE OF THE COMPTROLLER UNIT OF APPROPRIATION: 001 EXECUTIVE MANAGEMENT-PS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- EXECUTIVE MANAGEMENT-PS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 33 3,611,840 33 3,766,944 155,104 FINANCIAL PLAN SAVINGS 86,523 86,523- APPROPRIATION 33 3,698,363 33 3,766,944 68,581 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------3,698,363 3,766,944 INC/DEC (-) ---------------68,581 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 3,698,363 189 3,766,944 68,581 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 015 OFFICE OF THE COMPTROLLER UNIT OF APPROPRIATION: 001 EXECUTIVE MANAGEMENT-PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 COMPTROLLER D 015 41095 45,758-196,574 1105 FIRST DEPUTY CONTROLLER D 015 41038 49,492-212,614 1110 SECOND DEPUTY CONTROLLER D 015 41039 49,492-212,614 1148 ASSISTANT TO THE COMPTROL D 015 60837 49,492-212,614 1185 EXECUTIVE AGENCY COUNSEL D 015 95005 49,492-212,614 1190 ADMINISTRATIVE STAFF ANAL D 015 10026 49,492-212,614 1210 ADMINISTRATIVE MANAGER D 015 10025 49,492-212,614 1290 RESEARCH AND LIAISON D 015 13198 49,492-212,614 1299 ASSISTANT SECRETARY TO TH D 015 12889 45,000- 70,000 1420 COMMUNITY ASSOCIATE D 015 56057 37,072- 56,249 1660 CLERICAL ASSOCIATE D 015 10251 20,095- 55,390 1806 ADMINISTRATIVE PUBLIC INF D 015 10033 53,373-212,614 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 1 1 1 2 12 4 2 2 1 2 30 185,000 194,000 185,000 179,444 125,000 200,000 1,112,452 457,500 97,000 82,049 38,856 215,000 3,071,301 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 30 3,071,301 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 3 307,130 TOTAL FOR U/A 001 33 3,378,431 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 190 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 015 OFFICE OF THE COMPTROLLER UNIT OF APPROPRIATION: 002 FIRST DEPUTY COMPT-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 1002 Bureau of Accountancy - IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 25 25 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1002 TOTAL FOR 1,768,643 1,768,643 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 25 25 1,808,988 1,808,988 130 130 130 130 5,000 125,826 2,000 132,826 5,000 125,826 2,000 132,826 40,345 40,345 25 1,901,599 25 1,941,944 40,345 25 1,901,599 25 1,941,944 40,345 42 42 2,612,787 2,612,787 42 42 2,664,877 2,664,877 52,090 52,090 RESPONSIBILITY CENTER: 0501 BUREAU OF ADMINISTRATIVE SVCS BUDGET CODE: 0501 BUREAU OF ADMINISTRATIVE SERVI 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 307,893 307,893 307,379 307,379 04 ADD GRS PAY 42,464 56,518 26,238 40,381 15,600 181,201 42,464 56,518 26,238 40,381 15,600 181,201 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0501 TOTAL FOR BUREAU OF ADMINISTRATIVE SVCS 514514- 42 3,101,881 42 3,153,457 51,576 42 3,101,881 42 3,153,457 51,576 191 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 015 OFFICE OF THE COMPTROLLER UNIT OF APPROPRIATION: 002 FIRST DEPUTY COMPT-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 0502 OFFICE OF FISCAL SERVICES BUDGET CODE: 0502 OFFICE OF FISCAL SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 11 11 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 613,212 613,212 11 11 34,062 34,062 619,843 619,843 6,631 6,631 34,062 34,062 SUBTOTAL FOR BUDGET CODE 0502 11 647,274 11 653,905 6,631 TOTAL FOR OFFICE OF FISCAL SERVICES 11 647,274 11 653,905 6,631 5 5 463,308 463,308 5 5 469,177 469,177 5,869 5,869 RESPONSIBILITY CENTER: 0600 BUREAU OF FINANCIAL ANALYSIS BUDGET CODE: 0600 BUREAU OF FINANCIAL ANALYSIS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0600 TOTAL FOR BUREAU OF FINANCIAL ANALYSIS 23,065 23,065 23,065 23,065 5 486,373 5 492,242 5,869 5 486,373 5 492,242 5,869 11 11 1,849,010 1,849,010 11 11 1,908,044 1,908,044 59,034 59,034 RESPONSIBILITY CENTER: 0601 BUREAU OF FISCAL + BUDGET STUD BUDGET CODE: 0601 BUREAU OF FISCAL & BUDGET STUD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 192 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 015 OFFICE OF THE COMPTROLLER UNIT OF APPROPRIATION: 002 FIRST DEPUTY COMPT-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 25,311 SUBTOTAL FOR ADD GRS PAY 25,311 SUBTOTAL FOR BUDGET CODE 0601 TOTAL FOR BUREAU OF FISCAL + BUDGET STUD DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------25,311 25,311 11 1,874,321 11 1,933,355 59,034 11 1,874,321 11 1,933,355 59,034 54 54 4,143,960 4,143,960 54 54 4,258,871 4,258,871 114,911 114,911 RESPONSIBILITY CENTER: 0702 INFORMATION SYSTEMS BUDGET CODE: 0702 INFORMATION SYSTEMS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0702 TOTAL FOR INFORMATION SYSTEMS 3,546 3,546 3,135 3,135 173,507 11,899 185,406 173,507 11,899 185,406 411411- 54 4,332,912 54 4,447,412 114,500 54 4,332,912 54 4,447,412 114,500 124 124 7,904,164 7,904,164 124 124 8,060,137 8,060,137 155,973 155,973 21,634 21,634 22,717 22,717 1,083 1,083 443,555 443,555 443,555 443,555 RESPONSIBILITY CENTER: 0801 BUREAU OF AUDIT BUDGET CODE: 0801 BUREAU OF AUDIT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 193 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 015 OFFICE OF THE COMPTROLLER UNIT OF APPROPRIATION: 002 FIRST DEPUTY COMPT-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 0801 BUDGET CODE: 0802 BUREAU OF AUDIT - IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 124 8,369,353 124 8,526,409 157,056 31 31 2,315,952 2,315,952 31 31 2,356,221 2,356,221 40,269 40,269 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0802 TOTAL FOR BUREAU OF AUDIT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 158,315 158,315 158,315 158,315 31 2,474,267 31 2,514,536 40,269 155 10,843,620 155 11,040,945 197,325 29 29 2,310,227 2,310,227 29 29 2,386,703 2,386,703 76,476 76,476 RESPONSIBILITY CENTER: 0804 COMMUNITY RELATIONS CITIZENS A BUDGET CODE: 0804 COMMUNITY RELATIONS/CITIZENS A 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 1,156 1,156 1,031 1,031 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 6,044 6,044 6,044 6,044 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 0804 TOTAL FOR COMMUNITY RELATIONS CITIZENS A 125125- 2,989 2,989 2,989 2,989 29 2,317,427 29 2,396,767 79,340 29 2,317,427 29 2,396,767 79,340 RESPONSIBILITY CENTER: 0805 OFFICE OF POLICY MANAGEMENT 194 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 015 OFFICE OF THE COMPTROLLER UNIT OF APPROPRIATION: 002 FIRST DEPUTY COMPT-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 0805 OFFICE OF POLICY MAN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 9 9 656,865 656,865 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------9 9 702,238 702,238 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 2,193 2,193 2,193 2,193 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 6,180 6,180 6,180 6,180 SUBTOTAL FOR BUDGET CODE 0805 TOTAL FOR OFFICE OF POLICY MANAGEMENT 45,373 45,373 9 665,238 9 710,611 45,373 9 665,238 9 710,611 45,373 69 69 4,029,988 4,029,988 69 69 4,101,731 4,101,731 71,743 71,743 RESPONSIBILITY CENTER: 1001 BUREAU OF ACCOUNTANCY BUDGET CODE: 1001 BUREAU OF ACCOUNTANCY 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1001 TOTAL FOR BUREAU OF ACCOUNTANCY 2,629 2,629 319,639 182,815 502,454 319,639 182,815 502,454 388388- 69 4,535,459 69 4,606,814 71,355 69 4,535,459 69 4,606,814 71,355 RESPONSIBILITY CENTER: 1100 BUREAU OF ENGINEERING BUDGET CODE: 3,017 3,017 1100 BUREAU OF ENGINEERING-IFA 195 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 015 OFFICE OF THE COMPTROLLER UNIT OF APPROPRIATION: 002 FIRST DEPUTY COMPT-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------01 F/T SALARIED 001 FULL YEAR POSITIONS 37 2,550,171 SUBTOTAL FOR F/T SALARIED 37 2,550,171 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------37 2,698,336 148,165 37 2,698,336 148,165 1,519 1,519 1,519 1,519 119,452 119,452 119,452 119,452 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 1100 TOTAL FOR BUREAU OF ENGINEERING TOTAL FOR FIRST DEPUTY COMPT-PS 3,846 3,846 3,846 3,846 37 2,671,142 37 2,823,153 152,011 37 2,671,142 37 2,823,153 152,011 447 33,377,246 447 34,200,605 823,359 196 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 015 OFFICE OF THE COMPTROLLER UNIT OF APPROPRIATION: 002 FIRST DEPUTY COMPT-PS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- FIRST DEPUTY COMPT-PS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 447 33,377,246 447 34,200,605 823,359 FINANCIAL PLAN SAVINGS 420,884 420,884- APPROPRIATION 447 33,798,130 447 34,200,605 402,475 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 26,538,268 26,708,118 169,850 7,047,008 7,279,633 232,625 212,854 212,854 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 33,798,130 197 34,200,605 402,475 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 015 OFFICE OF THE COMPTROLLER UNIT OF APPROPRIATION: 002 FIRST DEPUTY COMPT-PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1132 DIRECTOR OF AUDITS (OFFIC D 015 06311 49,492-212,614 1140 EXECUTIVE ASSISTANT TO TH D 015 13240 49,492-212,614 1150 ADMINISTRATIVE ENGINEER D 015 10015 49,492-212,614 1165 ADMINISTRATIVE GRAPHIC AR D 015 10003 49,492-212,614 1170 ADMINISTRATIVE ACCOUNTANT D 015 10001 49,492-212,614 1185 EXECUTIVE AGENCY COUNSEL D 015 95005 49,492-212,614 1190 ADMINISTRATIVE STAFF ANAL D 015 10026 49,492-212,614 1210 ADMINISTRATIVE MANAGER D 015 10025 49,492-212,614 1225 ADMINISTRATIVE CLAIM EXAM D 015 10044 49,492-212,614 1240 ADMINISTRATIVE MANAGEMENT D 015 10010 49,492-212,614 1245 ADMINISTRATIVE PROJECT MA D 015 83008 49,492-212,614 1255 ADMINISTRATIVE PROCUREMEN D 015 82976 49,492-212,614 1260 COMPUTER SYSTEMS MANAGER D 015 10050 49,492-212,614 1275 COMPUTER OPERATIONS MANAG D 015 10074 49,492-212,614 1280 ADMINISTRATIVE ARCHITECT D 015 10004 49,492-212,614 1290 RESEARCH AND LIAISON COOR D 015 13198 49,492-212,614 1315 ASSOCIATE STAFF ANALYST D 015 12627 57,245- 88,649 1322 TELECOMMUNICATIONS SPECIA D 015 20248 70,456- 95,630 1325 COMPUTER SPECIALIST (SOFT D 015 13632 79,462-120,754 1330 COMPUTER ASSOCIATE (SOFTW D 015 13631 64,574- 98,853 1373 ASSOCIATE PROJECT MANAGER D 015 22427 68,704-107,720 1405 COMPUTER ASSOCIATE (OPERA D 015 13621 44,162- 98,853 1418 PRINCIPAL ADMINISTRATIVE D 015 10124 45,978- 75,630 1420 COMMUNITY ASSOCIATE D 015 56057 37,072- 56,249 1425 COMMUNITY COORDINATOR D 015 56058 52,322- 74,049 1427 PROJECT MANAGER D 015 22426 57,877- 75,516 1428 CONSTRUCTION PROJECT MANA D 015 34202 57,877-107,720 1455 COMPUTER PROGRAMMER ANALY D 015 13651 51,950- 73,837 1477 BUDGET ANALYST (COMPTROLL D 015 06711 49,640- 91,193 1478 RESEARCH ASSISTANT D 015 60910 44,048- 57,959 1480 STAFF ANALYST D 015 12626 45,029- 67,459 1481 STAFF ANALYST D 015 12626 45,029- 67,459 1485 ECONOMIST D 015 40910 46,063- 81,787 1491 ACCOUNTANT D 015 40510 46,063- 79,013 1540 STAFF ANALYST TRAINEE D 015 12749 40,869- 49,041 1575 BOOKKEEPER D 015 40526 38,899- 60,039 1579 SUPERVISING COMPUTER SVC D 015 13616 62,331- 80,757 1580 COMPUTER SERVICE TECHNICI D 015 13615 39,747- 58,096 1610 PROCUREMENT ANALYST D 015 12158 40,139- 87,631 1615 COMPUTER AIDE D 015 13620 39,747- 58,096 1635 MANAGEMENT AUDITOR TRAINE D 015 40501 44,048- 44,048 # POS ANNUAL RATE ------- --------------1 1 17 1 16 1 27 49 1 11 3 1 12 2 1 2 8 1 10 1 5 10 13 7 1 1 1 1 5 1 3 1 9 38 11 6 1 2 3 11 43 198 185,000 121,553 1,753,513 70,000 1,555,778 90,000 2,664,070 3,785,808 85,008 1,153,294 289,848 111,240 1,187,572 312,309 128,882 147,500 568,039 81,593 868,970 77,791 430,661 658,309 710,011 305,134 54,858 75,493 92,954 52,109 304,748 46,017 166,130 56,603 523,653 2,358,589 499,591 294,791 75,991 86,072 178,304 506,036 1,914,646 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 015 OFFICE OF THE COMPTROLLER UNIT OF APPROPRIATION: 002 FIRST DEPUTY COMPT-PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1640 MANAGEMENT AUDITOR D 015 40502 56,797- 86,499 1660 CLERICAL ASSOCIATE D 015 10251 20,095- 55,390 1665 COMMUNITY ASSISTANT D 015 56056 31,454- 37,201 1673 SUPERVISOR OF MOTOR TRANS D 015 91279 50,159- 65,229 1690 SECRETARY (LEVELS 1A,2A,3 D 015 10252 29,897- 55,390 1722 CUSTODIAN D 015 80609 32,671- 70,107 1735 CITY CUSTODIAL ASSISTANT D 015 90644 26,516- 39,394 1740 OFFICE MACHINE AIDE D 015 11702 28,588- 42,117 1750 COMMUNITY SERVICE AIDE D 015 52406 29,772- 31,095 1801 BUSINESS PROMOTION COORDI D 015 60860 42,916- 84,367 1806 ADMINISTRATIVE PUBLIC INF D 015 10033 53,373-212,614 1809 PUBLIC RECORDS OFFICER D 015 60216 44,709- 55,858 1810 RADIO AND TEVEVISION OPER D 015 90411 29,440- 62,507 1811 STATISTICIAN D 015 40610 39,159- 79,013 1816 CONFIDENTIAL STRATEGY PLA D 015 54740 50,000- 85,000 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------43 20 2 1 2 3 4 2 1 2 1 1 1 2 4 428 2,881,375 892,686 69,474 55,000 96,007 176,368 149,706 61,568 29,897 125,597 75,000 62,697 56,947 125,750 274,000 29,760,540 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 002 428 29,760,540 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 19 1,321,145 TOTAL FOR U/A 002 447 31,081,685 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 199 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 015 OFFICE OF THE COMPTROLLER UNIT OF APPROPRIATION: 003 SECOND DEPUTY COMPT-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 1106 Contract Adminitration - IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 15 15 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1106 TOTAL FOR 1,238,304 1,238,304 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 15 15 958 2,899 3,857 1,260,738 1,260,738 22,434 22,434 958 2,899 3,857 15 1,242,161 15 1,264,595 22,434 15 1,242,161 15 1,264,595 22,434 11 11 1,314,941 1,314,941 11 11 1,404,051 1,404,051 89,110 89,110 RESPONSIBILITY CENTER: 1101 GENERAL COUNSEL BUDGET CODE: 1101 GENERAL COUNSEL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1101 TOTAL FOR GENERAL COUNSEL 1,130 1,130 1,130 1,130 11 1,316,071 11 1,405,181 89,110 11 1,316,071 11 1,405,181 89,110 18 18 1,293,757 1,293,757 18 18 1,332,096 1,332,096 38,339 38,339 RESPONSIBILITY CENTER: 1105 CONTRACT ADMINISTRATION BUDGET CODE: 1105 CONTRACT ADMINISTRATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 10,287 34,616 200 10,287 34,616 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 015 OFFICE OF THE COMPTROLLER UNIT OF APPROPRIATION: 003 SECOND DEPUTY COMPT-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR ADD GRS PAY 44,903 SUBTOTAL FOR BUDGET CODE 1105 TOTAL FOR CONTRACT ADMINISTRATION DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------44,903 18 1,338,660 18 1,376,999 38,339 18 1,338,660 18 1,376,999 38,339 68 68 4,973,305 4,973,305 68 68 5,150,034 5,150,034 176,729 176,729 RESPONSIBILITY CENTER: 1200 BUREAU OF LAW + ADJUSTMENT BUDGET CODE: 1200 BUREAU OF LAW AND ADJUSTMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 7,381 7,381 7,265 7,265 158,914 158,914 158,914 158,914 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 1200 BUDGET CODE: 1205 LAW AND ADJUSTMENT-IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1205 BUDGET CODE: 1208 Bureau of Economic Development 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1208 116116- 2,493 2,493 2,493 2,493 68 5,139,600 68 5,318,706 179,106 7 7 597,866 597,866 7 7 631,101 631,101 33,235 33,235 7 597,866 7 631,101 33,235 7 7 762,779 762,779 7 7 778,623 778,623 15,844 15,844 7 762,779 7 778,623 15,844 201 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 015 OFFICE OF THE COMPTROLLER UNIT OF APPROPRIATION: 003 SECOND DEPUTY COMPT-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR BUREAU OF LAW + ADJUSTMENT 82 6,500,245 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------82 6,728,430 228,185 RESPONSIBILITY CENTER: 1201 REAL PROPERTY BUDGET CODE: 1201 REAL PROPERTY 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 5 5 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1201 TOTAL FOR REAL PROPERTY 220,473 220,473 5 5 14,858 14,858 227,425 227,425 6,952 6,952 14,858 14,858 5 235,331 5 242,283 6,952 5 235,331 5 242,283 6,952 27 27 1,904,909 1,904,909 27 27 1,958,927 1,958,927 54,018 54,018 RESPONSIBILITY CENTER: 1202 LABOR LAW BUDGET CODE: 1202 LABOR LAW - IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1202 TOTAL FOR LABOR LAW TOTAL FOR SECOND DEPUTY COMPT-PS 87 87 87 87 20,552 20,552 20,552 20,552 27 1,925,548 27 1,979,566 54,018 27 1,925,548 27 1,979,566 54,018 158 12,558,016 158 12,997,054 439,038 202 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 015 OFFICE OF THE COMPTROLLER UNIT OF APPROPRIATION: 003 SECOND DEPUTY COMPT-PS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- SECOND DEPUTY COMPT-PS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 158 12,558,016 158 12,997,054 439,038 FINANCIAL PLAN SAVINGS 239,455 239,455- APPROPRIATION 158 12,797,471 158 12,997,054 199,583 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 9,031,896 9,121,792 89,896 3,765,575 3,875,262 109,687 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 12,797,471 203 12,997,054 199,583 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 015 OFFICE OF THE COMPTROLLER UNIT OF APPROPRIATION: 003 SECOND DEPUTY COMPT-PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1150 ADMINISTRATIVE ENGINEER D 015 10015 49,492-212,614 1160 ADMINISTATIVE ASSISTANT T D 015 13201 49,492-212,614 1170 ADMINISTRATIVE ACCOUNTANT D 015 10001 49,492-212,614 1185 EXECUTIVE AGENCY COUNSEL D 015 95005 49,492-212,614 1190 ADMINISTRATIVE STAFF ANAL D 015 10026 49,492-212,614 1200 ADMINISTRATIVE COMMUNITY D 015 10022 49,492-212,614 1210 ADMINISTRATIVE MANAGER D 015 10025 49,492-212,614 1225 ADMINISTRATIVE CLAIM EXAM D 015 10044 49,492-212,614 1255 ADMINISTRATIVE PROCUREMEN D 015 82976 49,492-212,614 1260 COMPUTER SYSTEMS MANAGER D 015 10050 49,492-212,614 1315 ASSOCIATE STAFF ANALYST D 015 12627 57,245- 88,649 1333 AGENCY ATTORNEY D 015 30087 61,158-105,712 1340 CONFIDENTIAL INVESTIGATOR D 015 31133 41,021- 76,913 1373 ASSOCIATE PROJECT MANAGER D 015 22427 68,704-107,720 1418 PRINCIPAL ADMINISTRATIVE D 015 10124 45,978- 75,630 1420 COMMUNITY ASSOCIATE D 015 56057 37,072- 56,249 1425 COMMUNITY COORDINATOR D 015 56058 52,322- 74,049 1475 FRAUD INVESTIGATOR (NOT P D 015 31113 42,604- 70,961 1491 ACCOUNTANT D 015 40510 46,063- 79,013 1510 CLAIM SPECIALIST D 015 30726 42,064- 75,674 1533 AGENCY ATTORNEY INTERNE D 015 30086 60,354- 63,722 1540 STAFF ANALYST TRAINEE D 015 12749 40,869- 49,041 1610 PROCUREMENT ANALYST D 015 12158 40,139- 87,631 1635 MANAGEMENT AUDITOR TRAINE D 015 40501 44,048- 44,048 1640 MANAGEMENT AUDITOR D 015 40502 56,797- 86,499 1660 CLERICAL ASSOCIATE D 015 10251 20,095- 55,390 1812 CONSTRUCTION PROJECT MANA D 015 34201 52,133- 54,898 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------2 1 2 17 8 1 7 29 7 1 3 1 3 3 10 1 1 2 1 33 1 1 3 1 2 12 1 154 193,999 155,725 246,786 2,139,875 679,717 83,018 479,026 2,470,852 632,178 90,000 213,689 90,250 180,850 258,283 564,207 44,927 62,024 128,932 62,874 1,926,914 63,722 48,000 172,229 56,667 136,709 533,226 52,496 11,767,175 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 003 154 11,767,175 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 4 305,641 TOTAL FOR U/A 003 158 12,072,816 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 204 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 015 OFFICE OF THE COMPTROLLER UNIT OF APPROPRIATION: 004 THIRD DEPUTY COMPT-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 1405 Asset Management - Grant 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 61 61 5,544,997 5,544,997 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 61 61 5,719,314 5,719,314 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 14,768 14,768 14,768 14,768 04 ADD GRS PAY 15,000 50,000 25,000 7,500 97,500 15,000 50,000 25,000 7,500 97,500 042 LONGEVITY DIFFERENTIAL 046 TERMINAL LEAVE 047 OVERTIME 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1405 TOTAL FOR 174,317 174,317 61 5,657,265 61 5,831,582 174,317 61 5,657,265 61 5,831,582 174,317 55 55 4,847,229 4,847,229 55 55 4,928,792 4,928,792 81,563 81,563 RESPONSIBILITY CENTER: 1400 BUREAU OF ASSET MANAGEMENT BUDGET CODE: 1400 BUREAU OF ASSET MANAGEMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 11,345 11,345 10,696 10,696 85,002 67,900 152,902 85,002 67,900 152,902 649649- SUBTOTAL FOR BUDGET CODE 1400 55 5,011,476 55 5,092,390 80,914 TOTAL FOR BUREAU OF ASSET MANAGEMENT 55 5,011,476 55 5,092,390 80,914 205 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 015 OFFICE OF THE COMPTROLLER UNIT OF APPROPRIATION: 004 THIRD DEPUTY COMPT-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 1401 DEPUTY COMPTROLLER FOR FINANCE BUDGET CODE: 1401 DEPUTY COMPTROLLER F 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 6 6 657,427 657,427 6 6 695,347 695,347 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 7,160 7,160 7,160 7,160 04 ADD GRS PAY 216 3,000 3,216 216 3,000 3,216 042 LONGEVITY DIFFERENTIAL 046 TERMINAL LEAVE SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1401 TOTAL FOR DEPUTY COMPTROLLER FOR FINANCE TOTAL FOR THIRD DEPUTY COMPT-PS 37,920 37,920 6 667,803 6 705,723 37,920 6 667,803 6 705,723 37,920 122 11,336,544 122 11,629,695 293,151 206 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 015 OFFICE OF THE COMPTROLLER UNIT OF APPROPRIATION: 004 THIRD DEPUTY COMPT-PS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- THIRD DEPUTY COMPT-PS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 122 11,336,544 122 11,629,695 293,151 FINANCIAL PLAN SAVINGS 151,646 151,646- APPROPRIATION 122 11,488,190 122 11,629,695 141,505 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------5,830,925 5,657,265 5,798,113 5,831,582 INC/DEC (-) ---------------32,812174,317 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 11,488,190 207 11,629,695 141,505 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 015 OFFICE OF THE COMPTROLLER UNIT OF APPROPRIATION: 004 THIRD DEPUTY COMPT-PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1170 ADMINISTRATIVE ACCOUNTANT D 015 10001 49,492-212,614 1185 EXECUTIVE AGENCY COUNSEL D 015 95005 49,492-212,614 1190 ADMINISTRATIVE STAFF ANAL D 015 10026 49,492-212,614 1210 ADMINISTRATIVE MANAGER D 015 10025 49,492-212,614 1292 PENSION INVESTMENT ADVISO D 015 12707 53,373-212,614 1400 COMPUTER ASSOCIATE (TECHN D 015 13611 49,786- 95,189 1418 PRINCIPAL ADMINISTRATIVE D 015 10124 45,978- 75,630 1445 SUPERVISING INVESTMENT AN D 015 40927 62,144- 84,902 1478 BUDGET ANALYST (COMPTROLL D 015 06711 49,640- 91,193 1480 STAFF ANALYST D 015 12626 45,029- 67,459 1490 INVSTMENT ANALYST D 015 40925 44,048- 88,787 1491 ACCOUNTANT D 015 40510 46,063- 79,013 1495 SENIOR INVESTMENT ANALYST D 015 40926 54,312- 71,550 1575 BOOKKEEPER D 015 40526 38,899- 60,039 1635 MANAGEMENT AUDITOR TRAINE D 015 40501 44,048- 44,048 1640 MANAGEMENT AUDITOR D 015 40502 56,797- 86,499 1652 ASSISTANT BUDGET ANALYST D 015 06710 33,473- 71,158 1660 CLERICAL ASSOCIATE D 015 10251 20,095- 55,390 1690 SECRETARY (LEVELS 1A,2A,3 D 015 10252 29,897- 55,390 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------5 2 20 15 1 1 4 3 1 1 21 5 5 1 1 7 1 3 2 99 562,800 291,000 2,456,912 1,428,055 224,578 77,655 230,191 222,549 44,048 62,971 1,085,942 297,793 346,829 48,343 45,675 463,359 64,291 117,857 77,750 8,148,598 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 004 99 8,148,598 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 23 1,893,109 TOTAL FOR U/A 004 122 10,041,707 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 208 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 015 OFFICE OF THE COMPTROLLER UNIT OF APPROPRIATION: 005 FIRST DEPUTY COMPT-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0501 BUREAU OF ADMINISTRATIVE SVCS BUDGET CODE: 0501 BUREAU OF ADMINISTRATIVE SERVI 10 SUPPLYS&MATL 856001 10F MOTOR VEHICLE FUEL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 106 MOTOR VEHICLE FUEL 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 19,355 67,848 52,227 750 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 330 INSTRUCTIONL EQUIPMNT-BOE ONLY 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 856001 069001 127001 856001 40B 40G 40X 40X 40X 400 402 403 407 412 417 856001 42C 451 452 453 454 460 TELEPHONE & OTHER COMMUNICATNS MAINT & REP OF MOTOR VEH EQUIP CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES MAINT & REP OF MOTOR VEH EQUIP RENTALS OF MISC.EQUIP ADVERTISING HEAT LIGHT & POWER NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SPECIAL EXPENSE 209 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 19,355- 20,000 150,000 500 49,000 359,680 67,848 52,227 750 9,500 20,000 200,000 500 95,000 445,825 29,418 4,500 65,500 10,000 1,040 1,000 23,000 81,010 215,468 29,418 4,500 32,500 10,000 1,040 1,000 23,000 81,010 182,468 704,313 20,000 704,313 20,000 311,957 100 11,500 20,000 485 120,198 30,000 779,820 10,000 10,000 30,000 10,350 2,000 2,000 100 11,500 15,000 485 196,053 22,000 779,820 10,000 10,000 30,000 10,350 2,000 9,500 50,000 46,000 86,145 33,000- 33,000- 309,9575,00075,855 8,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 015 OFFICE OF THE COMPTROLLER UNIT OF APPROPRIATION: 005 FIRST DEPUTY COMPT-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR OTHR SER&CHR 2,060,723 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 607 MAINT & REP MOTOR VEH EQUIP 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 615 PRINTING CONTRACTS 619 SECURITY SERVICES 622 TEMPORARY SERVICES 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 2 1 1 1 2 1 2 1 1 1 1 14 70 FXD MIS CHGS 856001 79D TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 0501 TOTAL FOR BUREAU OF ADMINISTRATIVE SVCS 259,092 16,000 3,203 34,000 50,000 30,000 13,227 10,000 21,235 37,336 200,000 674,093 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1,813,621 247,1022 1 1 1 2 1 2 1 1 1 1 14 296,299 16,000 3,203 4,000 50,000 50,000 13,227 10,000 21,235 37,336 200,000 701,300 33,250 33,250 37,207 30,00020,000 27,207 33,25033,250- 14 3,343,214 14 3,143,214 200,000- 14 3,343,214 14 3,143,214 200,000- 3,234 10,000 13,234 734 10,000 10,734 2,500- 996 57,050 9,470 67,516 1,496 57,050 4,470 63,016 500 216,872 16,800 233,672 216,872 16,800 233,672 RESPONSIBILITY CENTER: 0702 INFORMATION SYSTEMS BUDGET CODE: 0702 INFORMATION SYSTEMS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 432 LEASING OF DATA PROC EQUIP SUBTOTAL FOR OTHR SER&CHR 210 2,500- 5,0004,500- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 015 OFFICE OF THE COMPTROLLER UNIT OF APPROPRIATION: 005 FIRST DEPUTY COMPT-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT 4 4,791,886 615 PRINTING CONTRACTS 300,000 671 TRAINING PRGM CITY EMPLOYEES 14,000 684 PROF SERV COMPUTER SERVICES 1 399,572 SUBTOTAL FOR CNTRCTL SVCS 5 5,505,458 SUBTOTAL FOR BUDGET CODE 0702 TOTAL FOR INFORMATION SYSTEMS TOTAL FOR FIRST DEPUTY COMPT-OTPS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------4 5,065,080 273,194 300,000 14,0001 406,572 7,000 5 5,771,652 266,194 5 5,819,880 5 6,079,074 259,194 5 5,819,880 5 6,079,074 259,194 19 9,163,094 19 9,222,288 59,194 211 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 015 OFFICE OF THE COMPTROLLER UNIT OF APPROPRIATION: 005 FIRST DEPUTY COMPT-OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- FIRST DEPUTY COMPT-OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,936,543 9,163,094 1,573,981 9,222,288 59,194 FINANCIAL PLAN SAVINGS APPROPRIATION 9,163,094 9,222,288 59,194 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------9,163,094 9,222,288 INC/DEC (-) ---------------59,194 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 9,163,094 212 9,222,288 59,194 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 015 OFFICE OF THE COMPTROLLER UNIT OF APPROPRIATION: 006 EXECUTIVE MANAGEMENT-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0101 EXECUTIVE OFFICE BUDGET CODE: 0111 EXECUTIVE OFFICE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 106 MOTOR VEHICLE FUEL 110 FOOD & FORAGE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 315 OFFICE EQUIPMENT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 402 403 451 453 454 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 612 OFFICE EQUIPMENT MAINTENANCE 615 PRINTING CONTRACTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0111 TOTAL FOR EXECUTIVE OFFICE TOTAL FOR EXECUTIVE MANAGEMENT-OTPS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 8,000 3,000 18,559 2,000 31,559 8,000 3,000 18,559 5,000 34,559 1,000 39,459 40,459 1,000 39,459 40,459 4,000 500 1,000 2,400 3,000 10,900 4,000 500 1,000 2,400 3,000 10,900 1 2 3 998 47,000 47,998 1 2 3 998 44,000 44,998 3 130,916 3 130,916 3 130,916 3 130,916 3 130,916 3 130,916 213 3,000 3,000 3,0003,000- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 015 OFFICE OF THE COMPTROLLER UNIT OF APPROPRIATION: 006 EXECUTIVE MANAGEMENT-OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- EXECUTIVE MANAGEMENT-OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 130,916 130,916 FINANCIAL PLAN SAVINGS APPROPRIATION 130,916 130,916 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------130,916 INC/DEC (-) ---------------- 130,916 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 130,916 214 130,916 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 015 OFFICE OF THE COMPTROLLER UNIT OF APPROPRIATION: 007 SECOND DEPUTY COMPT-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1200 BUREAU OF LAW + ADJUSTMENT BUDGET CODE: 1200 BUREAU OF LAW AND ADJUSTMENT 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 330 INSTRUCTIONL EQUIPMNT-BOE ONLY 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 403 417 432 451 452 453 454 SUBTOTAL FOR OTHR OFFICE SERVICES ADVERTISING LEASING OF DATA PROC EQUIP NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 615 PRINTING CONTRACTS 619 SECURITY SERVICES 622 TEMPORARY SERVICES 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES 682 PROF SERV LEGAL SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1 1 1 1 3 1 1 1 1 11 70 FXD MIS CHGS 704 PAY FOR SURETY BOND/INSUR PREM 719 JUDGEMENTS AND CLAIMS SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 1200 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 26,514 130 38,046 64,690 26,514 130 38,046 64,690 3,000 2,000 1,000 524 1,000 60,900 68,424 3,000 2,000 1,000 524 1,000 60,900 68,424 19,100 12,000 4,600 2,000 2,573 2,500 5,050 47,823 1,100 5,838 500 3,000 11,000 69,817 15,400 3,000 50,000 2,753,000 2,911,555 4,600 2,000 2,573 2,500 5,050 17,823 1 1 1 1 3 1 1 23,838 500 3,000 11,000 69,817 15,400 3,000 1 10 2,753,000 2,879,555 2,000 713,000 715,000 11 215 3,807,492 18,00012,000- 30,00018,000 1- 50,000- 1- 32,000- 2,000 775,000 777,000 10 3,807,492 62,000 62,000 1- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 015 OFFICE OF THE COMPTROLLER UNIT OF APPROPRIATION: 007 SECOND DEPUTY COMPT-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR BUREAU OF LAW + ADJUSTMENT TOTAL FOR SECOND DEPUTY COMPT-OTPS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 11 3,807,492 10 3,807,492 1- 11 3,807,492 10 3,807,492 1- 216 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 015 OFFICE OF THE COMPTROLLER UNIT OF APPROPRIATION: 007 SECOND DEPUTY COMPT-OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- SECOND DEPUTY COMPT-OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3,807,492 3,807,492 FINANCIAL PLAN SAVINGS APPROPRIATION 3,807,492 3,807,492 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------3,807,492 INC/DEC (-) ---------------- 3,807,492 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 3,807,492 217 3,807,492 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 015 OFFICE OF THE COMPTROLLER UNIT OF APPROPRIATION: 008 THIRD DEPUTY COMPT-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 1405 Asset Management - Grant 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 403 417 432 452 453 454 SUBTOTAL FOR OTHR OFFICE SERVICES ADVERTISING LEASING OF DATA PROC EQUIP NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 626 INVESTMENT COSTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1405 TOTAL FOR 1 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 27,000 5,000 7,500 35,000 74,500 27,000 5,000 7,500 35,000 74,500 14,000 9,000 139,685 162,685 14,000 13,000 176,685 203,685 9,660 5,000 37,000 5,000 10,000 10,000 76,660 5,660 5,000 4,00037,000- 5,000 10,000 10,000 35,660 1 2 59,000 5,000 10,000 75,000 149,000 2 2 1 4,000 37,000 41,000 1 59,000 80,000 10,000 2 149,000 462,845 2 462,845 462,845 2 462,845 41,00075,000 75,000- RESPONSIBILITY CENTER: 1400 BUREAU OF ASSET MANAGEMENT BUDGET CODE: 1400 BUREAU OF ASSET MANAGEMENT 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES 199 DATA PROCESSING SUPPLIES 11,157 5,000 2,000 218 11,157 5,0002,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 015 OFFICE OF THE COMPTROLLER UNIT OF APPROPRIATION: 008 THIRD DEPUTY COMPT-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR SUPPLYS&MATL 18,157 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 402 403 417 432 451 452 453 454 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES ADVERTISING LEASING OF DATA PROC EQUIP NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 626 INVESTMENT COSTS SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------13,157 5,000- 9,000 1,400 1,250 70,827 82,477 9,000 1,400 1,250 70,827 82,477 843 2,043 12,000 300,000 2,000 3,000 8,000 9,500 337,386 843 2,043 12,000 300,000 2,000 3,000 8,000 9,500 337,386 1 5 6 1,139,604 28,530 89,450 1,257,584 1 5 6 1,196,590 33,530 89,450 1,319,570 56,986 5,000 SUBTOTAL FOR BUDGET CODE 1400 6 1,695,604 6 1,752,590 56,986 TOTAL FOR BUREAU OF ASSET MANAGEMENT 6 1,695,604 6 1,752,590 56,986 36 36 13,394,576 13,394,576 36 36 13,489,665 13,489,665 95,089 95,089 36 13,394,576 36 13,489,665 95,089 36 13,394,576 36 13,489,665 95,089 61,986 RESPONSIBILITY CENTER: 1402 ASSET MANAGEMENT BUDGET CODE: 1402 ASSET MANAGEMENT-INVESTMENTS 60 CNTRCTL SVCS 626 INVESTMENT COSTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1402 TOTAL FOR ASSET MANAGEMENT 219 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 015 OFFICE OF THE COMPTROLLER UNIT OF APPROPRIATION: 008 THIRD DEPUTY COMPT-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR THIRD DEPUTY COMPT-OTPS 44 220 15,553,025 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------44 15,705,100 152,075 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 015 OFFICE OF THE COMPTROLLER UNIT OF APPROPRIATION: 008 THIRD DEPUTY COMPT-OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- THIRD DEPUTY COMPT-OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 15,553,025 15,705,100 152,075 FINANCIAL PLAN SAVINGS APPROPRIATION 15,553,025 15,705,100 152,075 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------15,090,180 462,845 15,242,255 462,845 INC/DEC (-) ---------------152,075 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 15,553,025 221 15,705,100 152,075 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 015 OFFICE OF THE COMPTROLLER PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 760 60,883,646 760 62,594,298 1,710,652 FINANCIAL PLAN SAVINGS 898,508 898,508- APPROPRIATION 760 61,782,154 760 62,594,298 812,144 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------45,099,452 5,657,265 10,812,583 45,394,967 5,831,582 11,154,895 212,854 212,854 INC/DEC (-) ---------------295,515 174,317 342,312 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 61,782,154 OTPS MEMO AMOUNTS 222 62,594,298 812,144 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 015 OFFICE OF THE COMPTROLLER OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,936,543 28,654,527 1,573,981 28,865,796 211,269 FINANCIAL PLAN SAVINGS APPROPRIATION 28,654,527 28,865,796 211,269 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------28,191,682 462,845 28,402,951 462,845 INC/DEC (-) ---------------211,269 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 28,654,527 PS MEMO AMOUNTS 223 28,865,796 211,269 DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 015 OFFICE OF THE COMPTROLLER MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 760 760 60,883,646 898,508 61,782,154 760 62,594,298 760 62,594,298 1,710,652 898,508812,144 28,654,527 28,865,796 211,269 28,654,527 28,865,796 211,269 760 91,460,094 760 91,460,094 1,921,921 898,5081,023,413 73,291,134 6,120,110 10,812,583 73,797,918 6,294,427 11,154,895 506,784 174,317 342,312 212,854 90,436,681 212,854 91,460,094 1,023,413 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 760 760 89,538,173 898,508 90,436,681 224 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 017 DEPARTMENT OF EMERGENCY MANAGEMENT UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 1001 FEMA-LEMPG 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1001 7 7 1,438,914 1,438,914 7 7 1,438,914 1,438,914 7 1,438,914 7 1,438,914 BUDGET CODE: 1087 FY10 RCPGP 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1087 BUDGET CODE: 1105 Special City Project - PS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 20 20 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1105 BUDGET CODE: 1113 FY13 LEMPG 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 29,906 29,906 4,154 4,154 25,75225,752- 29,906 4,154 25,752- 685,000 685,000 BUDGET CODE: 1114 FY14 LEMPG 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 20 20 42,000 42,000 20 727,000 21 21 278,430 278,430 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 1113 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1,370,000 1,370,000 685,000 685,000 42,000 42,000 20 1,412,000 100,339 100,339 685,000 2121- 6,440 6,440 21 278,430 21 21 1,878,804 1,878,804 031 UNSALARIED 26,000 225 106,779 178,091178,0916,440 6,440 21- 171,651- 2121- 1,878,8041,878,80426,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 017 DEPARTMENT OF EMERGENCY MANAGEMENT UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR UNSALARIED 26,000 04 ADD GRS PAY X43 PY SHIFT DIFFERENTIAL X45 PY HOLIDAY PAY X47 PY OVERTIME 041 ASSIGNMENT DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 049 BACKPAY - PRIOR YEARS 055 SALARY ADJUSTMENTS LABOR RSRVE 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 1114 21 1,000 1,000 1,000 1,000 3,000 4,000 30,000 10,000 2,000 1,000 54,000 1,0001,0001,0001,0003,0004,00030,00010,0002,0001,00054,000- 942,184 942,184 942,184942,184- 2,900,988 BUDGET CODE: 2090 FY11 Cooperating Technical PartnersGrnt 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2090 BUDGET CODE: 2092 FY11 MMRS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2 2 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 2092 BUDGET CODE: 2 2098 FY11 UASI PS 226 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------26,000- 44,052 44,052 21- 2,900,988- 10,469 10,469 10,469 10,469 10,469 10,469 22- 44,05244,052- 83 83 8383- 23,672 23,672 23,67223,672- 67,807 2- 67,807- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 017 DEPARTMENT OF EMERGENCY MANAGEMENT UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------01 F/T SALARIED 001 FULL YEAR POSITIONS 41 759,427 SUBTOTAL FOR F/T SALARIED 41 759,427 04 ADD GRS PAY 043 SHIFT DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2098 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------29,577 41729,85029,577 41729,850- 50,000 300,000 350,000 41 50,000300,000350,000- 1,109,427 29,577 41- 1,079,850- BUDGET CODE: 2102 FY12 UASI - CERT 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 29,742 29,742 29,74229,742- SUBTOTAL FOR BUDGET CODE 2102 29,742 29,742- BUDGET CODE: 2108 FY12 UASI PS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2108 BUDGET CODE: 2300 FY13 USAR 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 40 40 746,036 746,036 19,751 19,751 4040- 726,285726,285- 40 746,036 19,751 40- 726,285- 2 2 114,957 114,957 10,149 10,149 22- 104,808104,808- 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 2300 BUDGET CODE: 2412 FY13 UASI - PS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 54,948 54,948 2 169,905 92 92 10,285,839 10,285,839 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 2,273 2,273 227 54,94854,948- 1 1 10,149 2- 159,756- 414,029 414,029 9191- 9,871,8109,871,810- 2,414 2,414 141 141 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 017 DEPARTMENT OF EMERGENCY MANAGEMENT UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 043 SHIFT DIFFERENTIAL 50,000 047 OVERTIME 300,000 SUBTOTAL FOR ADD GRS PAY 350,000 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------50,000300,000350,000- 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 2412 BUDGET CODE: 2462 14 UASI - PS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2462 BUDGET CODE: 2600 FY14 USAR - CANINE EVALUATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 4,429 4,429 92 10,638,112 93 93 91- 10,217,240- 10,931,362 10,931,362 9393- 10,931,36210,931,362- 93 10,931,362 93- 10,931,362- 2 2 265,000 265,000 22- 265,000265,000- 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 2600 2 SUBTOTAL FOR BUDGET CODE 2601 341 RESPONSIBILITY CENTER: 0001 ADMINISTRATION BUDGET CODE: 420,872 127,560 127,560 BUDGET CODE: 2601 USAR Canine Handlers - WA Mud Landslide 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED TOTAL FOR 1 4,429 4,429 1000 Emergency Management PS 228 127,560127,560- 392,560 2- 392,560- 6,000 6,000 6,0006,000- 6,000 6,000- 29,466,189 28 3,452,665 313- 26,013,524- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 017 DEPARTMENT OF EMERGENCY MANAGEMENT UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------01 F/T SALARIED 001 FULL YEAR POSITIONS 31 2,222,949 SUBTOTAL FOR F/T SALARIED 31 2,222,949 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------31 2,389,404 166,455 31 2,389,404 166,455 121,505 121,505 121,505 121,505 04 ADD GRS PAY 5,000 63,943 68,943 5,000 63,943 68,943 05 AMT TO SCHED 1,904 10,000 11,904 5,929 10,000 15,929 4,025 2,595,781 170,480 8,063 8,063 8,063 8,063 8,063 8,063 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 051 SALARY ADJUSTMENTS 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 1000 31 2,425,301 31 BUDGET CODE: 2022 Hazard Mitigation Program Grant 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2022 BUDGET CODE: 3022 4085 Hazard Mitigation Program Grant 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 4,025 2 2 422,800 422,800 22- 422,800422,800- 2 422,800 2- 422,800- TOTAL FOR ADMINISTRATION 33 2,848,101 31 2,603,844 2- 244,257- TOTAL FOR PERSONAL SERVICES 374 32,314,290 59 6,056,509 315- 26,257,781- SUBTOTAL FOR BUDGET CODE 3022 229 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 017 DEPARTMENT OF EMERGENCY MANAGEMENT UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 374 32,314,290 59 6,056,509 26,257,781- FINANCIAL PLAN SAVINGS 6 188,181 6 188,181- APPROPRIATION 368 32,502,471 53 6,056,509 26,445,962- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------3,340,482 4,007,781 29,161,989 2,048,728 INC/DEC (-) ---------------667,299 27,113,261- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 32,502,471 230 6,056,509 26,445,962- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 017 DEPARTMENT OF EMERGENCY MANAGEMENT UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1161 COMMISSIONER OF EMERGENCY D 017 13002 49,492-212,614 1200 MAYORAL OFFICE ASSISTANT D 017 06405 27,643- 70,567 1600 COMMUNITY COORDINATOR D 017 56058 52,322- 74,049 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 108 13 122 205,180 8,669,677 986,918 9,861,775 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 122 9,861,775 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT -69 -5,577,561 TOTAL FOR U/A 001 53 4,284,214 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 231 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 017 DEPARTMENT OF EMERGENCY MANAGEMENT UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: EB01 Ebola Preparedness 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE EB01 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 2,543,970 2,543,970 2,543,9702,543,970- 2,543,970 2,543,970- BUDGET CODE: 1001 FEMA-LEMPG 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 100,000 100,000 100,000 100,000 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 112,462 112,462 112,462 112,462 212,462 212,462 SUBTOTAL FOR BUDGET CODE 1001 BUDGET CODE: 1087 FY10 RCPGP 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 3,008,280 3,008,280 3,008,2803,008,280- SUBTOTAL FOR BUDGET CODE 1087 3,008,280 3,008,280- 42,286 42,286 42,28642,286- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 5,165 5,165 5,1655,165- SUBTOTAL FOR BUDGET CODE 1089 47,451 47,451- 49,036 49,036 49,03649,036- 7,034 7,034- BUDGET CODE: 1089 Ready New York Campaign - FY10 UASI 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP BUDGET CODE: 1090 Community Emergency Response Team 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 686 PROF SERV OTHER 232 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 017 DEPARTMENT OF EMERGENCY MANAGEMENT UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR CNTRCTL SVCS 7,034 SUBTOTAL FOR BUDGET CODE 1090 BUDGET CODE: 1095 Geographic Information Systems/Tech 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1095 BUDGET CODE: 1106 Special City Project - OTPS 40 OTHR SER&CHR 858001 40B TELEPHONE & OTHER COMMUNICATNS SUBTOTAL FOR OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------7,034- 56,070 56,070- 614 614 614614- 614 614- 11,617 11,617 11,61711,617- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 2,048,383 2,048,383 1,813,000 1,813,000 235,383235,383- SUBTOTAL FOR BUDGET CODE 1106 2,060,000 1,813,000 247,000- BUDGET CODE: 1112 FY12 LEMPG 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 304 MOTOR VEHICLE EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1112 BUDGET CODE: 1114 FY14 LEMPG 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL 233 417,802 75,445 493,247 417,80275,445493,247- 1,000 1,000 1,0001,000- 527,925 527,925 527,925527,925- 1,022,172 1,022,172- 169,202 169,202 169,202169,202- 20,000 20,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 017 DEPARTMENT OF EMERGENCY MANAGEMENT UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR OTHR SER&CHR 20,000 SUBTOTAL FOR BUDGET CODE 1114 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------20,000- 189,202 189,202- 705,000 705,000 705,000705,000- 40,000 40,000 40,00040,000- 383,500 383,500 383,500383,500- 1,128,500 1,128,500- 5,703 5,703 5,7035,703- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 11,005 11,005 11,00511,005- SUBTOTAL FOR BUDGET CODE 2082 16,708 16,708- 195,705 195,705 195,705195,705- 37,986 37,986- 37,986 37,986- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 189,076 189,076 189,076189,076- SUBTOTAL FOR BUDGET CODE 2083 422,767 422,767- BUDGET CODE: 2062 SEMO Grant (OTPS) 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2062 BUDGET CODE: 2082 FY11 UASI - M&A 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR BUDGET CODE: 2083 FY11 UASI - COOP 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 042001 40X CONTRACTUAL SERVICES-GENERAL 858001 40X CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 234 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 017 DEPARTMENT OF EMERGENCY MANAGEMENT UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 2084 FY11 UASI - Ready New York 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 41,523 41,523 41,52341,523- 200 200 200200- 40 OTHR SER&CHR 042001 40X CONTRACTUAL SERVICES-GENERAL 858001 40X CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 34,772 34,772 34,77234,772- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 71,326 71,326 71,32671,326- SUBTOTAL FOR BUDGET CODE 2084 147,821 147,821- BUDGET CODE: 2085 FY11 UASI - CIMS/T&E 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 241,770 241,770 241,770241,770- SUBTOTAL FOR BUDGET CODE 2085 241,770 241,770- 53,143 53,143 53,14353,143- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 308,292 308,292 308,292308,292- SUBTOTAL FOR BUDGET CODE 2086 361,435 361,435- 1,000 1,000 1,0001,000- 32,590 32,590 32,59032,590- 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP BUDGET CODE: 2086 FY11 UASI - RCP 40 OTHR SER&CHR 042001 40X CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR BUDGET CODE: 2087 FY11 UASI - Notify NYC 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 235 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 017 DEPARTMENT OF EMERGENCY MANAGEMENT UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 2087 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 33,590 33,590- BUDGET CODE: 2088 FY11 UASI - Critical Equipment Control 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 81,700 81,700 81,70081,700- 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 91,880 91,880 91,88091,880- 117,300 1,000 118,300 117,3001,000118,300- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1,291,102 1,291,102 1,291,1021,291,102- SUBTOTAL FOR BUDGET CODE 2088 1,582,982 1,582,982- 221,015 221,015 221,015221,015- 221,015 221,015- BUDGET CODE: 2093 FY11 RCPGP 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1,946,568 1,946,568 1,946,5681,946,568- SUBTOTAL FOR BUDGET CODE 2093 1,946,568 1,946,568- 7,139 7,139 7,1397,139- 53,157 9,489 53,1579,489- 40 OTHR SER&CHR 858001 40X CONTRACTUAL SERVICES-GENERAL 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR BUDGET CODE: 2090 FY11 Cooperating Technical PartnersGrnt 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2090 BUDGET CODE: 2094 FY12 USAR 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 056001 40X CONTRACTUAL SERVICES-GENERAL 057001 40X CONTRACTUAL SERVICES-GENERAL 236 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 017 DEPARTMENT OF EMERGENCY MANAGEMENT UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR OTHR SER&CHR 62,646 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------62,646- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 36,597 36,597 36,59736,597- SUBTOTAL FOR BUDGET CODE 2094 106,382 106,382- 608 608 608608- 608 608- 39,000 39,000 39,00039,000- 39,000 39,000- 92,900 92,900 92,90092,900- 92,900 92,900- 199,000 199,000 199,000199,000- 199,000 199,000- 49,000 49,000 49,00049,000- 1,000 1,000- BUDGET CODE: 2095 CDC Foundation Award 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 2095 BUDGET CODE: 2096 Hazard Mitigation Grant Program 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2096 BUDGET CODE: 2097 Solomon - Fund for the City of NY 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2097 BUDGET CODE: 2099 SEMO Interim Housing Force Acct 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2099 BUDGET CODE: 2100 FY12 UASI - Ready New York 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL 237 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 017 DEPARTMENT OF EMERGENCY MANAGEMENT UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR OTHR SER&CHR 1,000 60 CNTRCTL SVCS 615 PRINTING CONTRACTS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1,000- 50,000 243,456 293,456 50,000243,456293,456- 343,456 343,456- 80 80 8080- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 14,264 14,264 14,26414,264- SUBTOTAL FOR BUDGET CODE 2102 14,344 14,344- BUDGET CODE: 2105 FY12 UASI - HUMAN SERVICES 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 132,774 132,774 132,774132,774- 40 OTHR SER&CHR 858001 40B TELEPHONE & OTHER COMMUNICATNS 042001 40X CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 92,929 71,713 164,642 92,92971,713164,642- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 62,905 62,905 62,90562,905- SUBTOTAL FOR BUDGET CODE 2105 360,321 360,321- BUDGET CODE: 2106 FY12 UASI - LOGISTICS 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 126,360 235,585 361,945 126,360235,585361,945- 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 148,740 148,740 148,740148,740- SUBTOTAL FOR BUDGET CODE 2100 BUDGET CODE: 2102 FY12 UASI - CERT 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 238 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 017 DEPARTMENT OF EMERGENCY MANAGEMENT UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 686 PROF SERV OTHER 237,372 SUBTOTAL FOR CNTRCTL SVCS 237,372 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------237,372237,372- SUBTOTAL FOR BUDGET CODE 2106 748,057 748,057- BUDGET CODE: 2109 FY12 UASI - GIS 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 11,901 11,901 11,90111,901- SUBTOTAL FOR BUDGET CODE 2109 11,901 11,901- 271 1,383 1,654 2711,3831,654- 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 121,586 121,586 121,586121,586- 40 OTHR SER&CHR 056001 40X 400 407 453 454 SUBTOTAL FOR OTHR 192,702 61,375 8,783 6,008 2,167 271,035 192,70261,3758,7836,0082,167271,035- 16,200 2,699 122,795 141,694 16,2002,699122,795141,694- 535,969 535,969- 370,213 370,213 370,213370,213- 370,213 370,213- BUDGET CODE: 2300 FY13 USAR 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL MAINT & REP OF MOTOR VEH EQUIP OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2300 BUDGET CODE: 2400 FY13 UASI - CIMS / TRAINING & EXERCISES 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2400 239 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 017 DEPARTMENT OF EMERGENCY MANAGEMENT UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 2401 FY13 UASI - READY NY 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 50,342 50,342 50,34250,342- 40 OTHR SER&CHR 816001 40X CONTRACTUAL SERVICES-GENERAL 858001 40X CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 120,597 114,014 234,611 120,597114,014234,611- 60 CNTRCTL SVCS 245,144 375,647 620,791 245,144375,647620,791- 905,744 905,744- BUDGET CODE: 2402 FY13 UASI - COOP 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 45,000 45,000 45,00045,000- 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 27,000 27,000 27,00027,000- 40 OTHR SER&CHR 858001 40X CONTRACTUAL SERVICES-GENERAL 404 TRAVELING EXPENSES SUBTOTAL FOR OTHR SER&CHR 19,129 25,000 44,129 19,12925,00044,129- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 45,871 45,871 45,87145,871- SUBTOTAL FOR BUDGET CODE 2402 162,000 162,000- 100,000 100,000 100,000100,000- 44,515 44,515 44,51544,515- 615 PRINTING CONTRACTS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2401 BUDGET CODE: 2403 FY13 UASI - CERT 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 056001 40X CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 240 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 017 DEPARTMENT OF EMERGENCY MANAGEMENT UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 686 PROF SERV OTHER 130,485 SUBTOTAL FOR CNTRCTL SVCS 130,485 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------130,485130,485- SUBTOTAL FOR BUDGET CODE 2403 275,000 275,000- BUDGET CODE: 2404 FY13 UASI - CALMS 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 200,000 200,000 200,000200,000- SUBTOTAL FOR BUDGET CODE 2404 200,000 200,000- 215,000 215,000 215,000215,000- 215,000 215,000- BUDGET CODE: 2406 FY13 UASI - HUMAN SERVICES 40 OTHR SER&CHR 042001 40X CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 441,563 441,563 441,563441,563- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 125,527 125,527 125,527125,527- SUBTOTAL FOR BUDGET CODE 2406 567,090 567,090- 59,163 94,413 153,576 59,16394,413153,576- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1,795,799 1,795,799 1,795,7991,795,799- SUBTOTAL FOR BUDGET CODE 2407 1,949,375 1,949,375- BUDGET CODE: 2405 FY13 UASI - REGIONAL EVACUATION 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2405 BUDGET CODE: 2407 FY13 UASI - LOGISTICS 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 241 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 017 DEPARTMENT OF EMERGENCY MANAGEMENT UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 2408 FY13 UASI - GIS 60 CNTRCTL SVCS 686 PROF SERV OTHER 214,000 SUBTOTAL FOR CNTRCTL SVCS 214,000 SUBTOTAL FOR BUDGET CODE 2408 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------214,000214,000- 214,000 214,000- BUDGET CODE: 2409 FY13 UASI - NYC TRACKER 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 125,000 125,000 125,000125,000- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 161,056 161,056 161,056161,056- SUBTOTAL FOR BUDGET CODE 2409 286,056 286,056- 72,260 72,260 72,26072,260- 2,000 2,000 2,0002,000- 74,260 74,260- 30,000 30,000 30,00030,000- 15,000 15,000 30,000 15,00015,00030,000- SUBTOTAL FOR BUDGET CODE 2411 60,000 60,000- BUDGET CODE: 2450 14 UASI-CIMS/T&E 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 539,213 539,213 539,213539,213- BUDGET CODE: 2410 FY13 UASI - NOTIFY NYC 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 2410 BUDGET CODE: 2411 FY13 UASI - M&A 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 404 TRAVELING EXPENSES 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 242 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 017 DEPARTMENT OF EMERGENCY MANAGEMENT UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 2450 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 539,213 539,213- BUDGET CODE: 2451 14 UASI-RNY 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 2,347,861 2,347,861 2,347,8612,347,861- SUBTOTAL FOR BUDGET CODE 2451 2,347,861 2,347,861- BUDGET CODE: 2452 14 UASI - COOP 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 128,000 128,000 128,000128,000- SUBTOTAL FOR BUDGET CODE 2452 128,000 128,000- BUDGET CODE: 2453 14 UASI - CERT 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 270,000 270,000 270,000270,000- SUBTOTAL FOR BUDGET CODE 2453 270,000 270,000- BUDGET CODE: 2454 14 UASI - CALMS 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 201,000 201,000 201,000201,000- SUBTOTAL FOR BUDGET CODE 2454 201,000 201,000- BUDGET CODE: 2455 14 UASI - Regional Evac 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 724,000 724,000 724,000724,000- SUBTOTAL FOR BUDGET CODE 2455 724,000 724,000- 2,000 2,000- BUDGET CODE: 2457 14 UASI - Logistics 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL 243 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 017 DEPARTMENT OF EMERGENCY MANAGEMENT UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR OTHR SER&CHR 2,000 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------2,000- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 3,588,439 3,588,439 3,588,4393,588,439- SUBTOTAL FOR BUDGET CODE 2457 3,590,439 3,590,439- BUDGET CODE: 2459 14 UASI - NYC Tracker 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 270,000 270,000 270,000270,000- SUBTOTAL FOR BUDGET CODE 2459 270,000 270,000- BUDGET CODE: 2461 14 UASI - M&A 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 56,331 56,331 56,33156,331- SUBTOTAL FOR BUDGET CODE 2461 56,331 56,331- 10,000 10,000 10,00010,000- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 236,600 236,600 236,600236,600- SUBTOTAL FOR BUDGET CODE 2500 246,600 246,600- 2,229 4,517 6,746 2,2294,5176,746- 293,937 293,937 293,937293,937- 11,490 11,490- BUDGET CODE: 2500 MAYOR'S FUND TO ADVANCE NY 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL BUDGET CODE: 2600 FY14 USAR - CANINE EVALUATION 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 056001 40X CONTRACTUAL SERVICES-GENERAL 244 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 017 DEPARTMENT OF EMERGENCY MANAGEMENT UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------400 CONTRACTUAL SERVICES-GENERAL 50,000 407 MAINT & REP OF MOTOR VEH EQUIP 10,000 452 NON OVERNIGHT TRVL EXP-SPECIAL 47,437 453 OVERNIGHT TRVL EXP-GENERAL 52,800 454 OVERNIGHT TRVL EXP-SPECIAL 44,200 SUBTOTAL FOR OTHR SER&CHR 215,927 60 CNTRCTL SVCS 612 OFFICE EQUIPMENT MAINTENANCE 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------50,00010,00047,43752,80044,200215,927- 16,500 296,000 312,500 16,500296,000312,500- 829,110 829,110- BUDGET CODE: 2601 USAR Canine Handlers - WA Mud Landslide 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 11,146 11,146 11,14611,146- 40 OTHR SER&CHR 056001 40X CONTRACTUAL SERVICES-GENERAL 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 91,595 3,000 94,595 91,5953,00094,595- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 24,617 24,617 24,61724,617- SUBTOTAL FOR BUDGET CODE 2601 130,358 130,358- 17,571 17,571 17,57117,571- 17,571 17,571- SUBTOTAL FOR BUDGET CODE 2600 BUDGET CODE: 3016 Private Grant - RNY 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 3016 TOTAL FOR 32,324,536 RESPONSIBILITY CENTER: 0001 ADMINISTRATION 245 2,025,462 30,299,074- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 017 DEPARTMENT OF EMERGENCY MANAGEMENT UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 2000 Emergency Management OTPS 10 SUPPLYS&MATL 827001 10F MOTOR VEHICLE FUEL 2,000 856001 10F MOTOR VEHICLE FUEL 100,000 856001 10X SUPPLIES + MATERIALS - GENERAL 20,000 100 SUPPLIES + MATERIALS - GENERAL 158,360 106 MOTOR VEHICLE FUEL 19,975 110 FOOD & FORAGE SUPPLIES 42,500 117 POSTAGE 3,000 170 CLEANING SUPPLIES 5,000 199 DATA PROCESSING SUPPLIES 58,000 SUBTOTAL FOR SUPPLYS&MATL 408,835 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 856001 841001 856001 858001 40B 40G 40X 40X 40X 402 403 412 414 856001 42C 451 452 453 454 499 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS 600 607 612 613 TELEPHONE & OTHER COMMUNICATNS MAINT & REP OF MOTOR VEH EQUIP CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP RENTALS - LAND BLDGS & STRUCTS HEAT LIGHT & POWER NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL OTHER EXPENSES - GENERAL SER&CHR CONTRACTUAL SERVICES GENERAL MAINT & REP MOTOR VEH EQUIP OFFICE EQUIPMENT MAINTENANCE DATA PROCESSING EQUIPMENT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------42,000 58,360 19,975 42,500 3,000 5,000 58,000 228,835 40,000 10,000 5,000 5,000 43,000 4,500 107,500 40,000 10,000 5,000 5,000 43,000 4,500 107,500 1,350,000 130,000 68,000 811,177 183,810 20,000 10,000 1,320,502 637,646 15,000 5,000 4,640 15,000 167,468 4,670,243 1 1 1 1 246 5,000 20,000 36,800 37,300 2,00058,00020,000100,000- 180,000- 1,350,00062,000811,177- 183,810 20,000 10,000 1,320,502 637,646 15,000 5,000 4,640 15,000167,468 2,432,066 1 1 1 1 5,000 20,000 36,800 40,100 2,238,177- 2,800 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 017 DEPARTMENT OF EMERGENCY MANAGEMENT UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------615 PRINTING CONTRACTS 1 20,000 624 CLEANING SERVICES 1 30,525 633 TRANSPORTATION EXPENDITURES 1 969 684 PROF SERV COMPUTER SERVICES 1 9,600 686 PROF SERV OTHER 1 1,382,535 SUBTOTAL FOR CNTRCTL SVCS 9 1,542,729 70 FXD MIS CHGS 856001 79D TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 2000 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1 20,000 1 19,525 11,0001 969 1 9,600 1 1,916,500 533,965 9 2,068,494 525,765 8,000 8,000 9 BUDGET CODE: 2022 Hazard Mitigation Program Grant 40 OTHR SER&CHR 030001 40X CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 6,737,307 8,0008,0009 4,836,895 1,900,412- 95,781 95,781 95,78195,781- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 264,703 264,703 264,703264,703- SUBTOTAL FOR BUDGET CODE 2022 360,484 360,484- BUDGET CODE: 3000 Emergency Budget Code 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 10,000 11,100 3,000 24,100 16,100 3,000 19,100 4,500 4,500 34,500 34,500 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 40,000 40,000 40,000 40,000 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 25,000 25,000 SUBTOTAL FOR BUDGET CODE 3000 93,600 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 247 10,0005,000 5,00030,000 30,000 25,00025,00093,600 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 017 DEPARTMENT OF EMERGENCY MANAGEMENT UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 3022 4085 Hazard Mitigation Program Grant 60 CNTRCTL SVCS 686 PROF SERV OTHER 289,700 SUBTOTAL FOR CNTRCTL SVCS 289,700 SUBTOTAL FOR BUDGET CODE 3022 TOTAL FOR ADMINISTRATION TOTAL FOR OTHER THAN PERSONAL SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------289,700289,700- 289,700 289,700- 9 7,481,091 9 4,930,495 2,550,596- 9 39,805,627 9 6,955,957 32,849,670- 248 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 017 DEPARTMENT OF EMERGENCY MANAGEMENT UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 4,870,338 39,805,627 747,646 6,955,957 32,849,670- FINANCIAL PLAN SAVINGS 561,769- 576,269 14,500- APPROPRIATION 39,243,858 6,379,688 32,864,170- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------7,665,926 357,679 6,167,226 1,327,500 29,229,541 663,212 INC/DEC (-) ---------------1,498,700357,6791,327,500- 212,462 29,017,079663,212- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 39,243,858 249 6,379,688 32,864,170- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 017 DEPARTMENT OF EMERGENCY MANAGEMENT PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 374 32,314,290 59 6,056,509 26,257,781- FINANCIAL PLAN SAVINGS 6 188,181 6 188,181- APPROPRIATION 368 32,502,471 53 6,056,509 26,445,962- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------3,340,482 4,007,781 29,161,989 2,048,728 INC/DEC (-) ---------------667,299 27,113,261- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 32,502,471 OTPS MEMO AMOUNTS 250 6,056,509 26,445,962- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 017 DEPARTMENT OF EMERGENCY MANAGEMENT OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 4,870,338 39,805,627 747,646 6,955,957 32,849,670- FINANCIAL PLAN SAVINGS 561,769- 576,269 14,500- APPROPRIATION 39,243,858 6,379,688 32,864,170- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------7,665,926 357,679 6,167,226 1,327,500 29,229,541 663,212 INC/DEC (-) ---------------1,498,700357,6791,327,500- 212,462 29,017,079663,212- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 39,243,858 PS MEMO AMOUNTS 251 6,379,688 32,864,170- AGENCY: DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY 017 DEPARTMENT OF EMERGENCY MANAGEMENT MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 374 6368 32,314,290 188,181 32,502,471 59 653 6,056,509 6,056,509 26,257,781188,18126,445,962- 6,955,957 576,2696,379,688 32,849,67014,50032,864,170- 13,012,466 576,26912,436,197 59,107,451202,68159,310,132- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 39,805,627 561,76939,243,858 374 6368 72,119,917 373,58871,746,329 11,006,408 357,679 59 653 10,175,007 1,327,500 58,391,530 663,212 71,746,329 252 831,401357,6791,327,500- 2,261,190 12,436,197 56,130,340663,21259,310,132- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 021 OFFICE OF ADMINISTRATIVE TAX APPEALS UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 TAX COMMISSION BUDGET CODE: 1001 AGENCYWIDE OPERATIONS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 28 28 2,521,761 2,521,761 51,995 51,995 83,558 83,558 164,558 164,558 81,000 81,000 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 116,320 116,320 16,263 16,263 100,057100,057- 04 ADD GRS PAY 1,234 95,790 2,000 150,000 500 249,524 1,234 64,790 100,000 500 166,524 8,563 8,563 7,488 7,488 1,0751,07551,137- 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 1001 BUDGET CODE: 2002 Other Than Real Property Taxes 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2,469,766 2,469,766 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 28 28 28 2,927,731 28 2,876,594 13 13 1,099,607 1,099,607 13 13 1,211,593 1,211,593 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 27,647 27,647 25,347 25,347 04 ADD GRS PAY 5,000 36,114 41,114 5,000 36,114 41,114 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2002 TOTAL FOR TAX COMMISSION 31,0002,00050,00083,000- 111,986 111,986 2,3002,300- 13 1,168,368 13 1,278,054 109,686 41 4,096,099 41 4,154,648 58,549 253 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 021 OFFICE OF ADMINISTRATIVE TAX APPEALS UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR PERSONAL SERVICES 41 254 4,096,099 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------41 4,154,648 58,549 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 021 OFFICE OF ADMINISTRATIVE TAX APPEALS UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 41 4,096,099 41 4,154,648 58,549 FINANCIAL PLAN SAVINGS 1 1 APPROPRIATION 41 4,096,100 41 4,154,649 58,549 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------4,096,100 4,154,649 INC/DEC (-) ---------------58,549 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 4,096,100 255 4,154,649 58,549 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 021 OFFICE OF ADMINISTRATIVE TAX APPEALS UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 PRESIDENT D 021 12993 49,492-212,614 1101 COMPUTER SYSTEMS MANAGER D 021 10050 49,492-212,614 1107 CITY ASSESSOR D 021 40202 58,060- 94,964 1109 EXECUTIVE ASSISTANT TO TH D 021 13222 49,492-212,614 1112 ASSISTANT COUNSEL (TAX CO D 021 95333 49,492-212,614 1115 PRINCIPAL ADMINISTRATIVE D 021 10124 45,978- 75,630 1120 SECRETARY OF THE TAX COMM D 021 12860 67,379- 67,379 1147 PRINCIPAL ADMINISTRATIVE D 021 10124 45,978- 75,630 1150 *CERTIFIED DATABASE ADMIN D 021 13694 83,099-131,623 1151 ASSOCIATE STAFF ANALYST D 021 12627 57,245- 88,649 1152 COMPUTER ASSOCIATE (SOFTW D 021 13631 64,574- 98,853 1156 CLERICAL AIDE D 021 10250 29,897- 36,208 1160 COMPUTER SPECIALIST (SOFT D 021 13632 79,462-120,754 1200 COMMISSIONER (TAX APPEALS D 021 94492 147,100-147,100 1201 *ATTORNEY AT LAW D 021 30085 61,158-105,712 1203 *ATTORNEY AT LAW D 021 30085 61,158-105,712 1205 AGENCY ATTORNEY D 021 30087 61,158-105,712 1206 *ADMINISTRATIVE ATTORNEY D 021 10006 49,492-212,614 1209 SECRETARY (LEVELS 1A,2A,3 D 021 10252 29,897- 55,390 1210 PRINCIPAL ADMINISTRATIVE D 021 10124 45,978- 75,630 1211 PRINCIPAL ADMINISTRATIVE D 021 10124 45,978- 75,630 1212 PRINCIPAL ADMINISTRATIVE D 021 10124 45,978- 75,630 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 11 1 1 1 1 3 1 1 3 1 1 1 1 1 2 1 1 1 1 1 37 192,198 121,808 964,731 112,809 111,917 60,673 67,379 168,520 91,747 73,260 207,278 54,379 102,909 159,900 159,900 136,278 211,424 135,000 65,121 75,783 68,491 59,350 3,400,855 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 37 3,400,855 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 4 367,660 TOTAL FOR U/A 001 41 3,768,515 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 256 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 021 OFFICE OF ADMINISTRATIVE TAX APPEALS UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 TAX COMMISSION BUDGET CODE: 1001 AGENCYWIDE OPERATIONS 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B TELEPHONE & OTHER COMMUNICATNS 856001 40G MAINT & REP OF MOTOR VEH EQUIP 856001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL 402 TELEPHONE & OTHER COMMUNICATNS 403 OFFICE SERVICES 412 RENTALS OF MISC.EQUIP 451 NON OVERNIGHT TRVL EXP-GENERAL 453 OVERNIGHT TRVL EXP-GENERAL 465 OBLIGATORY COUNTY EXPENSES SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 622 TEMPORARY SERVICES SUBTOTAL FOR CNTRCTL SVCS 1 1 1 1 4 70 FXD MIS CHGS 856001 79D TRAINING CITY EMPLOYEES 794 TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 1001 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 2,820 3,067 1,100 11,983 6,000 24,970 820 5,467 1,100 2,483 6,000 15,870 2,0002,400 3,850 800 5,500 43,615 10,000 63,765 850 800 5,500 43,615 10,000 60,765 3,000- 29,514 3,010 1,400 190 1,362 6,388 14,292 2,350 1,000 15,000 74,506 29,514 2,010 1,400 190 1,362 6,388 11,292 2,350 1,000 15,000 70,506 141,500 650 2,000 8,600 2,000 154,750 1 1 1 250 2,000 8,600 3 10,850 500 200 700 4 257 318,691 9,5009,100- 3,0001,000- 3,000- 4,000141,50040011- 2,000143,900- 1- 160,000- 500 200 700 3 158,691 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 021 OFFICE OF ADMINISTRATIVE TAX APPEALS UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR TAX COMMISSION TOTAL FOR OTHER THAN PERSONAL SERVICE DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 4 318,691 3 158,691 1- 160,000- 4 318,691 3 158,691 1- 160,000- 258 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 021 OFFICE OF ADMINISTRATIVE TAX APPEALS UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICE ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICE INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 37,244 318,691 34,244 158,691 160,000- FINANCIAL PLAN SAVINGS 1 1 160,000 160,000 APPROPRIATION 318,691 318,691 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------318,691 INC/DEC (-) ---------------- 318,691 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 318,691 259 318,691 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 021 OFFICE OF ADMINISTRATIVE TAX APPEALS PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 41 4,096,099 41 4,154,648 58,549 FINANCIAL PLAN SAVINGS 1 1 APPROPRIATION 41 4,096,100 41 4,154,649 58,549 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------4,096,100 4,154,649 INC/DEC (-) ---------------58,549 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 4,096,100 OTPS MEMO AMOUNTS 260 4,154,649 58,549 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 021 OFFICE OF ADMINISTRATIVE TAX APPEALS OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 37,244 318,691 34,244 158,691 160,000- FINANCIAL PLAN SAVINGS 160,000 160,000 APPROPRIATION 318,691 318,691 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------318,691 INC/DEC (-) ---------------- 318,691 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 318,691 PS MEMO AMOUNTS 261 318,691 DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY 021 OFFICE OF ADMINISTRATIVE TAX APPEALS AGENCY: MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 41 41 4,096,099 1 4,096,100 41 41 4,154,648 1 4,154,649 58,549 58,549 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 318,691 158,691 160,000 318,691 160,000160,000 4,313,339 160,001 4,473,340 101,451160,000 58,549 4,414,791 4,473,340 58,549 4,414,791 4,473,340 58,549 318,691 41 41 4,414,790 1 4,414,791 262 41 41 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 025 LAW DEPARTMENT UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 0104 MOPD - PEOPLE WITH DISABILITIES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0104 BUDGET CODE: 2003 TORT WORLD TRADE CENTER 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2003 BUDGET CODE: 2203 NYC & CO LEGAL REIMBURSEMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2203 1 1 80,000 80,000 1 1 97,000 97,000 17,000 17,000 1 80,000 1 97,000 17,000 21 21 1,113,746 1,113,746 21 21 1,113,746 1,113,746 21 1,113,746 21 1,113,746 1 1 105,000 105,000 11- 105,000105,000- 1 105,000 1- 105,000- BUDGET CODE: 2204 OC EDC LEGAL SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2204 BUDGET CODE: 2801 LABOR & EMPLOYMENT LAW 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 61 61 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2801 BUDGET CODE: DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 417,024 417,024 417,024 417,024 417,024 417,024 4,836,859 4,836,859 61 61 2,699 2,699 61 2901 TAX & BANKRUPTCY LITIGATION 263 4,839,558 5,140,661 5,140,661 303,802 303,802 2,699 2,699 61 5,143,360 303,802 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 025 LAW DEPARTMENT UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------01 F/T SALARIED 001 FULL YEAR POSITIONS 71 4,969,912 SUBTOTAL FOR F/T SALARIED 71 4,969,912 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2901 BUDGET CODE: 3001 INFORMATION TECHNOLOGY DIVISION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 741 741 TOTAL FOR 741 741 71 4,970,653 71 5,210,652 239,999 22 22 1,822,987 1,822,987 22 22 1,889,474 1,889,474 66,487 66,487 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3001 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------71 5,209,911 239,999 71 5,209,911 239,999 4,914 4,914 4,914 4,914 22 1,827,901 22 1,894,388 66,487 177 13,353,882 176 13,876,170 30 30 3,163,723 3,163,723 30 30 3,367,552 3,367,552 203,829 203,829 30 3,163,723 30 3,367,552 203,829 1 1 82,500 82,500 11- 82,50082,500- 1 82,500 1- 82,500- 15 1,423,538 1- 522,288 RESPONSIBILITY CENTER: 0001 EXECUTIVE BUDGET CODE: 0101 EXECUTIVE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0101 BUDGET CODE: 0103 EXECUTIVE - PROFESSIONAL LEGAL SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0103 BUDGET CODE: 2401 ENVIRONENTAL LAW 01 F/T SALARIED 001 FULL YEAR POSITIONS 264 15 1,520,198 96,660 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 025 LAW DEPARTMENT UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 15 1,423,538 SUBTOTAL FOR BUDGET CODE 2401 BUDGET CODE: 2501 SPECIAL FEDERAL LITIGATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2501 TOTAL FOR EXECUTIVE DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------15 1,520,198 96,660 15 1,423,538 15 1,520,198 96,660 127 127 10,081,571 10,081,571 137 137 11,572,680 11,572,680 10 10 1,491,109 1,491,109 127 10,081,571 137 11,572,680 10 1,491,109 173 14,751,332 182 16,460,430 9 1,709,098 66 66 5,214,575 5,214,575 66 66 7,880,779 7,880,779 RESPONSIBILITY CENTER: 0002 ADMINISTRATIVE SERVICES DIV BUDGET CODE: 0201 ADMINISTRATIVE SERVICES DIV. 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 046 TERMINAL LEAVE 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 2,340 2,340 2,340 2,340 2,833,170 2,833,170 2,895,829 2,895,829 24,083 155,973 48,167 1,205 1,205 1,205 17,000 248,838 24,083 155,973 48,167 1,205 1,205 1,205 17,000 248,838 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 0201 66 265 8,298,923 66 2,666,204 2,666,204 62,659 62,659 90,090 90,090 90,090 90,090 11,117,876 2,818,953 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 025 LAW DEPARTMENT UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR ADMINISTRATIVE SERVICES DIV DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 66 8,298,923 66 11,117,876 2,818,953 38 38 3,778,115 3,778,115 52 52 4,693,779 4,693,779 14 14 915,664 915,664 38 3,778,115 52 4,693,779 14 915,664 3 3 216,179 216,179 3 3 228,635 228,635 12,456 12,456 3 216,179 3 228,635 12,456 41 3,994,294 55 4,922,414 9 9 993,500 993,500 9 9 1,049,657 1,049,657 56,157 56,157 9 993,500 9 1,049,657 56,157 3 3 209,517 209,517 3 3 216,753 216,753 7,236 7,236 RESPONSIBILITY CENTER: 0003 APPEALS BUDGET CODE: 0301 APPEALS DIVISION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0301 BUDGET CODE: 0302 APPEALS-IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0302 TOTAL FOR APPEALS 14 928,120 RESPONSIBILITY CENTER: 0006 CONTRACTS + REAL ESTATE BUDGET CODE: 0601 CONTRACTS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0601 BUDGET CODE: 0602 CONTRACTS & REAL ESTATE-IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 5,398 5,398 266 5,398 5,398 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 025 LAW DEPARTMENT UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 0602 TOTAL FOR CONTRACTS + REAL ESTATE DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 3 214,915 3 222,151 7,236 12 1,208,415 12 1,271,808 63,393 58 58 2,880,947 2,880,947 58 58 2,950,728 2,950,728 69,781 69,781 RESPONSIBILITY CENTER: 0007 OPERATIONS SUPPORT DIVISION BUDGET CODE: 0701 OPERATIONS SUPPORT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0701 TOTAL FOR OPERATIONS SUPPORT DIVISION 8,747 8,747 8,747 8,747 58 2,889,694 58 2,959,475 69,781 58 2,889,694 58 2,959,475 69,781 106 106 9,051,125 9,051,125 108 108 9,498,841 9,498,841 RESPONSIBILITY CENTER: 0009 FAMILY COURT BUDGET CODE: 0901 FAMILY COURT-USDL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0901 BUDGET CODE: 0902 FAMILY COURT-USDL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0902 169 169 2 2 447,716 447,716 2 447,716 169 169 106 9,051,294 108 9,499,010 46 46 2,578,469 2,578,469 46 46 2,688,692 2,688,692 110,223 110,223 46 2,578,469 46 2,688,692 110,223 267 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 025 LAW DEPARTMENT UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 0904 FAMILY COURT - DF GRANT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0904 TOTAL FOR FAMILY COURT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 40,931 40,931 11- 40,93140,931- 1 40,931 1- 40,931- 153 11,670,694 154 12,187,702 26 26 2,343,672 2,343,672 26 26 2,479,897 2,479,897 136,225 136,225 26 2,343,672 26 2,479,897 136,225 26 2,343,672 26 2,479,897 136,225 19 19 1,994,598 1,994,598 19 19 2,154,558 2,154,558 159,960 159,960 19 1,994,598 19 2,154,558 159,960 19 1,994,598 19 2,154,558 159,960 1 517,008 RESPONSIBILITY CENTER: 0010 GENERAL LITIGATION BUDGET CODE: 1001 GENERAL LITIGATION DIVISION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1001 TOTAL FOR GENERAL LITIGATION RESPONSIBILITY CENTER: 0012 LEGAL COUNSEL BUDGET CODE: 1201 LEGAL COUNSEL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1201 TOTAL FOR LEGAL COUNSEL RESPONSIBILITY CENTER: 0013 ADMINISTRATIVE LAW 268 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 025 LAW DEPARTMENT UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1301 ADMINISTRATIVE LAW DIVISION 01 F/T SALARIED 001 FULL YEAR POSITIONS 30 2,453,299 SUBTOTAL FOR F/T SALARIED 30 2,453,299 SUBTOTAL FOR BUDGET CODE 1301 TOTAL FOR ADMINISTRATIVE LAW DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------30 30 2,629,568 2,629,568 176,269 176,269 30 2,453,299 30 2,629,568 176,269 30 2,453,299 30 2,629,568 176,269 8 8 764,372 764,372 8 8 774,957 774,957 10,585 10,585 8 764,372 8 774,957 10,585 8 764,372 8 774,957 10,585 28 28 2,091,750 2,091,750 28 28 2,225,728 2,225,728 133,978 133,978 RESPONSIBILITY CENTER: 0014 PENSION BUDGET CODE: 1401 PENSION DIVISION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1401 TOTAL FOR PENSION RESPONSIBILITY CENTER: 0015 AFFIRMATIVE LITIGATION BUDGET CODE: 1501 AFFIRMATIVE LITIGATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 169 169 169 169 SUBTOTAL FOR BUDGET CODE 1501 28 2,091,919 28 2,225,897 133,978 TOTAL FOR AFFIRMATIVE LITIGATION 28 2,091,919 28 2,225,897 133,978 RESPONSIBILITY CENTER: 0017 WORKERS' COMPENSATION 269 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 025 LAW DEPARTMENT UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1701 WORKER'S COMPENSATION DIV 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 82 82 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1701 82 82 3,246 3,246 82 BUDGET CODE: 1702 IC HHC SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1702 BUDGET CODE: 2802 IC HHC SERVICES - LE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2802 TOTAL FOR WORKERS' COMPENSATION 3,672,942 3,672,942 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 3,676,188 3,828,093 3,828,093 155,151 155,151 3,246 3,246 82 3,831,339 355,929 355,929 355,929 355,929 355,929 355,929 165,000 165,000 165,000 165,000 165,000 165,000 82 4,197,117 82 4,352,268 401 401 32,505,515 32,505,515 451 451 37,034,678 37,034,678 155,151 155,151 RESPONSIBILITY CENTER: 0020 TORT BUDGET CODE: 2001 TORT DIVISION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 1,528 1,528 2,389 2,389 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 6,180 6,180 6,180 6,180 270 50 50 4,529,163 4,529,163 861 861 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 025 LAW DEPARTMENT UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 2001 401 32,513,223 TOTAL FOR TORT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------451 37,043,247 50 4,530,024 401 32,513,223 451 37,043,247 50 4,530,024 27 27 2,926,952 2,926,952 27 27 3,018,410 3,018,410 91,458 91,458 27 2,926,952 27 3,018,410 91,458 43 43 2,647,084 2,647,084 43 43 2,823,504 2,823,504 176,420 176,420 43 2,647,084 43 2,823,504 176,420 70 5,574,036 70 5,841,914 267,878 14 14 990,689 990,689 14 14 1,087,634 1,087,634 96,945 96,945 14 990,689 14 1,087,634 96,945 1 1 75,965 75,965 1 1 81,368 81,368 5,403 5,403 1 75,965 1 81,368 5,403 RESPONSIBILITY CENTER: 0021 COMMERCIAL LITIGATION BUDGET CODE: 2101 COMMERCIAL LITIGATION DIV 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2101 BUDGET CODE: 2102 COMMERCIAL LITIGATION-IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2102 TOTAL FOR COMMERCIAL LITIGATION RESPONSIBILITY CENTER: 0022 ECONOMIC DEVELOPMENT DIVISION BUDGET CODE: 2201 ECONOMIC DEVELOPMENT DIV 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2201 BUDGET CODE: 2202 ECONOMIC DEVELOPMENT-IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2202 271 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 025 LAW DEPARTMENT UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR ECONOMIC DEVELOPMENT DIVISION DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 15 1,066,654 15 1,169,002 102,348 6 6 549,682 549,682 6 6 582,300 582,300 32,618 32,618 6 549,682 6 582,300 32,618 6 549,682 6 582,300 32,618 3 3 210,160 210,160 3 3 221,320 221,320 11,160 11,160 3 210,160 3 221,320 11,160 3 210,160 3 221,320 11,160 16 16 1,191,628 1,191,628 19 19 1,295,939 1,295,939 RESPONSIBILITY CENTER: 0023 MUNICIPAL FINANCE BUDGET CODE: 2301 MUNICIPAL FINANCE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2301 TOTAL FOR MUNICIPAL FINANCE RESPONSIBILITY CENTER: 0024 ENVIRONMENTAL LAW BUDGET CODE: 2402 ENVIRONMENTAL LAW-IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2402 TOTAL FOR ENVIRONMENTAL LAW RESPONSIBILITY CENTER: 0032 LITIGATION SUPPORT BUDGET CODE: 3201 LITIGATION SUPPORT DIVISION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 2,599 2,599 272 2,599 2,599 3 3 104,311 104,311 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 025 LAW DEPARTMENT UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 3201 16 1,194,227 TOTAL FOR LITIGATION SUPPORT TOTAL FOR PERSONAL SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------19 1,298,538 3 104,311 16 1,194,227 19 1,298,538 3 104,311 1,384 111,120,193 1,460 123,569,341 76 12,449,148 273 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 025 LAW DEPARTMENT UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,384 111,120,193 1,460 123,569,341 12,449,148 FINANCIAL PLAN SAVINGS 3,590,416 3,590,416- APPROPRIATION 1,384 114,710,609 1,460 123,569,341 8,858,732 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 107,521,453 522,024 3,364,303 116,268,718 417,024 3,576,978 8,747,265 105,000212,675 80,000 40,931 3,181,898 97,000 17,000 40,93127,723 3,209,621 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 114,710,609 274 123,569,341 8,858,732 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 025 LAW DEPARTMENT UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 CORPORATION COUNSEL D 025 30188 49,492-212,614 1105 FIRST ASSISTANT CORPORATI D 025 30140 49,492-212,614 1110 ASSISTANT CORPORATION COU D 025 3011B 49,492-212,614 1115 EXECUTIVE ASSISTANT TO TH D 025 13266 58,152- 90,113 1205 *ATTORNEY AT LAW D 025 30085 61,158-105,712 1215 ASSISTANT CORPORATION COU D 025 30112 49,492-212,614 1232 ADMINISTRATIVE STAFF ANAL D 025 10026 49,492-212,614 1233 DIR OF ADMIN WORKERS COMP D 025 05492 49,492-212,614 1234 DEPUTY DIRECTOR OF ADMIN D 025 06462 49,492-212,614 1236 SENIOR STUDENT LEGAL SPEC D 025 06517 43,643- 45,389 1238 STUDENT LEGAL SPECIALIST D 025 05072 37,778- 37,778 1239 COMPUTER SYSTEMS MANAGER D 025 10050 49,492-212,614 1240 DIRECTOR OF ADMINISTRATIO D 025 06401 49,492-212,614 1241 DEPUTY DIRECTOR OF ADMINI D 025 06402 49,492-212,614 1242 ASSOCIATE STAFF ANALYST D 025 12627 57,245- 88,649 1243 STAFF ANALYST D 025 12626 45,029- 67,459 1247 DEPUTY OPERATION SUPPORT D 025 05224 49,492-212,614 1251 CITY ASSESSOR D 025 40202 58,060- 94,964 1253 MANAGEMENT AUDITOR D 025 40502 56,797- 86,499 1265 PRINCIPAL ADMINISTRATIVE D 025 10124 45,978- 75,630 1272 PRINCIPAL TITLE EXAMINER D 025 30820 55,308- 72,165 1310 RESEARCH ASSISTANT D 025 60910 44,048- 57,959 1325 ACCOUNTANT D 025 40510 46,063- 79,013 1340 SECRETARY TO THE CORPORAT D 025 12879 85,700- 85,700 1350 SENIOR TITLE EXAMINER D 025 30810 44,488- 54,125 1356 FIELD INVESTIGATION SPECI D 025 06426 60,938- 79,046 1367 LEGAL SECRETARIAL ASSISTA D 025 10229 32,028- 59,816 1385 STENOGRAPHER TO THE CORPO D 025 10231 60,495- 60,495 1395 PARALEGAL AIDE D 025 30080 38,138- 53,300 1396 COMPUTER ASSOCIATE (SOFTW D 025 13631 64,574- 98,853 1397 COMPUTER SPECIALIST (SOFT D 025 13632 79,462-120,754 1398 COMPUTER AIDE D 025 13620 39,747- 58,096 1400 COMPUTER SERVICE TECHNICI D 025 13615 39,747- 58,096 1402 COMPUTER ASSOCIATE (OPERA D 025 13621 44,162- 98,853 1416 MOTOR VEHICLE OPERATOR D 025 91212 33,117- 44,021 1418 CITY CUSTODIAL ASSISTANT D 025 90644 26,516- 39,394 1478 WORKER'S COMPENSATION BEN D 025 40482 41,968- 66,999 1523 MEDICOLEGAL ANALYST (LAW D 025 06591 58,018- 75,719 1530 BOOKKEEPER D 025 40526 38,899- 60,039 1533 ADMINISTRATIVE PUBLIC INF D 025 10033 53,373-212,614 1536 CLERICAL ASSOCIATE MOST M D 025 10251 20,095- 55,390 # POS ANNUAL RATE ------- --------------1 1 3 52 2 666 6 1 2 1 6 6 1 1 12 7 2 2 1 18 5 1 1 1 1 1 28 1 215 7 6 3 4 1 2 2 47 2 7 10 122 275 205,180 205,116 590,025 7,634,040 160,496 60,007,198 609,312 105,875 160,632 36,899 221,708 741,380 167,000 159,580 958,370 427,657 235,000 174,436 56,982 945,000 308,250 51,291 76,217 85,700 49,563 51,295 1,317,456 60,495 9,496,494 527,435 533,112 127,389 199,571 67,917 88,042 74,155 2,116,422 127,025 321,138 470,286 4,812,117 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 025 LAW DEPARTMENT UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1537 SECRETARY (LEVELS 1A,2A,3 D 025 10252 29,897- 55,390 1538 SUPERVISOR OF OFFICE MACH D 025 11704 35,534- 53,337 1539 CLAIM SPECIALIST D 025 30726 42,064- 75,674 1543 SUPERVISING COMPUTER SERV D 025 13616 62,331- 80,757 1544 SECRETARY TO THE FIRST AS D 025 06730 57,697- 73,224 1547 PROCUREMENT ANALYST D 025 12158 40,139- 87,631 1548 *CERTIFIED APPLICATIONS D D 025 13693 79,462-125,964 1549 CUSTODIAN D 025 80609 32,671- 70,107 1550 ADMINISTRATIVE ACCOUNTANT D 025 10001 49,492-212,614 1553 ADMINISTRATIVE PUBLIC INF D 025 10033 53,373-212,614 1555 COMPUTER OPERATIONS MANAG D 025 10074 49,492-212,614 1556 Certified IT Administrato D 025 13642 83,099-131,623 1561 COMMUNITY ASSOCIATE D 025 56057 37,072- 56,249 1562 COMMUNITY COORDINATOR D 025 56058 52,322- 74,049 1563 ASSOCIATE PUBLIC INFORMAT D 025 60816 37,297- 68,873 1570 ASSOCIATE QUALITY ASSURAN D 025 34190 61,178- 74,194 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------5 2 66 6 1 2 1 4 1 1 1 1 1 2 1 7 1,360 209,085 86,094 2,897,851 435,353 64,313 126,919 99,012 232,245 100,000 126,464 97,344 94,815 45,000 133,155 45,000 469,119 100,025,025 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 1,360 100,025,025 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 100 7,354,781 TOTAL FOR U/A 001 1,460 107,379,806 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 276 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 025 LAW DEPARTMENT UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: Z231 PlaNYC - Energy 60 CNTRCTL SVCS 682 PROF SERV LEGAL SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE Z231 BUDGET CODE: 1004 LAW & DCAS AGRMT. FOR LEGAL SERVICES 60 CNTRCTL SVCS 682 PROF SERV LEGAL SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1004 BUDGET CODE: 2004 DOT LEGAL SERVICES 60 CNTRCTL SVCS 682 PROF SERV LEGAL SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2004 BUDGET CODE: 2203 NYC & CO LEGAL REIMBURSEMENT 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2203 BUDGET CODE: 2206 LAW / DOITT AGREEMENT 60 CNTRCTL SVCS 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2206 TOTAL FOR 50,000 50,000 50,00050,000- 50,000 50,000- 60,000 60,000 60,00060,000- 60,000 60,000- 10,000 10,000 10,000 10,000 10,000 10,000 150,000 150,000 150,000150,000- 150,000 150,000- 20,000 20,000 20,00020,000- 20,000 20,000- 290,000 277 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 10,000 280,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 025 LAW DEPARTMENT UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0002 ADMINISTRATIVE SERVICES DIV BUDGET CODE: 0201 ADMINISTRATIVE SERVICES DIV. 10 SUPPLYS&MATL 856001 10F MOTOR VEHICLE FUEL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 106 MOTOR VEHICLE FUEL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 305 MOTOR VEHICLES 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 856001 040001 125001 127001 131001 816001 836001 856001 858001 40B 40G 40X 40X 40X 40X 40X 40X 40X 40X 402 403 412 414 417 856001 42C 451 453 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS TELEPHONE & OTHER COMMUNICATNS MAINT & REP OF MOTOR VEH EQUIP CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP RENTALS - LAND BLDGS & STRUCTS ADVERTISING HEAT LIGHT & POWER NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-GENERAL SER&CHR 600 CONTRACTUAL SERVICES GENERAL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 15,368 147,900 495,000 5,632 300,000 195,026 1,158,926 147,900 445,000 21,000 300,000 120,616 1,034,516 15,368- 22,000 499,377 45,000 14,000 325,000 79,000 705,000 1,689,377 25,000 15,000 14,000 20,000 119,000 480,000 673,000 1,497,619 20,000 1,497,619 20,000 2,500 88,002 278 490,000 74,410124,41022,000474,37730,000305,00040,000 225,0001,016,377- 2,50088,002- 29,000 1,081,077 521,000 13,606,068 30,000 573,453 55,000 50,000 17,553,719 14 50,00015,368 14 54,000 531,077 315,000 13,993,478 30,000 573,453 55,000 15,000 17,084,627 25,000 550,000206,000387,410 395,000 95,000- 35,000469,092- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 025 LAW DEPARTMENT UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------608 MAINT & REP GENERAL 3 1,118,870 612 OFFICE EQUIPMENT MAINTENANCE 9 50,000 619 SECURITY SERVICES 1 180,000 622 TEMPORARY SERVICES 5 1,644,973 624 CLEANING SERVICES 1 5,000 633 TRANSPORTATION EXPENDITURES 1 95,000 671 TRAINING PRGM CITY EMPLOYEES 24 80,450 681 PROF SERV ACCTING & AUDITING 1 50,000 682 PROF SERV LEGAL SERVICES 17 1,220,000 683 PROF SERV ENGINEER & ARCHITECT 28 480,000 686 PROF SERV OTHER 256 5,967,397 SUBTOTAL FOR CNTRCTL SVCS 360 11,381,690 70 FXD MIS CHGS 706 PROMPT PAYMENT INTEREST 732 MISCELLANEOUS AWARDS 856001 79D TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 0201 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------3 18,500 1,100,3709 200,000 150,000 1180,0005 1,644,973 1 15,000 10,000 1 50,000 45,00024 80,450 1 100,000 50,000 17 820,000 400,00028 130,000 350,000256 5,194,379 773,018359 8,648,302 12,733,388- 500 41,000 55,540 97,040 360 BUDGET CODE: 0207 ADMINISTRATION - FISCAL MISC. PAYMENTS 40 OTHR SER&CHR 403 OFFICE SERVICES 417 ADVERTISING 451 NON OVERNIGHT TRVL EXP-GENERAL 453 OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 622 TEMPORARY SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0207 BUDGET CODE: 0208 ADMINISTRATION-CASHIER'S MISC. PAYMENTS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 279 31,880,752 500 11,000 4,060 15,560 359 27,456,005 30,00051,48081,4801- 4,424,747- 250,000 1,000 5,000 15,000 271,000 50,000 200,0001,000- 5,000 5,000 60,000 10,000211,000- 5,000 600,000 10,000 615,000 5,000 500,000 5,000 510,000 100,0005,000105,000- 886,000 570,000 316,000- 15,000 1,000 6,000 22,000 5,000 10,0001,0005,00016,000- 1,000 6,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 025 LAW DEPARTMENT UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------30 PROPTY&EQUIP 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,000 5,000 6,000 1,000 1,000 5,0005,000- 1,000 380,000 25,000 20,000 426,000 1,000 200,000 20,000 20,000 241,000 180,0005,000- 60 CNTRCTL SVCS 5,000 1,000 6,000 5,000 1,000 6,000 70 FXD MIS CHGS 732 MISCELLANEOUS AWARDS SUBTOTAL FOR FXD MIS CHGS 2,000 2,000 2,000 2,000 462,000 256,000 40 OTHR SER&CHR 402 403 451 453 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-GENERAL SER&CHR 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0208 BUDGET CODE: 2015 Misc. Budget transfered funds 10 SUPPLYS&MATL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 417 ADVERTISING 453 OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 622 TEMPORARY SERVICES 682 PROF SERV LEGAL SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2015 TOTAL FOR ADMINISTRATIVE SERVICES DIV 185,000- 206,000- 10,000 10,000 10,00010,000- 646,000 5,000 651,000 646,0005,000651,000- 3 8 12 23 30,000 82,007 7,378,000 9,078,718 16,568,725 3 8 12 23 30,000 62,007 4,922,000 5,938,718 10,952,725 20,0002,456,0003,140,0005,616,000- 23 17,229,725 23 10,952,725 6,277,000- 383 50,458,477 382 39,234,730 280 1- 11,223,747- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 025 LAW DEPARTMENT UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 0009 FAMILY COURT BUDGET CODE: 0902 FAMILY COURT-USDL 10 SUPPLYS&MATL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 34,400 34,400 34,400 34,400 40 OTHR SER&CHR 402 TELEPHONE & OTHER COMMUNICATNS SUBTOTAL FOR OTHR SER&CHR 25,000 25,000 25,000 25,000 60 CNTRCTL SVCS 10,300 82,250 92,550 10,300 82,250 92,550 151,950 151,950 151,950 151,950 3,035,000 3,035,000 1,493,000 1,493,000 1,542,0001,542,000- 3,035,000 1,493,000 1,542,000- 3,035,000 1,493,000 1,542,000- 10,000 31,000 41,000 655,00031,000 624,000- 600 CONTRACTUAL SERVICES GENERAL 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0902 TOTAL FOR FAMILY COURT RESPONSIBILITY CENTER: 0010 GENERAL LITIGATION BUDGET CODE: 1001 GENERAL LITIGATION DIVISION 60 CNTRCTL SVCS 682 PROF SERV LEGAL SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1001 TOTAL FOR GENERAL LITIGATION RESPONSIBILITY CENTER: 0015 AFFIRMATIVE LITIGATION BUDGET CODE: 1501 AFFIRMATIVE LITIGATION 60 CNTRCTL SVCS 682 PROF SERV LEGAL SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 6 11 17 281 665,000 665,000 6 11 17 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 025 LAW DEPARTMENT UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 1501 17 665,000 BUDGET CODE: 1502 DEP LEGAL SERVICES/ENERGY 60 CNTRCTL SVCS 682 PROF SERV LEGAL SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1502 BUDGET CODE: 1504 DCAS LEGAL SERVICES/ENERGY 60 CNTRCTL SVCS 682 PROF SERV LEGAL SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1504 BUDGET CODE: 1505 DOC LEGAL SERVICES/ENERGY 60 CNTRCTL SVCS 682 PROF SERV LEGAL SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1505 TOTAL FOR AFFIRMATIVE LITIGATION 17 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------17 41,000 624,000- 1,490,000 1,490,000 1,490,0001,490,000- 1,490,000 1,490,000- 150,000 150,000 150,000150,000- 150,000 150,000- 25,000 25,000 25,00025,000- 25,000 25,000- 2,330,000 17 41,000 2,289,000- RESPONSIBILITY CENTER: 0016 MANAGEMENT INFORMATION SVCS BUDGET CODE: 1601 MANAGEMENT INFO SVCS 40 OTHR SER&CHR 858001 42G DATA PROCESSING SERVICES SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 613 DATA PROCESSING EQUIPMENT 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1601 355,169 355,169 355,169 355,169 14 8 1 23 1,691,132 551,200 1,235,000 3,477,332 14 8 1,502,132 701,200 22 2,203,332 11- 189,000150,000 1,235,0001,274,000- 23 3,832,501 22 2,558,501 1- 1,274,000- 282 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 025 LAW DEPARTMENT UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR MANAGEMENT INFORMATION SVCS 23 3,832,501 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------22 2,558,501 1- 1,274,000- RESPONSIBILITY CENTER: 0017 WORKERS' COMPENSATION BUDGET CODE: 1701 WORKER'S COMPENSATION DIV 40 OTHR SER&CHR 856001 41D RENTALS - LAND BLDGS & STRUCTS SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 622 TEMPORARY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1701 2,320,710 2,320,710 2,320,710 2,320,710 2 2 34,000 34,000 2 2 34,000 34,000 2 2,354,710 2 2,354,710 BUDGET CODE: 1702 IC HHC SERVICES 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 6,000 6,000 6,000 6,000 SUBTOTAL FOR BUDGET CODE 1702 6,000 6,000 BUDGET CODE: 2802 IC HHC SERVICES - LE 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 5,205 5,205 5,205 5,205 SUBTOTAL FOR BUDGET CODE 2802 5,205 5,205 TOTAL FOR WORKERS' COMPENSATION 2 2,365,915 2 2,365,915 RESPONSIBILITY CENTER: 0020 TORT BUDGET CODE: 2001 TORT DIVISION 40 OTHR SER&CHR 403 OFFICE SERVICES SUBTOTAL FOR OTHR SER&CHR 10,000 10,000 283 10,00010,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 025 LAW DEPARTMENT UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 622 TEMPORARY SERVICES 5 1,930,000 686 PROF SERV OTHER 220,000 SUBTOTAL FOR CNTRCTL SVCS 5 2,150,000 SUBTOTAL FOR BUDGET CODE 2001 TOTAL FOR TORT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------5 1,930,000 230,000 10,000 5 2,160,000 10,000 5 2,160,000 5 2,160,000 5 2,160,000 5 2,160,000 RESPONSIBILITY CENTER: 0022 ECONOMIC DEVELOPMENT DIVISION BUDGET CODE: 2205 ECONOMIC DEVELOPMENT DIV - DCAS SVCS 60 CNTRCTL SVCS 682 PROF SERV LEGAL SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2205 TOTAL FOR ECONOMIC DEVELOPMENT DIVISION 26,000 26,000 26,00026,000- 26,000 26,000- 26,000 26,000- 930,000 930,000 930,000930,000- 930,000 930,000- 930,000 930,000- RESPONSIBILITY CENTER: 0024 ENVIRONMENTAL LAW BUDGET CODE: 2403 DEP Legal and Consultant Services 60 CNTRCTL SVCS 682 PROF SERV LEGAL SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2403 TOTAL FOR ENVIRONMENTAL LAW TOTAL FOR OTHER THAN PERSONAL SERVICES 430 284 65,579,843 428 48,015,096 2- 17,564,747- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 025 LAW DEPARTMENT UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 5,076,261 65,579,843 4,918,911 48,015,096 17,564,747- FINANCIAL PLAN SAVINGS APPROPRIATION 65,579,843 48,015,096 17,564,747- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 62,505,688 150,000 47,841,941 14,663,747150,000- 2,924,155 173,155 2,751,000- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 65,579,843 285 48,015,096 17,564,747- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 025 LAW DEPARTMENT PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,384 111,120,193 1,460 123,569,341 12,449,148 FINANCIAL PLAN SAVINGS 3,590,416 3,590,416- APPROPRIATION 1,384 114,710,609 1,460 123,569,341 8,858,732 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 107,521,453 522,024 3,364,303 116,268,718 417,024 3,576,978 8,747,265 105,000212,675 80,000 40,931 3,181,898 97,000 17,000 40,93127,723 3,209,621 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 114,710,609 OTPS MEMO AMOUNTS 286 123,569,341 8,858,732 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 025 LAW DEPARTMENT OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 5,076,261 65,579,843 4,918,911 48,015,096 17,564,747- FINANCIAL PLAN SAVINGS APPROPRIATION 65,579,843 48,015,096 17,564,747- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 62,505,688 150,000 47,841,941 14,663,747150,000- 2,924,155 173,155 2,751,000- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 65,579,843 PS MEMO AMOUNTS 287 48,015,096 17,564,747- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 025 LAW DEPARTMENT MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 1,384 1,384 111,120,193 3,590,416 114,710,609 1,460 123,569,341 1,460 123,569,341 12,449,148 3,590,4168,858,732 65,579,843 48,015,096 17,564,747- 65,579,843 48,015,096 17,564,747- 1,460 171,584,437 1,460 171,584,437 5,115,5993,590,4168,706,015- 170,027,141 672,024 3,364,303 164,110,659 417,024 3,576,978 5,916,482255,000212,675 80,000 40,931 6,106,053 180,290,452 97,000 17,000 40,9312,723,2778,706,015- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 1,384 1,384 176,700,036 3,590,416 180,290,452 288 3,382,776 171,584,437 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 030 DEPARTMENT OF CITY PLANNING UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: A501 Resilience Planning 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE A501 BUDGET CODE: 4011 Zoning and Urban Design 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 18 18 920,414 920,414 18 18 990,485 990,485 70,071 70,071 18 920,414 18 990,485 70,071 9 9 1,054,182 1,054,182 9 9 1,068,116 1,068,116 13,934 13,934 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 3,121 3,121 04 ADD GRS PAY 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4011 BUDGET CODE: 6010 Business Process Reform - BluePRint 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 6010 3,121 3,121 30,220 30,220 30,22030,220- 9 1,087,523 9 1,071,237 3 3 173,084 173,084 3 3 173,822 173,822 738 738 3 173,084 3 173,822 738 BUDGET CODE: 9703 Hazard Mitigation Plan Update - OEM 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 9703 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 30 RESPONSIBILITY CENTER: 0001 DEPT OF CITY PLANNING 289 16,286- 95,781 95,781 95,78195,781- 95,781 95,781- 2,276,802 30 2,235,544 41,258- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 030 DEPARTMENT OF CITY PLANNING UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 0100 COMMISSION/EXEC MGMT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 28 28 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0100 BUDGET CODE: 0150 GOVERNMENT AFFAIRS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED BUDGET CODE: 0200 ADMINISTRATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 041 042 043 061 2,509,425 2,509,425 589,434 589,434 589,434 589,434 6,423 6,423 6,423 6,423 3,050 6,100 6,758 4,000 19,908 3,050 6,100 6,758 4,000 19,908 3,123,391 28 3,125,190 1 1 63,104 63,104 1 1 63,104 63,104 3,100 3,100 1,799 1,799 1,799 3,100 3,100 1 66,204 1 66,204 10 10 799,316 799,316 10 10 800,856 800,856 1,540 1,540 290,668 290,668 292,134 292,134 1,466 1,466 15,150 40,294 3,050 2,000 15,150 40,294 3,050 2,000 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 28 28 28 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0150 2,507,626 2,507,626 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- ASSIGNMENT DIFFERENTIAL LONGEVITY DIFFERENTIAL SHIFT DIFFERENTIAL SUPPER MONEY 290 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 030 DEPARTMENT OF CITY PLANNING UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR ADD GRS PAY 60,494 SUBTOTAL FOR BUDGET CODE 0200 BUDGET CODE: 1010 LAND USE REVIEW 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 10 1,150,478 10 1,153,484 3,006 7 7 532,500 532,500 7 7 534,033 534,033 1,533 1,533 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 056 EARLY RET.TERMINAL LEAVE...... SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1010 BUDGET CODE: 2001 PLANNING COORDINATION DIVISION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED BUDGET CODE: 2011 COMMUNITY BASED PLANNING 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 556 556 556 556 4,150 14,005 5,000 23,155 4,150 14,005 5,000 23,155 7 556,211 7 557,744 1,533 1 1 140,291 140,291 1 1 146,707 146,707 6,416 6,416 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 2001 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------60,494 35,000 35,000 35,000 35,000 1 175,291 1 181,707 6,416 7 7 358,707 358,707 7 7 361,913 361,913 3,206 3,206 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY 291 6,529 6,529 6,529 6,529 3,246 14,885 18,131 3,246 3,246 14,88514,885- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 030 DEPARTMENT OF CITY PLANNING UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 2011 7 383,367 BUDGET CODE: 3131 CD ADMINISTRATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 9 9 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3131 BUDGET CODE: 3141 HOUSING ECONOMIC AND INTRA PLG 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 456,139 456,139 22,002 22,002 22,002 22,002 38 643 681 38 38 11,137 11,137 643643- 467,685 9 478,179 10,494 14 14 1,192,422 1,192,422 14 14 1,216,181 1,216,181 23,759 23,759 155,797 155,797 155,864 155,864 67 67 9,233 34,480 43,713 9,233 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 3151 EDUCATION AND SOCIAL PLANNING 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 9 9 9 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 3141 445,002 445,002 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------7 371,688 11,679- 9,233 34,48034,48010,654- 14 1,391,932 14 1,381,278 2 2 223,746 223,746 2 2 230,017 230,017 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY 292 359 359 359 359 1,623 8,045 9,668 1,623 1,623 6,271 6,271 8,0458,045- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 030 DEPARTMENT OF CITY PLANNING UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 3151 BUDGET CODE: 3160 Borough Offices - Tax Levy 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2 233,773 2 231,999 13 13 949,404 949,404 13 13 949,404 949,404 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 3160 BUDGET CODE: 3161 BOROUGH OFFICES-CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 25,000 25,000 25,000 25,000 13 974,404 13 974,404 60 60 3,916,057 3,916,057 60 60 3,997,495 3,997,495 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 105,717 105,717 105,717 105,717 04 ADD GRS PAY 2,164 77,386 119,574 15,000 3,000 217,124 2,164 77,386 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 049 BACKPAY - PRIOR YEARS 056 EARLY RET.TERMINAL LEAVE...... 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3161 BUDGET CODE: 3171 WATERFRONT AND OPEN SPACE PLAN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3171 BUDGET CODE: 3181 STRATEGIC PLANNING-CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1,774- 81,438 81,438 119,57415,000 3,000 97,550 119,57438,136- 60 4,238,898 60 4,200,762 3 3 173,396 173,396 3 3 180,623 180,623 7,227 7,227 3 173,396 3 180,623 7,227 3 3 384,261 384,261 3 3 400,374 400,374 16,113 16,113 293 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 030 DEPARTMENT OF CITY PLANNING UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3181 BUDGET CODE: 3191 ASSET SALES PROGRAM 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2,705 2,705 BUDGET CODE: 4000 COMPUTER INFORMATION SVCS. 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 386,966 3 403,079 16,113 4 4 136,630 136,630 4 4 137,396 137,396 766 766 3,934 3,934 BUDGET CODE: 4001 COMPUTER INFORMATION SYSTEMS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3,9343,934- 4 140,564 4 137,396 1 1 126,867 126,867 1 1 126,867 126,867 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4000 2,705 2,705 3 04 ADD GRS PAY 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3191 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 3,150 3,150 3,150 3,150 1 130,017 1 130,017 11 11 749,782 749,782 11 11 776,263 776,263 26,481 26,481 1,008 1,008 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 49,186 49,186 50,194 50,194 04 ADD GRS PAY 7,250 30,967 38,217 7,250 042 LONGEVITY DIFFERENTIAL 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4001 3,168- 11 294 837,185 11 7,250 30,96730,967- 833,707 3,478- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 030 DEPARTMENT OF CITY PLANNING UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 5000 ENVIRONMENTAL REVIEW 01 F/T SALARIED 001 FULL YEAR POSITIONS 10 673,017 SUBTOTAL FOR F/T SALARIED 10 673,017 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 046 TERMINAL LEAVE SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5000 BUDGET CODE: 7010 TECHNICAL REVIEW DIVISION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED BUDGET CODE: 9300 TRANSPORTATION PLANNING 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED BUDGET CODE: 9303 TRANSPORTATION-FTA/FHWA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3,366 3,366 13,654 105 13,759 686,776 10 690,142 3,366 13 13 1,051,176 1,051,176 13 13 1,052,297 1,052,297 1,121 1,121 14,822 14,822 14,822 14,822 13 1,065,998 13 1,067,119 2 2 233,971 233,971 2 2 233,971 233,971 2,122 2,122 236,093 2 236,093 21 21 1,591,056 1,591,056 21 21 1,111,353 1,111,353 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 046 TERMINAL LEAVE 295 1,121 2,122 2,122 2 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 676,383 676,383 10 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 9300 10 10 13,654 105 13,759 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7010 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 34,449 34,449 34,449 34,449 1,993 1,921 1,048 1,993 1,921 1,048 479,703479,703- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 030 DEPARTMENT OF CITY PLANNING UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------061 SUPPER MONEY 500 SUBTOTAL FOR ADD GRS PAY 5,462 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 9303 BUDGET CODE: 9402 WATERFRONT REVITALIZATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 9402 TOTAL FOR DEPT OF CITY PLANNING TOTAL FOR PERSONAL SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------500 5,462 148,736 148,736 148,736 148,736 21 1,779,703 2 2 167,272 167,272 22- 167,272167,272- 2 167,272 2- 167,272- 222 18,365,604 220 17,700,815 2- 664,789- 252 20,642,406 250 19,936,359 2- 706,047- 296 21 1,300,000 479,703- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 030 DEPARTMENT OF CITY PLANNING UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 252 20,642,406 250 19,936,359 706,047- FINANCIAL PLAN SAVINGS 50,925- 2,849 48,076 APPROPRIATION 252 20,591,481 250 19,933,510 657,971- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 8,111,731 8,171,370 59,639 167,272 10,436,994 1,779,703 95,781 10,462,140 1,300,000 167,27225,146 479,70395,781- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 20,591,481 297 19,933,510 657,971- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 030 DEPARTMENT OF CITY PLANNING UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 CHAIRMAN D 030 12992 49,492-212,614 1105 EXECUTIVE DIRECTOR D 030 10190 49,492-212,614 1112 EXECUTIVE ASSISTANT FOR P D 030 13255 49,492-212,614 1115 ADMINISTRATIVE MANAGER D 030 10025 49,492-212,614 1122 DIRECTOR OF PUBLIC INFORM D 030 60845 49,492-212,614 1126 EXECUTIVE AGENCY COUNSEL D 030 95005 49,492-212,614 1170 ADMINISTRATIVE CITY PLANN D 030 10053 49,492-212,614 1180 COUNSEL (CITY PLANNING) D 030 30128 49,492-212,614 1190 ADMINISTRATIVE STAFF ANAL D 030 10026 49,492-212,614 1215 *CERTIFIED LOCAL AREA NET D 030 13691 83,099-131,623 1221 COMPUTER SYSTEMS MANAGER D 030 10050 49,492-212,614 1223 COMPUTER OPERATIONS MANAG D 030 10074 49,492-212,614 1230 AGENCY ATTORNEY D 030 30087 61,158-105,712 1246 COMPUTER SERVICE TECHNICI D 030 13615 39,747- 58,096 1255 ASSOCIATE STAFF ANALYST D 030 12627 57,245- 88,649 1266 COMPUTER SPECIALIST(SOFTW D 030 13632 79,462-120,754 1270 CITY PLANNER D 030 22122 55,981-104,624 1293 GRAPHIC ARTIST D 030 91415 46,232- 88,305 1297 ASSOCIATE URBAN DESIGNER D 030 22124 68,704-104,227 1301 PRINCIPAL ADMINISTRATIVE D 030 10124 45,978- 75,630 1319 COMMUNITY COORDINATOR (WI D 030 56058 52,322- 74,049 1335 ASSISTANT ARCHITECT (INCL D 030 21210 57,877- 75,516 1340 ASSISTANT URBAN DESIGNER D 030 22092 57,877- 75,516 1370 CITY PLANNING TECHNICIAN D 030 22121 39,474- 52,660 1420 CLERICAL ASSOCIATE D 030 10251 20,095- 55,390 1437 WORD PROCESSOR D 030 10302 26,268- 44,189 1443 HIGHWAY TRANSPORTATION SP D 030 22315 57,877- 96,470 1447 HIGHWAY TRANSPORTATION SP D 030 22315 57,877- 96,470 1455 CLERICAL ASSOCIATE D 030 10251 20,095- 55,390 1466 COMPUTER ASSOCIATE (TECHN D 030 13611 49,786- 95,189 1480 MOTOR VEHICLE SUPERVISOR D 030 91232 48,882- 54,848 1511 SUPERVISOR OF OFFICE MACH D 030 11704 35,534- 53,337 1545 TELECOMMUNICATIONS ASSOCI D 030 20247 44,000-100,006 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 3 4 1 1 31 1 3 1 2 2 4 1 6 6 114 1 6 14 1 1 6 3 3 1 5 1 1 1 1 1 1 229 298 205,180 187,500 232,500 241,389 114,685 119,985 3,293,919 185,000 230,403 93,351 212,476 164,897 320,675 56,555 527,282 502,498 7,489,549 70,438 472,652 781,341 52,805 61,718 374,233 174,660 148,012 40,330 259,865 93,581 33,561 76,541 51,119 39,607 64,740 16,973,047 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 030 DEPARTMENT OF CITY PLANNING UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE # POS ANNUAL RATE ----- ------------------------- ----- ----- --------------------- --------------OBJECT: 001 FULL YEAR POSITIONS ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 229 16,973,047 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 21 1,556,480 TOTAL FOR U/A 001 250 18,529,527 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 299 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 030 DEPARTMENT OF CITY PLANNING UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: A503 Resiliency Planning OTPS 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 417 452 453 454 SUBTOTAL FOR OTHR 87,122 87,122 CONTRACTUAL SERVICES-GENERAL ADVERTISING NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 608 MAINT & REP GENERAL 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS 32,12232,1226,25010,0005006,0002,25025,000- 1 1 2,600 1,000,000 1,002,600 1 1,114,722 55,000 3,100,000 3,100,000 575,000 2,424,897 2,999,897 575,000 675,103100,103- 3,100,000 2,999,897 100,103- BUDGET CODE: 0170 Agency Lease 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 414 RENTALS - LAND BLDGS & STRUCTS SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 0170 BUDGET CODE: 9102 OPEN INDUSTRIAL USE STUDY 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9102 TOTAL FOR 55,000 55,000 6,250 10,000 500 6,000 2,250 25,000 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A503 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 300 11- 2,6001,000,0001,002,600- 1- 1,059,722- 14,250 14,250 14,25014,250- 185,750 185,750 185,750185,750- 200,000 200,000- 4,414,722 3,054,897 1- 1,359,825- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 030 DEPARTMENT OF CITY PLANNING UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 0001 DEPT OF CITY PLANNING BUDGET CODE: 0200 ADMINISTRATION 10 SUPPLYS&MATL 856001 10E AUTOMOTIVE SUPPLIES & MATERIAL 841001 10F MOTOR VEHICLE FUEL 856001 10F MOTOR VEHICLE FUEL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 106 MOTOR VEHICLE FUEL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 304 MOTOR VEHICLE EQUIPMENT 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 856001 042001 125001 801001 856001 858001 40B 40G 40X 40X 40X 40X 40X 400 402 403 412 413 417 856001 42C 431 432 451 TELEPHONE & OTHER COMMUNICATNS MAINT & REP OF MOTOR VEH EQUIP CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP RENTAL-DATA PROCESSING EQUIP ADVERTISING HEAT LIGHT & POWER LEASING OF MISC EQUIP LEASING OF DATA PROC EQUIP NON OVERNIGHT TRVL EXP-GENERAL 1,652 1,652 4,500 37,233 36,915 1,000 3,000 31,999 7,179 123,478 4,500 37,233 139,487 1,000 3,000 31,999 7,179 226,050 500 500 1,500 16,004 500 22,674 2,000 43,678 500 500 1,500 16,004 500 5,200 2,000 26,204 234,065 3,301 16,473 4,576 227,208 3,301 301 102,572 17,47417,4746,85716,4734,576- 30,000 9,025 20,000 3,500 37,203 500 3,000 351,310 3,930 500 6,405 102,572 30,0009,02520,000 500 10,000 500 500 351,310 5,993 500 1,405 3,00027,2032,5002,063 5,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 030 DEPARTMENT OF CITY PLANNING UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------452 NON OVERNIGHT TRVL EXP-SPECIAL 500 453 OVERNIGHT TRVL EXP-GENERAL 500 454 OVERNIGHT TRVL EXP-SPECIAL 1,310 499 OTHER EXPENSES - GENERAL 12,049 SUBTOTAL FOR OTHR SER&CHR 738,147 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 619 SECURITY SERVICES 622 TEMPORARY SERVICES 624 CLEANING SERVICES 683 PROF SERV ENGINEER & ARCHITECT SUBTOTAL FOR CNTRCTL SVCS 1 2 2 1 1 1 1 1 1 11 70 FXD MIS CHGS 856001 79D TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 0200 245,000 4,438 14,890 15,000 6,018 20,000 95,800 34,200 5,540 2,000,000 2,440,886 1 2 2 1 1 1 1 1 1 11 1,000 1,000 11 3,347,189 BUDGET CODE: 1010 LAND USE REVIEW 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 1010 BUDGET CODE: 2001 PLANNING COORDINATION DIVISION 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------500 500 1,310 15,000 2,951 638,527 99,620- 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 302 65,000 4,438 14,890 15,000 22,491 20,000 95,800 5,200 5,540 2,000,000 2,248,359 180,000- 16,473 29,000192,527- 1,000 1,000 11 3,140,140 207,049- 5,000 5,000 5,000 5,000 5,000 5,000 15,000 5,000 10,000 1,910 31,910 15,000 17,000 10,000 1,910 43,910 250 300 1,000 250 300 1,000 12,000 12,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 030 DEPARTMENT OF CITY PLANNING UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------337 BOOKS-OTHER 750 SUBTOTAL FOR PROPTY&EQUIP 2,300 40 OTHR SER&CHR 400 402 403 412 413 417 431 451 452 453 454 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP RENTAL-DATA PROCESSING EQUIP ADVERTISING LEASING OF MISC EQUIP NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2001 1,000 750 800 76,407 100 19,925 7,080 3,000 1,000 1,000 1,000 112,062 1,000 750 800 36,250 100 19,925 17,080 1,000 1,000 1,000 1,000 79,905 1 1 1 1 1 5 5,194 150 3,649 3,000 1,000 12,993 1 1 1 1 1 5 19,000 150 10,000 3,000 1,000 33,150 5 159,265 5 159,265 BUDGET CODE: 3161 BOROUGH OFFICES-CD 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 305 MOTOR VEHICLES 314 OFFICE FURITURE 319 SECURITY EQUIPMENT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------750 2,300 402 TELEPHONE & OTHER COMMUNICATNS 412 RENTALS OF MISC.EQUIP 414 RENTALS - LAND BLDGS & STRUCTS 303 40,15710,000 2,000- 32,15713,806 6,351 20,157 3,170 1,500 11,989 16,659 14,500 1,500 11,330 16,000 11,989659- 3,500 7,115 424 750 11,789 3,500 7,115 750 11,365 424- 8,540 35,661 539,140 8,540 7,274 539,140 28,387- 424- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 030 DEPARTMENT OF CITY PLANNING UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------431 LEASING OF MISC EQUIP 8,623 451 NON OVERNIGHT TRVL EXP-GENERAL 6,600 452 NON OVERNIGHT TRVL EXP-SPECIAL 4,000 453 OVERNIGHT TRVL EXP-GENERAL 100 499 OTHER EXPENSES - GENERAL 28,875 SUBTOTAL FOR OTHR SER&CHR 631,539 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 622 TEMPORARY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3161 1 1 3 1,000 1,500 1,900 1,714 6,114 3 666,101 2 BUDGET CODE: 4000 COMPUTER INFORMATION SVCS. 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL BUDGET CODE: 4120 COMPUTER INFORMATION SVCS. 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 302 TELECOMMUNICATIONS EQUIPMENT 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 402 404 858001 42G 451 453 TELEPHONE & OTHER COMMUNICATNS TRAVELING EXPENSES DATA PROCESSING SERVICES NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-GENERAL 2 1,000 1,500 2,800 3 5,300 3 666,101 2,500 2,500 2,500 2,500 200 75 100 5,275 5,650 3,000 500 100 14,200 17,800 2,800 425 1,000 500 7,325 1,000 500 8,825 1,500 3,000 500 50 54,827 1,000 500 50 54,827 500 304 900 1,714814- 2,500 2,500 SUBTOTAL FOR BUDGET CODE 4000 40 OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------19,720 11,097 2,000 4,6004,000500 400 56,262 27,387 633,436 1,897 8,925 12,150 7,3251,500 5,825- 1,000500 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 030 DEPARTMENT OF CITY PLANNING UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------499 OTHER EXPENSES - GENERAL 15,673 SUBTOTAL FOR OTHR SER&CHR 72,050 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 613 DATA PROCESSING EQUIPMENT 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4120 5 4 35,525 6,000 9 9 41,525 5 4 1 10 8,000 22,900 800 31,700 1 1 128,050 10 128,050 1 BUDGET CODE: 5000 ENVIRONMENTAL REVIEW 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 12,500 12,500 12,500 12,500 10,000 10,000 10,000 10,000 10,000 10,000 30,281 2,000 9,541 41,822 2,000 2,000 4,821 8,821 28,281- 500 2,000 5,000 500 8,000 500 2,000 5,000 500 8,000 7,387 2,500 500 1,000 5,000 1,500 500 1,000 BUDGET CODE: 7010 TECHNICAL REVIEW DIVISION 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 7010 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 412 451 452 453 RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-GENERAL 305 27,52516,900 800 9,825- 12,500 12,500 SUBTOTAL FOR BUDGET CODE 5000 BUDGET CODE: 9303 TRANSPORTATION-FTA/FHWA 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------19,673 4,000 75,550 3,500 4,72033,001- 2,3871,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 030 DEPARTMENT OF CITY PLANNING UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------454 OVERNIGHT TRVL EXP-SPECIAL 500 SUBTOTAL FOR OTHR SER&CHR 11,887 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 683 PROF SERV ENGINEER & ARCHITECT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9303 1 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------500 8,500 3,3871 3 500 500 1,570 1,513 2,000 1,113 465,569 472,765 3 534,474 1 1 BUDGET CODE: 9402 WATERFRONT REVITALIZATION 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 9402 500 1 1 500 5,000 3 6,000 5001,5701,5131,5003,887 465,569466,765- 3 31,321 503,153- 10,000 10,000 10,00010,000- 10,000 10,000- TOTAL FOR DEPT OF CITY PLANNING 31 4,845,079 32 4,154,877 TOTAL FOR OTHER THAN PERSONAL SERVICES 32 9,259,801 32 7,209,774 306 1 690,202- 2,050,027- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 030 DEPARTMENT OF CITY PLANNING UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 753,937 9,259,801 696,031 7,209,774 2,050,027- FINANCIAL PLAN SAVINGS 375,000 200,000 175,000- APPROPRIATION 9,634,801 7,409,774 2,225,027- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 6,950,239 6,498,087 452,152- 210,000 1,940,088 534,474 880,366 31,321 210,0001,059,722503,153- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 9,634,801 307 7,409,774 2,225,027- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 030 DEPARTMENT OF CITY PLANNING UNIT OF APPROPRIATION: 003 GEOGRAPHIC SYSTEMS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 DEPT OF CITY PLANNING BUDGET CODE: 4331 GEOGRAPHIC SYSTEMS SECTION A 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 30 30 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME 049 BACKPAY - PRIOR YEARS 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4331 TOTAL FOR DEPT OF CITY PLANNING TOTAL FOR GEOGRAPHIC SYSTEMS 1,731,425 1,731,425 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 30 30 1,759,263 1,759,263 27,838 27,838 422,175 422,175 423,451 423,451 1,276 1,276 2,166 20,202 2,164 2,164 67,467 460 94,623 2,166 20,202 2,164 2,164 67,467460 27,156 67,467- 30 2,248,223 30 2,209,870 38,353- 30 2,248,223 30 2,209,870 38,353- 30 2,248,223 30 2,209,870 38,353- 308 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 030 DEPARTMENT OF CITY PLANNING UNIT OF APPROPRIATION: 003 GEOGRAPHIC SYSTEMS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- GEOGRAPHIC SYSTEMS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 30 2,248,223 30 2,209,870 38,353- FINANCIAL PLAN SAVINGS 7,865 9,849 1,984 APPROPRIATION 30 2,256,088 30 2,219,719 36,369- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------7,865 9,849 2,248,223 2,209,870 INC/DEC (-) ---------------1,984 38,353- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 2,256,088 309 2,219,719 36,369- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 030 DEPARTMENT OF CITY PLANNING UNIT OF APPROPRIATION: 003 GEOGRAPHIC SYSTEMS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1170 ADMINISTRATIVE CITY PLANN D 030 10053 49,492-212,614 1223 COMPUTER OPERATIONS MANAG D 030 10074 49,492-212,614 1255 ASSOCIATE STAFF ANALYST D 030 12627 57,245- 88,649 1266 COMPUTER SPECIALIST (SOFT D 030 13632 79,462-120,754 1270 CITY PLANNER D 030 22122 55,981-104,624 1301 PRINCIPAL ADMINISTRATIVE D 030 10124 45,978- 75,630 1350 COMPUTER PROGRAMMER ANALY D 030 13651 51,950- 73,837 1352 COMPUTER ASSOCIATE/OPERAT D 030 13621 44,162- 98,853 1370 CITY PLANNING TECHNICIAN D 030 22121 39,474- 52,660 1420 CLERICAL ASSOCIATE D 030 10251 20,095- 55,390 1437 COMPUTER AIDE D 030 13620 39,747- 58,096 1466 COMPUTER ASSOCIATE (TECHN D 030 13611 49,786- 95,189 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------2 1 1 6 2 1 1 1 3 1 1 2 22 204,171 74,630 69,088 511,690 132,028 76,413 60,604 55,945 139,334 44,624 55,140 114,880 1,538,547 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 003 22 1,538,547 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 8 559,472 TOTAL FOR U/A 003 30 2,098,019 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 310 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 030 DEPARTMENT OF CITY PLANNING UNIT OF APPROPRIATION: 004 GEOGRAPHIC SYSTEMS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 DEPT OF CITY PLANNING BUDGET CODE: 4331 GEOGRAPHIC SYSTEMS SECTION A 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 042001 40X CONTRACTUAL SERVICES-GENERAL 858001 40X CONTRACTUAL SERVICES-GENERAL 403 OFFICE SERVICES 412 RENTALS OF MISC.EQUIP 431 LEASING OF MISC EQUIP 451 NON OVERNIGHT TRVL EXP-GENERAL 453 OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 613 DATA PROCESSING EQUIPMENT 671 TRAINING PRGM CITY EMPLOYEES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4331 TOTAL FOR DEPT OF CITY PLANNING TOTAL FOR GEOGRAPHIC SYSTEMS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,000 8,704 9,704 2,500 8,704 11,204 1,500 15,698 2,500 18,198 34,885 2,500 37,385 19,187 43,884 2,700 4,287 23,215 1,500 500 76,086 43,884 11,600 400 14,715 500 71,099 3 10 2 1 16 110,000 75,800 5,000 2,900 193,700 3 10 2 1 16 68,000 69,000 5,000 36,000 178,000 16 297,688 16 297,688 16 297,688 16 297,688 16 297,688 16 297,688 311 1,500 19,187 8,900 3,8878,5001,5004,98742,0006,80033,100 15,700- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 030 DEPARTMENT OF CITY PLANNING UNIT OF APPROPRIATION: 004 GEOGRAPHIC SYSTEMS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- GEOGRAPHIC SYSTEMS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 43,884 297,688 43,884 297,688 FINANCIAL PLAN SAVINGS APPROPRIATION 297,688 297,688 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- 297,688 INC/DEC (-) ---------------- 297,688 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 297,688 312 297,688 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 030 DEPARTMENT OF CITY PLANNING PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 282 22,890,629 280 22,146,229 744,400- FINANCIAL PLAN SAVINGS 43,060- 7,000 50,060 APPROPRIATION 282 22,847,569 280 22,153,229 694,340- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 8,119,596 8,181,219 61,623 167,272 12,685,217 1,779,703 95,781 12,672,010 1,300,000 167,27213,207479,70395,781- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 22,847,569 OTPS MEMO AMOUNTS 313 22,153,229 694,340- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 030 DEPARTMENT OF CITY PLANNING OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 797,821 9,557,489 739,915 7,507,462 2,050,027- FINANCIAL PLAN SAVINGS 375,000 200,000 175,000- APPROPRIATION 9,932,489 7,707,462 2,225,027- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 6,950,239 6,498,087 452,152- 210,000 2,237,776 534,474 1,178,054 31,321 210,0001,059,722503,153- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 9,932,489 PS MEMO AMOUNTS 314 7,707,462 2,225,027- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 030 DEPARTMENT OF CITY PLANNING MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 282 282 22,890,629 43,06022,847,569 280 22,146,229 7,000 22,153,229 744,40050,060 694,340- 7,507,462 200,000 7,707,462 2,050,027175,0002,225,027- 29,653,691 207,000 29,860,691 2,794,427124,9402,919,367- 15,069,835 14,679,306 390,529- 377,272 14,922,993 2,314,177 95,781 32,780,058 13,850,064 1,331,321 377,2721,072,929982,85695,7812,919,367- 280 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 9,557,489 375,000 9,932,489 282 282 32,448,118 331,940 32,780,058 315 280 280 29,860,691 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 032 DEPARTMENT OF INVESTIGATION UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: A101 Integrity Monitors HRO 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE A101 BUDGET CODE: 3536 Treasury Federal Asset Forfeiture 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3536 1 1 30,000 30,000 1 1 60,000 60,000 30,000 30,000 1 30,000 1 60,000 30,000 2 2 46,017 46,017 22- 46,01746,017- 2 46,017 2- 46,017- BUDGET CODE: 3537 Justice Federal Asset Forfeiture 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3537 BUDGET CODE: 5535 Lower Manhattan Construction Command Ctr 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5535 BUDGET CODE: 7000 PS COSTS FOR HIRES - CITY TIME FUNDING 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 7000 BUDGET CODE: 8000 BOE IG 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 250,000 250,000 250,000250,000- 250,000 250,000- 4,733 4,733 4,733 4,733 4,733 4,733 8 8 512,000 512,000 8 8 512,000 512,000 8 512,000 8 512,000 6 6 460,000 460,000 6 6 460,000 460,000 316 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 032 DEPARTMENT OF INVESTIGATION UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 8000 6 460,000 BUDGET CODE: 9001 NYPD IG 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 9001 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------6 460,000 43 43 3,168,788 3,168,788 43 43 3,168,788 3,168,788 43 3,168,788 43 3,168,788 60 4,471,538 58 4,205,521 21 21 2,396,156 2,396,156 21 21 2,438,171 2,438,171 2- 266,017- RESPONSIBILITY CENTER: 0001 EXECUTIVE BUDGET CODE: 0101 EXECUTIVE MANAGEMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0101 TOTAL FOR EXECUTIVE 503 547 1,050 42,015 42,015 503 547 1,050 21 2,397,206 21 2,439,221 42,015 21 2,397,206 21 2,439,221 42,015 39 39 2,648,884 2,648,884 39 39 2,669,885 2,669,885 21,001 21,001 454 454 RESPONSIBILITY CENTER: 0002 MANAGEMENT+ADMIN BUDGET CODE: 0601 MANAGEMENT & BUDGET 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 2,405 2,405 2,859 2,859 04 ADD GRS PAY 1,025 1,025 041 ASSIGNMENT DIFFERENTIAL 317 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 032 DEPARTMENT OF INVESTIGATION UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------042 LONGEVITY DIFFERENTIAL 12,650 047 OVERTIME 10,757 061 SUPPER MONEY 1,500 SUBTOTAL FOR ADD GRS PAY 25,932 SUBTOTAL FOR BUDGET CODE 0601 BUDGET CODE: 5555 TECHNICAL SUPPORT UNIT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5555 TOTAL FOR MANAGEMENT+ADMIN DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------12,650 10,757 1,500 25,932 39 2,677,221 39 2,698,676 8 8 745,521 745,521 8 8 745,521 745,521 8 745,521 8 745,521 47 3,422,742 47 3,444,197 RESPONSIBILITY CENTER: 0003 INVESTIGATIONS MANAGMENT BUDGET CODE: 5500 INVESTIGATIVE SUPPORT SVS 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 6,493 6,493 6,493 6,493 727 2,168 2,895 727 2,168 2,895 9,388 9,388 BUDGET CODE: 5505 INVESTIGATIVE ATTORNEYS 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 103 103 103 103 SUBTOTAL FOR BUDGET CODE 5505 103 103 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5500 BUDGET CODE: 5510 INVESTIGATIVE AUDIT 01 F/T SALARIED 001 FULL YEAR POSITIONS 1 318 148,573 1 148,573 21,455 21,455 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 032 DEPARTMENT OF INVESTIGATION UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 1 148,573 04 ADD GRS PAY 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------1 148,573 1,000 1,000 1,000 1,000 SUBTOTAL FOR BUDGET CODE 5510 1 149,573 1 149,573 TOTAL FOR INVESTIGATIONS MANAGMENT 1 159,064 1 159,064 13 13 872,317 872,317 13 13 873,636 873,636 1,319 1,319 29,462 29,462 30,032 30,032 570 570 3,579 500 4,079 3,579 500 4,079 RESPONSIBILITY CENTER: 0004 BACKGROUND COMPLAINTS FINGPRT BUDGET CODE: 0701 POLICY & PROGRAM DEVELOPMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0701 BUDGET CODE: 5701 INVESTIGATIVE PROGRAMS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 13 905,858 13 907,747 1,889 8 8 407,555 407,555 8 8 409,554 409,554 1,999 1,999 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 5701 TOTAL FOR BACKGROUND COMPLAINTS FINGPRT 22,500 22,500 22,500 22,500 8 430,055 8 432,054 1,999 21 1,335,913 21 1,339,801 3,888 319 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 032 DEPARTMENT OF INVESTIGATION UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 0005 INSPECTOR GENERAL BUDGET CODE: 5800 NOT FOR PROFIT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5800 BUDGET CODE: 6700 Housing Development Corp Inspector Gen 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3 3 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 6700 TOTAL FOR INSPECTOR GENERAL 4,488 4,488 4,488 4,488 4,488 4,488 300,879 300,879 3 3 96,121 96,121 300,879 300,879 96,121 96,121 3 397,000 3 397,000 3 401,488 3 401,488 46 46 3,042,939 3,042,939 46 46 3,047,348 3,047,348 RESPONSIBILITY CENTER: 0006 INSPECTOR GENERAL-IC BUDGET CODE: 5506 INSPECTOR GENERAL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 046 TERMINAL LEAVE 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5506 46 320 240 240 240 240 3,053 10,283 51,894 27,044 5,500 97,774 3,053 10,283 51,894 27,044 5,500 97,774 3,140,953 46 3,145,362 4,409 4,409 4,409 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 032 DEPARTMENT OF INVESTIGATION UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- BUDGET CODE: 5520 SQUAD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3,674 3,674 3,674 3,674 04 ADD GRS PAY 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 1,000 1,000 1,000 1,000 4,674 4,674 SUBTOTAL FOR BUDGET CODE 5520 BUDGET CODE: 5525 MARSHALS PROGRAM 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 9 9 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5525 BUDGET CODE: 5530 LOBBY LAW 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5530 BUDGET CODE: 5540 SCI- DEPT OF EDUCATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5540 BUDGET CODE: 5545 COMM TO COMBAT POLICE CORRUPTION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 716,627 716,627 9 9 140 2,000 1,000 3,140 717,477 717,477 140 2,000 1,000 3,140 9 719,767 9 720,617 3 3 224,048 224,048 3 3 224,048 224,048 3 224,048 3 224,048 1 1 193,788 193,788 1 1 193,788 193,788 1 193,788 1 193,788 11 11 711,005 711,005 11 11 793,505 793,505 321 850 850 850 82,500 82,500 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 032 DEPARTMENT OF INVESTIGATION UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 10,483 10,483 10,483 10,483 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 10,483 10,483 10,483 10,483 SUBTOTAL FOR BUDGET CODE 5545 BUDGET CODE: 5550 CENTRALIZED PUNITIVE SEGREGATI 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5550 TOTAL FOR INSPECTOR GENERAL-IC TOTAL FOR PERSONAL SERVICES 11 731,971 11 814,471 2 2 121,151 121,151 2 2 121,151 121,151 2 121,151 2 121,151 72 5,136,352 72 5,224,111 225 17,324,303 223 17,213,403 322 82,500 87,759 2- 110,900- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 032 DEPARTMENT OF INVESTIGATION UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 225 17,324,303 223 17,213,403 110,900- FINANCIAL PLAN SAVINGS 524,802 16 1,810,706 1,285,904 APPROPRIATION 225 17,849,105 239 19,024,109 1,175,004 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------16,982,088 397,000 18,423,109 397,000 30,000 296,017 144,000 60,000 INC/DEC (-) ---------------1,441,021 30,000 296,017- 144,000 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 17,849,105 323 19,024,109 1,175,004 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 032 DEPARTMENT OF INVESTIGATION UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 0520 CONFIDENTIAL INVESTIGATOR D 032 31143 41,021- 76,913 1100 COMMISSIONER D 032 12991 49,492-212,614 1103 DEPUTY COMMISSIONER D 032 12935 49,492-212,614 1104 DEPUTY COMMISSIONER (CITY D 032 06550 45,758-196,574 1110 INSPECTOR GENERAL D 032 31145 49,492-212,614 1113 DEPUTY INSPECTOR GENERAL D 032 31144 49,492-212,614 1115 EXAMINING ATTORNEY D 032 3011A 49,492-212,614 1117 ADMINISTRATIVE STAFF ANAL D 032 10026 49,492-212,614 1119 ADMINISTRATIVE MANAGER D 032 10025 49,492-212,614 1120 EXAMINING ATTORNEY D 032 30119 75,000-110,000 1123 EXAMINING ATTORNEY D 032 30119 75,000-110,000 1135 ASSOCIATE STAFF ANALYST D 032 12627 57,245- 88,649 1138 COMPUTER SPECIALIST (SOFT D 032 13632 79,462-120,754 1140 CONFIDENTIAL INVESTIGATOR D 032 31143 41,021- 76,913 1146 SPECIAL INVESTIGATOR (COM D 032 31128 41,021- 85,104 1150 SPECIAL INVESTIGATOR D 032 31130 42,000- 92,773 1155 PRINCIPAL ADMINISTRATIVE D 032 10124 45,978- 75,630 1160 CONFIDENTIAL SECRETARY TO D 032 12816 23,820- 32,963 1202 COMMUNITY ASSOCIATE D 032 56057 37,072- 56,249 1205 COMMUNITY ASSISTANT D 032 56056 31,454- 37,201 1345 ADMINISTRATIVE PUBLIC INF D 032 10033 53,373-212,614 1347 EXECUTIVE DIRECTOR (POLIC D 032 06683 49,492-212,614 1350 CLERICAL ASSOCIATE MOST M D 032 10251 20,095- 55,390 1351 SECRETARY (LEVELS 1A,2A,3 D 032 10252 29,897- 55,390 1355 COMPUTER ASSOCIATE (TECHN D 032 13611 49,786- 95,189 1361 PROCUREMENT ANALYST D 032 12158 40,139- 87,631 1363 STOCK WORKER D 032 12200 24,233- 46,519 1364 CERTIFIED IT ADMINISTRATO D 032 13641 83,099-131,623 1365 COMMUNITY COORDINATOR D 032 56058 52,322- 74,049 1367 EXECUTIVE AGENCY COUNSEL D 032 95005 49,492-212,614 1420 CONFIDENTIAL INVESTIGATOR D 032 31143 41,021- 76,913 1440 CONFIDENTIAL INVESTIGATOR D 032 31143 41,021- 76,913 1450 CONFIDENTIAL INVESTIGATOR D 032 31143 41,021- 76,913 1470 DEPUTY INSPECTOR GENERAL D 032 31144 49,492-212,614 1520 EXAMINING ATTORNEY D 032 30119 75,000-110,000 1540 SPECIAL INVESTIGATOR D 032 31130 42,000- 92,773 1550 SPECIAL INVESTIGATOR D 032 31130 42,000- 92,773 1560 SPECIAL INVESTIGATOR D 032 31130 42,000- 92,773 1617 OFFICE MACHINE AIDE D 032 11702 28,588- 42,117 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 1 1 10 9 3 8 1 4 1 2 5 32 2 28 15 1 6 3 2 1 4 3 2 2 1 2 1 1 6 3 5 2 1 1 4 6 2 183 324 86,400 205,180 180,000 193,788 1,256,594 1,000,252 400,000 705,744 116,392 392,500 80,000 173,624 460,470 1,682,859 140,000 1,972,102 889,115 53,000 251,636 108,352 187,500 135,492 194,421 143,844 126,000 115,518 32,839 191,875 67,000 183,000 354,738 173,697 355,766 140,519 92,783 90,026 338,918 496,535 76,117 13,844,596 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 032 DEPARTMENT OF INVESTIGATION UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 004 FULL TIME UNIFORMED PERSONNEL OBJECT: 004 FULL TIME UNIFORMED PERSONNEL 1150 SPECIAL INVESTIGATOR D 032 31130 42,000- 92,773 SUBTOTAL FOR OBJECT 004 # POS ANNUAL RATE ------- --------------- ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 183 13,844,596 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 56 4,236,598 TOTAL FOR U/A 001 239 18,081,194 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 325 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 032 DEPARTMENT OF INVESTIGATION UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- BUDGET CODE: A100 Integrity Monitors HRO 40 OTHR SER&CHR 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR 6,506,855 6,506,855 6,506,8556,506,855- SUBTOTAL FOR BUDGET CODE A100 6,506,855 6,506,855- 86,750 86,750 86,75086,750- 55,000 1,128,077 93,870 1,276,947 55,0001,128,07793,8701,276,947- 146,000 146,000- 146,000 146,000- 1,509,697 1,509,697- 51,000 3,000 1,500 55,500 51,0003,0001,50055,500- 106,245 416,974 300,000 10,000 4,948 575,450 1,413,617 106,245416,974300,00010,0004,948575,4501,413,617- BUDGET CODE: 3536 Treasury Federal Asset Forfeiture 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 856001 40G 414 460 SUBTOTAL FOR OTHR MAINT & REP OF MOTOR VEH EQUIP RENTALS - LAND BLDGS & STRUCTS SPECIAL EXPENSE SER&CHR 70 FXD MIS CHGS 856001 79D TRAINING CITY EMPLOYEES 858001 79D TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 3536 BUDGET CODE: 3537 Justice Federal Asset Forfeiture 10 SUPPLYS&MATL 856001 10F MOTOR VEHICLE FUEL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 305 MOTOR VEHICLES 314 OFFICE FURITURE 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 403 OFFICE SERVICES 414 RENTALS - LAND BLDGS & STRUCTS 1,000 243,233 326 199,325 1,00043,908- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 032 DEPARTMENT OF INVESTIGATION UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------451 NON OVERNIGHT TRVL EXP-GENERAL 10,000 460 SPECIAL EXPENSE 1,671,167 SUBTOTAL FOR OTHR SER&CHR 1,925,400 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT 622 TEMPORARY SERVICES 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1 1 2 70 FXD MIS CHGS 794 TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 3537 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------10,0001,671,167199,325 1,726,075- 462,810 5,922 5,922 21,136 8,771 504,561 112- 200,500 200,500 2 BUDGET CODE: 8000 BOE IG 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 200,500200,500- 4,099,578 199,325 69,625 69,625 170,000 170,000 99,375 1,000 100,375 SUBTOTAL FOR BUDGET CODE 8000 170,000 BUDGET CODE: 9002 NYPD IG-Federal Asset Forfeiture Justice 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 106 MOTOR VEHICLE FUEL SUBTOTAL FOR SUPPLYS&MATL 10,500 1,500 12,000 24,000 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 305 MOTOR VEHICLES 314 OFFICE FURITURE 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 10,800 150,000 14,000 19,097 1,432 7,000 202,329 327 462,8105,9225,92221,1368,771504,561- 2- 3,900,253- 100,375 100,375 99,3751,000100,375- 170,000 14,000 14,000 10,5001,5002,000 10,000- 6,000 6,000 10,800150,00014,00019,0971,4321,000196,329- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 032 DEPARTMENT OF INVESTIGATION UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------40 OTHR SER&CHR 412 414 417 451 454 SUBTOTAL FOR OTHR RENTALS OF MISC.EQUIP RENTALS - LAND BLDGS & STRUCTS ADVERTISING NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 607 MAINT & REP MOTOR VEH EQUIP 608 MAINT & REP GENERAL 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 3,607 375,644 600 TOTAL FOR 3,607375,644 300 18,056 6,000 400,000 14,689 394,540 1 1 70 FXD MIS CHGS 794 TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 9002 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 10,659 10,000 51,591 1,500 71,370 145,120 1 17,000 30,000 40,000 1 87,000 6,341 20,000 11,5911,50071,37058,120- 1,011 1,011 1,0111,011- 1 767,000 1 507,000 3 13,053,130 1 876,325 RESPONSIBILITY CENTER: 0002 MANAGEMENT+ADMIN BUDGET CODE: 0601 MANAGEMENT & BUDGET 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 858001 40B 402 856001 42C 423 499 SUBTOTAL FOR OTHR 30018,056 8,6895,460 TELEPHONE & OTHER COMMUNICATNS TELEPHONE & OTHER COMMUNICATNS HEAT LIGHT & POWER HEAT LIGHT & POWER OTHER EXPENSES - GENERAL SER&CHR SUBTOTAL FOR BUDGET CODE 0601 328 35,578 35,578 35,578 35,578 433,504 33,918 110,588 1 1,356 579,367 433,504 33,918 110,588 1 1,356 579,367 614,945 614,945 260,0002- 12,176,805- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 032 DEPARTMENT OF INVESTIGATION UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 5556 CISAFE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES 280 SUBTOTAL FOR SUPPLYS&MATL 280 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 414 RENTALS - LAND BLDGS & STRUCTS SUBTOTAL FOR OTHR SER&CHR 70 FXD MIS CHGS 794 TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 5556 BUDGET CODE: 9110 CENTRAL OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 106 MOTOR VEHICLE FUEL 107 MEDICAL,SURGICAL & LAB SUPPLY 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 1,000 19,000 1,427 21,427 1,000 19,000 1,427 21,427 10,343 10,343 12,500 12,500 2,157 2,157 602,762 661,316 58,554 82,533 8,000 20,161 62,3728,00051,000 1,000 1,41930 20,00039,761- 15,000 20,000 329 4,000 30,970 34,970 592,139 592,139 10,759 3,000 1,400 60 2,903 21,965 24,525 196,999 261,611 40 OTHR SER&CHR 856001 40G MAINT & REP OF MOTOR VEH EQUIP 400 CONTRACTUAL SERVICES-GENERAL 4,000 31,250 35,250 592,139 592,139 8,234 11,150 20,000 129,917 30 PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 51,000 1,000 6,815 11,180 90,156 3,200 4,620 1,400 500 3,825 6,899 23,523 273,999 317,966 7,5591,620 440 922 15,0661,00277,000 56,355 15,00020,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 032 DEPARTMENT OF INVESTIGATION UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------402 TELEPHONE & OTHER COMMUNICATNS 8,000 403 OFFICE SERVICES 21,090 412 RENTALS OF MISC.EQUIP 11,125 413 RENTAL-DATA PROCESSING EQUIP 68,530 414 RENTALS - LAND BLDGS & STRUCTS 2,285,406 417 ADVERTISING 427 DATA PROCESSING SERVICES 8,800 451 NON OVERNIGHT TRVL EXP-GENERAL 13,190 460 SPECIAL EXPENSE 211,085 SUBTOTAL FOR OTHR SER&CHR 2,662,226 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 607 MAINT & REP MOTOR VEH EQUIP 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 619 SECURITY SERVICES 622 TEMPORARY SERVICES 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1 2 2 2 2 2 1 4 1 3 20 70 FXD MIS CHGS 856001 79D TRAINING CITY EMPLOYEES 794 TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 9110 TOTAL FOR MANAGEMENT+ADMIN 194,414 8,268 9,544 41,788 15,929 31,670 7,864 4,500 57,207 12,139 22,988 406,311 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------8,000 70,766 49,676 63,000 51,875 68,5302,285,406 5,000 5,000 8,80040,337 27,147 215,285 4,200 2,687,794 25,568 1 2 233,861 11,268 2 2 2 2 1 4 1 3 20 3,500 3,480 7,059 9,490 1,500 8,510 5,000 47,235 330,903 39,447 3,000 9,54438,28812,44924,6111,626 3,00048,6977,13924,247 75,408- 14,860 14,860 3,0008,492 5,492 3,000 6,368 9,368 20 3,469,433 20 3,441,679 27,754- 20 4,687,140 20 4,717,940 30,800 RESPONSIBILITY CENTER: 0005 INSPECTOR GENERAL BUDGET CODE: 3533 HOUSING AUTHORITY GRANT 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 1,250,000 1,250,000 330 1,250,0001,250,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 032 DEPARTMENT OF INVESTIGATION UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 3533 1,250,000 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1,250,000- BUDGET CODE: 6700 Housing Development Corp Inspector Gen 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 320 1,000 1,320 320 1,000 1,320 40 OTHR SER&CHR 402 TELEPHONE & OTHER COMMUNICATNS SUBTOTAL FOR OTHR SER&CHR 1,680 1,680 1,680 1,680 3,000 3,000 12,560 1,000 500 4,000 1,300 2,000 21,360 16,360 1,000 500 200 1,300 2,000 21,360 3,800 2,800 1,000 6,500 1,000 400 12,700 5,811 1,500 31,711 3,000 1,000 6,500 1,000 400 16,100 3,113 1,500 32,613 200 SUBTOTAL FOR BUDGET CODE 6700 BUDGET CODE: 9120 COMM TO COMBAT POLICE CORRUPTION 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 106 MOTOR VEHICLE FUEL 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 025001 40X 400 402 403 412 417 451 454 CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP ADVERTISING NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL 82,500 339 4,000 500 4,980 2,000 1,000 8,090 331 3,800- 3,400 2,698902 82,500339- 4,000 500 4,140 2,000 840- 4,045 1,0004,045- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 032 DEPARTMENT OF INVESTIGATION UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR OTHR SER&CHR 103,409 60 CNTRCTL SVCS 612 OFFICE EQUIPMENT MAINTENANCE 615 PRINTING CONTRACTS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------14,685 88,724- 1 1 2 774 2,100 9,106 11,980 1 1 2 387 700 16,415 17,502 3871,4007,309 5,522 2 168,460 2 86,160 82,300- BUDGET CODE: 9121 CENTRALIZED PUNITIVE SEGREGATI 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 10,000 10,000 10,000 10,000 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 10,000 10,000 10,000 10,000 20,000 20,000 SUBTOTAL FOR BUDGET CODE 9120 SUBTOTAL FOR BUDGET CODE 9121 TOTAL FOR INSPECTOR GENERAL TOTAL FOR OTHER THAN PERSONAL SERVICES 2 1,421,460 2 109,160 25 19,161,730 23 5,703,425 332 1,312,300- 2- 13,458,305- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 032 DEPARTMENT OF INVESTIGATION UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 932,170 19,161,730 579,670 5,703,425 13,458,305- FINANCIAL PLAN SAVINGS 75,000 75,000 APPROPRIATION 19,161,730 5,778,425 13,383,305- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------5,067,600 1,253,000 5,060,100 3,000 6,506,855 6,325,275 9,000 706,325 9,000 INC/DEC (-) ---------------7,5001,250,0006,506,8555,618,950- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 19,161,730 333 5,778,425 13,383,305- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 032 DEPARTMENT OF INVESTIGATION UNIT OF APPROPRIATION: 003 INSPECTOR GENERAL-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0004 BACKGROUND COMPLAINTS FINGPRT BUDGET CODE: 4701 INTRA CITY- ACS FINGERPRINT UNIT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4701 4 4 190,945 190,945 4 4 193,109 193,109 2,164 2,164 4 190,945 4 193,109 2,164 BUDGET CODE: 4702 INTRA CITY - DOHMH FINGERPRINT UNIT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4702 TOTAL FOR BACKGROUND COMPLAINTS FINGPRT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 182,025 182,025 182,025182,025- 182,025 182,025- 4 372,970 4 193,109 45 45 2,688,948 2,688,948 45 45 2,689,816 2,689,816 179,861- RESPONSIBILITY CENTER: 0008 INSPECTOR GENERAL-IC BUDGET CODE: 2533 PUBLIC ASSISTANCE & GRANTS UNIT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2533 BUDGET CODE: 2534 INTRA CITY-JUVENILE JUSTICE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 2,000 5,500 1,000 4,000 12,500 2,000 5,500 1,000 4,000 12,500 45 2,701,448 45 2,702,316 3 3 232,320 232,320 3 3 232,320 232,320 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 1,387 1,000 334 868 868 1,387 1,000 868 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 032 DEPARTMENT OF INVESTIGATION UNIT OF APPROPRIATION: 003 INSPECTOR GENERAL-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR ADD GRS PAY 2,387 SUBTOTAL FOR BUDGET CODE 2534 BUDGET CODE: 2535 INTRA CITY - EDC 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3 234,707 3 234,707 2 2 158,683 158,683 2 2 158,683 158,683 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 2535 BUDGET CODE: 2537 INTRA CITY-HUMAN RESOURCES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 40,813 40,813 199,496 2 199,496 3 3 164,828 164,828 3 3 164,828 164,828 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 2538 INTRA CITY - ENVIRONMENTAL PROTECTION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2538 BUDGET CODE: 2539 INTRA CITY - DEPT. OF BUILDINGS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2539 BUDGET CODE: 40,813 40,813 2 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2537 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------2,387 5,000 2,000 7,000 5,000 2,000 7,000 3 171,828 3 171,828 5 5 389,976 389,976 2 2 149,976 149,976 33- 240,000240,000- 5 389,976 2 149,976 3- 240,000- 6 6 438,717 438,717 6 6 438,717 438,717 6 438,717 6 438,717 2549 INTRA-CITY - Dept. of Design and Const. 335 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 032 DEPARTMENT OF INVESTIGATION UNIT OF APPROPRIATION: 003 INSPECTOR GENERAL-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------01 F/T SALARIED 001 FULL YEAR POSITIONS 1 67,340 SUBTOTAL FOR F/T SALARIED 1 67,340 SUBTOTAL FOR BUDGET CODE 2549 TOTAL FOR INSPECTOR GENERAL-IC TOTAL FOR INSPECTOR GENERAL-PS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------1 67,340 1 67,340 1 67,340 1 67,340 65 4,203,512 62 3,964,380 3- 239,132- 69 4,576,482 66 4,157,489 3- 418,993- 336 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 032 DEPARTMENT OF INVESTIGATION UNIT OF APPROPRIATION: 003 INSPECTOR GENERAL-PS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INSPECTOR GENERAL-PS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 69 4,576,482 66 4,157,489 418,993- FINANCIAL PLAN SAVINGS 189,888 234,454 44,566 APPROPRIATION 69 4,766,370 66 4,391,943 374,427- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------333,888 199,496 378,454 199,496 4,232,986 3,813,993 INC/DEC (-) ---------------44,566 418,993- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 4,766,370 337 4,391,943 374,427- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 032 DEPARTMENT OF INVESTIGATION UNIT OF APPROPRIATION: 003 INSPECTOR GENERAL-PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1108 ASSISTANT COMMISSIONER (D D 032 12920 49,492-212,614 1110 INSPECTOR GENERAL D 032 31145 49,492-212,614 1113 DEPUTY INSPECTOR GENERAL D 032 31144 49,492-212,614 1118 DEPUTY INSPECTOR GENERAL D 032 31144 49,492-212,614 1120 EXAMINING ATTORNEY D 032 30119 75,000-110,000 1140 CONFIDENTIAL INVESTIGATOR D 032 31143 41,021- 76,913 1150 SPECIAL INVESTIGATOR D 032 31130 42,000- 92,773 1155 PRINCIPAL ADMINISTRATIVE D 032 10124 45,978- 75,630 1205 COMMUNITY ASSOCIATE D 032 56057 37,072- 56,249 1350 CLERICAL ASSOCIATE D 032 10251 20,095- 55,390 1361 PROCUREMENT ANALYST D 032 12158 40,139- 87,631 1420 CONFIDENTIAL INVESTIGATOR D 032 31143 41,021- 76,913 1450 CONFIDENTIAL INVESTIGATOR D 032 31143 41,021- 76,913 1460 CONFIDENTIAL INVESTIGATOR D 032 31143 41,021- 76,913 1470 CONFIDENTIAL INVESTIGATOR D 032 31143 41,021- 76,913 1560 SPECIAL INVESTIGATOR D 032 31130 42,000- 92,773 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 6 5 1 2 7 7 2 7 2 1 2 4 1 3 1 52 151,410 744,000 449,304 123,976 190,000 390,995 628,144 107,138 237,359 76,038 59,199 110,253 282,931 67,556 198,551 86,939 3,903,793 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 003 52 3,903,793 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 14 1,051,021 TOTAL FOR U/A 003 66 4,954,814 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 338 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 032 DEPARTMENT OF INVESTIGATION UNIT OF APPROPRIATION: 004 INSPECTOR GENERAL-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0005 INSPECTOR GENERAL BUDGET CODE: 9170 INTRA-CITY OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 106 MOTOR VEHICLE FUEL 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 5,000 30 PROPTY&EQUIP 302 TELECOMMUNICATIONS EQUIPMENT 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 402 403 451 460 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES NON OVERNIGHT TRVL EXP-GENERAL SPECIAL EXPENSE SER&CHR 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 5,781 1,500 7,000 900 6,680 21,861 10,0001,528 6,191- 450 500 281 500 650 2,381 450 500 16,000 1,700 3,150 21,800 15,719 1,200 2,500 19,419 2,000 605 1,000 29,000 32,605 2,000 2,105 3,000 29,000 36,105 200 1 1 1 1 1 1 1 8 17,898 1,025 2,447 3,828 725 2,200 28,323 1 1 1 1 1 200 1,500 170 1,000 2,500 1 1 1 8 725 1,000 4,500 11,595 339 91,501 1,500 2,000 3,500 1 1- 140 140 8 781 1,500 7,000 900 10,000 5,152 28,052 1 70 FXD MIS CHGS 794 TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 9170 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 140 140 8 91,501 1,500 17,7282553 3,8281,2004,500 16,728- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 032 DEPARTMENT OF INVESTIGATION UNIT OF APPROPRIATION: 004 INSPECTOR GENERAL-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR INSPECTOR GENERAL 8 91,501 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------8 91,501 RESPONSIBILITY CENTER: 0008 INSPECTOR GENERAL-IC BUDGET CODE: 2534 INTRA CITY-JUVENILE JUSTICE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 70 FXD MIS CHGS 794 TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 2534 BUDGET CODE: 2535 INTRA CITY - EDC 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 2535 BUDGET CODE: 2538 INTRA CITY - ENVIRONMENTAL PROTECTION 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2538 1,000 1,000 1,000 1,000 17,000 17,000 17,000 17,000 18,000 18,000 5,000 5,000 5,000 5,000 5,000 5,000 15,000 15,000 10,000 10,000 5,0005,000- 5,000 5,000 5,0005,000- 10,000 10,000 10,00010,000- 30,000 10,000 20,000- BUDGET CODE: 2539 INTRA CITY - DEPT. OF BUILDINGS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 23,157 23,157 25,000 25,000 1,843 1,843 30 PROPTY&EQUIP 12,377 50,000 37,623 338 LIBRARY BOOKS 340 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 032 DEPARTMENT OF INVESTIGATION UNIT OF APPROPRIATION: 004 INSPECTOR GENERAL-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR PROPTY&EQUIP 12,377 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 414 RENTALS - LAND BLDGS & STRUCTS SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 613 DATA PROCESSING EQUIPMENT 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2539 TOTAL FOR INSPECTOR GENERAL-IC TOTAL FOR INSPECTOR GENERAL-OTPS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------50,000 37,623 11,404 522,249 533,653 1 11,404522,249 522,249 11,404- 1 1,843 71,219 5,000 78,062 50,000 50,000 1- 1 647,249 647,249 1- 1 700,249 680,249 1- 20,000- 9 791,750 771,750 1- 20,000- 341 1- 8 1,84371,21945,000 28,062- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 032 DEPARTMENT OF INVESTIGATION UNIT OF APPROPRIATION: 004 INSPECTOR GENERAL-OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INSPECTOR GENERAL-OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 791,750 771,750 20,000- FINANCIAL PLAN SAVINGS APPROPRIATION 791,750 771,750 20,000- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------9,001 5,000 9,001 5,000 777,749 757,749 INC/DEC (-) ---------------- 20,000- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 791,750 342 771,750 20,000- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 032 DEPARTMENT OF INVESTIGATION PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 294 21,900,785 289 21,370,892 529,893- FINANCIAL PLAN SAVINGS 714,690 16 2,045,160 1,330,470 APPROPRIATION 294 22,615,475 305 23,416,052 800,577 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------17,315,976 596,496 18,801,563 596,496 30,000 296,017 4,376,986 60,000 3,957,993 INC/DEC (-) ---------------1,485,587 30,000 296,017418,993- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 22,615,475 OTPS MEMO AMOUNTS 343 23,416,052 800,577 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 032 DEPARTMENT OF INVESTIGATION OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 932,170 19,953,480 579,670 6,475,175 13,478,305- FINANCIAL PLAN SAVINGS 75,000 75,000 APPROPRIATION 19,953,480 6,550,175 13,403,305- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 5,076,601 1,258,000 5,069,101 8,000 7,5001,250,000- 6,506,855 6,325,275 786,749 706,325 766,749 6,506,8555,618,95020,000- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 19,953,480 PS MEMO AMOUNTS 344 6,550,175 13,403,305- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 032 DEPARTMENT OF INVESTIGATION MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 294 294 21,900,785 714,690 22,615,475 289 16 305 21,370,892 2,045,160 23,416,052 529,8931,330,470 800,577 6,475,175 75,000 6,550,175 13,478,30575,000 13,403,305- 27,846,067 2,120,160 29,966,227 14,008,1981,405,470 12,602,728- 22,392,577 1,854,496 23,870,664 604,496 1,478,087 1,250,000- 6,536,855 6,621,292 5,163,735 42,568,955 60,000 706,325 4,724,742 29,966,227 6,476,8555,914,967438,99312,602,728- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 19,953,480 19,953,480 294 294 41,854,265 714,690 42,568,955 345 289 16 305 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 035 NEW YORK RESEARCH LIBRARIES UNIT OF APPROPRIATION: 001 LUMP SUM APPROPRIATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0002 RESEARCH LIBRARIES BUDGET CODE: 2001 CENTRAL 40 OTHR SER&CHR 856001 42C 499 SUBTOTAL FOR OTHR BUILDING SUBSIDY HEAT LIGHT & POWER OTHER EXPENSES - GENERAL SER&CHR 70 FXD MIS CHGS 716 PAYMENTS TO LIBRARIES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 2001 BUDGET CODE: 2002 SCHOMBURG CENTER 40 OTHR SER&CHR 856001 42C HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR 70 FXD MIS CHGS 716 PAYMENTS TO LIBRARIES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 2002 BUDGET CODE: 2003 ENERGY FOR LINCOLN CENTER 40 OTHR SER&CHR 423 HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 2003 TOTAL FOR RESEARCH LIBRARIES TOTAL FOR LUMP SUM APPROPRIATION 346 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 2,292,022 700,000 2,992,022 2,292,022 2,292,022 700,000700,000- 18,018,526 18,018,526 18,074,042 18,074,042 55,516 55,516 21,010,548 20,366,064 644,484- 456,954 456,954 456,954 456,954 2,043,471 2,043,471 2,043,471 2,043,471 2,500,425 2,500,425 764,573 764,573 764,573 764,573 764,573 764,573 24,275,546 23,631,062 644,484- 24,275,546 23,631,062 644,484- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 035 NEW YORK RESEARCH LIBRARIES UNIT OF APPROPRIATION: 001 LUMP SUM APPROPRIATION ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- LUMP SUM APPROPRIATION INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,748,976 24,275,546 2,748,976 23,631,062 644,484- FINANCIAL PLAN SAVINGS APPROPRIATION 24,275,546 23,631,062 644,484- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------24,275,546 23,631,062 INC/DEC (-) ---------------644,484- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 24,275,546 347 23,631,062 644,484- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 035 NEW YORK RESEARCH LIBRARIES OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,748,976 24,275,546 2,748,976 23,631,062 644,484- FINANCIAL PLAN SAVINGS APPROPRIATION 24,275,546 23,631,062 644,484- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------24,275,546 23,631,062 INC/DEC (-) ---------------644,484- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 24,275,546 PS MEMO AMOUNTS 348 23,631,062 644,484- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 035 NEW YORK RESEARCH LIBRARIES MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- 24,275,546 23,631,062 644,484- 24,275,546 23,631,062 644,484- 24,275,546 23,631,062 644,484- 24,275,546 23,631,062 644,484- 24,275,546 23,631,062 644,484- 24,275,546 23,631,062 644,484- INC/DEC AMT ---------------- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 349 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 037 NEW YORK PUBLIC LIBRARY UNIT OF APPROPRIATION: 003 LUMP SUM-BORO OF MANHATTAN MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0002 NEW YORK CITY PUBLIC LIBRARY BUDGET CODE: 2002 L.S.BOROUGH OF MANHATTAN 40 OTHR SER&CHR 856001 42C HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR 70 FXD MIS CHGS 716 PAYMENTS TO LIBRARIES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 2002 BUDGET CODE: 3001 ADULT LITERACY PROG MAC FND 70 FXD MIS CHGS 716 PAYMENTS TO LIBRARIES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 3001 TOTAL FOR NEW YORK CITY PUBLIC LIBRARY TOTAL FOR LUMP SUM-BORO OF MANHATTAN 350 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 3,492,284 3,492,284 3,492,284 3,492,284 22,253,058 22,253,058 22,253,058 22,253,058 25,745,342 25,745,342 511,793 511,793 511,793 511,793 511,793 511,793 26,257,135 26,257,135 26,257,135 26,257,135 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 037 NEW YORK PUBLIC LIBRARY UNIT OF APPROPRIATION: 003 LUMP SUM-BORO OF MANHATTAN ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- LUMP SUM-BORO OF MANHATTAN INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3,492,284 26,257,135 3,492,284 26,257,135 FINANCIAL PLAN SAVINGS APPROPRIATION 26,257,135 26,257,135 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------26,257,135 INC/DEC (-) ---------------- 26,257,135 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 26,257,135 351 26,257,135 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 037 NEW YORK PUBLIC LIBRARY UNIT OF APPROPRIATION: 004 LUMP SUM- BOR OF BRONX MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0002 NEW YORK CITY PUBLIC LIBRARY BUDGET CODE: 2003 L.S.BOROUGH OF THE BRONX 40 OTHR SER&CHR 856001 42C HEAT LIGHT & POWER 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 70 FXD MIS CHGS 716 PAYMENTS TO LIBRARIES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 2003 BUDGET CODE: 4002 ADULT LITERCY PROG MAC FND 70 FXD MIS CHGS 716 PAYMENTS TO LIBRARIES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 4002 TOTAL FOR NEW YORK CITY PUBLIC LIBRARY TOTAL FOR LUMP SUM- BOR OF BRONX 352 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 2,233,742 20,000 2,253,742 2,233,742 21,794,932 21,794,932 21,794,932 21,794,932 24,048,674 24,028,674 513,699 513,699 513,699 513,699 513,699 513,699 24,562,373 24,542,373 20,000- 24,562,373 24,542,373 20,000- 2,233,742 20,00020,000- 20,000- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 037 NEW YORK PUBLIC LIBRARY UNIT OF APPROPRIATION: 004 LUMP SUM- BOR OF BRONX ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- LUMP SUM- BOR OF BRONX INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,233,742 24,562,373 2,233,742 24,542,373 20,000- FINANCIAL PLAN SAVINGS APPROPRIATION 24,562,373 24,542,373 20,000- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------24,562,373 24,542,373 INC/DEC (-) ---------------20,000- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 24,562,373 353 24,542,373 20,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 037 NEW YORK PUBLIC LIBRARY UNIT OF APPROPRIATION: 005 LUMP SUM-BORO OF STATEN ISL MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0002 NEW YORK CITY PUBLIC LIBRARY BUDGET CODE: 2004 L.S.BOROUGH OF STATEN ISLAND 40 OTHR SER&CHR 856001 42C HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR 70 FXD MIS CHGS 716 PAYMENTS TO LIBRARIES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 2004 BUDGET CODE: 5003 ADULT LITERCY PROG MAC FUND 70 FXD MIS CHGS 716 PAYMENTS TO LIBRARIES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 5003 TOTAL FOR NEW YORK CITY PUBLIC LIBRARY TOTAL FOR LUMP SUM-BORO OF STATEN ISL 354 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 688,249 688,249 688,249 688,249 9,423,374 9,423,374 9,423,374 9,423,374 10,111,623 10,111,623 131,186 131,186 131,186 131,186 131,186 131,186 10,242,809 10,242,809 10,242,809 10,242,809 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 037 NEW YORK PUBLIC LIBRARY UNIT OF APPROPRIATION: 005 LUMP SUM-BORO OF STATEN ISL ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- LUMP SUM-BORO OF STATEN ISL INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 688,249 10,242,809 688,249 10,242,809 FINANCIAL PLAN SAVINGS APPROPRIATION 10,242,809 10,242,809 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------10,242,809 INC/DEC (-) ---------------- 10,242,809 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 10,242,809 355 10,242,809 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 037 NEW YORK PUBLIC LIBRARY UNIT OF APPROPRIATION: 006 SYSTEMWIDE SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 4001 YALP DYCD Funds 70 FXD MIS CHGS 716 PAYMENTS TO LIBRARIES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 4001 TOTAL FOR RESPONSIBILITY CENTER: LN DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 568,806 568,806 568,806568,806- 568,806 568,806- 568,806 568,806- NY PUBLIC LIBRARY BUDGET CODE: 2016 Adult Literacy Funds (City Tax Levy) 70 FXD MIS CHGS 716 PAYMENTS TO LIBRARIES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 2016 BUDGET CODE: 2021 CEO Adult Literacy Funding 70 FXD MIS CHGS 716 PAYMENTS TO LIBRARIES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 2021 BUDGET CODE: 7001 BTOP Matching Funds From DoITT 70 FXD MIS CHGS 716 PAYMENTS TO LIBRARIES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7001 TOTAL FOR NY PUBLIC LIBRARY 1,256,678 1,256,678 1,256,678 1,256,678 1,256,678 1,256,678 85,382 85,382 85,38285,382- 85,382 85,382- 521,063 521,063 521,063521,063- 521,063 521,063- 1,863,123 RESPONSIBILITY CENTER: 0002 NEW YORK CITY PUBLIC LIBRARY 356 1,256,678 606,445- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 037 NEW YORK PUBLIC LIBRARY UNIT OF APPROPRIATION: 006 SYSTEMWIDE SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 2006 SYSTEMWIDE SERVICES 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 70 FXD MIS CHGS 716 PAYMENTS TO LIBRARIES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 2006 TOTAL FOR NEW YORK CITY PUBLIC LIBRARY TOTAL FOR SYSTEMWIDE SERVICES 357 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 7,363,645 7,363,645 3,602,413 3,602,413 3,761,2323,761,232- 48,123,405 48,123,405 48,524,184 48,524,184 400,779 400,779 55,487,050 52,126,597 3,360,453- 55,487,050 52,126,597 3,360,453- 57,918,979 53,383,275 4,535,704- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 037 NEW YORK PUBLIC LIBRARY UNIT OF APPROPRIATION: 006 SYSTEMWIDE SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- SYSTEMWIDE SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 57,918,979 53,383,275 4,535,704- FINANCIAL PLAN SAVINGS APPROPRIATION 57,918,979 53,383,275 4,535,704- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------57,144,507 53,383,275 774,472 INC/DEC (-) ---------------3,761,232- 774,472- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 57,918,979 358 53,383,275 4,535,704- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 037 NEW YORK PUBLIC LIBRARY UNIT OF APPROPRIATION: 007 CONSULTANT & ADVISORY SVCS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0002 NEW YORK CITY PUBLIC LIBRARY BUDGET CODE: 2007 CONSULTANT & ADVISORY SERVS 70 FXD MIS CHGS 716 PAYMENTS TO LIBRARIES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 2007 TOTAL FOR NEW YORK CITY PUBLIC LIBRARY TOTAL FOR CONSULTANT & ADVISORY SVCS 359 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,362,128 1,362,128 1,362,128 1,362,128 1,362,128 1,362,128 1,362,128 1,362,128 1,362,128 1,362,128 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 037 NEW YORK PUBLIC LIBRARY UNIT OF APPROPRIATION: 007 CONSULTANT & ADVISORY SVCS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CONSULTANT & ADVISORY SVCS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,362,128 1,362,128 FINANCIAL PLAN SAVINGS APPROPRIATION 1,362,128 1,362,128 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------1,362,128 INC/DEC (-) ---------------- 1,362,128 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1,362,128 360 1,362,128 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 037 NEW YORK PUBLIC LIBRARY OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 6,414,275 120,343,424 6,414,275 115,787,720 4,555,704- FINANCIAL PLAN SAVINGS APPROPRIATION 120,343,424 115,787,720 4,555,704- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------119,568,952 115,787,720 774,472 INC/DEC (-) ---------------3,781,232- 774,472- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 120,343,424 PS MEMO AMOUNTS 361 115,787,720 4,555,704- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 037 NEW YORK PUBLIC LIBRARY MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- 120,343,424 115,787,720 4,555,704- 120,343,424 115,787,720 4,555,704- 120,343,424 115,787,720 4,555,704- 120,343,424 115,787,720 4,555,704- 119,568,952 115,787,720 3,781,232- 774,472 120,343,424 115,787,720 774,4724,555,704- INC/DEC AMT ---------------- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 362 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 038 BROOKLYN PUBLIC LIBRARY UNIT OF APPROPRIATION: 001 LUMP SUM MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: Z001 PLANYC Energy Efficiency 70 FXD MIS CHGS 716 PAYMENTS TO LIBRARIES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE Z001 BUDGET CODE: 4001 YALP DYCD Funds 70 FXD MIS CHGS 716 PAYMENTS TO LIBRARIES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 4001 TOTAL FOR RESPONSIBILITY CENTER: LB DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 331,995 331,995 331,995331,995- 331,995 331,995- 350,000 350,000 350,000350,000- 350,000 350,000- 681,995 681,995- 417,070 417,070 417,070417,070- 417,070 417,070- 417,070 417,070- BROOKLYN PUBLIC LIBRARY BUDGET CODE: 7001 BTOP Matching Funds From DoITT 70 FXD MIS CHGS 716 PAYMENTS TO LIBRARIES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7001 TOTAL FOR BROOKLYN PUBLIC LIBRARY RESPONSIBILITY CENTER: 0002 BROOKLYN PUBLIC LIBRARY BUDGET CODE: 2001 BPL OPERATING SUBSIDY 10 SUPPLYS&MATL 856001 10F MOTOR VEHICLE FUEL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 856001 42C HEAT LIGHT & POWER 499 OTHER EXPENSES - GENERAL 363 1,250 1,250 1,250 1,250 2,811,619 3,040,393 2,811,619 3,040,393- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 038 BROOKLYN PUBLIC LIBRARY UNIT OF APPROPRIATION: 001 LUMP SUM MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR OTHR SER&CHR 5,852,012 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1 1 70 FXD MIS CHGS 716 PAYMENTS TO LIBRARIES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 2001 1 SUBTOTAL FOR BUDGET CODE 2005 BUDGET CODE: 3001 ADULT LITERACY PROG MAC FND 70 FXD MIS CHGS 716 PAYMENTS TO LIBRARIES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 3001 TOTAL FOR LUMP SUM 1 1 77,273,704 77,273,704 BUDGET CODE: 2005 PHASE 1 CLASP PROGRAM 70 FXD MIS CHGS 716 PAYMENTS TO LIBRARIES SUBTOTAL FOR FXD MIS CHGS TOTAL FOR BROOKLYN PUBLIC LIBRARY 2,000 2,000 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------2,811,619 3,040,393- 83,128,966 1 2,000 2,000 77,521,104 77,521,104 247,400 247,400 80,335,973 2,792,993- 5,170,000 5,170,000 5,170,000 5,170,000 5,170,000 5,170,000 801,064 801,064 801,064 801,064 801,064 801,064 1 89,100,030 1 86,307,037 2,792,993- 1 90,199,095 1 86,307,037 3,892,058- 364 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 038 BROOKLYN PUBLIC LIBRARY UNIT OF APPROPRIATION: 001 LUMP SUM ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- LUMP SUM INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,812,869 90,199,095 2,812,869 86,307,037 3,892,058- FINANCIAL PLAN SAVINGS APPROPRIATION 90,199,095 86,307,037 3,892,058- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------89,100,030 86,307,037 1,099,065 INC/DEC (-) ---------------2,792,993- 1,099,065- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 90,199,095 365 86,307,037 3,892,058- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 038 BROOKLYN PUBLIC LIBRARY OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,812,869 90,199,095 2,812,869 86,307,037 3,892,058- FINANCIAL PLAN SAVINGS APPROPRIATION 90,199,095 86,307,037 3,892,058- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------89,100,030 86,307,037 1,099,065 INC/DEC (-) ---------------2,792,993- 1,099,065- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 90,199,095 PS MEMO AMOUNTS 366 86,307,037 3,892,058- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 038 BROOKLYN PUBLIC LIBRARY MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- 90,199,095 86,307,037 3,892,058- 90,199,095 86,307,037 3,892,058- 90,199,095 86,307,037 3,892,058- 90,199,095 86,307,037 3,892,058- 89,100,030 86,307,037 2,792,993- 1,099,065 90,199,095 86,307,037 1,099,0653,892,058- INC/DEC AMT ---------------- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 367 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 039 QUEENS BOROUGH PUBLIC LIBRARY UNIT OF APPROPRIATION: 001 LUMP SUM MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: Z001 PLANYC Energy Efficiency 70 FXD MIS CHGS 716 PAYMENTS TO LIBRARIES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE Z001 TOTAL FOR RESPONSIBILITY CENTER: LQ DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 53,100 53,100 53,10053,100- 53,100 53,100- 53,100 53,100- 525,000 525,000 525,000525,000- 525,000 525,000- 387,600 387,600 387,600387,600- 387,600 387,600- 912,600 912,600- QUEENS PUBLIC LIBRARY BUDGET CODE: 4001 DYCD YALP Funds 70 FXD MIS CHGS 716 PAYMENTS TO LIBRARIES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 4001 BUDGET CODE: 7001 BTOP Matching Funds From DoITT 70 FXD MIS CHGS 716 PAYMENTS TO LIBRARIES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7001 TOTAL FOR QUEENS PUBLIC LIBRARY RESPONSIBILITY CENTER: 0002 QUEENS PUBLIC LIBRARY BUDGET CODE: 2001 QPL OPERATING SUBSIDY 40 OTHR SER&CHR 856001 42C HEAT LIGHT & POWER 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 70 FXD MIS CHGS 716 PAYMENTS TO LIBRARIES 368 3,034,848 185,552 3,220,400 3,034,848 3,034,848 185,552185,552- 86,041,473 83,539,938 2,501,535- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 039 QUEENS BOROUGH PUBLIC LIBRARY UNIT OF APPROPRIATION: 001 LUMP SUM MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR FXD MIS CHGS 86,041,473 SUBTOTAL FOR BUDGET CODE 2001 BUDGET CODE: 3001 ADULT LITEYACY PROG MAC FNDS 70 FXD MIS CHGS 716 PAYMENTS TO LIBRARIES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 3001 TOTAL FOR QUEENS PUBLIC LIBRARY TOTAL FOR LUMP SUM 369 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------83,539,938 2,501,535- 89,261,873 86,574,786 2,687,087- 830,000 830,000 830,000 830,000 830,000 830,000 90,091,873 87,404,786 2,687,087- 91,057,573 87,404,786 3,652,787- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 039 QUEENS BOROUGH PUBLIC LIBRARY UNIT OF APPROPRIATION: 001 LUMP SUM ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- LUMP SUM INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3,034,848 91,057,573 3,034,848 87,404,786 3,652,787- FINANCIAL PLAN SAVINGS APPROPRIATION 91,057,573 87,404,786 3,652,787- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------90,091,873 87,404,786 965,700 INC/DEC (-) ---------------2,687,087- 965,700- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 91,057,573 370 87,404,786 3,652,787- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 039 QUEENS BOROUGH PUBLIC LIBRARY OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3,034,848 91,057,573 3,034,848 87,404,786 3,652,787- FINANCIAL PLAN SAVINGS APPROPRIATION 91,057,573 87,404,786 3,652,787- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------90,091,873 87,404,786 965,700 INC/DEC (-) ---------------2,687,087- 965,700- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 91,057,573 PS MEMO AMOUNTS 371 87,404,786 3,652,787- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 039 QUEENS BOROUGH PUBLIC LIBRARY MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- 91,057,573 87,404,786 3,652,787- 91,057,573 87,404,786 3,652,787- 91,057,573 87,404,786 3,652,787- 91,057,573 87,404,786 3,652,787- 90,091,873 87,404,786 2,687,087- 965,700 91,057,573 87,404,786 965,7003,652,787- INC/DEC AMT ---------------- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 372 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 401 GE INSTR & SCH LEADERSHIP - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 4300 GE HOLDING CODE - ELEMENTARY / MIDDLE 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 049 BACKPAY - PRIOR YEARS 091 PARAPROFESSIONAL PER SESSION SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4300 BUDGET CODE: 4301 GE INST & SCHOOL SUPERVISION ELE/MIDDLE 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED 46 29,283 29,329 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 03 UNSALARIED 031 UNSALARIED 035 CUSTODIAL ALLOWANCES SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 046 TERMINAL LEAVE 047 OVERTIME 049 BACKPAY - PRIOR YEARS 057 BONUS PAYMENTS 058 NON-PENSIONABLE-PREPARATION PD 091 PARAPROFESSIONAL PER SESSION SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 4301 BUDGET CODE: 4305 INSTRUCTIONAL SUPPORT SERV - ELEM / MID 01 F/T SALARIED 001 FULL YEAR POSITIONS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 1 1 4 1 1 1 1 4 4 4 14,143,713 2,802,012,720 2,816,156,433 46 29,283 29,329 14,379,615 2,899,422,650 2,913,802,265 235,902 97,409,930 97,645,832 173,027 173,027 176,082 176,082 3,055 3,055 139,384,236 55,417 139,439,653 144,846,190 55,417 144,901,607 5,461,954 155,149 26,910,000 1,785,735 594,767 400,000 3,500,000 107,439,254 140,784,905 155,149 26,910,000 1,785,735 594,767 400,000 3,500,000 107,439,254 140,784,905 262 262 262 262 5,461,954 29,329 3,096,554,280 29,329 3,199,665,121 103,110,841 983 38,273,892 983 39,296,703 1,022,811 373 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 401 GE INSTR & SCH LEADERSHIP - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------005 FULL TIME PEDAGOGICAL PRSONNEL 417 30,997,700 SUBTOTAL FOR F/T SALARIED 1,400 69,271,592 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 03 UNSALARIED 031 UNSALARIED 035 CUSTODIAL ALLOWANCES SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 049 BACKPAY - PRIOR YEARS 058 NON-PENSIONABLE-PREPARATION PD 091 PARAPROFESSIONAL PER SESSION SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4305 BUDGET CODE: 4317 UNIVERSAL PRE-K 01 F/T SALARIED 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED 26,759 26,759 26,759 26,759 12,243,969 2,183 12,246,152 12,484,752 2,183 12,486,935 2,097 14,264 945 150,000 48,758 216,064 2,097 14,264 945 150,000 48,758 216,064 1,400 81,760,567 1,400 83,024,161 138 138 11,057,379 11,057,379 138 138 11,057,379 11,057,379 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 091 PARAPROFESSIONAL PER SESSION SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4317 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------417 30,997,700 1,400 70,294,403 1,022,811 138 BUDGET CODE: 4320 BEFORE/AFTR SCH TIME & EXTEND - ELEM/MID 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED 035 CUSTODIAL ALLOWANCES SUBTOTAL FOR UNSALARIED 374 2,140,958 2,140,958 2,217,863 2,217,863 371,550 371,550 371,550 371,550 13,569,887 138 240,783 240,783 1,263,594 76,905 76,905 13,646,792 76,905 5,271 5,271 8,242 8,242 2,971 2,971 2,891,306 8,854,774 11,746,080 2,940,857 8,854,774 11,795,631 49,551 49,551 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 401 GE INSTR & SCH LEADERSHIP - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 800 049 BACKPAY - PRIOR YEARS 7,855 091 PARAPROFESSIONAL PER SESSION 384,345 SUBTOTAL FOR ADD GRS PAY 393,000 SUBTOTAL FOR BUDGET CODE 4320 BUDGET CODE: 4325 SUMMER INSTRUCTIONAL PROGRAMS - ELM/MID 03 UNSALARIED 031 UNSALARIED 035 CUSTODIAL ALLOWANCES SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 058 NON-PENSIONABLE-PREPARATION PD 091 PARAPROFESSIONAL PER SESSION SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4325 BUDGET CODE: 4601 GE INSTRUCTION & SCHOOL SUPERVISION - HS 01 F/T SALARIED 001 FULL YEAR POSITIONS 805 005 FULL TIME PEDAGOGICAL PRSONNEL 29,976 SUBTOTAL FOR F/T SALARIED 30,781 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 03 UNSALARIED 031 UNSALARIED 035 CUSTODIAL ALLOWANCES SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 046 047 049 057 058 060 061 091 LONGEVITY DIFFERENTIAL TERMINAL LEAVE OVERTIME BACKPAY - PRIOR YEARS BONUS PAYMENTS NON-PENSIONABLE-PREPARATION PD INT ON DEF WAGES/LATE WAGE ADJ SUPPER MONEY PARAPROFESSIONAL PER SESSION 375 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------800 7,855 384,345 393,000 12,144,351 12,196,873 1,951,889 1,857,910 3,809,799 1,951,889 1,857,910 3,809,799 25,000 4,651,031 4,676,031 25,000 4,651,031 4,676,031 8,485,830 8,485,830 10,112,599 1,488,668,725 1,498,781,324 805 29,986 30,791 10,832,007 1,552,055,238 1,562,887,245 52,522 10 10 719,408 63,386,513 64,105,921 270,327 270,327 274,769 274,769 4,442 4,442 37,579,972 175,651 37,755,623 40,341,231 175,651 40,516,882 2,761,259 69,776 15,000 54,002 1,158,556 9,000 10,377,994 1,375,001 350,000 94,942,309 69,776 15,000 54,002 1,158,556 9,000 10,377,994 1,375,001 350,000 94,942,309 2,761,259 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 401 GE INSTR & SCH LEADERSHIP - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR ADD GRS PAY 108,351,638 SUBTOTAL FOR BUDGET CODE 4601 BUDGET CODE: 4605 INSTRUCTIONAL SUPPORT SERVICES - HS 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED 30,781 1,645,158,912 30,791 1,712,030,534 425 50 475 1,084,903 3,745,965 4,830,868 425 50 475 1,527,961 3,745,965 5,273,926 443,058 112,848 112,848 114,647 114,647 1,799 1,799 3,802,345 3,482 3,805,827 3,904,266 3,482 3,907,748 101,921 245,996 100 250,000 37,451,459 37,947,555 245,996 100 250,000 37,451,459 37,947,555 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 03 UNSALARIED 031 UNSALARIED 035 CUSTODIAL ALLOWANCES SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 047 OVERTIME 049 BACKPAY - PRIOR YEARS 058 NON-PENSIONABLE-PREPARATION PD 091 PARAPROFESSIONAL PER SESSION SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4605 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------108,351,638 475 BUDGET CODE: 4606 EVENING HIGH SCHOOLS 04 ADD GRS PAY 091 PARAPROFESSIONAL PER SESSION SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4606 BUDGET CODE: 4620 BEFORE/AFTER SCH TIME & EXTEND USE - HS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED 035 CUSTODIAL ALLOWANCES SUBTOTAL FOR UNSALARIED 376 46,697,098 475 47,243,876 10 66,871,622 443,058 101,921 546,778 4,600 4,600 4,600 4,600 4,600 4,600 13,602 13,602 21,270 21,270 7,668 7,668 176,851 35,467,118 35,643,969 197,103 35,467,118 35,664,221 20,252 20,252 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 401 GE INSTR & SCH LEADERSHIP - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 4620 35,657,571 BUDGET CODE: 4625 SUMMER INSTRUCTIONAL PROGRAMS - HS 01 F/T SALARIED 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED 1 1 03 UNSALARIED 031 UNSALARIED 035 CUSTODIAL ALLOWANCES SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 049 BACKPAY - PRIOR YEARS 058 NON-PENSIONABLE-PREPARATION PD 091 PARAPROFESSIONAL PER SESSION SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4625 BUDGET CODE: 4648 GE Central Managed Sch Supp-HS 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED 114,105 114,105 1,476,134 5,032 1,481,166 1,476,134 5,032 1,481,166 10 100 1,000 30,231 31,341 10 100 1,000 30,231 31,341 1,626,612 1 1,626,612 18 68 86 4,004,027 22,016,036 26,020,063 18 70 88 4,035,884 22,170,637 26,206,521 03 UNSALARIED 031 UNSALARIED 035 CUSTODIAL ALLOWANCES SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 047 OVERTIME 091 PARAPROFESSIONAL PER SESSION SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 1 1 1 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED SUBTOTAL FOR BUDGET CODE 4648 114,105 114,105 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------35,685,491 27,920 86 4660 LYFE PROGRAM 377 2 2 31,857 154,601 186,458 307,517 307,517 309,668 309,668 2,151 2,151 2,848,858 10,103 2,858,961 2,850,018 10,103 2,860,121 1,160 600,000 19,542 8,182,782 8,802,324 600,000 19,542 8,182,782 8,802,324 37,988,865 88 38,178,634 1,160 2 189,769 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 401 GE INSTR & SCH LEADERSHIP - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------01 F/T SALARIED 001 FULL YEAR POSITIONS 8,631 005 FULL TIME PEDAGOGICAL PRSONNEL 206 9,740,537 SUBTOTAL FOR F/T SALARIED 206 9,749,168 03 UNSALARIED 031 UNSALARIED 035 CUSTODIAL ALLOWANCES SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 049 BACKPAY - PRIOR YEARS 058 NON-PENSIONABLE-PREPARATION PD 091 PARAPROFESSIONAL PER SESSION SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4660 BUDGET CODE: 4662 PSAL 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED 100 41,006 38,439 79,545 100 41,006 38,439 79,545 1,914 1,914 206 10,523,424 6,779 2 4 6 159,456 290,454 449,910 2 4 6 162,062 290,454 452,516 2,606 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 091 PARAPROFESSIONAL PER SESSION SUBTOTAL FOR ADD GRS PAY 6 LONGEVITY DIFFERENTIAL OVERTIME BACKPAY - PRIOR YEARS PARAPROFESSIONAL PER SESSION 378 2,606 4,220 4,220 4,220 4,220 100 1 100 1 160,663 160,764 160,663 160,663 617,500 163,269 101 BUDGET CODE: 4664 BIG APPLE GAMES 03 UNSALARIED 031 UNSALARIED 035 CUSTODIAL ALLOWANCES SUBTOTAL FOR UNSALARIED 042 047 049 091 685,806 4,040 689,846 10,516,645 04 ADD GRS PAY 04 ADD GRS PAY 683,892 4,040 687,932 206 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 4662 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------13,496 4,865 206 9,740,537 206 9,754,033 4,865 454,231 6 421,816 165,613 587,429 421,816 165,613 587,429 114 1 10 162,180 114 1 10 162,180 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 401 GE INSTR & SCH LEADERSHIP - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR ADD GRS PAY 162,305 SUBTOTAL FOR BUDGET CODE 4664 BUDGET CODE: 7902 City Council Member Items 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 091 PARAPROFESSIONAL PER SESSION SUBTOTAL FOR ADD GRS PAY 749,734 158,803 158,803 22,492 22,492 368 3,178 3,546 04 ADD GRS PAY 058 NON-PENSIONABLE-PREPARATION PD SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 062 HEALTH INSURANCE PLAN CITY EMP 065 SOCIAL SECURITY CONTRIBUTIONS 066 UNEMPLOYMENT INSURANCE 067 SUPPLEMENTAL EMPLOYEE WELF BEN 081 ANNUITY CONTRIBUTIONS 085 AWARDS/EXPENSES-WORKMENS COMP SUBTOTAL FOR FRINGE BENES 3,546 BUDGET CODE: 9000 State CFE 01 F/T SALARIED 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED 50,012,246 249,919,611 299,931,857 22,492 6,903 10,861,784 10,861,784 11,152,794 11,152,794 291,010 291,010 105,000 105,000 105,000 105,000 41,913,066 25,055,377 1,651,335 11,410,815 1,330,384 31,364 81,392,341 41,913,066 25,055,377 1,651,335 11,410,815 1,330,384 31,364 81,392,341 392,290,982 368 3,178 3,546 1,959,985- 50,019,149 249,919,611 299,938,760 282,685,812 282,685,812 379 136,311136,3111,823,6741,823,674- 1,982,477 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 8489 749,734 1,823,674 1,823,674 SUBTOTAL FOR BUDGET CODE 7902 BUDGET CODE: 8489 GE Reimbursable Support 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------162,305 3,546 392,588,895 282,685,812 282,685,812 6,903 297,913 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 401 GE INSTR & SCH LEADERSHIP - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 9000 282,685,812 TOTAL FOR TOTAL FOR GE INSTR & SCH LEADERSHIP - PS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------282,685,812 65,968 5,668,328,458 65,980 5,838,976,385 12 170,647,927 65,968 5,668,328,458 65,980 5,838,976,385 12 170,647,927 380 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 401 GE INSTR & SCH LEADERSHIP - PS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- GE INSTR & SCH LEADERSHIP - PS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 65,968 5,668,328,458 65,980 5,838,976,385 170,647,927 FINANCIAL PLAN SAVINGS APPROPRIATION 65,968 5,668,328,458 65,980 5,838,976,385 170,647,927 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------2,379,086,035 2,602,125,467 3,274,695,523 3,222,304,018 14,546,900 14,546,900 INC/DEC (-) ---------------223,039,432 52,391,505- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 5,668,328,458 381 5,838,976,385 170,647,927 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 401 GE INSTR & SCH LEADERSHIP - PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 3891 ASSOCIATE PUBLIC INFORMAT D 740 60816 37,297- 68,873 4001 ADMINISTRATIVE STAFF ANAL D 740 10026 49,492-212,614 4081 RESEARCH ASSISTANT D 740 60910 44,048- 57,959 4209 PROGRAM PRODUCER D 740 60621 33,869- 82,508 4276 SENIOR OCCUPATIONAL THERA D 740 06217 37,400- 64,403 4281 SENIOR PHYSICAL THERAPIST D 740 06219 35,324- 64,403 4541 ASSOCIATE EDUCATION ANALY D 740 1262D 75,828- 98,181 4551 EDUCATION OFFICER (UNION) D 740 1263A 57,774- 74,706 4561 ASSOCIATE EDUCATION OFFIC D 740 1263B 75,828- 98,181 4656 PROCUREMENT ANALYST D 740 12158 40,139- 87,631 4701 DISTRICT MANAGER OF ADMIN D 740 10200 75,452- 93,819 4711 DISTRICT MANAGER OF ADMIN D 740 10200 75,452- 93,819 4726 SUBSTANCE ABUSE PREVENTIO D 740 56073 61,864- 61,864 4736 SENIOR SCHOOL-NEIGHBORHOO D 740 56062 42,521- 46,540 4741 SCHOOL-NEIGHBORHOOD WORKE D 740 56061 35,762- 41,823 4766 ADMINISTRATIVE EDUCATION D 740 10062 45,758-196,574 4771 ADMINISTRATIVE EDUCATION D 740 10031 45,758-196,574 4776 ASSOCIATE EDUCATION OFFIC D 740 1263B 75,828- 98,181 4791 EDUCATION ANALYST D 740 12628 39,202- 64,156 4951 MEDIA SERVICES TECHNICIAN D 740 90622 35,472- 58,392 5211 CUSTOMER INFORMATION REP D 740 60888 34,017- 91,283 5326 *ELEVATOR OPERATOR D 740 80910 30,176- 37,124 5586 MACHINIST D 740 92610 70,010- 76,232 5591 MACHINIST'S HELPER D 740 92611 68,214- 71,973 5596 SCHOOL EQUIPMENT MAINTAIN D 740 90737 39,447- 39,447 5666 CHAUFFEUR-ATTENDANT (BOAR X 740 06580 36,885- 55,062 5751 PRINCIPAL ADMINISTRATIVE D 740 10124 45,978- 75,630 5801 CLERICAL AIDE D 740 10250 29,897- 36,208 5806 CLERICAL ASSOCIATE D 740 10251 20,095- 55,390 5816 SECRETARY (LEVELS 1A,2A,3 D 740 10252 29,897- 55,390 5834 COMMUNITY ASSISTANT D 740 56056 31,454- 37,201 5851 STOCK WORKER D 740 12200 24,233- 46,519 5881 SUPERVISOR OF OFFICE MACH D 740 11704 35,534- 53,337 5921 SENIOR PHYSICAL THERAPIST D 740 06219 35,324- 64,403 5936 COMMUNITY COORDINATOR D 740 56058 52,322- 74,049 5941 PHYSICAL THERAPIST (BOE) D 740 06218 35,324- 59,563 5946 COMMUNITY ASSOCIATE D 740 56057 37,072- 56,249 5971 OCCUPATIONAL THERAPIST (D D 740 51221 62,951- 64,403 5981 PHYSICAL THERAPIST (DOE) D 740 51222 62,951- 64,403 5996 COMMUNITY ASSISTANT D 740 56056 31,454- 37,201 6521 SCHOOL COMPUTER TECHNOLOG X 740 06786 59,604- 77,224 # POS ANNUAL RATE ------- --------------2 27 1 1 14 6 1 14 19 1 10 143 4 1 1 51 24 3 2 1 10 4 3 5 2 1 3 1 5 2 1 9 1 13 175 4 1,717 6 3 266 199 382 115,226 2,106,918 59,853 65,200 893,654 383,149 77,352 864,435 1,469,911 62,478 795,240 9,863,137 218,489 44,660 37,435 4,583,909 2,214,449 214,553 88,320 52,989 579,510 137,214 228,698 359,866 82,539 36,885 177,886 33,309 215,557 92,313 37,023 323,128 43,230 757,556 10,209,104 233,558 72,409,125 357,132 180,847 8,846,959 9,104,964 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 401 GE INSTR & SCH LEADERSHIP - PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 6536 COMPUTER ASSOCIATE (OPERA D 740 13621 44,162- 98,853 6546 COMPUTER AIDE D 740 13620 39,747- 58,096 6561 COMPUTER SERVICE TECHNICI D 740 13615 39,747- 58,096 6566 SUPERVISING COMPUTER SERV D 740 13616 62,331- 80,757 6581 COMPUTER SPECIALIST (SOFT D 740 13632 79,462-120,754 6586 COMPUTER ASSOCIATE (SOFTW D 740 13631 64,574- 98,853 SUBTOTAL FOR OBJECT 001 2051 2206 2366 2401 2451 2457 2461 2481 2487 2511 2531 2537 2553 2561 2564 2567 2571 2573 2793 2811 2816 2817 2821 2826 2827 2901 2921 2926 2927 2931 3001 3006 # POS ANNUAL RATE ------- --------------- OBJECT: 005 FULL TIME PEDAGOGICAL PRSONNEL LOCAL INSTRUCTIONAL SUPER Q 742 SULIQ 96,366-180,000 ADMINISTRATIVE ASSISTANT D 740 E0737 51,000-196,575 ASSISTANT PRINCIPAL Q 740 SUAPQ 97,735-128,067 SCHOOL MEDICAL INSPECTOR Q 742 MIMIR 72,107- 77,915 PRINCIPAL D 740 SUPLQ 123,457-154,295 PRINCIPAL Q 742 SUPLQ 123,457-154,295 PRINCIPAL Q 740 SUPLQ 123,457-154,295 PRINCIPAL Q 740 SUPLQ 123,457-154,295 PRINCIPAL Y 742 SUPLQ 123,457-154,295 PRINCIPAL ASSIGNED Q 740 SUPAQ 109,928-152,194 ASSISTANT PRINCIPAL Q 740 SUAPQ 97,735-128,067 ASSISTANT PRINCIPAL Q 742 SUAPQ 97,735-128,067 12 MONTH SPECIAL EDUCATIO Q 742 SCAPQ 107,387-130,515 ASSISTANT PRINCIPAL Y 742 SSAPQ 108,869-132,316 NEW LEADER Q 742 NLNSQ 81,281-113,304 ASSISTANT PRINCIPAL Q 742 SSAPQ 108,869-132,316 ASSISTANT PRINCIPAL ASSIG Q 742 SUAAQ 97,735-114,183 ASSISTANT PRINCIPAL ASSIG Q 742 SSAAQ 108,869-132,316 SUPERVISOR ASSIGNED Q 740 SSASQ 107,387-130,515 SCHOOL PSYCHOLGIST Q 740 CLSPQ 51,698-107,163 SCHOOL PSYCHOLGIST Q 742 CLSPQ 51,698-107,163 SCHOOL PSYCHOLGIST Q 742 CLSPQ 51,698-107,163 SCHOOL SOCIAL WORKER - RE Q 740 CLSWR 48,815-105,051 SCHOOL SOCIAL WORKER Q 742 CLSWQ 51,186-105,051 SCHOOL SOCIAL WORKER Q 742 CLSWQ 51,186-105,051 GUIDANCE COUNSELOR ASSD E Q 740 E0774 GUIDANCE COUNSELOR-REG SU Q 740 GCGCR 42,006-103,452 GUIDANCE COUNSELOR D 740 E0390 GUIDANCE COUNSELOR Q 742 GCGCQ 51,698-105,519 GUIDANCE COUNSELOR Q 740 GCGCQ 51,698-105,519 TEACHER Q 740 TRTRQ 46,445-132,678 TEACHER REGULAR GRADES D 740 E0342 - 383 3 5 29 18 1 4 2,816 160,067 255,717 1,452,047 1,253,196 70,683 297,992 132,147,462 1 27 124 3 526 1 423 695 9 6 2,294 4 1 856 7 1 6 2 3 41 3 3 366 2 1 2 1,525 4 1 190 47,443 124 180,000 4,073,714 14,318,848 220,674 75,297,904 149,213 57,498,633 92,466,146 1,322,389 861,480 239,085,275 464,048 121,463 99,817,825 593,603 117,739 631,194 224,526 374,278 3,584,979 202,166 318,191 30,174,163 121,417 100,318 169,446 126,257,068 258,188 104,919 14,203,891 3,604,971,078 7,475,021 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 401 GE INSTR & SCH LEADERSHIP - PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 005 FULL TIME PEDAGOGICAL PRSONNEL 3007 TEACHER Q 742 TRTRQ 46,445-132,678 3041 TEACHER ASSIGNED A Q 740 TRTAQ 48,445-112,266 3091 TEACHER Q 742 TRTRQ 46,445-132,678 3101 TEACHER SPECIAL EDUCATION Q 740 TRTSQ 45,530-110,054 3106 TEACHER SPECIAL EDUCATION Q 742 TRTSQ 45,530-110,054 3107 TEACHER SPECIAL EDUCATION Y 742 TRTSQ 45,530-110,054 3141 TEACHER Q 742 TRTRQ 46,445-132,678 3151 TEACHER SPECIAL EDUCATION Q 742 TRTSQ 45,530-110,054 3171 TEACHER SPECIAL EDUCATION Q 740 TRTSQ 45,530-110,054 3181 TEACHER SPECIAL EDUCATION Q 742 TRTSQ 45,530-110,054 3191 TEACHER SPECIAL EDUCATION Q 742 TRTSQ 45,530-110,054 3341 LAB SPECIALIST/ASSISTANT- Q 740 LBLAR 32,707- 40,740 3351 ADULT EDUCATION EMPLOYEE Q 742 E0449 3357 ADULT EDUCATION TEACHER Q 742 AETRQ 22,765-130,064 3361 TEACHER SPECIAL EDUCATION Q 742 TRTSQ 45,530-110,054 3371 TEACHER SPECIAL EDUCATION Q 742 TRTSQ 45,530-110,054 3381 TEACHER ASSIGNED A Q 742 TRTAQ 48,445-112,266 3411 TEACH ASST VOCATION - REG Q 740 ASVAR 40,977- 44,589 3441 LAB SPECIALIST/ASSISTANT Q 742 LBLAQ 32,383- 78,514 3491 SCHOOL SECRETARY-REG SUB Q 740 SYSYR 33,318- 66,824 3497 SCHOOL SECRETARY Q 742 SYSYQ 33,318- 66,824 3551 TEACHER ASSISTANT - REG S Q 742 ASATR 22,500- 31,349 3821 TEACHER Q 742 TRTRQ 46,445-132,678 3831 TEACHER Q 742 TRTRQ 46,445-132,678 6061 ANNUAL ED PARA Q 744 AREPP 21,713- 45,547 6062 ANNUAL ED PARA Q 744 AREPP 21,713- 45,547 SUBTOTAL FOR OBJECT 005 # POS ANNUAL RATE ------- --------------52 94 251 2,551 17 8 261 29 1 13 4 109 28 4 7 1 22 27 4 2,655 4 1 16 123 1,369 27 62,372 5,025,331 8,139,941 22,467,770 172,846,638 1,035,680 788,551 21,850,711 2,327,326 57,464 887,207 298,046 7,727,830 2,299,832 411,678 522,734 90,637 2,079,107 1,209,948 268,537 142,938,992 244,602 61,434 1,467,490 9,763,245 42,966,276 816,031 4,824,352,835 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 401 65,188 4,956,500,297 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 792 60,218,878 TOTAL FOR U/A 401 65,980 5,016,719,175 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 384 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 402 GE INSTR & SCH LEADERSHIP - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 4300 GE HOLDING CODE - ELEMENTARY / MIDDLE 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 1,803,235 1,803,235 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS BUDGET CODE: 4301 GE INST & SCHOOL SUPERVISION ELE/MIDDLE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 042001 40X CONTRACTUAL SERVICES-GENERAL 126001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL 402 TELEPHONE & OTHER COMMUNICATNS 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 600 602 612 613 615 622 633 669 670 676 684 685 CONTRACTUAL SERVICES GENERAL TELECOMMUNICATIONS MAINT OFFICE EQUIPMENT MAINTENANCE DATA PROCESSING EQUIPMENT PRINTING CONTRACTS TEMPORARY SERVICES TRANSPORTATION EXPENDITURES TRANSPORTATION OF PUPILS PMTS CONTRACT/CORPORAT SCHOOL MAINT & OPER OF INFRASTRUCTURE PROF SERV COMPUTER SERVICES PROF SERV DIRECT EDUC SERV 2,803,235 2,803,235 993,617 993,617 SUBTOTAL FOR BUDGET CODE 4300 60 CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 993,617993,617- 2,796,852 2,803,235 6,383 97,244,812 1,808,636 99,053,448 97,360,312 1,808,636 99,168,948 115,500 11,992,054 6,355,113 885,454 19,232,621 11,992,054 6,355,113 885,454 19,232,621 2,423,002 56 6 104 385 2,817 153,092 2,158,404 11,537 794,060 334,989 1,299,041 7,525 3,000 40,000 10,154,766 115,500 2,423,002- 8,300,774 7,729,279 1,648,568 20,101,623 3 9 13 36 2 10 13 24 1,000,000 1,000,000 10,723,776 7,736,329 1,652,168 20,112,273 3 9 13 36 2 10 13 24 56 6 104 2,817 153,092 158,404 2,000,000 11,537 794,060 334,989 1,299,041 7,525 3,000 40,000 10,154,766 2,423,002 7,050 3,600 10,650 2,000,0002,000,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 402 GE INSTR & SCH LEADERSHIP - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------686 PROF SERV OTHER 2 76,840 689 PROF SERV CURRIC & PROF DEVEL 6 2,516,021 SUBTOTAL FOR CNTRCTL SVCS 284 17,552,092 SUBTOTAL FOR BUDGET CODE 4301 284 BUDGET CODE: 4305 INSTRUCTIONAL SUPPORT SERV - ELEM / MID 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 451 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 612 OFFICE EQUIPMENT MAINTENANCE 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 685 PROF SERV DIRECT EDUC SERV 686 PROF SERV OTHER 689 PROF SERV CURRIC & PROF DEVEL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4305 284 156,355,934 980,823 75,042 1,055,865 980,823 75,042 1,055,865 303,164 56,207 234,114 593,485 303,164 56,207 234,114 593,485 1,024,095 28,830 28,552 1,081,477 1,024,095 28,830 28,552 1,081,477 1 1 1 1 1 5 60 101 171 200 1,999 3,300 10,274 20,000 637,316 2,503,798 3,936,664 7,113,551 1 1 1 1 1 5 60 101 171 200 1,999 3,300 10,274 20,000 637,316 2,503,798 3,936,664 7,113,551 171 9,844,378 171 9,844,378 BUDGET CODE: 4315 NYSTL - ELEMENTARY / MIDDLE 10 SUPPLYS&MATL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 155,939,784 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------2 76,840 6 2,806,021 290,000 284 17,842,092 290,000 300 EQUIPMENT GENERAL 337 BOOKS-OTHER 386 8,139,713 8,139,713 8,139,713 8,139,713 10,799,087 62,029,508 10,799,087 62,135,782 416,150 106,274 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 402 GE INSTR & SCH LEADERSHIP - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------338 LIBRARY BOOKS 7,118,793 SUBTOTAL FOR PROPTY&EQUIP 79,947,388 SUBTOTAL FOR BUDGET CODE 4315 BUDGET CODE: 4317 UNIVERSAL PRE-K 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 451 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 669 TRANSPORTATION OF PUPILS 670 PMTS CONTRACT/CORPORAT SCHOOL 685 PROF SERV DIRECT EDUC SERV 689 PROF SERV CURRIC & PROF DEVEL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4317 88,087,101 88,833,274 679,075 47,966 727,041 679,075 47,966 727,041 34,417 24,343 114,383 173,143 34,417 24,343 114,383 173,143 32 105,536 12,031,509 56,500 212,370 12,405,915 32 105,536 12,031,509 56,500 212,370 12,405,915 32 13,306,099 32 13,306,099 32 BUDGET CODE: 4320 BEFORE/AFTR SCH TIME & EXTEND - ELEM/MID 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 260001 40X 400 402 451 SUBTOTAL FOR OTHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------7,758,692 639,899 80,693,561 746,173 CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 387 32 545,080 44,208 589,288 545,080 44,208 589,288 11,067,163 590,344 965,793 12,623,300 11,067,163 590,344 965,793 12,623,300 130,802,795 8,420,454 10,200 2,802,700 142,036,149 169,632,580 8,420,454 10,200 2,802,700 180,865,934 746,173 38,829,785 38,829,785 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 402 GE INSTR & SCH LEADERSHIP - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT 1 2,050,250 612 OFFICE EQUIPMENT MAINTENANCE 1 2,200 668 BUS TRANSP REIMBURSABLE PRGMS 1 33,520 669 TRANSPORTATION OF PUPILS 3 27,175 685 PROF SERV DIRECT EDUC SERV 17 2,275,645 689 PROF SERV CURRIC & PROF DEVEL 7 256,956 695 EDUCATION & REC FOR YOUTH PRGM 1 190,000 SUBTOTAL FOR CNTRCTL SVCS 31 4,835,746 SUBTOTAL FOR BUDGET CODE 4320 31 BUDGET CODE: 4325 SUMMER INSTRUCTIONAL PROGRAMS - ELM/MID 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 130 INSTRUCTIONL SUPPLIES-BOE ONLY 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 615 PRINTING CONTRACTS 668 BUS TRANSP REIMBURSABLE PRGMS 685 PROF SERV DIRECT EDUC SERV 689 PROF SERV CURRIC & PROF DEVEL SUBTOTAL FOR CNTRCTL SVCS 160,084,483 SUBTOTAL FOR BUDGET CODE 4600 BUDGET CODE: 4601 GE INSTRUCTION & SCHOOL SUPERVISION - HS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES 388 198,914,268 3,462,627 7,875 106,400 3,576,902 34,400 34,400 34,400 34,400 3,772,908 BUDGET CODE: 4600 GE HOLDING CODE - HS 60 CNTRCTL SVCS 622 TEMPORARY SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 30 3,462,627 7,875 106,400 3,576,902 11,800 6,591 71,057 72,158 161,606 SUBTOTAL FOR BUDGET CODE 4325 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1 2,050,250 1 2,200 33,520 13 27,175 17 2,275,645 7 256,956 1 190,000 30 4,835,746 1- 1 11,800 6,591 71,057 72,158 161,606 1 3,772,908 1 1- 38,829,785 1 1 1 304,663 304,663 1,000,000 592,563 1,592,563 1,000,000 287,900 1,287,900 304,663 1,592,563 1,287,900 51,825,914 2,402,643 50,040,171 2,402,643 1,785,743- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 402 GE INSTR & SCH LEADERSHIP - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR SUPPLYS&MATL 54,228,557 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 402 TELEPHONE & OTHER COMMUNICATNS SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 633 TRANSPORTATION EXPENDITURES 670 PMTS CONTRACT/CORPORAT SCHOOL 685 PROF SERV DIRECT EDUC SERV 686 PROF SERV OTHER 689 PROF SERV CURRIC & PROF DEVEL 695 EDUCATION & REC FOR YOUTH PRGM SUBTOTAL FOR CNTRCTL SVCS 3,019,474 4,782,595 1,595,326 9,397,395 3,826,991 5,856,255 9,683,246 3,826,991 5,856,255 9,683,246 2,360 908,248 1 6 12 5 2 60,686 839,084 50,000 1,300 3,832,521 4,887,186 1,122,021 137,880 11,841,286 12 5 2 52 16 52 16 162 704 PAY FOR SURETY BOND/INSUR PREM 856001 79D TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS 52 16 52 16 162 671,000 250 671,250 162 BUDGET CODE: 4605 INSTRUCTIONAL SUPPORT SERVICES - HS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 130 INSTRUCTIONL SUPPLIES-BOE ONLY 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 3,019,474 3,601,751 1,595,326 8,216,551 1 6 70 FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 4601 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------52,442,814 1,785,743- 685 PROF SERV DIRECT EDUC SERV 389 84,640,890 2,360 108,248 800,000 60,686 839,084 50,000 1,300 3,832,521 4,887,436 1,127,021 137,880 11,846,536 1,180,844 1,180,844 800,000800,000 250 5,000 5,250 671,000 162 671,000 250250- 84,040,991 599,899- 616,305 331,950 158,957 1,107,212 616,305 331,950 158,957 1,107,212 95,700 95,700 95,700 95,700 1,210,039 1,210,039 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 402 GE INSTR & SCH LEADERSHIP - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------689 PROF SERV CURRIC & PROF DEVEL 2,379,959 SUBTOTAL FOR CNTRCTL SVCS 3,589,998 SUBTOTAL FOR BUDGET CODE 4605 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------2,379,959 3,589,998 4,792,910 4,792,910 3,000 3,000 3,000 3,000 5,400 60,000 65,400 5,400 60,000 65,400 203 203 203 203 68,603 68,603 724,663 724,663 724,663 724,663 649,146 10,685,076 1,197,594 12,531,816 649,146 10,685,076 1,197,594 12,531,816 13,256,479 13,256,479 830,895 182,114 1,013,009 830,895 182,114 1,013,009 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 100,000 100,000 100,000 100,000 60 CNTRCTL SVCS 531,835 531,835 BUDGET CODE: 4606 EVENING HIGH SCHOOLS 10 SUPPLYS&MATL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 4606 BUDGET CODE: 4615 NYSTL - HIGH SCHOOL 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP SUBTOTAL FOR BUDGET CODE 4615 BUDGET CODE: 4620 BEFORE/AFTER SCH TIME & EXTEND USE - HS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 685 PROF SERV DIRECT EDUC SERV 390 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 402 GE INSTR & SCH LEADERSHIP - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------689 PROF SERV CURRIC & PROF DEVEL 56,039 SUBTOTAL FOR CNTRCTL SVCS 587,874 SUBTOTAL FOR BUDGET CODE 4620 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------56,039 587,874 1,700,883 1,700,883 100,220 100,220 100,220 100,220 30 PROPTY&EQUIP 25,000 160,000 185,000 25,000 160,000 185,000 40 OTHR SER&CHR 22,568 20,000 42,568 22,568 20,000 42,568 BUDGET CODE: 4625 SUMMER INSTRUCTIONAL PROGRAMS - HS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 300 EQUIPMENT GENERAL 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 400 CONTRACTUAL SERVICES-GENERAL 402 TELEPHONE & OTHER COMMUNICATNS SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 612 OFFICE EQUIPMENT MAINTENANCE 685 PROF SERV DIRECT EDUC SERV 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4625 1 3 1 3 4 7,500 3,000 800 11,300 4 7,500 3,000 800 11,300 4 339,088 4 339,088 BUDGET CODE: 4648 GE Central Managed Sch Supp-HS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 3,912,678 7,353,454 11,266,132 3,612,678 7,353,454 10,966,132 30 PROPTY&EQUIP 2,269,276 3,083,980 416,020 5,769,276 2,269,276 3,083,980 416,020 5,769,276 40 OTHR SER&CHR 042001 40X CONTRACTUAL SERVICES-GENERAL 126001 40X CONTRACTUAL SERVICES-GENERAL 816001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL 402 TELEPHONE & OTHER COMMUNICATNS 4,287,900 3,000,000 34,519,252 12,433,327 34,519,252 12,433,327 300 EQUIPMENT GENERAL 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 391 300,000300,000- 1,287,900- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 402 GE INSTR & SCH LEADERSHIP - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------451 NON OVERNIGHT TRVL EXP-GENERAL 1,443,257 485 TUITION EXPENSES - BOE ONLY SUBTOTAL FOR OTHR SER&CHR 52,683,736 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 669 TRANSPORTATION OF PUPILS 676 MAINT & OPER OF INFRASTRUCTURE 684 PROF SERV COMPUTER SERVICES 685 PROF SERV DIRECT EDUC SERV 686 PROF SERV OTHER 689 PROF SERV CURRIC & PROF DEVEL 695 EDUCATION & REC FOR YOUTH PRGM SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4648 47 241,770 501,655 200,000 2,232,494 295,866 1,026,339 56,750 5,744,000 93,600 16,151,351 21,799,414 3,530,220 100,000 51,973,459 47 121,692,603 2 25 20 BUDGET CODE: 4660 LYFE PROGRAM 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1,443,257 1,009,393 1,009,393 52,405,229 278,507- 25 20 41,770 501,655 200,000 2,432,494 295,866 1,026,339 56,750 5,744,000 93,600 13,764,975 21,764,414 3,530,220 47 49,452,083 100,0002,521,376- 47 118,592,720 3,099,883- 2 363,500 363,500 363,500 363,500 30 PROPTY&EQUIP 32,000 1,500 33,500 32,000 1,500 33,500 40 OTHR SER&CHR 55,758 49,000 104,758 55,758 49,000 104,758 300 EQUIPMENT GENERAL 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 400 CONTRACTUAL SERVICES-GENERAL 402 TELEPHONE & OTHER COMMUNICATNS SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 612 OFFICE EQUIPMENT MAINTENANCE 689 PROF SERV CURRIC & PROF DEVEL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4660 1 1 1 7,000 250,000 257,000 1 7,000 250,000 257,000 1 758,758 1 758,758 392 200,000200,000 2,386,37635,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 402 GE INSTR & SCH LEADERSHIP - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 4662 PSAL 10 SUPPLYS&MATL 856001 10F MOTOR VEHICLE FUEL 5,337 100 SUPPLIES + MATERIALS - GENERAL 233,449 SUBTOTAL FOR SUPPLYS&MATL 238,786 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 402 TELEPHONE & OTHER COMMUNICATNS SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 685 PROF SERV DIRECT EDUC SERV SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4662 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------238,786 238,786 15,000 15,000 15,000 15,000 138,010 1,000 139,010 138,010 1,000 139,010 5,3375,337 95 95 1,018,078 1,018,078 95 95 1,059,442 1,059,442 41,364 41,364 95 1,410,874 95 1,452,238 41,364 BUDGET CODE: 4664 BIG APPLE GAMES 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 6,000 6,000 6,000 6,000 40 OTHR SER&CHR 9,100 3,000 12,100 9,100 3,000 12,100 60 CNTRCTL SVCS 668 BUS TRANSP REIMBURSABLE PRGMS SUBTOTAL FOR CNTRCTL SVCS 13,000 13,000 13,000 13,000 31,100 31,100 400 CONTRACTUAL SERVICES-GENERAL 402 TELEPHONE & OTHER COMMUNICATNS SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 4664 BUDGET CODE: 7902 City Council Member Items 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 685 PROF SERV DIRECT EDUC SERV SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7902 393 8,502,527 8,502,527 8,502,5278,502,527- 781,664 781,664 781,664781,664- 9,284,191 9,284,191- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 402 GE INSTR & SCH LEADERSHIP - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 8489 GE Reimbursable Support 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 068001 40X 125001 40X 856001 40X 858001 40X SUBTOTAL FOR OTHR CONTRACTUAL CONTRACTUAL CONTRACTUAL CONTRACTUAL SER&CHR 2,411,327 56,646 2,467,973 SERVICES-GENERAL SERVICES-GENERAL SERVICES-GENERAL SERVICES-GENERAL 60 CNTRCTL SVCS 685 PROF SERV DIRECT EDUC SERV 689 PROF SERV CURRIC & PROF DEVEL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 8489 TOTAL FOR TOTAL FOR GE INSTR & SCH LEADERSHIP - OT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------2,411,327 56,646 2,467,973 6,383 6,383- 6,383 6,383- 22,572,484 5,869,403 28,441,887 22,572,484 5,869,403 28,441,887 30,916,243 30,909,860 6,383- 827 703,028,890 827 731,366,289 28,337,399 827 703,028,890 827 731,366,289 28,337,399 394 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 402 GE INSTR & SCH LEADERSHIP - OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- GE INSTR & SCH LEADERSHIP - OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 137,525,667 703,028,890 172,632,580 731,366,289 28,337,399 FINANCIAL PLAN SAVINGS APPROPRIATION 703,028,890 731,366,289 28,337,399 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 315,092,327 301,426,452 13,665,875- 387,936,563 429,939,837 42,003,274 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 703,028,890 395 731,366,289 28,337,399 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 403 SE INSTR & SCH LEADERSHIP - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 4800 SE HOLDING CODE - ELEMENTARY/MIDDLE 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4800 BUDGET CODE: 4801 SE CLASSROOM INSTRUCTION - E/M 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED 1 886 887 1 886 887 887 887 4 13,010 13,014 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 058 NON-PENSIONABLE-PREPARATION PD 091 PARAPROFESSIONAL PER SESSION SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4801 BUDGET CODE: 4811 RELATED SERVICES - ELEMENTARY/MIDDLE 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED 4 13,510 13,514 518,398 810,352,786 810,871,184 391,196 391,196 2,062,140 3,334,055 5,396,195 2,062,140 3,347,880 5,410,020 13,825 13,825 828,395,556 4 5,544 5,548 22,965,486 310,882,997 333,848,483 4 5,544 5,548 22,965,486 310,882,997 333,848,483 5,548 4901 SE CLASSROOM INSTRUCTION - HIGH SCHOOL 396 57,428,036 57,428,036 12,114,352 12,114,352 13,514 058 NON-PENSIONABLE-PREPARATION PD 091 PARAPROFESSIONAL PER SESSION SUBTOTAL FOR ADD GRS PAY 500 500 11,723,156 11,723,156 770,562,499 04 ADD GRS PAY BUDGET CODE: 518,398 752,924,750 753,443,148 13,014 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 4811 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1,366,844 1,366,844 1,366,844 1,366,844 137,860 177,900 315,760 137,860 177,900 315,760 335,531,087 5,548 335,531,087 500 57,833,057 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 403 SE INSTR & SCH LEADERSHIP - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------01 F/T SALARIED 005 FULL TIME PEDAGOGICAL PRSONNEL 1,514 115,078,621 SUBTOTAL FOR F/T SALARIED 1,514 115,078,621 04 ADD GRS PAY 058 NON-PENSIONABLE-PREPARATION PD 091 PARAPROFESSIONAL PER SESSION SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4901 BUDGET CODE: 4911 RELATED SERVICES - HIGH SCHOOLS 01 F/T SALARIED 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED 1,498,290 465,583 1,963,873 117,042,494 1,514 122,413,595 1,378 1,378 85,777,745 85,777,745 1,378 1,378 85,777,745 85,777,745 04 ADD GRS PAY 058 NON-PENSIONABLE-PREPARATION PD 091 PARAPROFESSIONAL PER SESSION SUBTOTAL FOR ADD GRS PAY TOTAL FOR TOTAL FOR SE INSTR & SCH LEADERSHIP - PS 1,498,290 465,583 1,963,873 1,514 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 4911 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------1,514 120,449,722 5,371,101 1,514 120,449,722 5,371,101 10,237,496 10,237,496 10,237,496 10,237,496 1,200 1 1,201 1,200 1 1,201 5,371,101 1,378 96,016,442 1,378 96,016,442 22,341 1,319,152,522 22,841 1,382,356,680 500 63,204,158 22,341 1,319,152,522 22,841 1,382,356,680 500 63,204,158 397 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 403 SE INSTR & SCH LEADERSHIP - PS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- SE INSTR & SCH LEADERSHIP - PS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 22,341 1,319,152,522 22,841 1,382,356,680 63,204,158 FINANCIAL PLAN SAVINGS APPROPRIATION 22,341 1,319,152,522 22,841 1,382,356,680 63,204,158 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 562,743,084 601,741,363 38,998,279 739,409,438 763,615,317 24,205,879 17,000,000 17,000,000 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1,319,152,522 398 1,382,356,680 63,204,158 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 403 SE INSTR & SCH LEADERSHIP - PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 4276 SENIOR OCCUPATIONAL THERA D 740 06217 37,400- 64,403 5921 SENIOR OCCUPATIONAL THERA D 740 06217 37,400- 64,403 5941 PHYSICAL THERAPIST (BOE) D 740 06218 35,324- 59,563 5971 OCCUPATIONAL THERAPIST (D D 740 51221 62,951- 64,403 5981 PHYSICAL THERAPIST (DOE) D 740 51222 62,951- 64,403 SUBTOTAL FOR OBJECT 001 2531 2561 2811 2821 2921 2931 3001 3041 3091 3101 3141 3151 3171 3181 3191 3361 3371 6061 6062 6063 # POS ANNUAL RATE ------- --------------- OBJECT: 005 FULL TIME PEDAGOGICAL PRSONNEL ASSISTANT PRINCIPAL Q 740 SUAPQ 97,735-128,067 ASSISTANT PRINCIPAL Q 742 SSAPQ 108,869-132,316 SCHOOL PSYCHOLGIST D 740 CLSPQ 51,698-107,163 SCHOOL SOCIAL WORKER Q 740 CLSWQ 51,186-105,051 GUIDANCE COUNSELOR Q 740 GCGCQ 51,698-105,519 GUIDANCE COUNSELOR Q 740 GCGCQ 51,698-105,519 TEACHER Q 740 TRTRQ 46,445-132,678 TEACHER ASSIGNED A Q 742 TRTAQ 48,445-112,266 TEACHER Q 742 TRTRQ 46,445-132,678 TEACHER SPECIAL EDUCATION Q 740 TRTSQ 45,530-110,054 TEACHER Q 742 TRTRQ 46,445-132,678 TEACHER SPECIAL EDUCATION Q 742 TRTSQ 45,530-110,054 TEACHER SPECIAL EDUCATION Q 740 TRTSQ 45,530-110,054 TEACHER SPECIAL EDUCATION Q 742 TRTSQ 45,530-110,054 TEACHER SPECIAL EDUCATION Q 742 TRTSQ 45,530-110,054 TEACHER SPECIAL EDUCATION Q 742 TRTSQ 45,530-110,054 TEACHER SPECIAL EDUCATION Q 742 TRTSQ 45,530-110,054 ANNUAL ED PARA Q 744 AREPP 21,713- 45,547 ANNUAL ED PARA Q 744 AREPP 21,713- 45,547 TEACHER AIDE Q 744 ARTAP 18,203- 27,746 SUBTOTAL FOR OBJECT 005 2 1 1 9 3 16 128,080 59,229 58,222 561,028 192,846 999,405 24 38 30 173 663 56 960 13 3 10,819 2 23 8 1,831 1 12 1 1,675 6,840 1 23,173 2,466,000 4,373,241 2,491,034 15,135,996 56,542,565 4,451,984 68,146,284 1,000,888 265,145 744,471,376 153,856 1,844,923 457,282 135,033,346 76,602 904,569 93,645 52,204,684 212,669,481 22,659 1,302,805,560 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 403 23,189 1,303,804,965 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT -348 -19,566,352 TOTAL FOR U/A 403 22,841 1,284,238,613 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 399 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 404 SE INSTR & SCH LEADERSHIP -OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 4801 SE CLASSROOM INSTRUCTION - E/M 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 330 INSTRUCTIONL EQUIPMNT-BOE ONLY 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 451 452 453 454 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT 612 OFFICE EQUIPMENT MAINTENANCE 615 PRINTING CONTRACTS 669 TRANSPORTATION OF PUPILS 676 MAINT & OPER OF INFRASTRUCTURE 686 PROF SERV OTHER 689 PROF SERV CURRIC & PROF DEVEL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4801 402 452 454 SUBTOTAL FOR OTHR 1,095,594 80,000 1,175,594 1,120,594 80,000 1,200,594 131,147 132,591 93,231 50,275 407,244 131,147 132,591 93,231 50,275 407,244 101,684 107,831 51,983 19,879 2,250 7,100 290,727 101,684 107,831 51,983 19,879 2,250 7,100 290,727 2 1 1 3 8 1 10 26 1,845 57,104 6,000 20,000 97,832 2,000 46,932 231,713 2 1 1 3 8 1 10 26 1,845 57,104 6,000 20,000 97,832 2,000 46,932 231,713 26 2,105,278 26 2,130,278 BUDGET CODE: 4811 RELATED SERVICES - ELEMENTARY/MIDDLE 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- TELEPHONE & OTHER COMMUNICATNS NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 400 18,923 18,923 18,923 18,923 3,161 250 1,338 4,749 3,161 250 1,338 4,749 25,000 25,000 25,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 404 SE INSTR & SCH LEADERSHIP -OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT 622 TEMPORARY SERVICES 685 PROF SERV DIRECT EDUC SERV SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4811 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 1 8 10 2,971 2,635 452,521 458,127 1 1 8 10 2,971 2,635 452,521 458,127 10 481,799 10 481,799 BUDGET CODE: 4901 SE CLASSROOM INSTRUCTION - HIGH SCHOOL 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 743,331 743,331 743,331 743,331 30 PROPTY&EQUIP 151,822 202,984 530 355,336 151,822 202,984 530 355,336 40 OTHR SER&CHR 67,830 1 67,831 67,830 1 67,831 300 EQUIPMENT GENERAL 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 400 CONTRACTUAL SERVICES-GENERAL 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 685 PROF SERV DIRECT EDUC SERV SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4901 BUDGET CODE: 4911 RELATED SERVICES - HIGH SCHOOLS 60 CNTRCTL SVCS 622 TEMPORARY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4911 TOTAL FOR TOTAL FOR SE INSTR & SCH LEADERSHIP -OTP 3 3 21,600 21,600 3 3 21,600 21,600 3 1,188,098 3 1,188,098 2 2 49,832 49,832 2 2 49,832 49,832 2 49,832 2 49,832 41 3,825,007 41 3,850,007 25,000 41 3,825,007 41 3,850,007 25,000 401 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 404 SE INSTR & SCH LEADERSHIP -OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- SE INSTR & SCH LEADERSHIP -OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3,825,007 3,850,007 25,000 FINANCIAL PLAN SAVINGS APPROPRIATION 3,825,007 3,850,007 25,000 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------231,288 256,288 3,593,719 3,593,719 INC/DEC (-) ---------------25,000 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 3,825,007 402 3,850,007 25,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 406 CHARTER SCHOOLS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 2301 GENERAL EDUCATION CHARTER SCHOOLS 60 CNTRCTL SVCS 670 PMTS CONTRACT/CORPORAT SCHOOL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2301 BUDGET CODE: 2302 SPECIAL EDUCATION CHARTER SCHOOLS 60 CNTRCTL SVCS 670 PMTS CONTRACT/CORPORAT SCHOOL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2302 BUDGET CODE: 2303 Charter School Leases 40 OTHR SER&CHR 414 RENTALS - LAND BLDGS & STRUCTS SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 2303 BUDGET CODE: 2304 NYSTL-Charter Schools 10 SUPPLYS&MATL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP SUBTOTAL FOR BUDGET CODE 2304 TOTAL FOR TOTAL FOR CHARTER SCHOOLS 403 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,151,464,899 1,151,464,899 1,278,355,056 1,278,355,056 126,890,157 126,890,157 1,151,464,899 1,278,355,056 126,890,157 133,561,085 133,561,085 150,684,668 150,684,668 17,123,583 17,123,583 133,561,085 150,684,668 17,123,583 5,402,000 5,402,000 5,402,000 5,402,000 5,402,000 5,402,000 517,900 517,900 517,900 517,900 4,826,828 1,241,303 6,068,131 4,826,828 1,241,303 6,068,131 6,586,031 6,586,031 1,297,014,015 1,441,027,755 144,013,740 1,297,014,015 1,441,027,755 144,013,740 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 406 CHARTER SCHOOLS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CHARTER SCHOOLS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,297,014,015 1,441,027,755 144,013,740 FINANCIAL PLAN SAVINGS APPROPRIATION 1,297,014,015 1,441,027,755 144,013,740 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 737,919,884 844,889,076 106,969,192 559,094,131 596,138,679 37,044,548 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1,297,014,015 404 1,441,027,755 144,013,740 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 415 SCHOOL SUPPORT ORGANIZATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 2639 School Support Organization 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED 36 176 212 04 ADD GRS PAY 047 OVERTIME 091 PARAPROFESSIONAL PER SESSION SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2639 BUDGET CODE: 2640 School Support Operations 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED 200,075 1,517,392 1,717,467 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 36 176 212 67,142 26,686 93,828 67,142 26,686 93,828 212 1,811,295 212 1,811,295 387 529 916 29,230,323 62,000,000 91,230,323 387 529 916 29,360,153 64,662,921 94,023,074 129,830 2,662,921 2,792,751 1,709 1,709 1,709 1,709 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 2640 BUDGET CODE: 2641 TEACHING & LEARNING 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED 916 91,230,323 916 94,024,783 2,794,460 813,332 1,666,241 2,479,573 85 85 815,988 1,666,241 2,482,229 2,656 85 85 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 2641 BUDGET CODE: 2644 SPECIAL EDUCATION ADMINISTRATION 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED 200,075 1,517,392 1,717,467 9,380,108 9,380,108 2,656 9,380,108 9,380,108 85 11,859,681 85 11,862,337 2,656 11 151 162 707,205 11 151 162 714,020 6,815 714,020 6,815 405 707,205 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 415 SCHOOL SUPPORT ORGANIZATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------03 UNSALARIED 031 UNSALARIED 710,905 SUBTOTAL FOR UNSALARIED 710,905 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2644 BUDGET CODE: 2645 OPERATIONS 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED 5,242 5,242 1,423,352 162 1,430,167 6,815 88 9 97 29,569,869 8,350,847 37,920,716 88 9 97 29,866,783 8,350,847 38,217,630 296,914 04 ADD GRS PAY 047 OVERTIME 091 PARAPROFESSIONAL PER SESSION SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 2646 Field-Based Supervision and Support 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED 2,036,632 2,036,632 228,540 24,162 252,702 228,540 24,162 252,702 40,210,050 97 40,506,964 296,914 11,626,816 7,393,066 19,019,882 57 57 11,704,028 7,393,066 19,097,094 77,212 57 57 047 OVERTIME 091 PARAPROFESSIONAL PER SESSION SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 2647 COMMITTEE ON SPECIAL EDUCATION 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED 2,036,632 2,036,632 296,914 97 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2646 5,242 5,242 162 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 2645 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------710,905 710,905 3,238 13,025 16,263 77,212 3,238 13,025 16,263 57 19,036,145 57 19,113,357 77,212 125 10,438,297 37,687,408 48,125,705 125 10,569,030 39,776,953 50,345,983 130,733 2,089,545 2,220,278 125 406 125 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 415 SCHOOL SUPPORT ORGANIZATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------03 UNSALARIED 031 UNSALARIED 336,375 SUBTOTAL FOR UNSALARIED 336,375 04 ADD GRS PAY 047 OVERTIME 091 PARAPROFESSIONAL PER SESSION SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2647 BUDGET CODE: 2648 Youth & Parents 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED 57,978 7,830,022 7,888,000 57,978 7,830,022 7,888,000 125 56,350,080 125 58,573,947 2,223,867 141 47 188 8,177,826 4,903,119 13,080,945 141 47 188 8,257,749 4,903,119 13,160,868 79,923 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 047 OVERTIME 091 PARAPROFESSIONAL PER SESSION SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2648 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------339,964 3,589 339,964 3,589 188 266,641 266,641 266,641 266,641 7,119 3,000 10,119 7,119 3,000 10,119 13,437,628 79,923 60,600 160,480 221,080 94,759 160,480 255,239 34,159 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 35,000 35,000 35,000 35,000 SUBTOTAL FOR BUDGET CODE 2671 256,080 290,239 BUDGET CODE: 2671 P311 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED BUDGET CODE: 2744 CITYWIDE ADMINISTRATION 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED 17 25 42 407 13,357,705 799,600 3,058,748 3,858,348 188 79,923 18 25 43 892,601 3,058,748 3,951,349 34,159 34,159 1 93,001 1 93,001 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 415 SCHOOL SUPPORT ORGANIZATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------03 UNSALARIED 031 UNSALARIED 1,398,872 SUBTOTAL FOR UNSALARIED 1,398,872 04 ADD GRS PAY 091 PARAPROFESSIONAL PER SESSION SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2744 BUDGET CODE: 8289 Regional & CW Reimbursable Support 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 8289 TOTAL FOR TOTAL FOR SCHOOL SUPPORT ORGANIZATION DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------1,399,730 858 1,399,730 858 56,895 56,895 42 5,314,115 56,895 56,895 43 10 3 13 10 3 13 13 13 5,407,974 1 93,859 1,897 240,848,826 1,898 246,458,691 1 5,609,865 1,897 240,848,826 1,898 246,458,691 1 5,609,865 408 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 415 SCHOOL SUPPORT ORGANIZATION ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- SCHOOL SUPPORT ORGANIZATION NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,897 240,848,826 1,898 246,458,691 5,609,865 FINANCIAL PLAN SAVINGS APPROPRIATION 1,897 240,848,826 1,898 246,458,691 5,609,865 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------139,677,976 145,287,841 101,170,850 101,170,850 INC/DEC (-) ---------------5,609,865 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 240,848,826 409 246,458,691 5,609,865 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 415 SCHOOL SUPPORT ORGANIZATION DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 2091 EDUCATIONAL MANAGEMENT AS D 740 10245 51,000-196,575 3791 SECRETARY TO COMMUNITY SC X 740 12832 27,355- 46,609 3901 EXECUTIVE AGENCY COUNSEL D 740 95005 49,492-212,614 3906 ATTORNEY AT LAW (DOE) D 740 B0085 79,463-105,316 3911 ATTORNEY D 740 30115 42,654- 57,284 3926 COMPUTER SYSTEMS MANAGER D 740 10050 49,492-212,614 3936 ADMINISTRATIVE INVESTIGAT D 740 10020 49,492-212,614 4001 ADMINISTRATIVE STAFF ANAL D 740 10026 49,492-212,614 4006 ASSOCIATE STAFF ANALYST D 740 12627 57,245- 88,649 4036 ADMINISTRATIVE SPACE ANAL D 740 10037 49,492-212,614 4056 ADM MANAGER-NON-MGRL FROM D 740 1002C 53,373-119,841 4081 RESEARCH ASSISTANT D 740 60910 44,048- 57,959 4091 PUBLIC RECORDS AIDE D 740 60215 33,184- 46,204 4116 INVESTIGATOR EMPL DISC(PY D 740 06688 37,926- 80,433 4146 ACCOUNTANT D 740 40510 46,063- 79,013 4151 ASSOCIATE BOOKKEEPER D 740 40527 45,282- 57,412 4286 EXECUTIVE AGENCY COUNSEL D 740 95005 49,492-212,614 4521 EDUCATION ANALYST (UNION) D 740 1262C 58,936- 76,208 4541 ASSOCIATE EDUCATION ANALY D 740 1262D 75,828- 98,181 4551 EDUCATION OFFICER (UNION) D 740 1263A 57,774- 74,706 4561 ASSOCIATE EDUCATION OFFIC D 740 1263B 75,828- 98,181 4691 ADMINISTRATIVE QUALITY AS D 740 10080 49,492-212,614 4701 DISTRICT MANAGER OF ADMIN D 740 10200 75,452- 93,819 4736 SENIOR SCHOOL-NEIGHBORHOO D 740 56062 42,521- 46,540 4741 SCHOOL-NEIGHBORHOOD WORKE D 740 56061 35,762- 41,823 4766 ADMINISTRATIVE EDUCATION D 740 10062 45,758-196,574 4771 ADMINISTRATIVE EDUCATION D 740 10031 45,758-196,574 4776 ASSOCIATE EDUCATION OFFIC D 740 12634 65,120- 84,313 4811 ASSOCIATE SCHOOL FOOD SER D 740 54485 64,862- 64,862 4821 ADMINISTRATIVE ASSISTANT X 740 95050 27,355- 46,609 4926 DIRECTOR OF OPERATIONS (B D 740 06520 45,758-196,574 5086 AREA MANAGER OF SCHOOL MA D 740 91697 49,492-212,614 5211 CUSTOMER INFORMATION REP D 740 60888 34,017- 91,283 5689 TRANSPORTATION INSPECTOR D 740 35115 39,029- 48,329 5751 PRINCIPAL ADMINISTRATIVE D 740 10124 45,978- 75,630 5801 CLERICAL ASSOCIATE D 740 10251 20,095- 55,390 5806 CLERICAL ASSOCIATE MOST M D 740 10251 20,095- 55,390 5814 INTERPRETER/TRANSLATOR DO X 740 06754 44,717- 62,411 5816 SECRETARY (LEVELS 1A,2A,3 D 740 10252 29,897- 55,390 5841 BOOKKEEPER D 740 40526 38,899- 60,039 5881 SUPERVISOR OF OFFICE MACH D 740 11704 35,534- 53,337 # POS ANNUAL RATE ------- --------------1 31 16 2 67 16 3 32 2 8 1 6 1 4 1 1 29 1 8 36 37 6 2 1 1 62 174 1 1 1 9 1 70 1 96 11 143 30 30 1 1 410 186,841 1,327,438 1,657,878 210,096 5,732,345 1,989,104 310,402 2,559,870 157,115 872,711 92,919 329,468 40,989 219,781 57,080 55,661 1,864,817 58,936 635,796 2,192,756 2,929,847 573,769 174,629 44,504 38,183 7,083,093 16,511,551 65,120 64,862 35,000 1,120,301 125,111 3,365,681 40,991 5,059,506 344,369 6,017,890 1,684,152 1,319,648 46,063 44,796 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 415 SCHOOL SUPPORT ORGANIZATION DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 5936 COMMUNITY COORDINATOR D 740 56058 52,322- 74,049 5946 COMMUNITY ASSOCIATE D 740 56057 37,072- 56,249 5996 COMMUNITY ASSISTANT D 740 56056 31,454- 37,201 6271 ASSOCIATE QUALITY ASSURAN D 740 34190 61,178- 74,194 6276 ASSOCIATE QUALITY ASSURAN D 740 34196 61,178- 74,194 6296 QUALITY ASSURANCE SPECIAL D 740 34183 49,901- 61,859 6526 COMPUTER PROGRAMMER ANALY D 740 13651 51,950- 73,837 6531 COMPUTER ASSOCIATE (TECHN D 740 13611 49,786- 95,189 6536 COMPUTER ASSOCIATE (OPERA D 740 13621 44,162- 98,853 6546 COMPUTER AIDE D 740 13620 39,747- 58,096 6561 COMPUTER SERVICE TECHNICI D 740 13615 39,747- 58,096 6566 SUPERVISING COMPUTER SERV D 740 13616 62,331- 80,757 6581 COMPUTER SPECIALIST (SOFT D 740 13632 79,462-120,754 6586 COMPUTER ASSOCIATE (SOFTW D 740 13631 64,574- 98,853 6716 ASSOCIATE INVESTIGATOR (N X 740 31121 49,528- 74,605 6771 CONFIDENTIAL AGENCY INVES D 740 06793 53,373-212,614 6791 TELECOMMUNICATIONS ASSOCI D 740 20246 42,075- 95,630 SUBTOTAL FOR OBJECT 001 2011 2031 2036 2046 2051 2206 2301 2366 2511 2573 2701 2791 2793 2811 2821 2901 3001 3041 3101 3491 # POS ANNUAL RATE ------- --------------- OBJECT: 005 FULL TIME PEDAGOGICAL PRSONNEL REGIONAL INSTRUCTIONAL SU Q 742 SURIQ 96,366-197,000 DEPUTY REGIONAL SUPERINTE Q 742 SURDQ 96,366-190,000 COMMUNITY SUPERTINDENT D 740 SUYDQ 59,904-200,000 DEPUTY COMMUNITY SUPERINT D 740 SUYJQ 96,366-195,000 TEACHER Q 742 TRTRQ 46,445-132,678 ASSISTANT SUPERINTENDENT Q 740 SUYWQ 90,000-200,000 EDUCATIONAL ADMINISTRATOR Q 742 EACSQ 79,226-135,223 EDUCATIONAL ADMINISTRATOR D 740 EACSQ 79,226-135,223 PRINCIPAL ASSIGNED Q 740 SUPAQ 109,928-152,194 ASSISTANT PRINCIPAL ASSIG Q 742 SSAAQ 108,869-132,316 SUPERVISOR Q 742 SUSUQ 97,735-119,616 SUPERVISOR Q 740 SUSUQ 97,735-119,616 SUPERVISOR ASSIGNED Q 740 SSASQ 107,387-130,515 SCHOOL PSYCHOLGIST Q 742 CLSPQ 51,698-107,163 SCHOOL SOCIAL WORKER Q 742 CLSWQ 51,186-105,051 GUIDANCE COUNSELOR ASSIGN D 740 GCGAQ 51,698-105,519 TEACHER ATTENDANCE Q 740 TRWXQ 43,214-110,054 TEACHER, ASSIGNED D 740 E0784 TEACHER SPECIAL EDUCATION Q 742 TRTSR 37,016- 89,355 SCHOOL SECRETARY Q 740 E0121 SUBTOTAL FOR OBJECT 005 411 126 45 15 2 20 1 2 5 1 3 30 15 54 13 1 2 1 1,281 7,528,583 2,008,438 505,345 122,356 1,238,840 47,346 104,575 291,631 51,986 147,167 1,453,355 995,830 5,434,196 1,001,943 62,247 167,170 44,001 88,446,078 1 2 30 1 14 92 13 476 6 1 16 6 14 106 82 12 4 215 12 1 1,104 195,091 355,387 4,654,774 144,975 2,289,801 13,206,940 1,649,487 53,136,664 879,555 140,098 1,620,676 658,238 1,626,497 8,898,983 7,403,654 1,129,990 393,322 18,801,742 1,041,884 51,110 118,278,868 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 415 SCHOOL SUPPORT ORGANIZATION DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS # POS ANNUAL RATE ------- --------------- ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 415 2,385 206,724,946 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT -487 -42,211,760 TOTAL FOR U/A 415 1,898 164,513,186 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 412 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 416 School Support Organization OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 2639 School Support Organization 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 402 TELEPHONE & OTHER COMMUNICATNS 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 622 TEMPORARY SERVICES 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2639 1 1 1 1 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 76,820 76,820 76,820 76,820 78,971 30,019 108,990 78,971 30,019 108,990 1 1 1 1 4 148,811 1,955 1,571 1,575 97,832 251,744 4 148,811 1,955 1,571 1,575 97,832 251,744 4 437,554 4 437,554 BUDGET CODE: 2640 School Support Operations 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 11,000,000 11,000,000 11,000,000 11,000,000 60 CNTRCTL SVCS 685 PROF SERV DIRECT EDUC SERV SUBTOTAL FOR CNTRCTL SVCS 16,000,000 16,000,000 16,000,000 16,000,000 27,000,000 27,000,000 482 1,200 1,682 482 1,200 1,682 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 41,514 41,514 41,514 41,514 40 OTHR SER&CHR 14,026 62,318 76,344 14,026 62,318 76,344 SUBTOTAL FOR BUDGET CODE 2640 BUDGET CODE: 2641 TEACHING & LEARNING 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 402 TELEPHONE & OTHER COMMUNICATNS 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 413 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 416 School Support Organization OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 622 TEMPORARY SERVICES 685 PROF SERV DIRECT EDUC SERV 686 PROF SERV OTHER 689 PROF SERV CURRIC & PROF DEVEL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2641 3 901 27,770 380 350 161,144 168,833 59,836 419,214 3 538,754 1 2 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 3 901 27,770 380 350 161,144 168,833 59,836 419,214 3 538,754 1 2 BUDGET CODE: 2644 SPECIAL EDUCATION ADMINISTRATION 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 10,500 10,500 10,50010,500- 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 85,000 85,000 85,00085,000- 4,668 4,668 4,6684,668- 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 689 PROF SERV CURRIC & PROF DEVEL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2644 1 1 21,140 76,440 60,440 158,020 1 1 60,440 81,580 76,440- 1 258,188 1 81,580 176,608- BUDGET CODE: 2645 OPERATIONS 10 SUPPLYS&MATL 856001 10F MOTOR VEHICLE FUEL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 400 402 451 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 414 21,140 76,440- 38,509 1,266,100 1,304,609 1,304,609 1,304,609 24,393 56,949 35,857 117,199 24,393 56,949 35,857 117,199 38,50938,509 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 416 School Support Organization OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 127,134 607 MAINT & REP MOTOR VEH EQUIP 2 2,824 612 OFFICE EQUIPMENT MAINTENANCE 2 51,833 615 PRINTING CONTRACTS 7 632,969 619 SECURITY SERVICES 1 1,594 622 TEMPORARY SERVICES 5 538,777 624 CLEANING SERVICES 1 83,441 676 MAINT & OPER OF INFRASTRUCTURE 4 516,514 684 PROF SERV COMPUTER SERVICES 35,504 685 PROF SERV DIRECT EDUC SERV 11 133,099 686 PROF SERV OTHER 5 359,607 SUBTOTAL FOR CNTRCTL SVCS 38 2,483,296 SUBTOTAL FOR BUDGET CODE 2645 38 BUDGET CODE: 2646 Field-Based Supervision and Support 10 SUPPLYS&MATL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 3,905,104 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------127,134 2 2,824 2 51,833 7 632,969 1 1,594 5 538,777 1 83,441 4 516,514 35,504 11 133,099 5 359,607 38 2,483,296 38 3,905,104 155 155 155 155 40 OTHR SER&CHR 27,149 27,483 54,632 27,149 27,483 54,632 60 CNTRCTL SVCS 15,438 2,972 18,410 15,438 2,972 18,410 73,197 73,197 2,671,622 11,009 2,682,631 2,686,622 11,009 2,697,631 217,826 46,624 47,613 312,063 217,826 46,624 47,613 312,063 402 TELEPHONE & OTHER COMMUNICATNS 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 600 CONTRACTUAL SERVICES GENERAL 685 PROF SERV DIRECT EDUC SERV SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2646 BUDGET CODE: 2647 COMMITTEE ON SPECIAL EDUCATION 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 400 402 451 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 415 15,000 15,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 416 School Support Organization OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT 2 3,985 612 OFFICE EQUIPMENT MAINTENANCE 5,000 622 TEMPORARY SERVICES 1 44,245 633 TRANSPORTATION EXPENDITURES 1 2,344 685 PROF SERV DIRECT EDUC SERV 1 50,694 686 PROF SERV OTHER 3 5,478 689 PROF SERV CURRIC & PROF DEVEL 1 15,940 SUBTOTAL FOR CNTRCTL SVCS 9 127,686 SUBTOTAL FOR BUDGET CODE 2647 9 BUDGET CODE: 2648 Youth & Parents 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 400 402 451 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 682 PROF SERV LEGAL SERVICES 686 PROF SERV OTHER 689 PROF SERV CURRIC & PROF DEVEL SUBTOTAL FOR CNTRCTL SVCS 2 1 1 1 1 6 70 FXD MIS CHGS 856001 79D TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 2648 3,122,380 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------2 3,985 5,000 1 553,845 509,600 1 2,344 1 50,694 3 5,478 1 15,940 9 637,286 509,600 9 3,646,980 1,306,476 1,306,476 1,306,476 1,306,476 145,386 48,493 17,998 211,877 145,386 48,493 17,998 211,877 10,910 147,414 151,080 53,339 310,717 55,900 729,360 2 1 1 1 1 6 10,910 147,414 151,080 53,339 310,782 55,900 729,425 65 65 6 2,247,778 6 2,247,778 114,577 15,000 129,577 114,577 15,000 129,577 30 PROPTY&EQUIP 141,437 141,437 416 65 65 6565- BUDGET CODE: 2744 CITYWIDE ADMINISTRATION 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 300 EQUIPMENT GENERAL 524,600 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 416 School Support Organization OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR PROPTY&EQUIP 141,437 40 OTHR SER&CHR 400 402 451 499 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS NON OVERNIGHT TRVL EXP-GENERAL OTHER EXPENSES - GENERAL SER&CHR 60 CNTRCTL SVCS 622 TEMPORARY SERVICES 685 PROF SERV DIRECT EDUC SERV 689 PROF SERV CURRIC & PROF DEVEL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2744 TOTAL FOR TOTAL FOR School Support Organization OT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------141,437 14,465 31,000 75,000 1 120,466 1 14,465 31,000 75,000 1 120,466 1 1 2 60,000 20,000 32,055 112,055 1 2 60,000 20,000 32,055 112,055 2 503,535 2 503,535 63 38,086,490 63 38,434,482 347,992 63 38,086,490 63 38,434,482 347,992 417 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 416 School Support Organization OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- School Support Organization OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 38,574 38,086,490 38,434,482 347,992 FINANCIAL PLAN SAVINGS APPROPRIATION 38,086,490 38,434,482 347,992 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------27,865,308 28,213,300 10,221,182 10,221,182 INC/DEC (-) ---------------347,992 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 38,086,490 418 38,434,482 347,992 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 421 CW SE INSTR & SCHL LEADERSHIP - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 5100 HOLDING CODE-CITYWIDE SPECIAL EDUCATION 01 F/T SALARIED 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 5100 BUDGET CODE: 5101 CLASSRM INST & SCH SUPERVISION - CWSPED 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED 403 7,652 8,055 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 19,636,288 19,636,288 19,636,288 19,636,288 4,542,473 4,542,473 4,542,473 4,542,473 24,178,761 24,178,761 2,000,649 564,684,240 566,684,889 403 7,652 8,055 2,002,196 638,594,184 640,596,380 1,547 73,909,944 73,911,491 396,213 396,213 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 3,947,743 3,947,743 4,343,956 4,343,956 04 ADD GRS PAY 20,000 630,000 6,578,183 7,228,183 20,000 630,000 6,578,183 7,228,183 042 LONGEVITY DIFFERENTIAL 058 NON-PENSIONABLE-PREPARATION PD 091 PARAPROFESSIONAL PER SESSION SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5101 BUDGET CODE: 5105 INSTRUCTIONAL SUPPORT SERVICES - CWSPED 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED 8,055 577,860,815 8,055 652,168,519 74,307,704 58 1,938 1,996 2,320,646 13,787,813 16,108,459 58 1,938 1,996 2,377,409 13,787,813 16,165,222 56,763 14,351,728 14,351,728 14,413,933 14,413,933 62,205 62,205 1,299,457 1,299,457 1,299,457 1,299,457 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 091 PARAPROFESSIONAL PER SESSION SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5105 1,996 419 31,759,644 1,996 31,878,612 56,763 118,968 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 421 CW SE INSTR & SCHL LEADERSHIP - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 5111 RELATED SERVICES - CITYWIDE SPECIAL EDUC 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED 242 3,877 4,119 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 091 PARAPROFESSIONAL PER SESSION SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 5111 BUDGET CODE: 5113 CITYWIDE PLACEMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5113 BUDGET CODE: 5121 HOME & HOSPITAL INSTRUCTION 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED 12,399,263 171,361,142 183,760,405 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------242 3,877 4,119 3,000,000 7,000,000 10,000,000 3,000,000 7,000,000 10,000,000 150,000 150,000 150,000 150,000 4,119 193,910,405 4,119 193,910,405 7 5 12 232,775 514,651 747,426 7 5 12 237,072 514,651 751,723 4,297 12 747,426 12 751,723 4,297 1 281 282 34,153 32,420,032 32,454,185 1 281 282 35,010 32,420,032 32,455,042 857 17,998 17,998 17,998 17,998 32,473,040 18,855 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 5121 12,399,263 171,361,142 183,760,405 282 BUDGET CODE: 5183 TL Match for Chp 683 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5183 420 32,454,185 282 8,870 25,000,000 25,008,870 8,870 25,000,000 25,008,870 25,008,870 25,008,870 4,297 857 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 421 CW SE INSTR & SCHL LEADERSHIP - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 8589 CW SE Reimbursable Support 01 F/T SALARIED 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED 4 4 275,302 275,302 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 4 4 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 6,171 6,171 06 FRINGE BENES 062 HEALTH INSURANCE PLAN CITY EMP 065 SOCIAL SECURITY CONTRIBUTIONS 066 UNEMPLOYMENT INSURANCE 067 SUPPLEMENTAL EMPLOYEE WELF BEN 081 ANNUITY CONTRIBUTIONS 085 AWARDS/EXPENSES-WORKMENS COMP SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 8589 TOTAL FOR TOTAL FOR CW SE INSTR & SCHL LEADERSHIP 275,302 275,302 35,870 18,371 1,209 9,333 636 252 65,671 6,171 6,171 35,870 18,371 1,209 9,333 636 252 65,671 4 340,973 4 347,144 6,171 14,468 886,261,079 14,468 960,717,074 74,455,995 14,468 886,261,079 14,468 960,717,074 74,455,995 421 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 421 CW SE INSTR & SCHL LEADERSHIP - PS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CW SE INSTR & SCHL LEADERSHIP - PS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 14,468 886,261,079 14,468 960,717,074 74,455,995 FINANCIAL PLAN SAVINGS APPROPRIATION 14,468 886,261,079 14,468 960,717,074 74,455,995 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 793,422,709 820,878,704 27,455,995 87,838,370 134,838,370 47,000,000 5,000,000 5,000,000 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 886,261,079 422 960,717,074 74,455,995 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 421 CW SE INSTR & SCHL LEADERSHIP - PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 4281 PHYSICAL THERAPIST D 740 51211 34,544- 59,719 4386 MENTAL HEALTH WORKER D 740 51262 34,879- 40,195 4701 DISTRICT MANAGER OF ADMIN D 740 10200 75,452- 93,819 4711 SCHOOL BUSINESS MANAGER D 740 06745 75,452- 93,819 4766 ADMINISTRATIVE EDUCATION D 740 10062 45,758-196,574 4771 ADMINISTRATIVE EDUCATION D 740 10031 45,758-196,574 5751 PRINCIPAL ADMINISTRATIVE D 740 10124 45,978- 75,630 5806 CLERICAL ASSOCIATE D 740 10251 20,095- 55,390 5921 OCCUPATIONAL THERAPIST (B D 740 06216 35,153- 59,563 5946 COMMUNITY ASSOCIATE D 740 56057 37,072- 56,249 5971 OCCUPATIONAL THERAPIST (D D 740 51221 62,951- 64,403 5981 PHYSICAL THERAPIST (DOE) D 740 51222 62,951- 64,403 6521 SCHOOL COMPUTER TECHNOLOG D 740 06786 59,604- 77,224 SUBTOTAL FOR OBJECT 001 2366 2451 2461 2501 2553 2691 2793 2811 2821 2921 2926 2927 2931 3001 3041 3101 3106 3107 3171 3191 3266 3281 3361 3491 6061 # POS ANNUAL RATE ------- --------------- OBJECT: 005 FULL TIME PEDAGOGICAL PRSONNEL EDUCATIONAL ADMINISTRATOR D 740 EACSQ 79,226-135,223 PRINCIPAL Q 742 SUPLQ 123,457-154,295 PRINCIPAL Q 742 SUPLQ 123,457-154,295 PRINCIPAL D 740 SUPLQ 123,457-154,295 12 MONTH SPECIAL EDUCATIO Q 740 SCAPQ 107,387-130,515 SCHOOL PSYCHIATRIST Q 742 CLPIQ 64,064-118,285 12 MONTH SPECIAL EDUCATIO Q 740 SCASQ 108,869-132,316 SCHOOL PSYCHOLGIST Q 740 CLSPQ 51,698-107,163 SCHOOL SOCIAL WORKER Q 740 CLSWQ 51,186-105,051 GUIDANCE COUNSELOR-REG SU Q 740 GCGCR 42,006-103,452 GUIDANCE COUNSELOR Q 742 GCGCQ 51,698-105,519 GUIDANCE COUNSELOR Y 742 GCGCQ 51,698-105,519 GUIDANCE COUNSELOR Q 742 GCGCQ 51,698-105,519 TEACHER SPECIAL EDUCATION Q 740 TRTSQ 45,530-110,054 TEACHER, ASSIGNED Q 740 TRTAQ 48,445-112,266 TEACHER SPECIAL EDUCATION Q 740 TRTSQ 45,530-110,054 TEACHER HEALTH CONSERV CL D 740 E0165 TEACHER SPECIAL EDUCATION Q 742 TRTSQ 45,530-110,054 TEACHER SPECIAL EDUCATION Q 740 TRTSQ 45,530-110,054 TEACHER SPECIAL EDUCATION Q 740 TRTSQ 45,530-110,054 TEACHER, ASSIGNED D 740 E9642 TEACHER ATTENDANCE D 740 95050 27,355- 46,609 TEACHER SPECIAL EDUCATION Q 742 TRTSQ 45,530-110,054 SCHOOL SECRETARY Q 742 SYSYQ 33,318- 66,824 ANNUAL ED PARA Y 744 AREPP 21,713- 45,547 423 4 1 1 3 1 1 2 5 1 57 444 321 1 842 255,797 37,602 82,715 178,029 93,896 91,052 104,224 207,910 58,222 2,415,451 27,923,873 20,467,635 45,026 51,961,432 8 47 9 3 198 1 17 112 75 129 2 1 2 11 2 4,994 7 6 605 32 1 32 9 156 3,270 848,722 6,962,930 1,246,889 401,080 23,174,139 80,077 1,995,371 8,806,967 6,666,291 11,810,719 124,035 104,919 190,037 800,503 193,162 369,431,358 394,405 607,615 42,298,677 2,612,692 102,060 2,788,971 619,826 8,146,432 102,802,802 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 421 CW SE INSTR & SCHL LEADERSHIP - PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 005 FULL TIME PEDAGOGICAL PRSONNEL 6062 ANNUAL ED PARA Q 744 AREPP 21,713- 45,547 6063 ANNUAL ED PARA Q 740 AREPP 21,713- 45,547 SUBTOTAL FOR OBJECT 005 # POS ANNUAL RATE ------- --------------3,411 70 13,210 104,751,835 1,571,939 699,534,453 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 421 14,052 751,495,885 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 416 22,247,530 TOTAL FOR U/A 421 14,468 773,743,415 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 424 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 422 CW SE INSTR & SCHL LEADERSHIP - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 5101 CLASSRM INST & SCH SUPERVISION - CWSPED 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 451 499 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS NON OVERNIGHT TRVL EXP-GENERAL OTHER EXPENSES - GENERAL SER&CHR 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 676 MAINT & OPER OF INFRASTRUCTURE 685 PROF SERV DIRECT EDUC SERV 689 PROF SERV CURRIC & PROF DEVEL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5101 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,596,002 345,000 1,941,002 1,596,002 345,000 1,941,002 4,362,769 186,991 370,407 4,920,167 4,362,769 186,991 370,407 4,920,167 2,232,471 888,988 1,034,850 665,001 4,821,310 2,232,471 888,988 1,034,850 4,156,309 7 7 6 1 3 6 48 33 111 17,485 418,540 100,000 80,000 6,500 19,000 1,385,623 892,525 2,919,673 7 7 6 1 3 6 48 33 111 17,485 118,540 1,065,001 80,000 6,500 19,000 1,385,623 892,525 3,584,674 111 14,602,152 111 14,602,152 BUDGET CODE: 5105 INSTRUCTIONAL SUPPORT SERVICES - CWSPED 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 6,000 6,000 6,000 6,000 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 18,000 18,000 18,000 18,000 40 OTHR SER&CHR 6,000 5,000 11,000 6,000 5,000 11,000 400 CONTRACTUAL SERVICES-GENERAL 402 TELEPHONE & OTHER COMMUNICATNS SUBTOTAL FOR OTHR SER&CHR 425 665,001665,001300,000965,001 665,001 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 422 CW SE INSTR & SCHL LEADERSHIP - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 5105 BUDGET CODE: 5121 HOME & HOSPITAL INSTRUCTION 60 CNTRCTL SVCS 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5121 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 35,000 35,000 1 1 9,900 9,900 1 1 9,900 9,900 1 9,900 1 9,900 BUDGET CODE: 5183 TL Match for Chp 683 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 605,147 605,147 605,147 605,147 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 594,244 594,244 594,244 594,244 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 289,553 289,553 289,553 289,553 60 CNTRCTL SVCS 181,844 97,250 279,094 181,844 97,250 279,094 1,768,038 1,768,038 685 PROF SERV DIRECT EDUC SERV 689 PROF SERV CURRIC & PROF DEVEL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5183 TOTAL FOR TOTAL FOR CW SE INSTR & SCHL LEADERSHIP 112 16,415,090 112 16,415,090 112 16,415,090 112 16,415,090 426 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 422 CW SE INSTR & SCHL LEADERSHIP - OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CW SE INSTR & SCHL LEADERSHIP - OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 16,415,090 16,415,090 FINANCIAL PLAN SAVINGS APPROPRIATION 16,415,090 16,415,090 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------14,327,052 14,327,052 2,088,038 2,088,038 INC/DEC (-) ---------------- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 16,415,090 427 16,415,090 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 423 SE INSTRUCTIONAL SUPPORT - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 5400 HOLDING CODE - SPED INSTRUCTIONAL SUPPOR 01 F/T SALARIED 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 091 PARAPROFESSIONAL PER SESSION SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5400 BUDGET CODE: 5406 SBST - ELEM / MIDD / HS / CW 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED 713 679 1,392 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 058 NON-PENSIONABLE-PREPARATION PD 091 PARAPROFESSIONAL PER SESSION SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5406 BUDGET CODE: 5411 RELATED SERVICES -CENTRALLY ADMINISTERED 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 764,274 764,274 3,764,274 3,764,274 1 1 1 1 764,275 3,764,275 3,000,000 14,096,437 112,016,608 126,113,045 5,195,414 11,875,062 17,070,476 4,000,604 4,000,604 5,093,577 5,093,577 1,092,973 1,092,973 388,094 143,510 194,416 726,020 388,094 143,510 194,416 726,020 8,901,023 100,141,546 109,042,569 713 679 1,392 3,000,000 3,000,000 1,392 113,769,193 1,392 131,932,642 1,158 295 1,453 93,457,081 18,732,258 112,189,339 1,158 295 1,453 91,238,903 16,732,258 107,971,161 2,218,1782,000,0004,218,178- 16,439,381 16,439,381 19,473,131 19,473,131 3,033,750 3,033,750 2,000,000 6,326,906 500,000 189,998 9,016,904 2,000,000 6,326,906 500,000 189,998 9,016,904 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 040 EDUC AND LICENCE DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 091 PARAPROFESSIONAL PER SESSION SUBTOTAL FOR ADD GRS PAY 428 18,163,449 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 423 SE INSTRUCTIONAL SUPPORT - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 5411 TOTAL FOR TOTAL FOR SE INSTRUCTIONAL SUPPORT - PS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 450,000 450,000 450,000 450,000 1,453 138,095,624 1,453 136,911,196 2,845 252,629,092 2,845 272,608,113 19,979,021 2,845 252,629,092 2,845 272,608,113 19,979,021 429 1,184,428- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 423 SE INSTRUCTIONAL SUPPORT - PS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- SE INSTRUCTIONAL SUPPORT - PS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,845 252,629,092 2,845 272,608,113 19,979,021 FINANCIAL PLAN SAVINGS APPROPRIATION 2,845 252,629,092 2,845 272,608,113 19,979,021 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 167,827,857 155,025,056 12,802,801- 74,523,105 82,304,927 7,781,822 10,278,130 35,278,130 25,000,000 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 252,629,092 430 272,608,113 19,979,021 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 423 SE INSTRUCTIONAL SUPPORT - PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 3926 COMPUTER SYSTEMS MANAGER D 740 10050 49,492-212,614 4086 HEALTH SERVICES MANAGER D 740 10069 49,492-212,614 4271 STAFF AUDIOLOGIST D 740 51239 57,258- 63,466 4276 SENIOR OCCUPATIONAL THERA D 740 51235 55,484- 64,232 4281 SENIOR PHYSICAL THERAPIST D 740 06219 35,324- 64,403 4301 STAFF NURSE D 740 50910 27,961- 83,074 4386 MENTAL HEALTH WORKER D 740 51262 34,879- 40,195 4551 EDUCATION OFFICER (UNION) D 740 1263A 57,774- 74,706 4766 ADMINISTRATIVE EDUCATION D 740 10062 45,758-196,574 4986 SUPERVISING THERAPIST (CO D 740 5124A 52,760- 72,669 5751 PRINCIPAL ADMINISTRATIVE D 740 10124 45,978- 75,630 5801 CLERICAL AIDE D 740 10250 29,897- 36,208 5806 CLERICAL ASSOCIATE D 740 10251 20,095- 55,390 5816 SECRETARY (LEVELS 1A,2A,3 D 740 10252 29,897- 55,390 5921 OCCUPATIONAL THERAPIST (B D 740 06216 35,153- 59,563 5946 COMMUNITY ASSOCIATE D 740 56057 37,072- 56,249 5971 OCCUPATIONAL THERAPIST (D D 740 51221 62,951- 64,403 5981 PHYSICAL THERAPIST (DOE) D 740 51222 62,951- 64,403 6226 SUPERVISOR OF NURSES (BOA D 740 06165 44,766- 73,802 6581 COMPUTER SPECIALIST (SOFT D 740 13632 79,462-120,754 SUBTOTAL FOR OBJECT 001 2791 2793 2811 2821 2831 3041 # POS ANNUAL RATE ------- --------------- OBJECT: 005 FULL TIME PEDAGOGICAL PRSONNEL SUPERVISOR Q 742 SUSUQ 97,735-119,616 SUPERVISOR ASSIGNED Q 740 SSASQ 107,387-130,515 SCHOOL PSYCHOLOGIST D 740 E0763 SCHOOL SOCIAL WORKER Q 740 CLSWQ 51,186-105,051 PSYCHOLOGIST IN TRAIN - R Q 740 CLPGR 42,076- 44,442 TEACHER Q 742 TRTRQ 46,445-132,678 SUBTOTAL FOR OBJECT 005 1 8 1 8 2 559 1 1 4 26 2 2 59 14 4 5 831 307 16 3 1,854 110,000 750,736 63,466 510,501 126,626 33,143,203 37,602 58,936 382,766 1,886,940 97,423 66,105 2,324,654 558,849 234,229 200,573 52,489,885 19,591,048 1,178,107 270,067 114,081,716 23 2 434 553 22 2 1,036 2,421,878 253,270 36,343,392 48,198,383 934,934 161,599 88,313,456 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 423 2,890 202,395,172 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT -45 -3,151,482 TOTAL FOR U/A 423 2,845 199,243,690 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 431 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 424 SE INSTRUCTIONAL SUPPORT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- BUDGET CODE: 5406 SBST - ELEM / MIDD / HS / CW 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 252,982 20,000 272,982 252,982 20,000 272,982 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 617,500 617,500 617,500 617,500 40 OTHR SER&CHR 157,301 31,025 188,326 157,301 31,025 188,326 400 CONTRACTUAL SERVICES-GENERAL 402 TELEPHONE & OTHER COMMUNICATNS SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 612 OFFICE EQUIPMENT MAINTENANCE 685 PROF SERV DIRECT EDUC SERV 686 PROF SERV OTHER 689 PROF SERV CURRIC & PROF DEVEL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5406 1 2 1 3 7 7,862 8,008,600 18,000 139,081 8,173,543 1 2 1 3 7 7,862 8,008,600 18,000 139,081 8,173,543 7 9,252,351 7 9,252,351 BUDGET CODE: 5411 RELATED SERVICES -CENTRALLY ADMINISTERED 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 002001 042001 816001 858001 40X 40X 40X 40X 400 402 451 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 615 PRINTING CONTRACTS 1 432 343,682 343,682 343,682 343,682 1,056,863 500 1,057,363 1,429,503 500 1,430,003 311,326 2,487,631 45,803 1,340,247 797,275 235,000 5,171,479 2,751,763 797,275 235,000 3,829,841 12,592 1 12,592 372,640 372,640 311,3262,441,8281,411,516 1,341,638- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 424 SE INSTRUCTIONAL SUPPORT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------622 TEMPORARY SERVICES 1 322,319 633 TRANSPORTATION EXPENDITURES 2 4,100,152 685 PROF SERV DIRECT EDUC SERV 43 187,805,295 686 PROF SERV OTHER 14,956,225 SUBTOTAL FOR CNTRCTL SVCS 47 207,196,583 SUBTOTAL FOR BUDGET CODE 5411 BUDGET CODE: 5483 TL Match for Chp 683 60 CNTRCTL SVCS 669 TRANSPORTATION OF PUPILS 685 PROF SERV DIRECT EDUC SERV SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5483 TOTAL FOR TOTAL FOR SE INSTRUCTIONAL SUPPORT - OT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1 322,319 2 4,100,152 43 192,487,255 4,681,960 15,015,145 58,920 47 211,937,463 4,740,880 47 213,769,107 47 217,540,989 23 23 23 22,082 1,156,610 1,178,692 23 22,082 1,156,610 1,178,692 23 1,178,692 23 1,178,692 77 224,200,150 77 227,972,032 3,771,882 77 224,200,150 77 227,972,032 3,771,882 433 3,771,882 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 424 SE INSTRUCTIONAL SUPPORT - OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- SE INSTRUCTIONAL SUPPORT - OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,798,957 224,200,150 45,803 227,972,032 3,771,882 FINANCIAL PLAN SAVINGS APPROPRIATION 224,200,150 227,972,032 3,771,882 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 126,241,049 682,030 130,612,931 682,030 4,371,882 57,555,201 51,955,201 5,600,000- 39,721,870 44,721,870 5,000,000 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 224,200,150 434 227,972,032 3,771,882 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 435 SCHOOL FACILITIES - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: Z042 PlaNYC Energy Costs 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 554,387 554,387 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED BUDGET CODE: 1700 HOLDING CODE - REGIONAL INST & OPERATION 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 1700 43 43 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1721 3,733 3,733 20,000 20,000 SUBTOTAL FOR BUDGET CODE Z042 BUDGET CODE: 1721 OPERATIONS AND MAINTENANCE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 43 BUDGET CODE: 1723 CUSTODIAL OPERATIONS 03 UNSALARIED 031 UNSALARIED 035 CUSTODIAL ALLOWANCES SUBTOTAL FOR UNSALARIED 06 FRINGE BENES 062 HEALTH INSURANCE PLAN CITY EMP 065 SOCIAL SECURITY CONTRIBUTIONS 067 SUPPLEMENTAL EMPLOYEE WELF BEN SUBTOTAL FOR FRINGE BENES 435 20,00020,000- 574,387 3,733 11 11 11 11 11 11 2,880,772 2,880,772 550,654550,654- 2,899,304 2,899,304 18,532 18,532 2,227 2,227 3,427 3,427 1,200 1,200 14,401 14,401 14,401 14,401 2,897,400 43 43 570,654- 43 2,917,132 19,732 34 328,162,745 328,162,779 34 380,662,593 380,662,627 52,499,848 52,499,848 27,037 7,957 1,680 36,674 27,037 7,957 1,680 36,674 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 435 SCHOOL FACILITIES - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 1723 BUDGET CODE: 1731 PROGRAM MANAGMENT & CONTRACT MAINTENANCE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 328,199,453 138 138 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1731 BUDGET CODE: 1733 SKILLED TRADES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED BUDGET CODE: 8189 School Facilities Reimbursable Support 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 52,499,848 11,424,486 11,424,486 110,989 110,989 160,000 160,000 11,473,497 138 11,584,486 344 344 40,116,363 40,116,363 344 344 40,116,363 40,116,363 796,153 796,153 796,153 796,153 1,978,308 1,978,308 1,978,308 1,978,308 344 42,890,824 344 42,890,824 20 20 1,432,418 1,432,418 20 20 1,449,979 1,449,979 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1736 138 138 380,699,301 138 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 1736 ENVIRONMENTAL HEALTH & SAFETY 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 11,313,497 11,313,497 160,000 160,000 03 UNSALARIED 035 CUSTODIAL ALLOWANCES SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 1733 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 40,079 40,079 20 76 76 436 1,472,497 110,989 17,561 17,561 40,079 40,079 20 76 76 1,490,058 17,561 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 435 SCHOOL FACILITIES - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 8189 76 TOTAL FOR TOTAL FOR SCHOOL FACILITIES - PS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------76 621 387,508,069 621 439,585,545 52,077,476 621 387,508,069 621 439,585,545 52,077,476 437 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 435 SCHOOL FACILITIES - PS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- SCHOOL FACILITIES - PS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 621 387,508,069 621 439,585,545 52,077,476 FINANCIAL PLAN SAVINGS APPROPRIATION 621 387,508,069 621 439,585,545 52,077,476 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 358,688,518 408,411,844 49,723,326 28,247,551 31,173,701 2,926,150 572,000 572,000- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 387,508,069 438 439,585,545 52,077,476 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 435 SCHOOL FACILITIES - PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 2091 EDUCATIONAL MANAGEMENT AS D 740 10245 51,000-196,575 4001 ADMINISTRATIVE STAFF ANAL D 740 10026 49,492-212,614 4006 ASSOCIATE STAFF ANALYST D 740 12627 57,245- 88,649 4081 RESEARCH ASSISTANT D 740 60910 44,048- 57,959 4521 EDUCATION ANALYST (UNION) D 740 1262C 58,936- 76,208 4631 FURNITURE MAINTAINER D 740 92705 56,689- 56,689 4656 PROCUREMENT ANALYST D 740 12158 40,139- 87,631 4771 ADMINISTRATIVE EDUCATION D 740 10031 45,758-196,574 4826 SUPERVISOR D 740 91310 51,769- 65,938 4936 ASSOCIATE PROJECT MANAGER D 740 22427 68,704-107,720 4941 SCHOOL PLANT MANAGER (BOE D 740 82901 45,758-196,574 4961 ASSISTANT ELECTRICAL ENGI D 740 20310 57,877- 75,516 5011 CONSTRUCTION PROJECT MANA D 740 34202 57,877-107,720 5071 SENIOR ESTIMATOR (GENERAL D 740 20127 68,704- 86,523 5086 AREA MANAGER OF SCHOOL MA D 740 91697 49,492-212,614 5126 SUPERVISOR OF ELECTRICAL D 740 34205 57,877- 86,523 5181 ARCHITECT D 740 21215 68,704-107,720 5191 CIVIL ENGINEER D 740 20215 68,704-107,720 5206 DIRECTOR (PLANT OPERATION D 740 05103 45,758-196,574 5231 SUPERVISOR OF MECHANICAL D 740 34221 57,877- 96,470 5246 ASSISTANT CIVIL ENGINEER D 740 20210 57,877- 75,516 5331 SUPERVISOR BRICKLAYER D 740 92271 93,012- 93,012 5361 SUPERVISOR OF MECHANICS D 740 90774 34,556-103,335 5391 ASSISTANT MECHANICAL ENGI D 740 20410 57,877- 75,516 5401 SUPERVISOR CARPENTER D 740 92071 81,685- 93,354 5416 SUPERVISOR ELECTRICIAN D 740 91769 96,374-105,966 5441 SUPERVISOR OF MECHANICS(M D 740 92575 79,861-138,848 5446 SUPERVISOR PAINTER D 740 91873 73,080- 78,300 5451 SUPERVISOR PLUMBER D 740 91972 88,627-101,288 5461 SUPERVISOR ROOFER D 740 90775 72,349- 72,349 5466 SUPERVISOR STEAMFITTER D 740 91971 95,460- 95,460 5506 BRICKLAYER D 740 92205 83,621- 83,621 5511 CARPENTER D 740 92005 76,204- 87,090 5531 ELECTRICIAN D 740 91717 80,388- 91,872 5546 MAINTENANCE WORKER D 740 90698 33,742- 54,581 5566 GLAZIER D 740 90716 66,502- 66,502 5571 PAINTER D 740 91830 63,945- 73,080 5581 LOCKSMITH D 740 90723 51,761- 51,761 5586 MACHINIST D 740 92610 70,010- 76,232 5591 MACHINIST'S HELPER D 740 92611 68,214- 71,973 5606 PLASTERER D 740 92235 74,157- 84,751 # POS ANNUAL RATE ------- --------------1 10 1 1 1 2 2 1 3 1 41 1 17 1 20 13 1 4 1 19 2 1 14 1 8 8 2 2 8 4 4 3 57 90 9 7 5 4 33 3 14 439 182,588 946,631 68,466 55,738 58,936 109,035 115,508 111,000 202,002 78,912 4,537,846 81,683 1,221,959 78,566 2,308,547 950,267 71,975 362,283 145,000 1,354,976 133,726 93,012 1,446,691 57,877 653,481 770,994 204,526 146,160 709,022 289,396 381,843 250,865 4,343,637 8,057,070 483,204 465,519 319,725 207,046 2,429,826 205,793 1,044,130 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 435 SCHOOL FACILITIES - PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 5611 PLUMBER D 740 91915 83,738- 96,068 5616 PLUMBER'S HELPER D 740 91916 61,387- 61,387 5621 RADIO REPAIR MECHANIC D 740 90733 85,608- 85,608 5626 ROOFER D 740 90735 69,906- 70,175 5631 STEAM FITTER D 740 91925 88,888- 89,230 5636 STEAM FITTER'S HELPER D 740 91926 66,904- 66,904 5651 THERMOSTAT REPAIRER D 740 91940 83,738- 84,060 5688 SERVICE INSPECTOR (BOARD D 740 33761 33,372- 40,308 5751 PRINCIPAL ADMINISTRATIVE D 740 10124 45,978- 75,630 5791 OFFICE MACHINE AIDE D 740 11702 28,588- 42,117 5806 CLERICAL ASSOCIATE D 740 10251 20,095- 55,390 5816 SECRETARY (LEVELS 1A,2A,3 D 740 10252 29,897- 55,390 5841 BOOKKEEPER D 740 40526 38,899- 60,039 5851 STOCK WORKER D 740 12200 24,233- 46,519 6301 QUALITY ASSURANCE SPECIAL D 740 34171 49,901- 61,859 6641 CONSTRUCTION LABORER D 740 90756 77,402- 77,402 6666 ELECTRICIAN'S HELPER D 740 91722 56,602-102,312 6741 INDUSTRIAL HYGIENIST D 740 31305 48,054- 66,411 6756 ASBESTOS HANDLER D 740 31313 74,423- 74,423 6761 ASBESTOS HAZARD INVESTIGA D 740 31312 52,577- 71,898 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------42 3 13 14 33 5 9 1 14 1 4 13 2 2 1 37 2 1 9 1 627 3,530,531 184,161 1,112,904 982,450 2,944,612 334,523 756,542 41,735 730,968 35,290 162,032 549,370 77,798 73,967 45,544 2,728,264 113,639 65,803 670,716 61,582 50,937,892 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 435 627 50,937,892 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT -6 -487,444 TOTAL FOR U/A 435 621 50,450,448 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 440 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 436 SCHOOL FACILITIES - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: Z042 PlaNYC Energy Costs 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 164,631 164,631 164,631164,631- 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 27,965 27,965 27,96527,965- 40 OTHR SER&CHR 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 30,000 30,000 30,00030,000- 1- 1 12,933,519 600,000 12,000 927,400 14,472,919 1- 12,933,519600,00012,000927,40014,472,919- 1 14,695,515 1- 14,695,515- 60 CNTRCTL SVCS 676 MAINT & OPER OF INFRASTRUCTURE 683 PROF SERV ENGINEER & ARCHITECT 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE Z042 1 BUDGET CODE: 1721 OPERATIONS AND MAINTENANCE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 125,001 125,001 125,001 125,001 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 413,147 413,147 513,147 513,147 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 167,825 167,825 70,000 70,000 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 1,000,000 1,000,000 1,000,000 1,000,000 70 FXD MIS CHGS 856001 79D TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS 2,175 2,175 SUBTOTAL FOR BUDGET CODE 1721 BUDGET CODE: 1,708,148 1723 CUSTODIAL OPERATIONS 441 100,000 100,000 97,82597,825- 2,1752,1751,708,148 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 436 SCHOOL FACILITIES - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 16,199,522 SUBTOTAL FOR SUPPLYS&MATL 16,199,522 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 042001 40X CONTRACTUAL SERVICES-GENERAL 856001 40X CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 682 PROF SERV LEGAL SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1723 BUDGET CODE: 1731 PROGRAM MANAGMENT & CONTRACT MAINTENANCE 60 CNTRCTL SVCS 622 TEMPORARY SERVICES 676 MAINT & OPER OF INFRASTRUCTURE 683 PROF SERV ENGINEER & ARCHITECT 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1731 1 2 1 1 4,855,227 2,406,886 7,262,113 4,855,227 2,404,283 7,259,510 2,6032,603- 1 2 3 3 71,407,889 120,000 150,000 71,677,889 3 95,139,525 3 95,136,922 2,603- 1 301 5 1 301 5 307 2,000,000 72,790,118 1,134,507 4,563,381 80,488,006 307 2,000,000 60,121,000 150,782 7,489,945 69,761,727 12,669,118983,7252,926,564 10,726,279- 307 80,488,006 307 69,761,727 10,726,279- 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1733 1 1 71,407,889 120,000 150,000 71,677,889 BUDGET CODE: 1733 SKILLED TRADES 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 676 MAINT & OPER OF INFRASTRUCTURE 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------16,199,522 16,199,522 15,000,000 15,000,000 15,000,000 15,000,000 50,000 50,000 50,000 50,000 25 25 66,913,664 3,825,000 70,738,664 25 25 58,413,664 2,800,000 61,213,664 8,500,0001,025,0009,525,000- 25 85,788,664 25 76,263,664 9,525,000- 442 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 436 SCHOOL FACILITIES - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1735 CODE VIOLATION REMOVAL 60 CNTRCTL SVCS 676 MAINT & OPER OF INFRASTRUCTURE SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1735 BUDGET CODE: 1736 ENVIRONMENTAL HEALTH & SAFETY 60 CNTRCTL SVCS 676 MAINT & OPER OF INFRASTRUCTURE SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1736 TOTAL FOR TOTAL FOR SCHOOL FACILITIES - OTPS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 8 8 6,413,000 6,413,000 8 8 6,413,000 6,413,000 8 6,413,000 8 6,413,000 344 288,732,858 343 253,783,461 1- 34,949,397- 344 288,732,858 343 253,783,461 1- 34,949,397- 443 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 436 SCHOOL FACILITIES - OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- SCHOOL FACILITIES - OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 7,264,288 288,732,858 7,259,510 253,783,461 34,949,397- FINANCIAL PLAN SAVINGS APPROPRIATION 288,732,858 253,783,461 34,949,397- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------74,371,352 64,014,930 78,452,569 44,489,930 125,668,195 4,500,000 125,668,195 4,500,000 20,178,381 672,767 INC/DEC (-) ---------------4,081,217 19,525,000- 19,505,614- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 288,732,858 444 253,783,461 34,949,397- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 438 PUPIL TRANSPORTATION - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 1102 SIRT SUBSIDY 60 CNTRCTL SVCS 669 TRANSPORTATION OF PUPILS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1102 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 1 1,723,171 1,723,171 1 1 1,723,171 1,723,171 1 1,723,171 1 1,723,171 BUDGET CODE: 1103 GE FRANCHISE BUS PAYMENT 70 FXD MIS CHGS 773 PRIV BUS COMP RED FR SCHL CHLD SUBTOTAL FOR FXD MIS CHGS 15,450,338 15,450,338 15,450,338 15,450,338 15,450,338 15,450,338 45,000,000 45,000,000 45,000,000 45,000,000 45,000,000 45,000,000 BUDGET CODE: 1106 SPECIAL EDUCATION BUSES 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 749,863 749,863 65,863 65,863 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 400,000 400,000 400,000 400,000 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 316,000 316,000 1,000,000 1,000,000 SUBTOTAL FOR BUDGET CODE 1103 BUDGET CODE: 1104 REDUCE FARE SUBSIDY (MTA) 70 FXD MIS CHGS 772 NYC TRNST AUTH RED FR SCHL CHD SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 1104 60 CNTRCTL SVCS 669 TRANSPORTATION OF PUPILS SUBTOTAL FOR CNTRCTL SVCS 84 84 70 FXD MIS CHGS 704 PAY FOR SURETY BOND/INSUR PREM SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 1106 740,822,441 740,822,441 84 84 23,600,506 23,600,506 84 445 765,888,810 84 684,000684,000- 684,000 684,000 729,822,441 729,822,441 11,000,00011,000,000- 43,600,506 43,600,506 20,000,000 20,000,000 774,888,810 9,000,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 438 PUPIL TRANSPORTATION - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- BUDGET CODE: 1108 GENERAL EDUCATION BUSES 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 2,256,714 2,256,714 2,256,714 2,256,714 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 1,528,999 1,528,999 1,528,999 1,528,999 40 OTHR SER&CHR 3,886,500 600,000 135,000 4,621,500 3,886,500 600,000 135,000 4,621,500 400 402 451 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 612 OFFICE EQUIPMENT MAINTENANCE 622 TEMPORARY SERVICES 669 TRANSPORTATION OF PUPILS 684 PROF SERV COMPUTER SERVICES 685 PROF SERV DIRECT EDUC SERV 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 2 3 12 17 1 1 36 70 FXD MIS CHGS 704 PAY FOR SURETY BOND/INSUR PREM 772 NYC TRNST AUTH RED FR SCHL CHD SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 1108 36 SUBTOTAL FOR BUDGET CODE 1183 TOTAL FOR PUPIL TRANSPORTATION - OTPS 2 3 12 17 1 1 36 5,191,426 135,001 5,326,427 BUDGET CODE: 1183 TL Match for Chp 683 60 CNTRCTL SVCS 669 TRANSPORTATION OF PUPILS SUBTOTAL FOR CNTRCTL SVCS TOTAL FOR 10,000 3,035,360 251,028,274 4,346,002 400,000 254,500 259,074,136 272,807,776 10,000 3,035,360 288,030,022 4,346,002 400,000 254,500 296,075,884 37,001,748 37,001,748 5,191,426 135,001 5,326,427 36 309,809,524 10,726,000 10,726,000 10,726,000 10,726,000 10,726,000 10,726,000 37,001,748 121 1,111,596,095 121 1,157,597,843 46,001,748 121 1,111,596,095 121 1,157,597,843 46,001,748 446 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 438 PUPIL TRANSPORTATION - OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PUPIL TRANSPORTATION - OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,111,596,095 1,157,597,843 46,001,748 FINANCIAL PLAN SAVINGS APPROPRIATION 1,111,596,095 1,157,597,843 46,001,748 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 371,521,323 300,000 402,521,323 300,000 31,000,000 739,774,772 754,776,520 15,001,748 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1,111,596,095 447 1,157,597,843 46,001,748 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 439 SCHOOL FOOD SERVICES - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 1229 DIRECT FIELD OPERATIONS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1,697 1,697 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 046 TERMINAL LEAVE 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1229 69,143,239 69,143,239 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1,700 1,700 70,113,274 70,113,274 132,157,395 132,157,395 130,012,975 130,012,975 665,000 60,000 15,000 1,514,954 2,254,954 665,000 60,000 15,000 1,514,954 2,254,954 3 3 970,035 970,035 2,144,4202,144,420- 1,697 203,555,588 1,700 202,381,203 3 1,174,385- 1,697 203,555,588 1,700 202,381,203 3 1,174,385- 1,697 203,555,588 1,700 202,381,203 3 1,174,385- BUDGET CODE: 1233 BREAKFAST PROGRAM 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 046 TERMINAL LEAVE SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1233 TOTAL FOR TOTAL FOR SCHOOL FOOD SERVICES - PS 448 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 439 SCHOOL FOOD SERVICES - PS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- SCHOOL FOOD SERVICES - PS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,697 203,555,588 1,700 202,381,203 1,174,385- FINANCIAL PLAN SAVINGS APPROPRIATION 1,697 203,555,588 1,700 202,381,203 1,174,385- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------11,981,595 15,807,210 21,284,019 21,284,019 170,289,974 165,289,974 INC/DEC (-) ---------------3,825,615 5,000,000- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 203,555,588 449 202,381,203 1,174,385- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 439 SCHOOL FOOD SERVICES - PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 2091 EDUCATIONAL MANAGEMENT AS D 740 10245 51,000-196,575 3926 COMPUTER SYSTEMS MANAGER D 740 10050 49,492-212,614 4001 ADMINISTRATIVE STAFF ANAL X 740 10026 49,492-212,614 4501 ADMINISTRATIVE STOREKEEPE D 740 10038 49,492-212,614 4511 ADMINISTRATIVE PROCUREMEN D 740 82976 49,492-212,614 4521 EDUCATION ANALYST (UNION) D 740 1262C 58,936- 76,208 4541 ASSOCIATE EDUCATION ANALY D 740 1262D 75,828- 98,181 4551 EDUCATION OFFICER (UNION) D 740 1263A 57,774- 74,706 4656 PROCUREMENT ANALYST D 740 12158 40,139- 87,631 4691 ADMINISTRATIVE QUALITY AS X 740 10080 49,492-212,614 4791 EDUCATION ANALYST TRAINEE D 740 12750 25,000- 41,573 4806 ADMINISTRATIVE SCHOOL FOO D 740 10065 45,758-196,574 4811 ASSOCIATE SCHOOL FOOD SER D 740 54485 64,862- 64,862 4836 SCHOOL FOOD SERVICE MANAG D 740 54483 25,333- 52,406 4866 SCHOOL LUNCH LOADER AND H D 740 54511 46,787- 46,787 4871 SCHOOL LUNCH ASSISTANT CO D 740 54513 21,707- 41,651 4876 SCHOOL LUNCH ASSISTANT D 740 5450E 36,042- 38,829 4881 SCHOOL LUNCH ASSISTANT D 740 54505 20,705- 41,398 4882 SENIOR SCHOOL LUNCH AIDE D 740 54504 19,713- 35,754 4884 *SCHOOL LUNCH HELPER D 740 54501 30,886- 32,572 4886 SENIOR SCHOOL LUNCH AIDE D 740 54512 32,689- 36,766 4896 SCHOOL LUNCH AIDE D 740 54503 18,688- 30,055 5211 CUSTOMER INFORMATION REP D 740 60888 34,017- 91,283 5421 SUPERVISOR (EXTERMINATORS D 740 90535 39,903- 45,139 5541 EXTERMINATOR D 740 90510 32,992- 43,759 5676 MOTOR VEHICLE OPERATOR D 740 91212 33,117- 44,021 5751 PRINCIPAL ADMINISTRATIVE D 740 10124 45,978- 75,630 5806 CLERICAL ASSOCIATE D 740 10251 20,095- 55,390 5841 BOOKKEEPER D 740 40526 38,899- 60,039 5946 COMMUNITY ASSOCIATE D 740 56057 37,072- 56,249 6266 ASSOCIATE QUALITY ASSURAN D 740 34192 61,178- 74,194 6271 ASSOCIATE QUALITY ASSURAN D 740 34190 61,178- 74,194 6281 QUALITY ASSURANCE SPECIAL D 740 34176 49,901- 61,859 6301 QUALITY ASSURANCE SPECIAL D 740 34171 49,901- 61,859 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 3 1 1 1 2 1 1 3 1 14 47 390 27 57 48 18 71 1 196 743 9 1 17 14 4 10 2 9 11 2 6 6 1,719 450 172,000 91,052 371,000 91,561 94,181 58,936 161,665 58,936 41,353 283,466 41,562 1,325,081 3,050,190 19,550,337 1,268,081 2,116,976 1,827,814 640,058 2,318,559 26,688 6,686,299 21,546,304 427,481 42,195 626,782 593,595 206,002 407,320 82,872 439,055 675,465 126,638 305,079 280,189 66,034,772 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 439 SCHOOL FOOD SERVICES - PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE # POS ANNUAL RATE ----- ------------------------- ----- ----- --------------------- --------------OBJECT: 001 FULL YEAR POSITIONS ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 439 1,719 66,034,772 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT -19 -729,878 TOTAL FOR U/A 439 1,700 65,304,894 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 451 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 440 SCHOOL FOOD SERVICES - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 1226 WAREHOUSE AND DISTRIBUTION 10 SUPPLYS&MATL 856001 10F MOTOR VEHICLE FUEL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 607 MAINT & REP MOTOR VEH EQUIP SUBTOTAL FOR CNTRCTL SVCS 2 2 70 FXD MIS CHGS 700 FIXED CHARGES - GENERAL SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 1226 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 74,705 243,296 318,001 318,001 318,001 30,298 40,000 70,298 30,298 40,000 70,298 160,000 160,000 2 2 1,262,000 1,262,000 2 BUDGET CODE: 1229 DIRECT FIELD OPERATIONS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 1,810,299 74,70574,705 160,000 160,000 1,262,000 1,262,000 2 1,810,299 18,379,296 192,296,228 210,675,524 19,961,124 195,104,376 215,065,500 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 6,389,649 6,389,649 3,891,845 3,891,845 2,497,8042,497,804- 40 OTHR SER&CHR 4,020,000 787,016 1,050,320 12,000 1,800,151 7,669,487 4,020,000 787,016 140,000 12,000 1,800,151 6,759,167 910,320- 400 402 451 454 499 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS 602 607 612 613 615 619 CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL OTHER EXPENSES - GENERAL SER&CHR TELECOMMUNICATIONS MAINT MAINT & REP MOTOR VEH EQUIP OFFICE EQUIPMENT MAINTENANCE DATA PROCESSING EQUIPMENT PRINTING CONTRACTS SECURITY SERVICES 3 1 2 3 7 2 452 30,000 10,000 101,000 784,709 290,000 250,000 3 1 2 3 7 2 30,000 10,000 101,000 835,543 290,000 250,000 1,581,828 2,808,148 4,389,976 910,320- 50,834 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 440 SCHOOL FOOD SERVICES - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------622 TEMPORARY SERVICES 5 2,370,000 676 MAINT & OPER OF INFRASTRUCTURE 21 8,372,077 684 PROF SERV COMPUTER SERVICES 22 4,468,982 685 PROF SERV DIRECT EDUC SERV 1 200,000 686 PROF SERV OTHER 7 100,000 SUBTOTAL FOR CNTRCTL SVCS 74 16,976,768 SUBTOTAL FOR BUDGET CODE 1229 TOTAL FOR TOTAL FOR SCHOOL FOOD SERVICES - OTPS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------5 2,370,000 21 8,318,077 54,00022 4,266,920 202,0621 200,000 7 100,000 74 16,771,540 205,228- 74 241,711,428 74 242,488,052 776,624 76 243,521,727 76 244,298,351 776,624 76 243,521,727 76 244,298,351 776,624 453 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 440 SCHOOL FOOD SERVICES - OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- SCHOOL FOOD SERVICES - OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 74,705 243,521,727 244,298,351 776,624 FINANCIAL PLAN SAVINGS APPROPRIATION 243,521,727 244,298,351 776,624 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 7,088,394 6,115,018 973,376- 23,246,210 27,996,210 4,750,000 213,187,123 210,187,123 3,000,000- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 243,521,727 454 244,298,351 776,624 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 442 SCHOOL SAFETY - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 1047 OFFICE OF SCHOOL SAFETY 40 OTHR SER&CHR 056001 40X CONTRACTUAL SERVICES-GENERAL 098001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 1047 BUDGET CODE: 1092 School Safety Fringe 40 OTHR SER&CHR 098001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 1092 TOTAL FOR TOTAL FOR SCHOOL SAFETY - OTPS 455 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 240,526,307 239,810,977 715,330- 1,885,741 242,412,048 1,885,741 241,696,718 715,330- 242,412,048 241,696,718 715,330- 85,258,436 144,259 85,402,695 90,300,402 144,259 90,444,661 5,041,966 85,402,695 90,444,661 5,041,966 327,814,743 332,141,379 4,326,636 327,814,743 332,141,379 4,326,636 5,041,966 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 442 SCHOOL SAFETY - OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- SCHOOL SAFETY - OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 325,784,743 327,814,743 330,111,379 332,141,379 4,326,636 FINANCIAL PLAN SAVINGS APPROPRIATION 327,814,743 332,141,379 4,326,636 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------325,784,743 330,111,379 2,030,000 2,030,000 INC/DEC (-) ---------------4,326,636 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 327,814,743 456 332,141,379 4,326,636 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 444 ENERGY AND LEASES - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 1443 ELEMENTARY / MIDDLE 40 OTHR SER&CHR 414 RENTALS - LAND BLDGS & STRUCTS SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 1443 BUDGET CODE: 1444 ADMINISTRATION 40 OTHR SER&CHR 414 RENTALS - LAND BLDGS & STRUCTS SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 1444 BUDGET CODE: 1446 HIGH SCHOOLS 40 OTHR SER&CHR 414 RENTALS - LAND BLDGS & STRUCTS SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 1446 BUDGET CODE: 1451 CITYWIDE 40 OTHR SER&CHR 414 RENTALS - LAND BLDGS & STRUCTS SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 1451 BUDGET CODE: 1485 HEAT, LIGHT & POWER 40 OTHR SER&CHR 856001 42C HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 1485 BUDGET CODE: 1487 FUEL 10 SUPPLYS&MATL 827001 10F MOTOR VEHICLE FUEL 856001 10F MOTOR VEHICLE FUEL 100 SUPPLIES + MATERIALS - GENERAL 457 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 57,282,459 57,282,459 57,282,459 57,282,459 57,282,459 57,282,459 17,294,863 17,294,863 17,294,863 17,294,863 17,294,863 17,294,863 61,931,467 61,931,467 61,931,467 61,931,467 61,931,467 61,931,467 42,391,245 42,391,245 42,391,245 42,391,245 42,391,245 42,391,245 235,289,084 235,289,084 235,289,084 235,289,084 235,289,084 235,289,084 500,000 413,000 413,000 500,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 444 ENERGY AND LEASES - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------109 FUEL OIL 86,842,740 SUBTOTAL FOR SUPPLYS&MATL 87,755,740 40 OTHR SER&CHR 042001 40X CONTRACTUAL SERVICES-GENERAL 856001 40X CONTRACTUAL SERVICES-GENERAL 423 HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 1487 TOTAL FOR TOTAL FOR ENERGY AND LEASES - OTPS 458 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------86,842,740 87,255,740 500,000- 278,786 6,802,618 7,081,404 277,462 7,302,618 7,580,080 1,324500,000 498,676 94,837,144 94,835,820 1,324- 509,026,262 509,024,938 1,324- 509,026,262 509,024,938 1,324- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 444 ENERGY AND LEASES - OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- ENERGY AND LEASES - OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 236,067,870 509,026,262 235,566,546 509,024,938 1,324- FINANCIAL PLAN SAVINGS 3,000,000- 3,000,000 APPROPRIATION 506,026,262 506,024,938 1,324- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------447,078,359 447,077,035 58,947,903 58,947,903 INC/DEC (-) ---------------1,324- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 506,026,262 459 506,024,938 1,324- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 453 CENTRAL ADMINISTRATION - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 1048 Office of School and Youth Development 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED 56 56 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME 091 PARAPROFESSIONAL PER SESSION SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1048 BUDGET CODE: 1101 OFFICE OF PUPIL TRANSPORTATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1,326,279 1,713,130 3,039,409 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 56 56 1,326,882 1,857,447 3,184,329 19,452 19,452 19,452 19,452 95,601 1,574 100,307 500 197,982 95,601 1,574 100,307 500 197,982 56 3,256,843 56 3,401,763 144,920 87 87 3,997,960 3,997,960 87 87 4,028,238 4,028,238 30,278 30,278 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 73,955 73,955 73,955 73,955 04 ADD GRS PAY 40,811 377 41,188 40,811 377 41,188 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1101 BUDGET CODE: 1140 SE Pre-K Transportation Administration 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1140 BUDGET CODE: 603 144,317 144,920 87 4,113,103 87 4,143,381 30,278 22 22 676,089 676,089 22 22 682,970 682,970 6,881 6,881 22 676,089 22 682,970 6,881 1225 OFFICE OF SCHOOL FOOD NUTRITION 460 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 453 CENTRAL ADMINISTRATION - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------01 F/T SALARIED 001 FULL YEAR POSITIONS 42 2,631,807 SUBTOTAL FOR F/T SALARIED 42 2,631,807 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME 049 BACKPAY - PRIOR YEARS 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1225 BUDGET CODE: 1720 DIVISION OF SCHOOL FACILITIES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2,704 2,704 3,770 83,808 631 112,721 71,507 724 273,161 3,770 83,808 631 112,721 71,507 724 273,161 2,907,672 42 2,922,317 14,645 70 70 3,779,311 3,779,311 70 70 3,824,310 3,824,310 44,999 44,999 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 046 TERMINAL LEAVE 047 OVERTIME 049 BACKPAY - PRIOR YEARS 054 SALARY REVIEW ADJUSTMENTS 060 INT ON DEF WAGES/LATE WAGE ADJ 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 2145 OFFICE OF NON PUBLIC SCHOOLS 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED 2,704 2,704 42 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 1720 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------42 2,646,452 14,645 42 2,646,452 14,645 65,272 65,272 65,272 65,272 16,147 146,269 150,399 176,891 2,000 428 500 1,500 494,134 16,147 146,269 150,399 176,891 2,000 428 500 1,500 494,134 70 4,338,717 70 4,383,716 44,999 3 2 5 189,556 253,939 443,495 3 2 5 190,760 253,939 444,699 1,204 461 1,204 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 453 CENTRAL ADMINISTRATION - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 2145 BUDGET CODE: 4663 PSAL - CENTRAL ADMINISTRATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 5 443,495 5 444,699 1,204 6 6 308,977 308,977 6 6 309,006 309,006 29 29 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 4663 23,400 23,400 6 BUDGET CODE: 7100 HOLDING CODE - CENTRAL ADMINISTRATION 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 7100 BUDGET CODE: 7107 SPECIAL COMMISSIONER OF INVESTIGATIONS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 60 60 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 046 TERMINAL LEAVE 047 OVERTIME 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7107 BUDGET CODE: 7201 OFFICE OF THE CHANCELLOR 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 332,377 23,400 23,400 332,406 29 9,745,214 9,745,214 11,987,070 11,987,070 2,241,856 2,241,856 9,745,214 11,987,070 2,241,856 4,871,005 4,871,005 3,212 3,212 4,867,793 4,867,793 6 60 60 16,071 3,686 5,000 625 25,382 16,071 3,686 5,000 625 25,382 60 4,893,175 60 4,896,387 3,212 8 2 10 1,654,633 268,558 1,923,191 8 2 10 1,654,633 471,447 2,126,080 202,889 202,889 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 536 546 462 536 546 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 453 CENTRAL ADMINISTRATION - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------047 OVERTIME 625 SUBTOTAL FOR ADD GRS PAY 1,707 SUBTOTAL FOR BUDGET CODE 7201 BUDGET CODE: 7205 OFFICE OF PUBLIC AFFAIRS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 10 1,924,898 10 2,127,787 202,889 13 13 1,795,590 1,795,590 13 13 1,801,454 1,801,454 5,864 5,864 04 ADD GRS PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7205 BUDGET CODE: 7207 DIVISION OF ASSESSMENT & ACCOUNTABILITY 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------625 1,707 1,442 629 2,071 1,442 629 2,071 13 1,797,661 13 1,803,525 72 4 76 9,868,858 825,498 10,694,356 72 4 76 9,868,858 825,498 10,694,356 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 167,510 167,510 167,510 167,510 04 ADD GRS PAY 17,859 196,918 372 52,021 267,170 17,859 196,918 372 52,021 267,170 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY 091 PARAPROFESSIONAL PER SESSION SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7207 BUDGET CODE: 7208 DEPUTY CHANCELLOR of OPERATIONS 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED 76 11,129,036 76 11,129,036 8 3 11 1,056,475 257,247 1,313,722 8 3 11 1,061,084 257,247 1,318,331 04 ADD GRS PAY 091 PARAPROFESSIONAL PER SESSION SUBTOTAL FOR ADD GRS PAY 98,023 98,023 463 98,023 98,023 5,864 4,609 4,609 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 453 CENTRAL ADMINISTRATION - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 7208 BUDGET CODE: 7211 DEP CHANCELLOR FINANCE & ADMIN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 11 1,411,745 11 1,416,354 9 9 724,927 724,927 9 9 724,927 724,927 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 1,569 1,569 2,453 2,453 04 ADD GRS PAY 536 1,850 1 1 2,388 536 1,850 1 1 2,388 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7211 BUDGET CODE: 7214 Deputy Chancellor of Finance and Techn 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 9 728,884 9 729,768 25 25 1,135,127 1,135,127 25 25 1,135,127 1,135,127 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 04 ADD GRS PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7214 BUDGET CODE: 7215 OFFICE OF PARENT ENGAGEMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 97,577 97,577 97,577 97,577 1,143 83 1,226 1,143 83 1,226 25 1,233,930 25 1,233,930 36 36 850,189 850,189 36 36 855,178 855,178 04 ADD GRS PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 5,773 303 6,076 464 5,773 303 6,076 4,609 884 884 884 4,989 4,989 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 453 CENTRAL ADMINISTRATION - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 7215 BUDGET CODE: 7238 Special Education Initiatives 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED 36 856,265 36 861,254 4,989 19 3,581,024 557,749 4,138,773 19 3,586,850 557,749 4,144,599 5,826 19 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 7238 BUDGET CODE: 7240 Urban Advantage 01 F/T SALARIED 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 7240 BUDGET CODE: 7247 Office of Capital and Finance 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 7247 BUDGET CODE: 7251 OSEPO 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 19 275,000 275,000 5,826 275,000 275,000 19 4,413,773 19 4,419,599 1 1 119,272 119,272 1 1 119,272 119,272 1 119,272 1 119,272 4 4 1,473,555 1,473,555 4 4 1,473,711 1,473,711 156 156 4 1,473,555 4 1,473,711 156 14 14 2,234,766 2,234,766 14 14 2,238,111 2,238,111 3,345 3,345 04 ADD GRS PAY 047 OVERTIME 061 SUPPER MONEY 091 PARAPROFESSIONAL PER SESSION SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7251 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1,018 2,199 5 3,222 14 465 2,237,988 5,826 1,018 2,199 5 3,222 14 2,241,333 3,345 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 453 CENTRAL ADMINISTRATION - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 7253 Budget and Reporting 01 F/T SALARIED 001 FULL YEAR POSITIONS 28 2,525,240 005 FULL TIME PEDAGOGICAL PRSONNEL 3 189,126 SUBTOTAL FOR F/T SALARIED 31 2,714,366 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7253 31 SUBTOTAL FOR BUDGET CODE 7255 SUBTOTAL FOR BUDGET CODE 7259 BUDGET CODE: 7260 Portfolio Planning 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED 6,266 6,266 8,610 862,133 870,743 31 3,591,375 707,384 707,384 707,384 707,384 707,384 707,384 6,266 1,993,745 1,993,745 26 26 2,001,906 2,001,906 8,161 8,161 26 1,993,745 26 2,001,906 8,161 15 2 17 1,537,520 131,982 1,669,502 15 2 17 1,543,431 131,982 1,675,413 5,911 047 OVERTIME 061 SUPPER MONEY 091 PARAPROFESSIONAL PER SESSION SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 7261 OFFICE OF AUDITOR GENERAL 01 F/T SALARIED 001 FULL YEAR POSITIONS 3,585,109 2,531,506 189,126 2,720,632 26 26 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7260 28 3 31 8,610 862,133 870,743 BUDGET CODE: 7255 OFF OF INTERGOVERNMENTAL AFFAIRS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED BUDGET CODE: 7259 OFFICE OF LABOR RELATIONS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 20,661 1,768 957 23,386 20,661 1,768 957 23,386 17 1,692,888 17 1,698,799 33 4,145,664 33 4,145,664 466 5,911 5,911 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 453 CENTRAL ADMINISTRATION - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 33 4,145,664 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------33 4,145,664 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 45,665 45,665 71,405 71,405 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 24,935 24,935 24,935 24,935 04 ADD GRS PAY 651 24,978 25,629 651 24,978 25,629 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7261 BUDGET CODE: 7263 OFFICE OF EQUAL OPPORTUNITY 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 33 4,241,893 33 4,267,633 25,740 7 7 1,608,771 1,608,771 7 7 1,610,811 1,610,811 2,040 2,040 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 046 TERMINAL LEAVE SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7263 BUDGET CODE: 7265 OFFICE OF LEGAL SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 25,740 25,740 531 1,750 13,554 15,835 531 1,750 13,554 15,835 7 1,624,606 7 1,626,646 71 71 8,099,302 8,099,302 72 72 8,283,674 8,283,674 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 062 HEALTH INSURANCE PLAN CITY EMP 065 SOCIAL SECURITY CONTRIBUTIONS 067 SUPPLEMENTAL EMPLOYEE WELF BEN SUBTOTAL FOR FRINGE BENES 467 301,324 301,324 301,324 301,324 1 1 1 1 42,087 13,388 6,720 62,195 51,849 16,065 6,720 74,634 2,040 1 1 184,372 184,372 9,762 2,677 12,439 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 453 CENTRAL ADMINISTRATION - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 7265 71 BUDGET CODE: 7271 New Schools and Charter Partnerships 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 7271 BUDGET CODE: 7272 Office of State Portfolio and Policy 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 7272 BUDGET CODE: 7281 Office of School Health 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED 22 22 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7281 22 SUBTOTAL FOR BUDGET CODE 7285 02 OTH SALARIED 72 103 103 021 PART-TIME POSITIONS 1 196,811 3,607 3,607 1,300 1,300 2,307 3,607 1,300 2,528 2,528 3,954 3,954 1,426 1,426 2,528 3,954 1,426 825,620 431,960 1,257,580 876 824,744 431,960 1,256,704 1,275,409 22 22 22 1,276,285 182,978 182,978 182,978 182,978 16,224,518 16,224,518 876 18,705 18,705 182,978 182,978 98,283 468 8,659,633 2,307 2,307 18,705 18,705 BUDGET CODE: 7285 TWEED BUSINESS CENTER 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED BUDGET CODE: 7301 DIVISION OF HUMAN RESOURCES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 8,462,822 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 103 103 16,187,522 16,187,522 98,283 876 36,99636,996- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 453 CENTRAL ADMINISTRATION - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR OTH SALARIED 98,283 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 7301 27,758 27,758 103 BUDGET CODE: 7302 Office of Strategic Initiatives 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 7302 BUDGET CODE: 7303 Strategic Coordination & Planning 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 7303 BUDGET CODE: 7305 OFFICE OF STRATEGIC PARTNERSHIPS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 11 11 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED SUBTOTAL FOR BUDGET CODE 7305 BUDGET CODE: 7315 RECRUITMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED 16,350,559 27,758 27,758 103 16,313,563 685,660 685,660 685,660 685,660 685,660 685,660 907,100 907,100 907,100 907,100 907,100 907,100 783,089 783,089 11 11 7,378 7,378 36,996- 783,089 783,089 11,537 11,537 4,159 4,159 11 790,467 11 794,626 4,159 40 3,488,900 307,996 3,796,896 40 3,497,333 307,996 3,805,329 8,433 40 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 04 ADD GRS PAY DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------98,283 041 ASSIGNMENT DIFFERENTIAL 469 40 149,724 149,724 149,724 149,724 1 1 8,433 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 453 CENTRAL ADMINISTRATION - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------042 LONGEVITY DIFFERENTIAL 14,800 047 OVERTIME 5,000 049 BACKPAY - PRIOR YEARS 10,000 091 PARAPROFESSIONAL PER SESSION 53,519 SUBTOTAL FOR ADD GRS PAY 83,320 SUBTOTAL FOR BUDGET CODE 7315 BUDGET CODE: 7339 Div of Support Services 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 7339 BUDGET CODE: 7413 Financial Systems and Business Ops 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 40 4,029,940 40 4,038,373 40 40 1,561,370 1,561,370 40 40 1,561,370 1,561,370 40 1,561,370 40 1,561,370 6 6 4,861,429 4,861,429 6 6 4,959,287 4,959,287 04 ADD GRS PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7413 BUDGET CODE: 7415 OFFICE OF BILINGUAL ED -ELL OFFICE 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED 2,192 290 2,482 4,863,911 6 4,961,769 5 10 15 310,095 5 10 15 310,095 310,095 800 800 15 BUDGET CODE: 7433 DEPUTY CHANCELLOR TEACHING & LEARNING 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL 310,895 2,484 138,556 470 8,433 97,858 97,858 2,192 290 2,482 6 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7415 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------14,800 5,000 10,000 53,519 83,320 97,858 310,095 800 800 15 310,895 3,885 138,556 1,401 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 453 CENTRAL ADMINISTRATION - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 141,040 SUBTOTAL FOR BUDGET CODE 7433 BUDGET CODE: 7435 OFF OF CURRICULUM INSTRUCTION & PD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------142,441 1,401 141,040 6 6 262,133 262,133 142,441 6 6 262,133 262,133 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 32,731 32,731 32,731 32,731 04 ADD GRS PAY 241 13,068 14,854 895 61,180 90,238 241 13,068 14,854 895 61,180 90,238 042 LONGEVITY DIFFERENTIAL 046 TERMINAL LEAVE 047 OVERTIME 049 BACKPAY - PRIOR YEARS 091 PARAPROFESSIONAL PER SESSION SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7435 BUDGET CODE: 7701 DIVISION OF FINANCE OPERATIONS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 6 385,102 6 385,102 153 153 12,689,308 12,689,308 153 153 12,831,558 12,831,558 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 049 BACKPAY - PRIOR YEARS 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7701 BUDGET CODE: 7715 BUREAU OF THE BOARD OF ED RETIRE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 21,738 315,039 81,196 1 325 418,299 1,401 142,250 142,250 21,738 315,039 81,196 1 325 418,299 153 13,107,607 153 13,249,857 142,250 86 86 5,369,618 5,369,618 86 86 5,450,024 5,450,024 80,406 80,406 031 UNSALARIED 95,309 471 95,309 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 453 CENTRAL ADMINISTRATION - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR UNSALARIED 95,309 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7715 BUDGET CODE: 7719 DIIT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 202 3,948 6,042 76 10,268 5,475,195 86 5,555,601 80,406 276 276 23,401,538 23,401,538 276 276 23,764,497 23,764,497 362,959 362,959 04 ADD GRS PAY 043 SHIFT DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 276 BUDGET CODE: 7724 FIXED CHARGES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 7724 BUDGET CODE: 7731 OFFICE OF PURCHASING MANAGEMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 79 79 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 202 3,948 6,042 76 10,268 86 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED SUBTOTAL FOR BUDGET CODE 7719 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------95,309 041 ASSIGNMENT DIFFERENTIAL 472 85,738 85,738 85,738 85,738 30,000 233,548 70 263,618 30,000 233,548 70 263,618 23,750,894 276 24,113,853 45,713 45,713 45,713 45,713 45,713 45,713 5,677,818 5,677,818 79 79 362,959 5,685,438 5,685,438 7,620 7,620 158,177 158,177 158,697 158,697 520 520 1,557 1,557 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 453 CENTRAL ADMINISTRATION - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------042 LONGEVITY DIFFERENTIAL 27,853 047 OVERTIME 20,000 061 SUPPER MONEY 3,325 SUBTOTAL FOR ADD GRS PAY 52,735 SUBTOTAL FOR BUDGET CODE 7731 79 BUDGET CODE: 7785 OFFICE OF IMPARTIAL HEARINGS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------27,853 20,000 3,325 52,735 5,888,730 79 5,896,870 1,356,525 1,356,525 3 3 1,555,438 1,555,438 13,248 190 13,438 062 HEALTH INSURANCE PLAN CITY EMP 065 SOCIAL SECURITY CONTRIBUTIONS 067 SUPPLEMENTAL EMPLOYEE WELF BEN SUBTOTAL FOR FRINGE BENES 47,220 14,376 5,190 66,786 SUBTOTAL FOR BUDGET CODE 7785 TOTAL FOR CENTRAL ADMINISTRATION - PS 3 3 198,913 198,913 13,248 190 13,438 06 FRINGE BENES TOTAL FOR 8,140 47,220 14,376 5,190 66,786 1,369,963 3 1,635,662 3 265,699 1,588 161,469,507 1,592 165,368,933 4 3,899,426 1,588 161,469,507 1,592 165,368,933 4 3,899,426 473 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 453 CENTRAL ADMINISTRATION - PS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CENTRAL ADMINISTRATION - PS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,588 161,469,507 1,592 165,368,933 3,899,426 FINANCIAL PLAN SAVINGS APPROPRIATION 1,588 161,469,507 1,592 165,368,933 3,899,426 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 141,098,950 5,317,468 144,863,212 5,317,468 3,764,262 11,861,145 11,996,309 135,164 3,191,944 3,191,944 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 161,469,507 474 165,368,933 3,899,426 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 453 CENTRAL ADMINISTRATION - PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 2007 DEPUTY CHANCELLOR FINANCI D 740 40547 51,000-196,575 2026 SPECIAL ASSISTANT TO THE D 740 09879 45,758-196,574 2056 COUNSEL TO THE CHANCELLOR D 740 30138 45,758-196,574 2061 DEPUTY EXECUTIVE DIRECTOR D 740 09276 51,000-196,575 2076 SECRETARY TO THE COUNSEL D 740 06715 49,492-212,614 2091 EDUCATIONAL MANAGEMENT AS D 740 10245 51,000-196,575 2101 CHIEF SCHOOL BUSINESS EXE D 740 40543 51,000-196,575 2141 DEPUTY INSPECTOR GENERAL D 740 31144 49,492-212,614 2151 DIRECTOR OF AUDIT AND INV D 740 40542 45,758-196,574 2171 DIRECTOR OF EQUAL OPPORTU D 740 55081 33,000-113,500 2207 DIRECTOR, DATA PROCESSING D 740 05350 45,758-196,574 2221 EXECUTIVE DIRECTOR (BOE R D 740 10179 45,758-196,574 3776 SECRETARY TO THE SPECIAL D 740 06612 53,793- 80,000 3791 SECRETARY TO COMMUNITY SC D 740 12832 27,355- 46,609 3796 SECRETARY TO DEPT CHANCEL D 740 06655 52,736- 85,500 3856 SPECIAL ASSISTANT TO THE D 740 13304 45,758-196,574 3861 ADMINISTRATIVE PUBLIC INF D 740 10033 53,373-212,614 3886 SECRETARY TO THE CHANCELL D 740 09880 33,000-103,000 3891 ASSOCIATE PUBLIC INFORMAT D 740 60816 37,297- 68,873 3901 ADMINISTRATIVE ASSESSOR D 740 10005 49,492-212,614 3906 ATTORNEY AT LAW (DOE) D 740 B0085 79,463-105,316 3911 AGENCY ATTORNEY (DOE) D 740 B0087 79,463-105,315 3916 CHIEF ADMINISTRATOR OF IM D 740 05348 51,000-196,575 3926 COMPUTER SYSTEMS MANAGER D 740 10050 49,492-212,614 3946 ADMINISTRATIVE MANAGEMENT D 740 10010 49,492-212,614 3956 MANAGEMENT AUDITOR D 740 40502 56,797- 86,499 4001 ADMINISTRATIVE STAFF ANAL D 740 10026 49,492-212,614 4006 ASSOCIATE STAFF ANALYST D 740 12627 57,245- 88,649 4036 ADMINISTRATIVE SPACE ANAL D 740 10037 49,492-212,614 4046 ADMINISTRATIVE MANAGER D 740 10025 49,492-212,614 4056 ADM MANAGER-NON-MGRL FROM D 740 1002C 53,373-119,841 4081 RESEARCH ASSISTANT X 740 60910 44,048- 57,959 4091 PUBLIC RECORDS AIDE D 740 60215 33,184- 46,204 4106 INVESTIGATOR (PYRL NOT 06 D 740 31105 42,064- 58,403 4116 INVESTIGATOR EMPL DISC(PY D 740 06688 37,926- 80,433 4121 ADMINISTRATIVE ACCOUNTANT D 740 10001 49,492-212,614 4146 ACCOUNTANT D 740 40510 46,063- 79,013 4161 LEGAL SECRETARIAL ASSISTA D 740 1022A 40,497- 75,630 4171 STATISTICIAN D 740 40610 39,159- 79,013 4181 AGENCY ATTORNEY INTERNE ( D 740 B0086 55,936- 59,057 4286 CONFIDENTIAL INVESTIGATOR D 740 31143 41,021- 76,913 # POS ANNUAL RATE ------- --------------1 3 1 1 2 20 1 1 1 1 1 1 1 1 2 9 9 1 5 30 2 55 1 45 12 18 146 5 1 11 5 7 8 1 15 10 27 2 1 1 52 475 203,391 194,000 192,500 118,770 141,753 2,903,065 192,000 133,772 138,000 128,000 175,000 179,712 76,667 48,492 143,083 915,933 820,423 59,169 277,182 3,776,968 194,072 4,748,120 129,077 5,397,961 1,170,624 1,035,850 14,341,878 377,128 65,000 1,021,275 328,770 350,614 325,957 42,065 832,652 1,035,458 1,641,456 85,619 55,943 61,996 3,536,991 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 453 CENTRAL ADMINISTRATION - PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 4293 ADMINISTRATIVE PUBLIC HEA X 740 10032 49,492-212,614 4306 ASSOCIATE RETIREMENT BENE D 740 40493 48,080- 77,111 4311 ASSOCIATE RETIREMENT BENE D 740 40493 48,080- 77,111 4321 ASSOCIATE HUMAN RIGHTS SP D 740 55038 70,580- 92,336 4351 EQUAL RIGHTS COMPL SPEC ( D 740 06773 55,000- 75,000 4361 ASSOCIATE FINGERPRINT TEC D 740 71141 58,044- 65,987 4511 ADMINISTRATIVE PROCUREMEN D 740 82976 49,492-212,614 4516 CITY RESEARCH SCIENTIST D 740 21744 59,488-124,024 4521 EDUCATION ANALYST (UNION) D 740 1262C 58,936- 76,208 4541 ASSOCIATE EDUCATION ANALY D 740 1262D 75,828- 98,181 4551 EDUCATION OFFICER (UNION) D 740 1263A 57,774- 74,706 4561 ASSOCIATE EDUCATION OFFIC D 740 1263B 75,828- 98,181 4656 PROCUREMENT ANALYST D 740 12158 40,139- 87,631 4691 ADMINISTRATIVE QUALITY AS D 740 10080 49,492-212,614 4696 ADMINISTRATIVE RETIREMENT D 740 82986 49,492-212,614 4736 SENIOR SCHOOL-NEIGHBORHOO D 740 56062 42,521- 46,540 4741 SCHOOL-NEIGHBORHOOD WORKE D 740 56061 35,762- 41,823 4751 INVESTMENT TRUSTEE - DEFE D 740 06794 11 4766 ADMINISTRATIVE EDUCATION D 740 10062 45,758-196,574 4771 ADMINISTRATIVE EDUCATION D 740 10031 45,758-196,574 4776 ASSOCIATE EDUCATION OFFIC D 740 12634 65,120- 84,313 4781 ASSOCIATE EDUCATION ANALY D 740 12629 65,120- 84,313 4786 EDUCATION OFFICER D 740 12633 49,611- 64,156 4791 EDUCATION ANALYST D 740 12628 39,202- 64,156 4796 INVESTMENT ANALYST D 740 40925 44,048- 88,787 4806 ADMINISTRATIVE SCHOOL FOO D 740 10065 45,758-196,574 4881 SCHOOL LUNCH ASSISTANT D 740 54505 20,705- 41,398 4896 SCHOOL LUNCH AIDE D 740 54503 18,688- 30,055 4926 DIRECTOR OF OPERATIONS (B D 740 06520 45,758-196,574 4936 ASSOCIATE PROJECT MANAGER D 740 22427 68,704-107,720 4951 MEDIA SERVICES TECHNICIAN D 740 90622 35,472- 58,392 5011 CONSTRUCTION PROJECT MANA D 740 34202 57,877-107,720 5181 ARCHITECT D 740 21215 68,704-107,720 5211 CUSTOMER INFORMATION REP X 740 60888 34,017- 91,283 5241 ASSISTANT ARCHITECT D 740 21210 57,877- 75,516 5401 SUPERVISOR CARPENTER D 740 92071 81,685- 93,354 5688 SERVICE INSPECTOR (BOARD D 740 33761 33,372- 40,308 5691 ASSOCIATE REAL PROPERTY M D 740 80122 55,767- 77,653 5751 PRINCIPAL ADMINISTRATIVE D 740 10124 45,978- 75,630 5791 OFFICE MACHINE AIDE D 740 11702 28,588- 42,117 5801 CLERICAL AIDE D 740 10250 29,897- 36,208 # POS ANNUAL RATE ------- --------------1 38 3 1 14 5 18 1 8 28 18 33 46 9 1 1 1 1 113 134 10 9 3 10 1 2 1 1 3 1 1 1 4 134 1 1 2 1 101 10 5 476 130,000 2,031,313 155,487 88,017 856,690 207,730 1,627,114 108,269 508,174 2,243,825 1,153,927 2,689,768 2,790,114 680,510 92,225 44,676 37,399 1 11,324,464 14,151,665 659,290 698,708 164,695 435,102 48,745 190,127 35,510 26,861 512,648 77,436 53,656 77,263 364,376 6,576,243 75,275 81,685 83,470 59,482 5,684,325 390,513 164,470 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 453 CENTRAL ADMINISTRATION - PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 5806 CLERICAL ASSOCIATE MOST M D 740 10251 20,095- 55,390 5814 INTERPRETER/TRANSLATOR DO D 740 06754 44,717- 62,411 5816 SECRETARY (LEVELS 1A,2A,3 D 740 10252 29,897- 55,390 5841 BOOKKEEPER D 740 40526 38,899- 60,039 5856 SUPERVISOR OF STOCK WORKE D 740 12202 32,145- 75,480 5881 SUPERVISOR OF OFFICE MACH D 740 11704 35,534- 53,337 5936 COMMUNITY COORDINATOR D 740 56058 52,322- 74,049 5946 COMMUNITY ASSOCIATE D 740 56057 37,072- 56,249 5996 COMMUNITY ASSISTANT X 740 56056 31,454- 37,201 6021 ADMINISTRATION PUBLIC REC D 740 10041 49,492-212,614 6266 ASSOCIATE QUALITY ASSURAN D 740 34192 61,178- 74,194 6271 ASSOCIATE QUALITY ASSURAN D 740 34190 61,178- 74,194 6276 **ASSOCIATE QUALITY ASSUR D 740 34196 61,178- 74,194 6291 QUALITY ASSURANCE SPECIAL D 740 34173 45,093- 61,859 6526 COMPUTER PROGRAMMER ANALY D 740 13651 51,950- 73,837 6531 COMPUTER ASSOCIATE (TECHN D 740 13611 49,786- 95,189 6536 COMPUTER ASSOCIATE (OPERA D 740 13621 44,162- 98,853 6546 COMPUTER AIDE D 740 13620 39,747- 58,096 6561 COMPUTER SERVICE TECHNICI D 740 13615 39,747- 58,096 6566 SUPERVISING COMPUTER SERV D 740 13616 62,331- 80,757 6581 COMPUTER SPECIALIST (SOFT D 740 13632 79,462-120,754 6586 COMPUTER ASSOCIATE (SOFTW D 740 13631 64,574- 98,853 6646 TELECOMMUNICATION MANAGER D 740 82984 49,492-212,614 6696 TELECOMMUNICATIONS ASSOCI D 740 20247 44,000-100,006 6791 TELECOMMUNICATIONS ASSOCI D 740 20246 42,075- 95,630 SUBTOTAL FOR OBJECT 001 2006 2022 2031 2036 2206 2366 2571 3041 6061 # POS ANNUAL RATE ------- --------------- OBJECT: 005 FULL TIME PEDAGOGICAL PRSONNEL DEPUTY CHANCELLOR Q 742 SUYBQ 210,120-210,120 CHANCELLOR Y 742 SUYAQ 210,000-250,000 DEPUTY REGIONAL SUPERINTE Q 742 SURDQ 96,366-190,000 COMMUNITY SUPERTINDENT Q 740 SUYDQ 59,904-200,000 ASSISTANT SUPERINTENDENT D 740 SUYWQ 90,000-200,000 EDUCATIONAL ADMINISTRATOR Q 740 EACSQ 79,226-135,223 ASSISTANT PRINCIPAL Q 742 SUAPQ 97,735-128,067 TEACHER ASSIGNED A Q 740 TRTAQ 48,445-112,266 ANNUAL ED PARA Q 744 AREPP 21,713- 45,547 SUBTOTAL FOR OBJECT 005 477 141 1 22 49 2 3 18 11 1 1 1 5 6 3 8 13 19 3 21 8 150 17 4 10 5 1,815 6,191,207 46,763 978,280 2,159,945 110,679 133,961 1,070,484 502,552 36,014 117,508 72,031 320,981 367,077 138,728 429,299 723,726 1,155,681 135,832 982,352 559,115 14,745,714 1,223,708 399,801 725,277 385,048 138,689,397 1 1 1 2 18 24 1 7 1 56 204,653 212,614 190,271 362,990 2,643,457 2,770,861 109,314 618,084 23,768 7,136,012 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 453 CENTRAL ADMINISTRATION - PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE # POS ANNUAL RATE ----- ------------------------- ----- ----- --------------------- --------------OBJECT: 001 FULL YEAR POSITIONS ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 453 1,871 145,825,409 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT -279 -21,745,211 TOTAL FOR U/A 453 1,592 124,080,198 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 478 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 454 CENTRAL ADMINISTRATION - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 1048 Office of School and Youth Development 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 856001 40X 400 402 451 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 619 SECURITY SERVICES 622 TEMPORARY SERVICES 671 TRAINING PRGM CITY EMPLOYEES 682 PROF SERV LEGAL SERVICES 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER 689 PROF SERV CURRIC & PROF DEVEL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1048 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 193,000 193,000 306,974 306,974 50,950 50,950 50,950 50,950 113,974 31,468 21,465 6,000 172,907 31,468 21,465 6,000 58,933 113,974- 18 347 3,160 44,588 88,755 357,752 8,132 238,848 215,944 117,272 1,074,798 18 347 3,160 44,588 88,755 357,752 8,132 238,848 310,176 117,272 1,169,030 18 1,491,655 18 1,585,887 2 1 1 1 1 11 1 BUDGET CODE: 1140 SE Pre-K Transportation Administration 10 SUPPLYS&MATL 856001 10F MOTOR VEHICLE FUEL SUBTOTAL FOR SUPPLYS&MATL 70 FXD MIS CHGS 856001 79D TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 1140 BUDGET CODE: 1720 DIVISION OF SCHOOL FACILITIES 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 2 1 1 1 1 11 1 113,974- 94,232 94,232 94,232 53,361 53,361 53,36153,361- 125 125 125125- 53,486 53,486- 140,000 479 113,974 113,974 140,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 454 CENTRAL ADMINISTRATION - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------402 TELEPHONE & OTHER COMMUNICATNS 290,000 451 NON OVERNIGHT TRVL EXP-GENERAL 167,639 SUBTOTAL FOR OTHR SER&CHR 597,639 60 CNTRCTL SVCS 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 622 TEMPORARY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1720 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------290,000 167,639 597,639 1 1 1 3 4,275 8,235 22,345 34,855 1 1 1 3 4,275 8,235 22,345 34,855 3 632,494 3 632,494 BUDGET CODE: 7105 Division of Community Engagement 40 OTHR SER&CHR 402 TELEPHONE & OTHER COMMUNICATNS SUBTOTAL FOR OTHR SER&CHR 1,032 1,032 1,032 1,032 1,032 1,032 50,067 50,067 50,067 50,067 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 110,032 110,032 110,032 110,032 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 101,532 101,532 101,532 101,532 SUBTOTAL FOR BUDGET CODE 7105 BUDGET CODE: 7107 SPECIAL COMMISSIONER OF INVESTIGATIONS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 683 PROF SERV ENGINEER & ARCHITECT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7107 1 1 3,500 3,500 1 1 3,500 3,500 1 265,131 1 265,131 BUDGET CODE: 7201 OFFICE OF THE CHANCELLOR 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 480 3,231 3,231 3,231 3,231 22,274 22,274 22,274 22,274 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 454 CENTRAL ADMINISTRATION - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------40 OTHR SER&CHR 400 402 451 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 602 TELECOMMUNICATIONS MAINT 612 OFFICE EQUIPMENT MAINTENANCE 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 682 PROF SERV LEGAL SERVICES 685 PROF SERV DIRECT EDUC SERV 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 137,032 282,184 5,442 424,658 137,032 282,184 5,442 424,658 3 428 950 4,184 6,683 27,970 2,105 2,979 45,299 3 428 950 4,184 6,683 27,970 2,105 49,854 92,174 46,875 46,875 3 495,462 3 542,337 46,875 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7201 1 1 1 BUDGET CODE: 7205 OFFICE OF PUBLIC AFFAIRS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 400 402 451 SUBTOTAL FOR OTHR 5,933 5,933 5,933 5,933 1,089,678 64,350 27,380 1,181,408 1,089,678 64,350 27,380 1,181,408 1 6 7 2,000 200 1,594 12,594 27,105 43,493 1 6 7 2,000 200 1,594 12,594 27,105 43,493 7 1,261,041 7 1,261,041 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7205 BUDGET CODE: 1 30,207 30,207 CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 602 TELECOMMUNICATIONS MAINT 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 622 TEMPORARY SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1 1 30,207 30,207 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 7207 DIVISION OF ASSESSMENT & ACCOUNTABILITY 481 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 454 CENTRAL ADMINISTRATION - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 474,813 199 DATA PROCESSING SUPPLIES 15,800 SUBTOTAL FOR SUPPLYS&MATL 490,613 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 451 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 624 CLEANING SERVICES 669 TRANSPORTATION OF PUPILS 684 PROF SERV COMPUTER SERVICES 685 PROF SERV DIRECT EDUC SERV 686 PROF SERV OTHER 689 PROF SERV CURRIC & PROF DEVEL SUBTOTAL FOR CNTRCTL SVCS 1 1 1 2 1 20 1 27 70 FXD MIS CHGS 856001 79D TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7207 40,797 40,797 40,797 40,797 138,082 300,964 398,436 837,482 138,082 300,964 398,436 837,482 90,219 17,032 133,938 42,516 80,000 3,150 42,107 651,919 5,394,362 154,332 6,609,575 1 1 1 2 1 20 1 27 5,219 102,032 133,938 42,516 80,000 3,150 42,107 651,919 5,394,362 154,332 6,609,575 375 375 27 BUDGET CODE: 7208 DEPUTY CHANCELLOR of OPERATIONS 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 402 TELEPHONE & OTHER COMMUNICATNS SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 689 PROF SERV CURRIC & PROF DEVEL SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------474,813 15,800 490,613 1 1 482 7,978,842 37537527 7,978,467 4,519 4,519 4,519 4,519 15,000 86,100 101,100 15,000 86,100 101,100 150,000 150,000 85,00085,000 1 1 150,000 150,000 375- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 454 CENTRAL ADMINISTRATION - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 7208 1 255,619 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1 255,619 BUDGET CODE: 7211 DEP CHANCELLOR FINANCE & ADMIN 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 3,337 3,337 3,337 3,337 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 6,116 6,116 6,116 6,116 10,000 1,675 11,675 10,000 1,675 11,675 40 OTHR SER&CHR 402 TELEPHONE & OTHER COMMUNICATNS 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 676 MAINT & OPER OF INFRASTRUCTURE 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7211 1 601 24,428 8,623 95,522 129,174 1 150,302 1 BUDGET CODE: 7214 Deputy Chancellor of Finance and Techn 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 1 601 24,428 8,623 95,522 129,174 1 150,302 1 24,695 24,695 24,695 24,695 40 OTHR SER&CHR 9,884 19,252 29,136 9,884 19,252 29,136 60 CNTRCTL SVCS 6,000 85,324 181,187 22,601 295,112 6,000 85,324 181,187 22,601 295,112 348,943 348,943 402 TELEPHONE & OTHER COMMUNICATNS 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 602 TELECOMMUNICATIONS MAINT 622 TEMPORARY SERVICES 686 PROF SERV OTHER 689 PROF SERV CURRIC & PROF DEVEL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7214 BUDGET CODE: 7215 OFFICE OF PARENT ENGAGEMENT 483 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 454 CENTRAL ADMINISTRATION - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 33,602 SUBTOTAL FOR SUPPLYS&MATL 33,602 40 OTHR SER&CHR 002001 125001 781001 816001 40X 40X 40X 40X 400 402 414 451 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS RENTALS - LAND BLDGS & STRUCTS NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 685 PROF SERV DIRECT EDUC SERV 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7215 155,000 76,092 109,496 21,000 5,000 19,400 385,988 1 1 6,872 51,971 44,377 67,850 25,000 223,070 2 1 7 1 12 12 642,660 12 411,568 400 CONTRACTUAL SERVICES-GENERAL 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS BUDGET CODE: 109,496 21,000 5,000 19,400 154,896 2 1 7 1 12 40 OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 7221 6,872 27,000 155,00076,092- 27,000 51,971 44,377 67,850 25,000 223,070 BUDGET CODE: 7221 OFFICE OF SPECIAL INVESTIGATION 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 612 OFFICE EQUIPMENT MAINTENANCE 622 TEMPORARY SERVICES SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------33,602 33,602 11,000 11,000 11,000 11,000 6,210 1,000 7,210 6,210 1,000 7,210 1 1 7,000 11,319 18,319 1 1 7,000 11,319 18,319 1 36,529 1 36,529 7238 Special Education Initiatives 484 231,09227,00027,000 231,092- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 454 CENTRAL ADMINISTRATION - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 645,078 SUBTOTAL FOR SUPPLYS&MATL 645,078 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 451 SUBTOTAL FOR OTHR 62,636 62,636 62,636 62,636 25,312 121,246 22,209 168,767 25,312 121,246 22,209 168,767 10 4 14 105 1,875 18,765 20,592 394,838 513,222 74,630 1,024,027 10 4 14 105 1,875 18,765 20,592 394,838 513,222 74,630 1,024,027 14 1,900,508 14 1,900,508 CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 602 TELECOMMUNICATIONS MAINT 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 686 PROF SERV OTHER 689 PROF SERV CURRIC & PROF DEVEL SUBTOTAL FOR CNTRCTL SVCS 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7238 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------645,078 645,078 BUDGET CODE: 7240 Urban Advantage 60 CNTRCTL SVCS 689 PROF SERV CURRIC & PROF DEVEL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7240 BUDGET CODE: 7247 Office of Capital and Finance 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 402 TELEPHONE & OTHER COMMUNICATNS SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 7247 BUDGET CODE: 7251 OSEPO 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 485 879,591 879,591 879,591 879,591 879,591 879,591 2,509 35,842 38,351 2,509 35,842 38,351 38,351 38,351 466,391 466,391 466,391 466,391 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 454 CENTRAL ADMINISTRATION - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 002001 042001 856001 858001 40X 40X 40X 40X 400 402 451 SUBTOTAL FOR OTHR 186,385 186,385 CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 615 PRINTING CONTRACTS 619 SECURITY SERVICES 622 TEMPORARY SERVICES 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 186,385 186,385 42,420 30,000 42,42030,000- 220,623 70,001 6,434 369,478 4 1 6 11 70 FXD MIS CHGS 856001 79D TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7251 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,510,635 26,234 5,937 3,200 3,202,451 4,748,457 220,752 70,001 6,434 297,187 4 1 6 11 1,510,635 26,234 5,937 3,200 3,244,871 4,790,877 129 129 11 BUDGET CODE: 7253 Budget and Reporting 10 SUPPLYS&MATL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 5,770,840 11 5,740,840 4,782 4,782 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 12,600 12,600 12,600 12,600 40 OTHR SER&CHR 5,016 20,500 593 26,109 5,016 20,500 593 26,109 187,577 509,816 18,274 3,840 1,009,816 274 60 CNTRCTL SVCS CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 612 OFFICE EQUIPMENT MAINTENANCE 486 72,291- 42,420 42,420 129129- 4,782 4,782 400 402 451 SUBTOTAL FOR OTHR 129 30,000- 183,737500,000 18,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 454 CENTRAL ADMINISTRATION - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------613 DATA PROCESSING EQUIPMENT 622 TEMPORARY SERVICES 1 36,072 685 PROF SERV DIRECT EDUC SERV 1 5,130 686 PROF SERV OTHER 1 5,130 SUBTOTAL FOR CNTRCTL SVCS 3 761,999 70 FXD MIS CHGS 856001 79D TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7253 BUDGET CODE: 7255 OFF OF INTERGOVERNMENTAL AFFAIRS 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7255 250 250 805,740 3 1,121,753 2 2 1 1 2 2 1 1 2 1 2 1 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 622 TEMPORARY 682 PROF SERV 684 PROF SERV 685 PROF SERV SUBTOTAL FOR CNTRCTL SVCS SERVICES LEGAL SERVICES COMPUTER SERVICES DIRECT EDUC SERV SUBTOTAL FOR BUDGET CODE 7259 250250- 3 BUDGET CODE: 7259 OFFICE OF LABOR RELATIONS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------18,000 18,000 1 36,072 1 5,130 1 5,130 3 1,078,262 316,263 11,883 11,883 11,883 11,883 9,500 4,714 14,214 9,500 4,714 14,214 7,603 7,603 7,603 7,603 25 35 723 518,871 2,620 431,449 953,663 35 987,363 10 BUDGET CODE: 7260 Portfolio Planning 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 143,187 487 25 35 723 518,871 2,620 431,449 953,663 35 987,363 10 143,187 316,013 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 454 CENTRAL ADMINISTRATION - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------199 DATA PROCESSING SUPPLIES 383 SUBTOTAL FOR SUPPLYS&MATL 143,570 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 451 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 684 PROF SERV COMPUTER SERVICES 685 PROF SERV DIRECT EDUC SERV 686 PROF SERV OTHER 689 PROF SERV CURRIC & PROF DEVEL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7260 BUDGET CODE: 7261 OFFICE OF AUDITOR GENERAL 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 402 TELEPHONE & OTHER COMMUNICATNS SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 622 TEMPORARY SERVICES 681 PROF SERV ACCTING & AUDITING 685 PROF SERV DIRECT EDUC SERV SUBTOTAL FOR CNTRCTL SVCS 1 1 1 3 70 FXD MIS CHGS 856001 79D TRAINING CITY EMPLOYEES 93,235 93,235 93,235 93,235 105,393 110,600 40,658 256,651 105,393 110,600 40,658 256,651 614 9,935 5,067 42,083 45,554 170,386 334,121 607,760 614 9,935 5,067 42,083 45,554 170,386 334,121 607,760 1,101,216 1,101,216 24,519 24,519 24,519 24,519 5,000 5,000 5,000 5,000 40,000 5,000 45,000 40,000 5,000 45,000 1,000 21,563 1,681,585 3,317 1,707,465 125 488 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------383 143,570 1 1 1 1 4 1,000 21,563 1,681,585 3,317 1,707,465 1 1 125- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 454 CENTRAL ADMINISTRATION - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR FXD MIS CHGS 125 SUBTOTAL FOR BUDGET CODE 7261 3 BUDGET CODE: 7263 OFFICE OF EQUAL OPPORTUNITY 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 451 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 612 OFFICE EQUIPMENT MAINTENANCE 622 TEMPORARY SERVICES 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7263 9,092 9,092 68,115 2,860 70,975 68,115 2,860 70,975 26,670 19,369 447 46,486 26,670 19,369 447 46,486 1 1 1 146,404 1 146,404 CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 602 TELECOMMUNICATIONS MAINT 612 OFFICE EQUIPMENT MAINTENANCE 9,092 9,092 3,467 16,234 150 19,851 300 EQUIPMENT GENERAL 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 1,781,984 1 30 PROPTY&EQUIP 400 402 451 SUBTOTAL FOR OTHR 4 3,467 16,234 150 19,851 1 BUDGET CODE: 7265 OFFICE OF LEGAL SERVICES 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 1,782,109 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------125- 1 489 17,280 17,280 17,280 17,280 26,438 25,000 51,438 26,438 25,000 51,438 134,911 93,792 20,861 249,564 134,911 93,792 20,861 249,564 25,315 2,621 1 25,315 2,621 1 125- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 454 CENTRAL ADMINISTRATION - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------622 TEMPORARY SERVICES 12,519 682 PROF SERV LEGAL SERVICES 36 170,481 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS 37 210,936 SUBTOTAL FOR BUDGET CODE 7265 37 BUDGET CODE: 7281 Office of School Health 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 002001 042001 816001 846001 856001 40X 40X 40X 40X 40X 400 402 451 SUBTOTAL FOR OTHR 648,168 1 1 6 8 70 FXD MIS CHGS 856001 79D TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS 94,232- 16,000 6,000 15,167 131,399 16,000 6,000 15,167 37,167 220,929 700 561,265 341,036 10,000 48,086 1,005,448 1,625,499 1 1 6 8 BUDGET CODE: 7285 TWEED BUSINESS CENTER 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 402 TELEPHONE & OTHER COMMUNICATNS SUBTOTAL FOR OTHR SER&CHR 2,095,458 6,016 876 6,892 490 94,232220,229561,265 341,036- 10,000 48,086 1,005,448 1,625,499 560 560 8 118,950 338,000 338,000 94,232 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7281 37 338,000 338,000 CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 622 TEMPORARY SERVICES 684 PROF SERV COMPUTER SERVICES 685 PROF SERV DIRECT EDUC SERV 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 529,218 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------12,519 36 170,481 118,950 118,950 37 329,886 118,950 5605608 2,000,666 6,016 876 6,892 94,792- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 454 CENTRAL ADMINISTRATION - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 7285 6,892 BUDGET CODE: 7301 DIVISION OF HUMAN RESOURCES 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 400 402 451 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 622 TEMPORARY SERVICES 624 CLEANING SERVICES 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1 1 1 1 4 70 FXD MIS CHGS 719 JUDGEMENTS AND CLAIMS SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7301 400 402 451 SUBTOTAL FOR OTHR 62,835 62,835 62,835 62,835 213,449 147,500 78,122 439,071 193,449 147,500 78,122 419,071 2,964 8,100 49,278 722,325 16,361 44,000 310,025 1,153,053 1 1 1 1 4 7,217 7,217 4 BUDGET CODE: 7305 OFFICE OF STRATEGIC PARTNERSHIPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------6,892 CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7305 491 1,662,176 2,964 8,100 49,278 692,325 16,361 44,000 310,025 1,123,053 20,00020,000- 30,000- 30,000- 7,217 7,217 4 1,612,176 1,993 1,993 1,993 1,993 3,132 10,000 6,188 19,320 3,132 10,000 6,188 19,320 81 5,000 5,081 81 5,000 5,081 26,394 26,394 50,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 454 CENTRAL ADMINISTRATION - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 7315 RECRUITMENT 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 414 451 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS RENTALS - LAND BLDGS & STRUCTS NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 612 OFFICE EQUIPMENT MAINTENANCE 685 PROF SERV DIRECT EDUC SERV 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7315 BUDGET CODE: 7339 Div of Support Services 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 451 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 686 PROF SERV OTHER 689 PROF SERV CURRIC & PROF DEVEL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7339 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 21,325 21,325 21,325 21,325 1,335 1,335 1,335 1,335 259,945 3,619 24,000 2,000 289,564 259,945 3,619 24,000 2,000 289,564 10,000 280,151 12,248,587 12,538,738 10,000 280,151 12,248,587 12,538,738 12,850,962 12,850,962 53,537 53,537 53,537 53,537 4,150 4,150 4,150 4,150 1,000 15,000 96,000 112,000 1,000 15,000 96,000 112,000 10 10 147,921 1,411,750 1,559,671 10 10 147,921 1,411,750 1,559,671 10 1,729,358 10 1,729,358 492 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 454 CENTRAL ADMINISTRATION - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 7401 UFT COLLABRATION PROGRAMS 60 CNTRCTL SVCS 685 PROF SERV DIRECT EDUC SERV SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7401 BUDGET CODE: 7413 Financial Systems and Business Ops 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 451 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 622 TEMPORARY SERVICES 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7413 272,986 272,986 272,986 272,986 568,890 568,890 568,890 568,890 46,565 46,565 46,565 46,565 330,000 36,600 364 366,964 330,000 36,600 364 366,964 7 7 7 699,665 4,154,372 187,159 5,041,196 7 6,023,615 7 6,023,615 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 400 402 451 SUBTOTAL FOR OTHR 272,986 272,986 699,665 4,154,372 187,159 5,041,196 7 BUDGET CODE: 7415 OFFICE OF BILINGUAL ED -ELL OFFICE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 493 2,536,623 10,010 2,546,633 2,536,623 10,010 2,546,633 19,614 7,318 26,932 19,614 7,318 26,932 22,450 15,953 500 38,903 22,450 15,953 500 38,903 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 454 CENTRAL ADMINISTRATION - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 686 PROF SERV OTHER 689 PROF SERV CURRIC & PROF DEVEL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7415 1 1 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1 1 2 15,000 14,384 59,517 1,362,980 1,451,881 2 15,000 14,384 59,517 1,362,980 1,451,881 2 4,064,349 2 4,064,349 BUDGET CODE: 7433 DEPUTY CHANCELLOR TEACHING & LEARNING 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 12,887 12,887 12,887 12,887 40 OTHR SER&CHR 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 45,855 45,855 45,855 45,855 1 1 100 6,467 3,799 23,870 1,095,000 1,129,236 1- 2 100 6,467 3,799 23,870 1,095,000 1,129,236 2 1,187,978 1 1,187,978 1- 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 622 TEMPORARY SERVICES 685 PROF SERV DIRECT EDUC SERV 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7433 1 1 BUDGET CODE: 7435 OFF OF CURRICULUM INSTRUCTION & PD 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 1- 195,385 195,385 97,208 97,208 98,17798,177- 40 OTHR SER&CHR 846001 40X 400 402 451 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 25,240 14,875 23,210 14,147 77,472 23,678 15,000 23,210 14,147 76,035 1,562125 60 CNTRCTL SVCS OFFICE EQUIPMENT MAINTENANCE DATA PROCESSING EQUIPMENT TEMPORARY SERVICES PROF SERV CURRIC & PROF DEVEL 29,858 4,858 25,000 56,391 177,502 25,00025,000 612 613 622 689 1 2 494 56,391 177,502 1 2 1,437- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 454 CENTRAL ADMINISTRATION - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR CNTRCTL SVCS 3 263,751 70 FXD MIS CHGS 856001 79D TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7435 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------3 263,751 125 125 3 536,733 1251253 436,994 BUDGET CODE: 7701 DIVISION OF FINANCE OPERATIONS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 121,058 121,058 121,058 121,058 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 115,138 115,138 115,138 115,138 60,000 16,000 11,655 87,655 60,000 16,000 11,655 87,655 40 OTHR SER&CHR 400 402 451 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7701 62,987 1 1 1 3 527 130,618 47,970 115,740 357,842 3 2,987 60,000 527 130,618 47,970 115,740 357,842 3 681,693 3 681,693 1 1 1 BUDGET CODE: 7719 DIIT 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 4,322,787 500,000 4,822,787 4,332,805 500,000 4,832,805 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 1,985,168 1,985,168 1,985,168 1,985,168 40 OTHR SER&CHR 032001 40X CONTRACTUAL SERVICES-GENERAL 495 99,739- 62,9872,987 60,000 10,018 10,018 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 454 CENTRAL ADMINISTRATION - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF --------------- -----042001 125001 127001 856001 858001 OBJ --40X 40X 40X 40X 40X 400 402 451 SUBTOTAL FOR OTHR DESCRIPTION # CNTRCT AMOUNT ------------------------------ -------- ---------------CONTRACTUAL SERVICES-GENERAL 737,301 CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL 24,607 CONTRACTUAL SERVICES-GENERAL 12,077,294 CONTRACTUAL SERVICES-GENERAL 370,542 TELEPHONE & OTHER COMMUNICATNS 1,237,091 NON OVERNIGHT TRVL EXP-GENERAL 34,475 SER&CHR 14,481,310 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 676 MAINT & OPER OF INFRASTRUCTURE 684 PROF SERV COMPUTER SERVICES 685 PROF SERV DIRECT EDUC SERV 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 6 14 1 2 15 13 51 70 FXD MIS CHGS 856001 79D TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7719 9,965,971 89,108 643,125 3,575 68,385 248,728 14,508,255 298,491 440,502 26,266,140 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------737,301- 11,155,831 418,477 1,237,091 34,475 12,845,874 6 11,045,095 14 747,751 3,575 68,385 357,343 15,136,941 298,491 440,502 28,098,083 1 2 15 13 51 23,328 23,328 51 BUDGET CODE: 7720 E-Rate Program 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 47,578,733 51 47,761,930 4,491 4,491 40 OTHR SER&CHR 40,000,000 44,062 40,044,062 40,000,000 44,062 40,044,062 60 CNTRCTL SVCS 3,409 90,000 1,200,000 4,550 1,297,959 3,409 90,000 1,200,000 4,550 1,297,959 602 TELECOMMUNICATIONS MAINT 622 TEMPORARY SERVICES 682 PROF SERV LEGAL SERVICES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS 496 1,635,4361,079,124 89,108104,626 108,615 628,686 1,831,943 23,32823,328- 4,491 4,491 402 TELEPHONE & OTHER COMMUNICATNS 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 24,607921,46347,935 183,197 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 454 CENTRAL ADMINISTRATION - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 7720 41,346,512 BUDGET CODE: 7724 FIXED CHARGES 40 OTHR SER&CHR 801001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 70 FXD MIS CHGS 719 JUDGEMENTS AND CLAIMS SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7724 BUDGET CODE: 7731 OFFICE OF PURCHASING MANAGEMENT 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 125001 40X 400 402 451 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 622 TEMPORARY SERVICES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7731 BUDGET CODE: 7785 OFFICE OF IMPARTIAL HEARINGS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 497 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------41,346,512 7,823,896 4,327,150 12,151,046 4,327,150 4,327,150 7,823,896- 90,886 90,886 90,886 90,886 12,241,932 4,418,036 1,501,918 1,501,918 1,501,918 1,501,918 31,043 31,043 34,283 34,283 3,240 71,649 38,052 1,343 114,284 71,649 38,052 1,343 111,044 380,134 86,644 466,778 380,134 86,644 466,778 2,114,023 2,114,023 18,880 18,880 37,380 37,380 18,500 18,500 6,795 6,795 16,295 16,295 9,500 9,500 7,823,896- 7,823,896- 3,240 3,240 3,240- 3,240- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 454 CENTRAL ADMINISTRATION - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 25,044 402 TELEPHONE & OTHER COMMUNICATNS 3,652 451 NON OVERNIGHT TRVL EXP-GENERAL 500 SUBTOTAL FOR OTHR SER&CHR 29,196 613 DATA PROCESSING EQUIPMENT 622 TEMPORARY SERVICES 685 PROF SERV DIRECT EDUC SERV 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------29,844 4,800 3,652 500 33,996 4,800 60 CNTRCTL SVCS 26 26 70 FXD MIS CHGS 856001 79D TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7785 26 60 CNTRCTL SVCS 685 PROF SERV DIRECT EDUC SERV 689 PROF SERV CURRIC & PROF DEVEL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7901 TOTAL FOR CENTRAL ADMINISTRATION - OTPS 26 26 400 514,092 927,197 147,063 1,588,752 375 375 BUDGET CODE: 7901 City Council Member Items 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL TOTAL FOR 502,092 927,197 87,063 1,516,352 1,571,598 400 12,000 60,000 72,400 375375- 26 1,676,423 104,825 1,525,000 1,525,000 1,525,0001,525,000- 3,500,000 1,100,000 4,600,000 3,500,0001,100,0004,600,000- 6,125,000 6,125,000- 296 169,670,929 296 156,026,516 13,644,413- 296 169,670,929 296 156,026,516 13,644,413- 498 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 454 CENTRAL ADMINISTRATION - OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CENTRAL ADMINISTRATION - OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 21,282,049 169,670,929 11,179,509 156,026,516 13,644,413- FINANCIAL PLAN SAVINGS APPROPRIATION 169,670,929 156,026,516 13,644,413- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 105,793,875 9,302 90,149,462 9,302 15,644,413- 32,615,196 34,615,196 2,000,000 31,252,556 31,252,556 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 169,670,929 499 156,026,516 13,644,413- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 461 FRINGE BENEFITS - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: S056 ARRA i3 - Everyday Arts for Special Ed F 06 FRINGE BENES 062 HEALTH INSURANCE PLAN CITY EMP 065 SOCIAL SECURITY CONTRIBUTIONS 067 SUPPLEMENTAL EMPLOYEE WELF BEN SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE S056 BUDGET CODE: S062 ARRA Arts Achieve Fringe 06 FRINGE BENES 062 HEALTH INSURANCE PLAN CITY EMP 065 SOCIAL SECURITY CONTRIBUTIONS 067 SUPPLEMENTAL EMPLOYEE WELF BEN SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE S062 BUDGET CODE: S066 ARRA Race to the Top Incentive (SFSF) F 06 FRINGE BENES 062 HEALTH INSURANCE PLAN CITY EMP 065 SOCIAL SECURITY CONTRIBUTIONS 067 SUPPLEMENTAL EMPLOYEE WELF BEN SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE S066 BUDGET CODE: 0990 ACTIVE EMPLOYEES 04 ADD GRS PAY 050 PMTS TO BENEFIC DECSD EMPLOYES SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 062 HEALTH INSURANCE PLAN CITY EMP 063 DISABILITY BENEFITS INSURANCE 065 SOCIAL SECURITY CONTRIBUTIONS 066 UNEMPLOYMENT INSURANCE 067 SUPPLEMENTAL EMPLOYEE WELF BEN 081 ANNUITY CONTRIBUTIONS 085 AWARDS/EXPENSES-WORKMENS COMP SUBTOTAL FOR FRINGE BENES 500 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 22,782 3,660 8,834 35,276 22,7823,6608,83435,276- 35,276 35,276- 11,957 6,550 1,954 20,461 11,957 6,550 1,954 20,461 20,461 20,461 1,107,336 477,936 140,302 1,725,574 1,107,336477,936140,3021,725,574- 1,725,574 1,725,574- 75,000 75,000 75,000 75,000 1,378,797,807 611,303 651,384,170 9,675,797 328,331,664 24,580,054 34,078,290 2,427,459,085 1,467,008,945 611,303 673,167,271 10,107,240 334,490,975 24,509,588 34,085,191 2,543,980,513 88,211,138 21,783,101 431,443 6,159,311 70,4666,901 116,521,428 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 461 FRINGE BENEFITS - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 0990 BUDGET CODE: 0991 RETIREES 06 FRINGE BENES 062 HEALTH INSURANCE PLAN CITY EMP 067 SUPPLEMENTAL EMPLOYEE WELF BEN SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0991 BUDGET CODE: 0992 SCHOOL SAFETY 06 FRINGE BENES 067 SUPPLEMENTAL EMPLOYEE WELF BEN SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0992 TOTAL FOR TOTAL FOR FRINGE BENEFITS - PS 501 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 2,427,534,085 2,544,055,513 116,521,428 341,162,802 133,715,336 474,878,138 359,675,367 137,772,236 497,447,603 18,512,565 4,056,900 22,569,465 474,878,138 497,447,603 22,569,465 6,566,958 6,566,958 6,566,958 6,566,958 6,566,958 6,566,958 2,910,760,492 3,048,090,535 137,330,043 2,910,760,492 3,048,090,535 137,330,043 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 461 FRINGE BENEFITS - PS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- FRINGE BENEFITS - PS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,910,760,492 3,048,090,535 137,330,043 FINANCIAL PLAN SAVINGS APPROPRIATION 2,910,760,492 3,048,090,535 137,330,043 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 2,178,719,458 12,165,000 2,283,887,043 22,264,750 105,167,585 10,099,750 718,094,723 741,918,281 23,823,558 1,781,311 20,461 1,760,850- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 2,910,760,492 502 3,048,090,535 137,330,043 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 470 SE PRE-K CONTRACT PMTS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 2140 PRE-K TRANSPORTATION 60 CNTRCTL SVCS 669 TRANSPORTATION OF PUPILS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2140 BUDGET CODE: 2142 PRE-K TUITION 60 CNTRCTL SVCS 670 PMTS CONTRACT/CORPORAT SCHOOL 685 PROF SERV DIRECT EDUC SERV SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2142 TOTAL FOR TOTAL FOR SE PRE-K CONTRACT PMTS - OTPS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 132 132 107,827,697 107,827,697 132 132 118,244,929 118,244,929 10,417,232 10,417,232 132 107,827,697 132 118,244,929 10,417,232 179 179 358 499,389,313 340,453,660 839,842,973 179 179 358 484,178,241 392,453,660 876,631,901 15,211,07252,000,000 36,788,928 358 839,842,973 358 876,631,901 36,788,928 490 947,670,670 490 994,876,830 47,206,160 490 947,670,670 490 994,876,830 47,206,160 503 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 470 SE PRE-K CONTRACT PMTS - OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- SE PRE-K CONTRACT PMTS - OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 947,670,670 994,876,830 47,206,160 FINANCIAL PLAN SAVINGS APPROPRIATION 947,670,670 994,876,830 47,206,160 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 155,691,468 317,970 165,386,143 317,970 9,694,675 791,661,232 829,172,717 37,511,485 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 947,670,670 504 994,876,830 47,206,160 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 472 CONTRACT SCHOOLS/FOSTER/CH 683 PMTS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 2123 Blind & Deaf Schools 60 CNTRCTL SVCS 670 PMTS CONTRACT/CORPORAT SCHOOL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2123 BUDGET CODE: 2125 CONTRACT SCHOOLS (IN STATE) 60 CNTRCTL SVCS 669 TRANSPORTATION OF PUPILS 670 PMTS CONTRACT/CORPORAT SCHOOL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2125 BUDGET CODE: 2126 CONTRACT SCHOOLS (OUT STATE) 60 CNTRCTL SVCS 669 TRANSPORTATION OF PUPILS 670 PMTS CONTRACT/CORPORAT SCHOOL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2126 BUDGET CODE: 2127 Carter Cases 60 CNTRCTL SVCS 670 PMTS CONTRACT/CORPORAT SCHOOL 682 PROF SERV LEGAL SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2127 BUDGET CODE: 2128 NON-RESIDENT TUITION / FOSTER CARE 60 CNTRCTL SVCS 669 TRANSPORTATION OF PUPILS 685 PROF SERV DIRECT EDUC SERV SUBTOTAL FOR CNTRCTL SVCS 70 FXD MIS CHGS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 59,000,000 59,000,000 59,000,000 59,000,000 59,000,000 59,000,000 167 167 990,996 276,644,943 277,635,939 167 167 990,996 287,434,263 288,425,259 10,789,320 10,789,320 167 277,635,939 167 288,425,259 10,789,320 126 126 768,688 34,931,258 35,699,946 126 126 768,688 31,931,258 32,699,946 3,000,0003,000,000- 126 35,699,946 126 32,699,946 3,000,000- 194,228,313 10,000,000 204,228,313 1 1 207,228,313 10,000,000 217,228,313 13,000,000 1 1 1 204,228,313 1 217,228,313 13,000,000 1 1 2 450,000 1,500,000 1,950,000 1 1 2 250,000 500,000 750,000 718 PMNT SPEC SCHOOL HANDICAP CHLD 730 TUITION PAYMNT OUT CTY FOST CR 731 HEALTH SERV CHRGS OUT CTY CARE 2,811,285 27,577,745 2,390,161 505 2,811,285 31,777,745 2,390,161 13,000,000 200,0001,000,0001,200,0004,200,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 472 CONTRACT SCHOOLS/FOSTER/CH 683 PMTS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------791 TUITION TO OTHER SCHOOL DISTRT 3,076,050 SUBTOTAL FOR FXD MIS CHGS 35,855,241 SUBTOTAL FOR BUDGET CODE 2128 2 37,805,241 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------3,076,050 40,055,241 4,200,000 2 40,805,241 3,000,000 BUDGET CODE: 2183 TL Match for Chp 683 60 CNTRCTL SVCS 670 PMTS CONTRACT/CORPORAT SCHOOL SUBTOTAL FOR CNTRCTL SVCS 10,467,966 10,467,966 11,967,966 11,967,966 1,500,000 1,500,000 70 FXD MIS CHGS 718 PMNT SPEC SCHOOL HANDICAP CHLD SUBTOTAL FOR FXD MIS CHGS 4,041,491 4,041,491 5,541,491 5,541,491 1,500,000 1,500,000 14,509,457 17,509,457 3,000,000 SUBTOTAL FOR BUDGET CODE 2183 TOTAL FOR TOTAL FOR CONTRACT SCHOOLS/FOSTER/CH 683 296 628,878,896 296 655,668,216 26,789,320 296 628,878,896 296 655,668,216 26,789,320 506 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 472 CONTRACT SCHOOLS/FOSTER/CH 683 PMTS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CONTRACT SCHOOLS/FOSTER/CH 683 PMTS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 628,878,896 655,668,216 26,789,320 FINANCIAL PLAN SAVINGS APPROPRIATION 628,878,896 655,668,216 26,789,320 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 184,447,181 126,447,181 58,000,000- 444,431,715 529,221,035 84,789,320 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 628,878,896 507 655,668,216 26,789,320 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 474 NPS & FIT PMTS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 2129 NON-PUBLIC SCHOOL PAYMENTS 10 SUPPLYS&MATL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP SUBTOTAL FOR BUDGET CODE 2129 BUDGET CODE: 2130 FIT PAYMENTS 70 FXD MIS CHGS 793 PMNTS FASHION INSTITUT TECHNOL SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 2130 TOTAL FOR TOTAL FOR NPS & FIT PMTS - OTPS 508 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 3,519,356 3,519,356 3,891,100 3,891,100 371,744 371,744 2,689,230 13,330,454 1,468,356 17,488,040 3,046,154 11,420,942 828,457 15,295,553 356,924 1,909,512639,8992,192,487- 21,007,396 19,186,653 1,820,743- 45,558,631 45,558,631 45,373,631 45,373,631 185,000185,000- 45,558,631 45,373,631 185,000- 66,566,027 64,560,284 2,005,743- 66,566,027 64,560,284 2,005,743- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 474 NPS & FIT PMTS - OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- NPS & FIT PMTS - OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 66,566,027 64,560,284 2,005,743- FINANCIAL PLAN SAVINGS APPROPRIATION 66,566,027 64,560,284 2,005,743- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 42,512,477 42,327,477 185,000- 24,053,550 22,232,807 1,820,743- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 66,566,027 509 64,560,284 2,005,743- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 481 CATEGORICAL PROGRAMS - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: S055 ARRA i3 - Everyday Arts for Special Ed 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE S055 BUDGET CODE: S061 ARRA Arts Achieve 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE S061 BUDGET CODE: S065 ARRA Race to the Top Incentive (SFSF) 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE S065 BUDGET CODE: Z043 PlaNYC Energy Costs - Schools 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE Z043 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 115,468 115,468 115,468115,468- 115,468 115,468- 86,577 86,577 86,577 86,577 5,990 5,990 5,990 5,990 92,567 92,567 777,650 6,560,063 7,337,713 777,6506,560,0637,337,713- 7,337,713 7,337,713- 20,000 20,000 20,00020,000- 20,000 20,000- BUDGET CODE: 8800 HOLDING CODE - CATEGORICAL PROGRAMS 01 F/T SALARIED 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED 1,521,669 1,521,669 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 907,807 907,807 510 907,807 907,807 1,521,669 1,521,669 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 481 CATEGORICAL PROGRAMS - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 8800 907,807 BUDGET CODE: 8816 REGIONAL & CITYWIDE INST & OPS ADMIN 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED 44 500 544 03 UNSALARIED 031 UNSALARIED 035 CUSTODIAL ALLOWANCES SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 046 TERMINAL LEAVE 047 OVERTIME 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 062 HEALTH INSURANCE PLAN CITY EMP 065 SOCIAL SECURITY CONTRIBUTIONS 067 SUPPLEMENTAL EMPLOYEE WELF BEN 081 ANNUITY CONTRIBUTIONS 085 AWARDS/EXPENSES-WORKMENS COMP SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 8816 BUDGET CODE: 8817 UNIVERSAL PRE-K (STATE) 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED 3,668,788 15,047,503 18,716,291 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------2,429,476 1,521,669 44 500 544 3,673,322 15,047,503 18,720,825 409,333 3,765,816 4,175,149 409,333 3,765,816 4,175,149 57,061 496,687 771 8,774 563,293 57,061 496,687 771 8,774 563,293 504,536 400,474 191,870 11,641 13,039 1,121,560 504,536 400,474 191,870 11,641 13,039 1,121,560 544 24,576,293 544 24,580,827 43 904 947 3,264,515 134,762,424 138,026,939 43 1,871 1,914 3,276,945 175,431,616 178,708,561 4,534 4,534 4,534 967 967 12,430 40,669,192 40,681,622 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 18,089,259 18,089,259 8,043,618 8,043,618 10,045,64110,045,641- 04 ADD GRS PAY 091 PARAPROFESSIONAL PER SESSION SUBTOTAL FOR ADD GRS PAY 11,287,547 11,287,547 1,737,356 1,737,356 9,550,1919,550,191- 06 FRINGE BENES 10,085,920 2,405,746 25,244,481 5,516,939 062 HEALTH INSURANCE PLAN CITY EMP 065 SOCIAL SECURITY CONTRIBUTIONS 511 15,158,561 3,111,193 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 481 CATEGORICAL PROGRAMS - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------066 UNEMPLOYMENT INSURANCE 157,238 067 SUPPLEMENTAL EMPLOYEE WELF BEN 1,253,280 081 ANNUITY CONTRIBUTIONS 83,336 085 AWARDS/EXPENSES-WORKMENS COMP 130,234 SUBTOTAL FOR FRINGE BENES 14,115,754 SUBTOTAL FOR BUDGET CODE 8817 947 BUDGET CODE: 8822 Learning Academy 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 8822 BUDGET CODE: 8830 REIMBURSEABLE PROGRAMS - ADULT ED 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED 75 50 125 181,519,499 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------360,584 203,346 2,877,840 1,624,560 191,110 107,774 296,254 166,020 34,487,208 20,371,454 1,914 222,976,743 779,255 779,255 779,255 779,255 779,255 779,255 797,355 1,203,514 2,000,869 75 50 125 852,250 852,250 852,250 852,250 04 ADD GRS PAY 121,481 200 5,000 65,933 192,614 121,481 200 5,000 65,933 192,614 216,701 2,192,570 291,377 18,017 2,718,665 216,701 2,192,570 291,377 18,017 2,718,665 06 FRINGE BENES 062 HEALTH INSURANCE PLAN CITY EMP 065 SOCIAL SECURITY CONTRIBUTIONS 067 SUPPLEMENTAL EMPLOYEE WELF BEN 085 AWARDS/EXPENSES-WORKMENS COMP SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 8830 BUDGET CODE: 8843 REIMBURSEABLE SUPPORT-GE INST ELE/MID/HS 01 F/T SALARIED 001 FULL YEAR POSITIONS 125 5,764,398 125 5,764,398 18 2,818,285 18 2,851,609 512 41,457,244 797,355 1,203,514 2,000,869 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 049 BACKPAY - PRIOR YEARS 091 PARAPROFESSIONAL PER SESSION SUBTOTAL FOR ADD GRS PAY 967 33,324 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 481 CATEGORICAL PROGRAMS - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------005 FULL TIME PEDAGOGICAL PRSONNEL 3,405 304,981,169 SUBTOTAL FOR F/T SALARIED 3,423 307,799,454 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------3,405 310,175,689 5,194,520 3,423 313,027,298 5,227,844 791 791 1,236 1,236 445 445 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 40,790,075 40,790,075 41,135,126 41,135,126 345,051 345,051 04 ADD GRS PAY 274,258 634,971 3,971,471 3,953,754 62,001,274 70,835,728 274,258 634,971 3,971,471 3,953,754 62,001,274 70,835,728 06 FRINGE BENES 137,411,947 46,604,393 3,000,000 12,498,111 2,378,138 802,419 202,695,008 137,411,947 46,604,393 3,000,000 12,498,111 2,378,138 802,419 202,695,008 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 049 BACKPAY - PRIOR YEARS 058 NON-PENSIONABLE-PREPARATION PD 091 PARAPROFESSIONAL PER SESSION SUBTOTAL FOR ADD GRS PAY 062 HEALTH INSURANCE PLAN CITY EMP 065 SOCIAL SECURITY CONTRIBUTIONS 066 UNEMPLOYMENT INSURANCE 067 SUPPLEMENTAL EMPLOYEE WELF BEN 081 ANNUITY CONTRIBUTIONS 085 AWARDS/EXPENSES-WORKMENS COMP SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 8843 BUDGET CODE: 8844 REIMBURSEABLE SUPPORT - INDIRECT COST 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED 3,423 622,121,056 3,423 627,694,396 36 36 20,236 6,266 26,502 36 36 20,236 6,266 26,502 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 8844 BUDGET CODE: 8848 REIMBUR SUPPORT-SE INSTRUCTION EL/MID/HS 01 F/T SALARIED 001 FULL YEAR POSITIONS 6,754 471 7,225 6,754 471 7,225 36 33,727 36 33,727 47 5,240,129 47 5,240,129 513 5,573,340 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 481 CATEGORICAL PROGRAMS - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------005 FULL TIME PEDAGOGICAL PRSONNEL 3,273 201,871,081 SUBTOTAL FOR F/T SALARIED 3,320 207,111,210 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------3,273 201,871,081 3,320 207,111,210 13,972,216 13,972,216 14,097,283 14,097,283 04 ADD GRS PAY 55,000 5,450 46,246 3,505,011 3,611,707 55,000 5,450 46,246 3,505,011 3,611,707 06 FRINGE BENES 50,000,000 16,000,000 2,000,000 7,000,000 637,291 1,000,000 76,637,291 50,000,000 16,000,000 2,000,000 7,000,000 637,291 1,000,000 76,637,291 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 058 NON-PENSIONABLE-PREPARATION PD 091 PARAPROFESSIONAL PER SESSION SUBTOTAL FOR ADD GRS PAY 062 HEALTH INSURANCE PLAN CITY EMP 065 SOCIAL SECURITY CONTRIBUTIONS 066 UNEMPLOYMENT INSURANCE 067 SUPPLEMENTAL EMPLOYEE WELF BEN 081 ANNUITY CONTRIBUTIONS 085 AWARDS/EXPENSES-WORKMENS COMP SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 8848 BUDGET CODE: 8870 REIMBURSEABLE SUPPORT - NPS 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED 3,320 301,332,424 3,320 301,457,491 125,067 75 1,113 1,188 1,080,338 24,769,256 25,849,594 75 1,113 1,188 1,085,539 24,769,256 25,854,795 5,201 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 646,774 646,774 646,774 646,774 04 ADD GRS PAY 10,000 1,797 664,505 676,302 10,000 1,797 664,505 676,302 4,061,018 2,092,839 1,314 1,058,495 2,802 4,061,018 2,092,839 1,314 1,058,495 2,802 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 091 PARAPROFESSIONAL PER SESSION SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 062 065 066 067 081 125,067 125,067 HEALTH INSURANCE PLAN CITY EMP SOCIAL SECURITY CONTRIBUTIONS UNEMPLOYMENT INSURANCE SUPPLEMENTAL EMPLOYEE WELF BEN ANNUITY CONTRIBUTIONS 514 5,201 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 481 CATEGORICAL PROGRAMS - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------085 AWARDS/EXPENSES-WORKMENS COMP 12,528 SUBTOTAL FOR FRINGE BENES 7,228,996 SUBTOTAL FOR BUDGET CODE 8870 BUDGET CODE: 8888 REIMBUR SUP-CENTL SCH SUP PROG & SERV 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------12,528 7,228,996 1,188 34,401,666 1,188 34,406,867 5,201 329 737 1,066 2,511,365 346,693 2,858,058 329 737 1,066 2,045,979 346,693 2,392,672 465,386- 031 UNSALARIED 035 CUSTODIAL ALLOWANCES SUBTOTAL FOR UNSALARIED 465,386- 03 UNSALARIED 8,533,982 113,000 8,646,982 8,536,304 100,000 8,636,304 2,322 13,00010,678- 04 ADD GRS PAY 71,165 1,500 769,739 13,755 7,608,481 8,464,640 71,165 1,500 769,739 13,755 7,416,390 8,272,549 192,091192,091- 6,615,039 3,350,121 3,169 1,097,419 72,716 81,473 11,219,937 6,503,947 3,301,824 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME 049 BACKPAY - PRIOR YEARS 091 PARAPROFESSIONAL PER SESSION SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 062 HEALTH INSURANCE PLAN CITY EMP 065 SOCIAL SECURITY CONTRIBUTIONS 066 UNEMPLOYMENT INSURANCE 067 SUPPLEMENTAL EMPLOYEE WELF BEN 081 ANNUITY CONTRIBUTIONS 085 AWARDS/EXPENSES-WORKMENS COMP SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 8888 TOTAL FOR TOTAL FOR CATEGORICAL PROGRAMS - PS 111,09248,2973,16911,197- 1,086,222 72,716 76,846 11,041,555 4,627178,382- 1,066 31,189,617 1,066 30,343,080 10,649 1,210,191,490 11,616 1,250,558,827 967 40,367,337 10,649 1,210,191,490 11,616 1,250,558,827 967 40,367,337 515 846,537- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 481 CATEGORICAL PROGRAMS - PS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CATEGORICAL PROGRAMS - PS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 10,649 1,210,191,490 11,616 1,250,558,827 40,367,337 FINANCIAL PLAN SAVINGS APPROPRIATION 10,649 1,210,191,490 11,616 1,250,558,827 40,367,337 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 255,743 19,678,560 2,339,133 19,678,560 2,083,390 445,380,450 492,019,784 46,639,334 740,219,889 4,656,848 732,766,708 3,754,642 7,453,181902,206- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1,210,191,490 516 1,250,558,827 40,367,337 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 481 CATEGORICAL PROGRAMS - PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 3911 PRINCIPAL ADMINISTRATIVE D 740 10124 45,978- 75,630 3926 COMPUTER SYSTEMS MANAGER D 740 10050 49,492-212,614 4001 ADMINISTRATIVE STAFF ANAL D 740 10026 49,492-212,614 4081 RESEARCH ASSISTANT D 740 60910 44,048- 57,959 4106 INVESTIGATOR (PYRL NOT 06 D 740 31105 42,064- 58,403 4521 EDUCATION ANALYST (UNION) D 740 1262C 58,936- 76,208 4541 ASSOCIATE EDUCATION ANALY D 740 1262D 75,828- 98,181 4551 EDUCATION OFFICER (UNION) D 740 1263A 57,774- 74,706 4561 ASSOCIATE EDUCATION OFFIC D 740 1263B 75,828- 98,181 4691 ADMINISTRATIVE QUALITY AS D 740 10080 49,492-212,614 4726 SUBSTANCE ABUSE PREVENTIO D 740 56073 61,864- 61,864 4731 PRINCIPAL SCHOOL-NEIGHBOR D 740 56063 47,181- 55,875 4766 ADMINISTRATIVE EDUCATION D 740 10062 45,758-196,574 4771 ADMINISTRATIVE EDUCATION D 740 10031 45,758-196,574 4776 ASSOCIATE EDUCATION OFFIC D 740 12634 65,120- 84,313 5211 CUSTOMER INFORMATION REP D 740 60888 34,017- 91,283 5751 PRINCIPAL ADMINISTRATIVE D 740 10124 45,978- 75,630 5791 OFFICE MACHINE AIDE D 740 11702 28,588- 42,117 5806 CLERICAL ASSOCIATE D 740 10251 20,095- 55,390 5816 SECRETARY (LEVELS 1A,2A,3 D 740 10252 29,897- 55,390 5851 STOCK WORKER D 740 12200 24,233- 46,519 5936 COMMUNITY COORDINATOR D 740 56058 52,322- 74,049 5946 COMMUNITY ASSOCIATE D 740 56057 37,072- 56,249 5971 OCCUPATIONAL THERAPIST (D D 740 51221 62,951- 64,403 5981 PHYSICAL THERAPIST (DOE) D 740 51222 62,951- 64,403 5996 COMMUNITY ASSISTANT D 740 56056 31,454- 37,201 6526 COMPUTER PROGRAMMER ANALY D 740 13651 51,950- 73,837 6566 SUPERVISING COMPUTER SERV D 740 13616 62,331- 80,757 6581 COMPUTER SPECIALIST (SOFT D 740 13632 79,462-120,754 6586 COMPUTER SPECIALIST (SOFT D 740 13632 79,462-120,754 SUBTOTAL FOR OBJECT 001 2206 2296 2366 2421 2481 2511 2531 2561 # POS ANNUAL RATE ------- --------------- OBJECT: 005 FULL TIME PEDAGOGICAL PRSONNEL ASSISTANT SUPERINTENDENT Q 740 SUYWQ 90,000-200,000 EDUCATIONAL ADMINISTRATOR Q 740 EAUFQ 59,568-125,000 EDUCATIONAL ADMINISTRATOR Q 740 EACSQ 79,226-135,223 NEW PRINCIPAL INTERN Q 742 PINTQ 81,281-113,304 PRINCIPAL Q 742 SUPLQ 123,457-154,295 PRINCIPAL ASSIGNED Q 740 SUPAQ 109,928-152,194 ASSISTANT PRINCIPAL D 740 SUAPQ 97,735-128,067 ASSISTANT PRINCIPAL Q 742 SSAPQ 108,869-132,316 517 3 5 20 1 2 1 2 20 23 1 234 1 52 16 5 1 12 1 7 11 1 50 29 9 8 7 1 1 2 3 529 216,158 460,522 1,821,219 56,234 93,000 76,126 164,595 1,201,406 1,823,700 59,000 13,238,596 49,340 4,969,762 1,329,898 338,502 32,891 617,531 34,308 274,529 475,005 39,702 2,843,126 1,119,928 571,268 513,044 225,967 60,640 62,331 194,471 228,634 33,191,433 8 5 114 2 8 4 64 20 1,079,222 571,648 12,362,893 194,585 1,054,479 579,251 6,513,378 2,362,961 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 481 CATEGORICAL PROGRAMS - PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 005 FULL TIME PEDAGOGICAL PRSONNEL 2793 12 MONTH SPECIAL EDUCATIO Q 740 SCASQ 108,869-132,316 2811 SCHOOL PSYCHOLGIST Q 740 CLSPQ 51,698-107,163 2821 SCHOOL SOCIAL WORKER Q 740 CLSWQ 51,186-105,051 2831 PSYCHOLOGIST IN TRAIN - R Q 742 CLPGR 42,076- 44,442 2921 GUIDANCE COUNSELOR Q 740 E0190 2931 GUIDANCE COUNSELOR Q 740 GCGCQ 51,698-105,519 3001 TEACHER Q 740 TRTRQ 46,445-132,678 3041 TEACHER ASSIGNED A Q 740 TRTAQ 48,445-112,266 3091 TEACHER Q 742 TRTRQ 46,445-132,678 3101 TEACHER Q 740 TRTRQ 46,445-132,678 3141 TEACHER Q 742 TRTRQ 46,445-132,678 3151 TEACHER SPECIAL EDUCATION Q 742 TRTSQ 45,530-110,054 3171 TEACHER SPECIAL EDUCATION D 740 TRTSQ 45,530-110,054 3191 TEACHER Q 742 TRTRQ 46,445-132,678 3266 TEACHER TRAINER Q 740 TRTTQ 45,530-110,054 3321 TEACHER ASSIGNED A Q 742 TRTAQ 48,445-112,266 3351 ADULT EDUCAT TEACH - REG Q 740 AETRR 18,508- 94,771 3391 TEACHER ASSIGNED A Q 742 TRTAQ 48,445-112,266 3411 TEACH ASST VOCATION - REG Q 740 ASVAR 40,977- 44,589 3491 SCHOOL SECRETARY Q 740 SYSYQ 33,318- 66,824 3551 TEACHER ASSISTANT - REG S Q 742 ASATR 22,500- 31,349 6061 ANNUAL ED PARA Q 744 AREPP 21,713- 45,547 6062 ANNUAL ED PARA Q 744 AREPP 21,713- 45,547 SUBTOTAL FOR OBJECT 005 # POS ANNUAL RATE ------- --------------2 540 131 1 240 34 4,205 69 101 508 4 2 134 2 1 17 147 11 15 17 16 1,336 2,387 10,145 244,579 46,220,161 10,196,610 44,442 20,232,765 2,591,056 332,970,104 6,024,893 9,034,690 34,482,958 333,436 172,927 10,605,504 164,461 80,470 1,486,374 12,239,363 1,054,653 661,763 735,034 375,997 42,423,161 75,461,056 632,554,874 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 481 10,674 665,746,307 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 942 58,753,328 TOTAL FOR U/A 481 11,616 724,499,635 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 518 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 482 CATEGORICAL PROGRAMS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: S055 ARRA i3 - Everyday Arts for Special Ed 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE S055 BUDGET CODE: S061 ARRA Arts Achieve 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE S061 BUDGET CODE: Z043 PlaNYC Energy Costs - Schools 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE Z043 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 866,395 866,395 866,395866,395- 866,395 866,395- 65,588 65,588 65,588 65,588 65,588 65,588 62,500 62,500 62,50062,500- 62,500 62,500- BUDGET CODE: 8800 HOLDING CODE - CATEGORICAL PROGRAMS 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 8800 BUDGET CODE: 8816 REGIONAL & CITYWIDE INST & OPS ADMIN 60 CNTRCTL SVCS 684 PROF SERV COMPUTER SERVICES 685 PROF SERV DIRECT EDUC SERV 686 PROF SERV OTHER 689 PROF SERV CURRIC & PROF DEVEL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 8816 BUDGET CODE: 108 29,800 99,364,317 170,600 10,650,435 110,215,152 108 110,215,152 108 8817 UNIVERSAL PRE-K (STATE) 519 12,813 12,813 12,813 12,813 12,813 12,813 108 29,800 99,364,317 170,600 10,650,435 110,215,152 108 110,215,152 108 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 482 CATEGORICAL PROGRAMS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 9,694,226 SUBTOTAL FOR SUPPLYS&MATL 9,694,226 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 032001 057001 068001 095001 816001 850001 858001 40X 40X 40X 40X 40X 40X 40X 400 414 417 451 SUBTOTAL FOR OTHR 2,926,453 26,929 1,000 2,954,382 6,403 26,929 1,000 34,332 2,920,050- 258,129 89,253,954 2,202,125 1,167,016 87,938 123,909 450,869 2,811,925 367,000 4,143 96,727,008 251,272 74,847,790 5,043,964 783,760 6,85714,406,1642,841,839 383,25687,938123,909211,847 2,811,925- 768 24,000 2,611 224,674,393 1,146,111 9,931 2,056,625 6,610,312 234,523,983 843 24,000 2,611 250,848,863 299,111 9,931 456,625 1,821,568 253,462,709 75 1,600,0004,788,74418,938,726 768 343,899,599 843 346,152,309 75 2,252,710 CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL RENTALS - LAND BLDGS & STRUCTS ADVERTISING NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 615 PRINTING CONTRACTS 669 TRANSPORTATION OF PUPILS 670 PMTS CONTRACT/CORPORAT SCHOOL 684 PROF SERV COMPUTER SERVICES 685 PROF SERV DIRECT EDUC SERV 686 PROF SERV OTHER 689 PROF SERV CURRIC & PROF DEVEL SUBTOTAL FOR CNTRCTL SVCS 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 8817 768 BUDGET CODE: 8843 REIMBURSEABLE SUPPORT-GE INST ELE/MID/HS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 109 FUEL OIL 110 FOOD & FORAGE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------10,694,623 1,000,397 10,694,623 1,000,397 300 EQUIPMENT GENERAL 520 2,920,050- 662,716 367,000 4,143 81,960,645 843 51,731,917 300 6,295,381 21,000,000 79,027,598 52,663,667 300 6,295,381 1,000,000 59,959,348 5,042,486 5,042,486 14,766,363- 75 26,174,470 847,000- 931,750 20,000,00019,068,250- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 482 CATEGORICAL PROGRAMS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------337 BOOKS-OTHER 6,842,846 338 LIBRARY BOOKS 1,818,924 SUBTOTAL FOR PROPTY&EQUIP 13,704,256 40 OTHR SER&CHR 095001 816001 856001 858001 40X 40X 40X 40X 400 402 451 453 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 607 MAINT & REP MOTOR VEH EQUIP 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 633 TRANSPORTATION EXPENDITURES 669 TRANSPORTATION OF PUPILS 671 TRAINING PRGM CITY EMPLOYEES 676 MAINT & OPER OF INFRASTRUCTURE 681 PROF SERV ACCTING & AUDITING 682 PROF SERV LEGAL SERVICES 684 PROF SERV COMPUTER SERVICES 685 PROF SERV DIRECT EDUC SERV 686 PROF SERV OTHER 688 BANK CHARGES PUBLIC ASST ACCT 689 PROF SERV CURRIC & PROF DEVEL 695 EDUCATION & REC FOR YOUTH PRGM SUBTOTAL FOR CNTRCTL SVCS 1 7 1 12 1 2 5 6 2 4 2 196 32 1 182 8 462 70 FXD MIS CHGS 794 TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 8843 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------6,842,846 1,818,924 13,704,256 123,252,283 123,252,283 6,370,927 1,180,026 5,018,973 121,424 135,943,633 6,370,927 1,180,026 5,019,123 121,424 135,943,783 3,000,000 130,008 5,500 47,107 111,385 311,841 1,959,635 13,084 6,200 9,001 88,220 48,360 108,379 219,550 40,262,998 12,639,566 143,864 46,268,854 47,550 105,421,102 1 7 1 12 1 2 5 6 2 4 2 196 32 182 8 461 1 1 462 521 334,096,590 3,000,000 130,008 5,500 47,107 111,385 311,841 1,959,635 13,084 6,200 9,001 88,220 48,360 108,379 219,550 40,262,998 12,639,566 143,864 46,268,854 47,550 105,421,102 150 150 11- 1 1 461 315,028,490 1- 19,068,100- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 482 CATEGORICAL PROGRAMS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 8844 REIMBURSEABLE SUPPORT - INDIRECT COST 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 2,708,219 110 FOOD & FORAGE SUPPLIES 1,000,001 SUBTOTAL FOR SUPPLYS&MATL 3,708,220 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 423 451 452 453 SUBTOTAL FOR OTHR 789,451 33,708 30,142 853,301 692,977 1,785,488 3,000 64,962 23,171 42,975 2,612,573 692,977 1,785,488 3,000 64,962 23,171 42,975 2,612,573 1 1 435,839 93,927 7,016 1,492,114 50,194 1,682,002 714,796 1,100 4,476,988 1 1 435,839 93,927 7,016 1,492,114 50,194 1,682,002 714,796 1,100 4,476,988 1 11,651,082 1 11,651,082 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 8844 BUDGET CODE: 8848 REIMBUR SUPPORT-SE INSTRUCTION EL/MID/HS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 130 INSTRUCTIONL SUPPLIES-BOE ONLY SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 2,708,219 1,000,001 3,708,220 789,451 33,708 30,142 853,301 CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS HEAT LIGHT & POWER NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-GENERAL SER&CHR 602 TELECOMMUNICATIONS MAINT 612 OFFICE EQUIPMENT MAINTENANCE 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 633 TRANSPORTATION EXPENDITURES 684 PROF SERV COMPUTER SERVICES 685 PROF SERV DIRECT EDUC SERV 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 400 CONTRACTUAL SERVICES-GENERAL 522 2,093,181 26,887 2,120,068 2,093,181 26,887 2,120,068 380,913 97,905 478,818 380,913 97,905 478,818 2,789,756 2,789,756 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 482 CATEGORICAL PROGRAMS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------402 TELEPHONE & OTHER COMMUNICATNS 745,620 451 NON OVERNIGHT TRVL EXP-GENERAL 492,068 453 OVERNIGHT TRVL EXP-GENERAL 12,908 SUBTOTAL FOR OTHR SER&CHR 4,040,352 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 622 TEMPORARY SERVICES 633 TRANSPORTATION EXPENDITURES 669 TRANSPORTATION OF PUPILS 684 PROF SERV COMPUTER SERVICES 685 PROF SERV DIRECT EDUC SERV 688 BANK CHARGES PUBLIC ASST ACCT 689 PROF SERV CURRIC & PROF DEVEL SUBTOTAL FOR CNTRCTL SVCS 1 1 250 19 271 70 FXD MIS CHGS 718 PMNT SPEC SCHOOL HANDICAP CHLD SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 8848 271 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 400 402 451 452 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL SER&CHR 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 1 1 250 1 19 272 9,284,354 9,284,354 BUDGET CODE: 8870 REIMBURSEABLE SUPPORT - NPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 130 INSTRUCTIONL SUPPLIES-BOE ONLY SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 9,095 182,306 50,000 452,589 324,250 569,730 39,000 46,699,329 10,000 680,280 49,016,579 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------745,620 492,068 12,908 4,040,352 3 523 64,940,171 9,095 182,306 50,000 452,589 324,250 569,730 39,000 46,699,329 10,000 680,280 49,016,579 1 9,284,354 9,284,354 272 64,940,171 2,961,023 415,647 3,376,670 2,961,023 415,647 3,376,670 567,043 341,188 218,525 1,126,756 567,043 341,188 218,525 1,126,756 195,752 766,500 33,600 21,730 1,017,582 195,752 766,500 33,600 21,730 1,017,582 34,800 139,276 1 3 34,800 139,276 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 482 CATEGORICAL PROGRAMS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------615 PRINTING CONTRACTS 67,300 622 TEMPORARY SERVICES 1 372,019 633 TRANSPORTATION EXPENDITURES 5,590 684 PROF SERV COMPUTER SERVICES 3 300,000 685 PROF SERV DIRECT EDUC SERV 7 19,357,291 689 PROF SERV CURRIC & PROF DEVEL 103 9,058,400 SUBTOTAL FOR CNTRCTL SVCS 117 29,334,676 SUBTOTAL FOR BUDGET CODE 8870 117 BUDGET CODE: 8888 REIMBUR SUP-CENTL SCH SUP PROG & SERV 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES 130 INSTRUCTIONL SUPPLIES-BOE ONLY 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 002001 042001 095001 125001 816001 856001 40X 40X 40X 40X 40X 40X 400 402 451 453 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS 602 612 613 615 622 624 CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-GENERAL SER&CHR TELECOMMUNICATIONS MAINT OFFICE EQUIPMENT MAINTENANCE DATA PROCESSING EQUIPMENT PRINTING CONTRACTS TEMPORARY SERVICES CLEANING SERVICES 1 2 7 9 1 524 34,855,684 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------67,300 1 372,019 5,590 3 300,000 7 19,357,291 103 9,058,400 117 29,334,676 117 34,855,684 5,120,034 779,586 446,037 2,521,283 8,866,940 4,838,131 779,586 446,037 2,500,000 8,563,754 487,411 209,571 268,900 965,882 487,411 209,571 268,900 965,882 1,013,000 7,508 1,013,000 1,007,176 870,017 252,306 36,000 3,186,007 975,256 870,017 218,306 36,000 3,112,579 44,000 540,151 283,795 718,953 900,426 601 281,90321,283303,186- 7,508- 1 2 7 9 1 44,000 540,151 283,795 718,953 900,426 601 31,92034,00073,428- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 482 CATEGORICAL PROGRAMS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------633 TRANSPORTATION EXPENDITURES 1,178 669 TRANSPORTATION OF PUPILS 57 1,888,040 670 PMTS CONTRACT/CORPORAT SCHOOL 2 25,301,400 671 TRAINING PRGM CITY EMPLOYEES 1 3,999,982 676 MAINT & OPER OF INFRASTRUCTURE 6 11,345 678 PAYMENTS TO DELEGATE AGENCIES 1 59,225 681 PROF SERV ACCTING & AUDITING 1 55,000 682 PROF SERV LEGAL SERVICES 1 25,000 683 PROF SERV ENGINEER & ARCHITECT 1 83,947 684 PROF SERV COMPUTER SERVICES 9 6,030,017 685 PROF SERV DIRECT EDUC SERV 27 21,640,147 686 PROF SERV OTHER 86 6,873,594 689 PROF SERV CURRIC & PROF DEVEL 43 219,195 695 EDUCATION & REC FOR YOUTH PRGM 4,000 SUBTOTAL FOR CNTRCTL SVCS 255 68,679,996 70 FXD MIS CHGS 856001 79D TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 8888 TOTAL FOR TOTAL FOR CATEGORICAL PROGRAMS - OTPS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1,178 57 1,888,040 2 25,301,400 1 3,999,982 6 11,345 1 59,225 1 55,000 1 25,000 1 83,947 9 6,030,017 27 15,099,447 6,540,70086 6,383,546 490,04843 219,195 4,000 255 61,649,248 7,030,748- 5,455 5,455 5,4555,455- 255 81,704,280 255 74,291,463 1,982 982,357,041 2,057 957,212,752 75 25,144,289- 1,982 982,357,041 2,057 957,212,752 75 25,144,289- 525 7,412,817- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 482 CATEGORICAL PROGRAMS - OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CATEGORICAL PROGRAMS - OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 217,371,317 982,357,041 205,192,069 957,212,752 25,144,289- FINANCIAL PLAN SAVINGS APPROPRIATION 982,357,041 957,212,752 25,144,289- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 50,021,440 30,021,440 20,000,000- 481,833,058 485,085,768 3,252,710 437,405,003 13,097,540 436,538,608 5,566,936 866,3957,530,604- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 982,357,041 526 957,212,752 25,144,289- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 491 COLLECTIVE BARGAINING - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 6001 COLLECTIVE BARGAINING 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 6001 TOTAL FOR TOTAL FOR COLLECTIVE BARGAINING - PS 527 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 10,976,991 10,976,991 10,976,99110,976,991- 10,976,991 10,976,991- 10,976,991 10,976,991- 10,976,991 10,976,991- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 040 DEPARTMENT OF EDUCATION UNIT OF APPROPRIATION: 491 COLLECTIVE BARGAINING - PS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COLLECTIVE BARGAINING - PS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 10,976,991 10,976,991- FINANCIAL PLAN SAVINGS APPROPRIATION 10,976,991 10,976,991- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------10,976,991 INC/DEC (-) ---------------10,976,991- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 10,976,991 528 10,976,991- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 040 DEPARTMENT OF EDUCATION PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 122,074 13,251,682,114 123,561 13,807,101,986 555,419,872 FINANCIAL PLAN SAVINGS APPROPRIATION 122,074 13,251,682,114 123,561 13,807,101,986 555,419,872 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 6,744,478,916 37,161,028 7,180,366,873 47,260,778 435,887,957 10,099,750 5,502,505,174 5,602,625,576 100,120,402 962,308,148 5,228,848 973,094,117 3,754,642 10,785,969 1,474,206- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 13,251,682,114 OTPS MEMO AMOUNTS 529 13,807,101,986 555,419,872 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 040 DEPARTMENT OF EDUCATION OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 948,208,170 7,558,404,890 961,987,396 7,784,256,225 225,851,335 FINANCIAL PLAN SAVINGS 3,000,000- 3,000,000 APPROPRIATION 7,555,404,890 7,781,256,225 225,851,335 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------2,935,966,080 115,345,672 3,008,312,686 75,820,672 3,744,750,665 4,500,000 721,566,552 33,275,921 3,963,683,007 4,500,000 722,700,157 6,239,703 INC/DEC (-) ---------------72,346,606 39,525,000218,932,342 1,133,605 27,036,218- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 7,555,404,890 PS MEMO AMOUNTS 530 7,781,256,225 225,851,335 DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 040 DEPARTMENT OF EDUCATION MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 122,074 13,251,682,114 123,561 13,807,101,986 555,419,872 122,074 13,251,682,114 123,561 13,807,101,986 555,419,872 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 7,558,404,890 3,000,0007,555,404,890 122,074 122,074 7,784,256,225 3,000,0007,781,256,225 225,851,335 21,591,358,211 3,000,00021,588,358,211 781,271,207 9,680,444,996 152,506,700 10,188,679,559 123,081,450 508,234,563 29,425,250- 9,247,255,839 4,500,000 1,683,874,700 38,504,769 20,807,087,004 9,566,308,583 4,500,000 1,695,794,274 9,994,345 21,588,358,211 319,052,744 20,810,087,004 3,000,00020,807,087,004 531 123,561 123,561 225,851,335 781,271,207 11,919,574 28,510,424781,271,207 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 042 CITY UNIVERSITY OF NEW YORK UNIT OF APPROPRIATION: 001 COMMUNITY COLLEGE-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: S020 ARRA NYC CONNECTED COMMUNITIES/DoITT 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE S020 BUDGET CODE: Z042 PlaNYC Energy Costs 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE Z042 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 54,684 54,684 54,68454,684- 54,684 54,684- 2,532,581 2,532,581 2,532,5812,532,581- 2,532,581 2,532,581- 2,587,265 2,587,265- RESPONSIBILITY CENTER: 2400 CENTRALIZED COSTS BUDGET CODE: 2420 COMMUNITY COLL. CNTRL ADMIN. 40 OTHR SER&CHR 493 FINAN ASSIST COLLEGE STUDENTS SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 2420 BUDGET CODE: 2430 COMMUNITY COLL. CNTRL ADMIN 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 109 FUEL OIL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 856001 42C HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR 70 FXD MIS CHGS 703 ADV TO STNY FR CUNY SR COL EXP 736 PAYMENTS FOR WATER SEWER USAGE SUBTOTAL FOR FXD MIS CHGS 532 1,750,000 1,750,000 2,285,147 2,285,147 535,147 535,147 1,750,000 2,285,147 535,147 2,984,817 211,200 3,196,017 32,335,152 900,670 33,235,822 29,350,335 689,470 30,039,805 2,860,000 23,334,609 26,194,609 12,410,269 23,334,609 35,744,878 9,550,269 12,060,000 2,769,087 14,829,087 12,060,000 3,769,087 15,829,087 9,550,269 1,000,000 1,000,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 042 CITY UNIVERSITY OF NEW YORK UNIT OF APPROPRIATION: 001 COMMUNITY COLLEGE-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 2430 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 44,219,713 84,809,787 40,590,074 BUDGET CODE: 2440 COMMUNITY COLL. CNTRL ADMIN 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 2,995,755 2,995,755 3,388,920 3,388,920 393,165 393,165 70 FXD MIS CHGS 703 ADV TO STNY FR CUNY SR COL EXP SUBTOTAL FOR FXD MIS CHGS 20,215,000 20,215,000 20,215,000 20,215,000 23,210,755 23,603,920 SUBTOTAL FOR BUDGET CODE 2440 BUDGET CODE: 2448 Solar Energy Program 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 2448 BUDGET CODE: 2450 COMMUNITY COLL CNTRL ADMIN. 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 21,875 21,875 21,87521,875- 21,875 21,875- 855,227 855,227 30 PROPTY&EQUIP 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 393,165 4,855,227 4,855,227 4,000,000 4,000,000 1,100,000 1,100,000 1,100,000 1,100,000 400 CONTRACTUAL SERVICES-GENERAL 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 38,666,317 10,000 38,676,317 5,560,368 5,560,368 33,105,94910,00033,115,949- 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 4,786,294 4,786,294 1,100,000 1,100,000 3,686,2943,686,294- 44,317,838 12,615,595 31,702,243- 2,000,000 2,000,000 2,000,000 2,000,000 SUBTOTAL FOR BUDGET CODE 2450 BUDGET CODE: 2460 HRA/CUNY ESL 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 533 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 042 CITY UNIVERSITY OF NEW YORK UNIT OF APPROPRIATION: 001 COMMUNITY COLLEGE-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------40 OTHR SER&CHR 858001 40B 400 403 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES SER&CHR 175,000 31,309,931 2,835,864 34,320,795 70 FXD MIS CHGS 856001 79D TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------175,000 7,858,285 2,835,864 10,869,149 75,000 75,000 SUBTOTAL FOR BUDGET CODE 2460 BUDGET CODE: 2480 Mobility Tax 70 FXD MIS CHGS 713 MCT MOBILITY TAX SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 2480 TOTAL FOR CENTRALIZED COSTS 23,451,64623,451,64675,00075,000- 34,395,795 12,869,149 2,041,301 2,041,301 2,041,301 2,041,301 2,041,301 2,041,301 149,957,277 138,224,899 21,526,646- 11,732,378- RESPONSIBILITY CENTER: 6200 NEW COMMUNITY COLLEGE BUDGET CODE: 6200 NEW COMMUNITY COLLEGE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 107 MEDICAL,SURGICAL & LAB SUPPLY 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 302 307 314 315 319 332 337 EQUIPMENT GENERAL TELECOMMUNICATIONS EQUIPMENT MEDICAL,SURGICAL & LAB EQUIP OFFICE FURITURE OFFICE EQUIPMENT SECURITY EQUIPMENT PURCH DATA PROCESSING EQUIPT BOOKS-OTHER 534 365,348 317 66,998 7,886 34,403 474,952 365,34831766,9987,88634,403474,952- 154,243 800 654 53,017 3,290 1,427 32,915 6,072 154,24380065453,0173,2901,42732,9156,072- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 042 CITY UNIVERSITY OF NEW YORK UNIT OF APPROPRIATION: 001 COMMUNITY COLLEGE-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------338 LIBRARY BOOKS 36,063 SUBTOTAL FOR PROPTY&EQUIP 288,481 40 OTHR SER&CHR 400 402 403 407 414 417 452 454 456 493 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES MAINT & REP OF MOTOR VEH EQUIP RENTALS - LAND BLDGS & STRUCTS ADVERTISING NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL HIGHER ED STUDENT ASSISTANCE FINAN ASSIST COLLEGE STUDENTS SER&CHR 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 633 TRANSPORTATION EXPENDITURES 682 PROF SERV LEGAL SERVICES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS 24,325 24,645 16,357 1 5,725,743 18,350 23,349 55,748 21,000 196 5,909,714 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6200 2 55,709 16,514 22,707 25,988 104,036 6,342 10,000 33,167 274,463 2 6,947,610 1 1 BUDGET CODE: 6215 NEW CC TECHNOLOGY FEES 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 6215 TOTAL FOR NEW COMMUNITY COLLEGE 2 535 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------36,063288,48124,32524,64516,35715,725,743 18,35023,34955,74821,000196183,971- 5,725,743 2- 55,70916,51422,70725,988104,0366,34210,00033,167274,463- 2- 1,221,867- 11- 5,725,743 43,790 43,790 43,79043,790- 6,210 6,210 6,2106,210- 50,000 50,000- 6,997,610 5,725,743 2- 1,271,867- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 042 CITY UNIVERSITY OF NEW YORK UNIT OF APPROPRIATION: 001 COMMUNITY COLLEGE-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 6300 BRONX COMMUNITY COLL BUDGET CODE: 6300 BRONX COMMUNITY COLLEGE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 106 MOTOR VEHICLE FUEL 107 MEDICAL,SURGICAL & LAB SUPPLY 109 FUEL OIL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 305 MOTOR VEHICLES 307 MEDICAL,SURGICAL & LAB EQUIP 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 403 407 412 413 417 452 454 456 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS 600 608 612 613 615 CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES MAINT & REP OF MOTOR VEH EQUIP RENTALS OF MISC.EQUIP RENTAL-DATA PROCESSING EQUIP ADVERTISING NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL HIGHER ED STUDENT ASSISTANCE SER&CHR CONTRACTUAL SERVICES GENERAL MAINT & REP GENERAL OFFICE EQUIPMENT MAINTENANCE DATA PROCESSING EQUIPMENT PRINTING CONTRACTS 1,489,313 13,500 35,000 161,652 479,000 64,351 3,140 2,245,956 718,597 503,558 33,576 20,057 169,783 73,376 111,573 79,218 233,423 220,300 1,444,864 67,161 11,000 20,000 49,000 80,025 878,622 1,200 20,000 22,000 20,000 5,523 108,000 243,884 482,133 132,601 101,516 900 41,344 143,428 253,550 64,729 40,426 72,000 19,054 10,768 41,884 493,000 1,138,839 40,500 46,748 175,054 493,000 1,513,796 2 2 2 7 536 47,948 1,138,436 151,084 137,545 20,460 2 2 2 7 34,616 101,773 41,242 109,238 15,000 770,71613,50024,000141,652430,00015,674 3,1401,367,334436,39733,57618,857149,78351,376111,57359,218227,900112,3001,200,980338,705120,949 36,78790091872,000 21,44635,980133,170374,95713,3321,036,663109,84228,3075,460- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 042 CITY UNIVERSITY OF NEW YORK UNIT OF APPROPRIATION: 001 COMMUNITY COLLEGE-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------624 CLEANING SERVICES 1,800 633 TRANSPORTATION EXPENDITURES 51,618 652 DAY CARE OF CHILDREN 1 178,975 671 TRAINING PRGM CITY EMPLOYEES 1 126,472 676 MAINT & OPER OF INFRASTRUCTURE 140,118 684 PROF SERV COMPUTER SERVICES 102,500 SUBTOTAL FOR CNTRCTL SVCS 15 2,096,956 70 FXD MIS CHGS 700 FIXED CHARGES - GENERAL 732 MISCELLANEOUS AWARDS SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 6300 7,663 150 7,813 15 BUDGET CODE: 6310 ADULT CONTINUING EDUCATION SR 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 400 403 417 452 454 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS 3,293,382 4,016,003- 26,960 12,000 38,960 10,262 4,0002,000 8,262 30,000 693 693 5,00015,00010,000693 29,307- 2,640 1,500 7,500 500 3,500 15,640 9,850 450 900 400 400 12,000 7,210 1,0506,6001003,1003,640- 1,495 400 52,801 1,495 400 32,801 109,999 20,00024,685 15 5,000 15,000 10,000 CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES ADVERTISING NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 615 PRINTING CONTRACTS 633 TRANSPORTATION EXPENDITURES 671 TRAINING PRGM CITY EMPLOYEES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS 10,168 2,505 1502,355 7,309,385 10,168 16,698 4,000 10,000 30,698 30 PROPTY&EQUIP 40 OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1,80051,6181 120,000 58,9751 600,000 473,528 140,118102,50015 1,021,869 1,075,087- 1 1 537 1 20,000 10 10,000 20,000 50,010 19,999 1 74,695 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 042 CITY UNIVERSITY OF NEW YORK UNIT OF APPROPRIATION: 001 COMMUNITY COLLEGE-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 6310 1 BUDGET CODE: 6315 BRONX TECHNOLOGY FEES 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 307 MEDICAL,SURGICAL & LAB EQUIP 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 403 454 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 633 TRANSPORTATION EXPENDITURES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6315 BUDGET CODE: 6330 SPECIAL PROGRAMS 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 6330 538 126,348 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1 126,348 78,057 95,150 173,207 427,977 90,203 5,000 71,038 53,554 445,810 107,055 772,660 17,708 72,4955,000- 71,038 9,266 393,095 43,240 534,347 44,28852,71563,815238,313- 132,105 8,236 412 3,397 144,150 106,042 8,236 412 3,397 118,087 26,063- 13,820 115,025 25,527 25,538 447 15,626 195,983 4,942 6,589 8,878115,02525,52723,89144715,626189,394- 1,286,000 1,087,000 199,000- 197,525 197,525 197,527 197,527 2 2 197,525 197,527 2 427,977 1,647 349,920 95,150254,770 26,063- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 042 CITY UNIVERSITY OF NEW YORK UNIT OF APPROPRIATION: 001 COMMUNITY COLLEGE-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR BRONX COMMUNITY COLL 16 8,919,258 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------16 4,704,257 4,215,001- RESPONSIBILITY CENTER: 6400 QUEENSBOROUGH COMMUNITY COLL BUDGET CODE: 6400 QUEENSBOROUGH COMM COLLEGE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 106 MOTOR VEHICLE FUEL 107 MEDICAL,SURGICAL & LAB SUPPLY 109 FUEL OIL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 305 MOTOR VEHICLES 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 403 417 452 454 456 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS 600 602 607 608 612 CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES ADVERTISING NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL HIGHER ED STUDENT ASSISTANCE SER&CHR CONTRACTUAL SERVICES GENERAL TELECOMMUNICATIONS MAINT MAINT & REP MOTOR VEH EQUIP MAINT & REP GENERAL OFFICE EQUIPMENT MAINTENANCE 1 1 539 3,322,765 17,200 39,000 155,138 283,000 1,800 13,493 3,832,396 1,200,253 1,000 22,500 502,113 12,500 530,320 272,410 1,100,101 6,030 29,129 41,629 273,343 2,767,575 352,997 249,767 4,199 19,800 752,297 149,11612,500530,320146,8761,100,1016,030220,638 37,430253,5432,015,278- 1,508,681 103,200 40,145 465,428 4,123 313,272 271,600 2,706,449 347,460 47,000 329,928 135,725 15,706 99,569 37,500 1,012,888 1,161,22156,200289,783 329,70311,583 213,703234,1001,693,561- 6,533 5,750 105,733 520,6373,4672,091 996,083125,461- 520,637 10,000 3,659 1,101,816 125,461 25,000 50,750 1,299,503 125,534 1 1 2,122,51216,20016,500155,138258,00048,950 13,4932,532,893- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 042 CITY UNIVERSITY OF NEW YORK UNIT OF APPROPRIATION: 001 COMMUNITY COLLEGE-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------613 DATA PROCESSING EQUIPMENT 870 615 PRINTING CONTRACTS 1 104,776 619 SECURITY SERVICES 1 153,780 624 CLEANING SERVICES 35,829 633 TRANSPORTATION EXPENDITURES 25,486 671 TRAINING PRGM CITY EMPLOYEES 1 51,920 676 MAINT & OPER OF INFRASTRUCTURE 134,116 682 PROF SERV LEGAL SERVICES 60 684 PROF SERV COMPUTER SERVICES 12,562 SUBTOTAL FOR CNTRCTL SVCS 5 2,280,972 70 FXD MIS CHGS 736 PAYMENTS FOR WATER SEWER USAGE SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 6400 3,500 3,500 5 BUDGET CODE: 6410 ADULT CONTINUING EDUCATION SR 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 400 403 452 454 SUBTOTAL FOR OTHR 615 PRINTING CONTRACTS 633 TRANSPORTATION EXPENDITURES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6410 BUDGET CODE: 5 3,332,541 318,781 14,568 333,349 285 3,000 3,285 CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 11,590,892 3,5003,500- 8,664 14,568 23,232 30 PROPTY&EQUIP 40 OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------8701 14,537 90,2391 112,500 41,28035,82925,4861 22,800 29,120134,1166012,5625 267,853 2,013,119- 75,822 62,303 230 646 139,001 1 1 59,803 800 5,700 66,303 1 59,803 1 232,153 1 532,153 6415 QUEENSBOROUGH TECHNOLOGY FEES 540 310,117 310,117 2853,0003,285- 75,822 62,303 230 978 139,333 1 8,258,351- 332332- 59,803 8005,7006,500300,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 042 CITY UNIVERSITY OF NEW YORK UNIT OF APPROPRIATION: 001 COMMUNITY COLLEGE-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 125,081 199 DATA PROCESSING SUPPLIES 12,800 SUBTOTAL FOR SUPPLYS&MATL 137,881 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 403 452 SUBTOTAL FOR OTHR 724,967 20,730 119,985 15,712 363,877 1,245,271 CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES NON OVERNIGHT TRVL EXP-SPECIAL SER&CHR 967,130 20,730 237,863 1,225,723 192,235 26,074 2,000 220,309 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 615 PRINTING CONTRACTS 633 TRANSPORTATION EXPENDITURES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 633 TRANSPORTATION EXPENDITURES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6440 6 541 119,98515,712126,01419,54811,080- 207,229 2,00013,0802,9001,8262,81350,00057,539- 1,661,000 BUDGET CODE: 6440 NON GOVERNMENT REVENNON GOV'T 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 242,163 181,155 26,074 2,900 1,826 2,813 50,000 57,539 SUBTOTAL FOR BUDGET CODE 6415 TOTAL FOR QUEENSBOROUGH COMMUNITY COLL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------192,048 66,967 12,800192,048 54,167 1,625,000 36,000- 153,492 153,492 153,492153,492- 30,297 30,297 30,29730,297- 352 352 352352- 184,141 184,141- 13,668,186 6 5,489,694 8,178,492- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 042 CITY UNIVERSITY OF NEW YORK UNIT OF APPROPRIATION: 001 COMMUNITY COLLEGE-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 6500 KINGSBOROUGH COMMUNITY COLL BUDGET CODE: 6500 KINGSBOROUGH COMM COLLEGE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 109 FUEL OIL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 403 412 417 452 454 456 499 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS 600 602 608 612 613 615 619 633 671 676 683 CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP ADVERTISING NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL HIGHER ED STUDENT ASSISTANCE OTHER EXPENSES - GENERAL SER&CHR CONTRACTUAL SERVICES GENERAL TELECOMMUNICATIONS MAINT MAINT & REP GENERAL OFFICE EQUIPMENT MAINTENANCE DATA PROCESSING EQUIPMENT PRINTING CONTRACTS SECURITY SERVICES TRANSPORTATION EXPENDITURES TRAINING PRGM CITY EMPLOYEES MAINT & OPER OF INFRASTRUCTURE PROF SERV ENGINEER & ARCHITECT 3,468,685 75,550 342,000 180,830 84,778 4,151,843 1,592,260 35,550 257,000 123,500 80,278 2,088,588 1,876,42540,00085,00057,3304,5002,063,255- 55,894 275,076 188,597 53,965 244,515 117,500 935,547 145,250 130,696 11,525 232,915 8,164 127,500 656,050 89,356 144,380177,072178,950 236,35110,000 279,497- 1,550,843 170,500 92,770 494,230 720,000 18,250 322,505 320,000 10,000 3,699,098 1,037,340 75,700 56,645 261,825 313,100 15,500 158,105 37,500 513,50394,80036,125232,405406,9002,750164,400282,50010,0001,743,383- 1,955,715 10,000 1 1 3 1 1 1 1 1 542 555,114 230,451 25,725 16,200 50,500 6,140 71,983 250 1 1 3 1 1 1 21,250 225,150 109,622 24,625 12,200 33,000 1 1 3,985 194,183 250 10,00021,250 329,964120,8291,1004,00033,000 50,5002,155122,200 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 042 CITY UNIVERSITY OF NEW YORK UNIT OF APPROPRIATION: 001 COMMUNITY COLLEGE-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------684 PROF SERV COMPUTER SERVICES 1 2,750 SUBTOTAL FOR CNTRCTL SVCS 11 969,113 70 FXD MIS CHGS 700 FIXED CHARGES - GENERAL 720 MISCELLANEOUS AWARDS SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 6500 37,100 192,740 229,840 11 BUDGET CODE: 6510 ADULT CONTINUING EDUCATION SR 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 400 417 452 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL ADVERTISING NON OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 615 PRINTING CONTRACTS 619 SECURITY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6510 BUDGET CODE: 6515 KINGSBOROUGH TECHNOLOGY FEES 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 402 TELEPHONE & OTHER COMMUNICATNS SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------2,750 110 627,015 1342,098- 613 DATA PROCESSING EQUIPMENT 543 9,985,441 23,200 33,000 56,200 10 5,383,568 13,900159,740173,6401- 4,601,873- 13,299 63,000 76,299 25,620 87,350 149,876 56,475 293,701 75,000 195,000 80,000 80,000 93,525 250,000 343,525 13,525 250,000 263,525 450,000 639,145 189,145 618,426 153,652 772,078 953,427 153,652 1,107,079 335,001 140 442,569 442,709 2,627 442,569 445,196 2,487 329,923 78,000 407,923 235,074 85,362 320,436 94,8497,362 87,487- 111,627 111,627 25,620 270,000 12,321 63,00050,67912,35045,124 56,47523,701- 335,001 2,487 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 042 CITY UNIVERSITY OF NEW YORK UNIT OF APPROPRIATION: 001 COMMUNITY COLLEGE-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------676 MAINT & OPER OF INFRASTRUCTURE 65,663 SUBTOTAL FOR CNTRCTL SVCS 177,290 SUBTOTAL FOR BUDGET CODE 6515 BUDGET CODE: 6530 SPECIAL PROGRAMS 60 CNTRCTL SVCS 652 DAY CARE OF CHILDREN SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6530 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------65,663 177,290 1,800,000 2,050,001 250,001 1 1 90,000 90,000 1 1 113,981 113,981 23,981 23,981 1 90,000 1 113,981 23,981 BUDGET CODE: 6540 NON-GOVERNMENT REVENNON GOV'T 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 300,000 300,000 300,000300,000- 60 CNTRCTL SVCS 619 SECURITY SERVICES SUBTOTAL FOR CNTRCTL SVCS 250,000 250,000 250,000250,000- 550,000 550,000- SUBTOTAL FOR BUDGET CODE 6540 TOTAL FOR KINGSBOROUGH COMMUNITY COLL 12 12,875,441 11 8,186,695 1- 4,688,746- RESPONSIBILITY CENTER: 6600 MANHATTAN COMMUNITY COLLEGE BUDGET CODE: 6600 MANHATTAN COMMUNITY COLLEGE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 106 MOTOR VEHICLE FUEL 107 MEDICAL,SURGICAL & LAB SUPPLY 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 305 307 314 EQUIPMENT GENERAL MOTOR VEHICLES MEDICAL,SURGICAL & LAB EQUIP OFFICE FURITURE 544 5,952,763 16,000 254,016 155,736 188,251 6,566,766 3,289,707 6,500 101,261 93,975 23,236 3,514,679 2,663,0569,500152,75561,761165,0153,052,087- 203,509 22,900 150,791 747,352 189,016 55,213 69,824 68,356 14,49332,313 80,967678,996- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 042 CITY UNIVERSITY OF NEW YORK UNIT OF APPROPRIATION: 001 COMMUNITY COLLEGE-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------315 OFFICE EQUIPMENT 298,005 319 SECURITY EQUIPMENT 146,898 332 PURCH DATA PROCESSING EQUIPT 358,543 337 BOOKS-OTHER 555,630 338 LIBRARY BOOKS 184,070 SUBTOTAL FOR PROPTY&EQUIP 2,667,698 40 OTHR SER&CHR 400 402 403 414 417 452 454 456 493 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS - LAND BLDGS & STRUCTS ADVERTISING NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL HIGHER ED STUDENT ASSISTANCE FINAN ASSIST COLLEGE STUDENTS SER&CHR 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT 607 MAINT & REP MOTOR VEH EQUIP 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 619 SECURITY SERVICES 622 TEMPORARY SERVICES 624 CLEANING SERVICES 633 TRANSPORTATION EXPENDITURES 652 DAY CARE OF CHILDREN SUBTOTAL FOR CNTRCTL SVCS 3,852,612 195,891 162,503 12,204,108 887,952 195,539 219,267 647,400 79,718 18,444,990 1 1 1 3 1 1 1 25,354 2,311,586 608,192 207,233 350,584 90,554 1 1 11 70 FXD MIS CHGS 720 MISCELLANEOUS AWARDS SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 6600 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------89,237 208,768146,898185,386 173,15735,584 520,046100,000 84,070792,616 1,875,082- 27,388 226,791 3,847,682 2,613,975 156,924 222,809 12,278,720 245,109 35,613 112,139 175,000 45,334 15,885,623 1,238,63738,96760,306 74,612 642,843159,926107,128472,40034,3842,559,367- 1 1 1 3 1 1 1 1 1 38,500 12,500 408,089 315,057 7,252 73,862 211,962 14,994 10,000 1 12 112,308 1,204,524 38,500 12,8541,903,497293,1357,252 133,371138,62275,56010,000 27,388114,4832,643,158- 1 1 36,861 36,861 11 BUDGET CODE: 6615 BMCC TECHNOLOGY FEES 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY 199 DATA PROCESSING SUPPLIES 31,563,997 36,86136,86112 21,397,442 2,300 4,230 18,362 545 1 10,166,555- 2,300 4,23018,362- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 042 CITY UNIVERSITY OF NEW YORK UNIT OF APPROPRIATION: 001 COMMUNITY COLLEGE-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR SUPPLYS&MATL 22,592 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 307 MEDICAL,SURGICAL & LAB EQUIP 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 403 452 SUBTOTAL FOR OTHR 155,636 69,041 SUBTOTAL FOR BUDGET CODE 6615 TOTAL FOR MANHATTAN COMMUNITY COLLEGE 179,813 22,744 726 147,482179,015275,719101,663 297,270- 474,586 616,680 46,869 3,250 477,836 663,549 142,094 46,869 3,250185,713 233,680 233,680 77,806 77,806 155,874155,874- 2,648,024 2,360,301 287,723- 1,913,916 60 CNTRCTL SVCS 612 OFFICE EQUIPMENT MAINTENANCE SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6630 335,449 91,785 726 19,067 1,024,650 43,306 101,663 1,616,646 166,549 1,203,665 319,025 CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES NON OVERNIGHT TRVL EXP-SPECIAL SER&CHR BUDGET CODE: 6630 MANHATTAN COMM COLLEGE 60 CNTRCTL SVCS 652 DAY CARE OF CHILDREN SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------2,300 20,292- 1 1 211,309 211,309 1 1 181,650 181,650 29,65929,659- 1 211,309 1 181,650 29,659- 12 34,423,330 13 23,939,393 1 10,483,937- RESPONSIBILITY CENTER: 6800 HOSTOS COMMUNITY COLL BUDGET CODE: 6800 HOSTOS COMMUNITY COLLEGE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 106 MOTOR VEHICLE FUEL 107 MEDICAL,SURGICAL & LAB SUPPLY 109 FUEL OIL 117 POSTAGE 1,641,711 8,663 110,771 1,448,031 546 779,851 8,663 52,313 4,530 111,083 861,86058,4584,530 1,336,948- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 042 CITY UNIVERSITY OF NEW YORK UNIT OF APPROPRIATION: 001 COMMUNITY COLLEGE-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------199 DATA PROCESSING SUPPLIES 120,178 SUBTOTAL FOR SUPPLYS&MATL 3,329,354 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 307 MEDICAL,SURGICAL & LAB EQUIP 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 403 412 414 417 452 454 456 490 493 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS 600 602 607 608 612 613 615 619 622 624 633 652 671 684 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------50,364 69,8141,006,804 2,322,550- 174,632 51,274 33,938 27,883 101,531 36,623 314,960 182,312 55,081 340,612 141,993 161,000 1,421,864 CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP RENTALS - LAND BLDGS & STRUCTS ADVERTISING NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL HIGHER ED STUDENT ASSISTANCE SPECIAL SERVICES FINAN ASSIST COLLEGE STUDENTS SER&CHR 1,504,782 162,301 41,842 762 2,157,450 266,262 22,835 103,615 283,228 47,055 2,250 4,592,382 CONTRACTUAL SERVICES GENERAL TELECOMMUNICATIONS MAINT MAINT & REP MOTOR VEH EQUIP MAINT & REP GENERAL OFFICE EQUIPMENT MAINTENANCE DATA PROCESSING EQUIPMENT PRINTING CONTRACTS SECURITY SERVICES TEMPORARY SERVICES CLEANING SERVICES TRANSPORTATION EXPENDITURES DAY CARE OF CHILDREN TRAINING PRGM CITY EMPLOYEES PROF SERV COMPUTER SERVICES 500 110,270 15,356 1,091,051 165,020 1 2 1 1 1 1 1 220,877 659,777 291,000 349 240,653 2,621 39,422 4,713 57,516 301,626 686,016 72,732 37,522 554 2,107,618 173,742 5,250 99,486 127,055 818,76689,5694,32020849,83292,52017,5854,129156,17347,0552,2501,282,407- 3,309,975 1 2 1 1 1 1 1 1 547 140,69451,27427,883 213,429145,68955,081301,190137,280103,4841,120,238- 2,229 5,463 289,452 90,671 8,943 85,407 288,736 5,478 138,983 10,608 82,355 1 500108,0419,893801,59974,3498,943 135,470371,0415,478 291,000349101,6707,987 82,355 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 042 CITY UNIVERSITY OF NEW YORK UNIT OF APPROPRIATION: 001 COMMUNITY COLLEGE-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR CNTRCTL SVCS 8 2,797,474 70 FXD MIS CHGS 700 FIXED CHARGES - GENERAL 732 MISCELLANEOUS AWARDS SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 6800 138,293 1,919 140,212 8 BUDGET CODE: 6815 HOSTOS TECHNOLOGY FEES 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 403 454 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES OVERNIGHT TRVL EXP-SPECIAL SER&CHR SUBTOTAL FOR BUDGET CODE 6815 BUDGET CODE: 6830 HOSTOS CATEGORICAL PROGRAMS 60 CNTRCTL SVCS 652 DAY CARE OF CHILDREN SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6830 TOTAL FOR HOSTOS COMMUNITY COLL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------9 1,008,325 1 1,789,149- 12,281,286 20,902 117,3911,919119,310- 20,902 9 5,647,632 1 6,633,654- 26,842 66,565 93,407 39,120 108,065 147,185 12,278 41,500 53,778 58,894 2,650 24,385 155,546 46,647 288,122 3,894 2,650 14,385 347,606 44,369 412,904 55,000- 169,707 1,900 8,000 179,607 169,707 400 8,000 178,107 561,136 738,196 177,060 10,000192,060 2,278124,782 1,5001,500- 1 1 263,647 263,647 1 1 138,400 138,400 125,247125,247- 1 263,647 1 138,400 125,247- 9 13,106,069 10 6,524,228 RESPONSIBILITY CENTER: 6900 LA GUARDIA COMMUNITY COLL 548 1 6,581,841- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 042 CITY UNIVERSITY OF NEW YORK UNIT OF APPROPRIATION: 001 COMMUNITY COLLEGE-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 6900 LAGUARDIA COMMUNITY COLLEGE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 106 MOTOR VEHICLE FUEL 107 MEDICAL,SURGICAL & LAB SUPPLY 109 FUEL OIL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 305 MOTOR VEHICLES 307 MEDICAL,SURGICAL & LAB EQUIP 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 403 412 414 417 452 454 456 493 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS 607 608 612 613 615 619 622 1,810,959 12,000 175,322 357,000 172,721 230,344 2,758,346 1,280,495 8,003 75,376 436,000 113,766 123,581 2,037,221 530,4643,99799,94679,000 58,955106,763721,125- 265,032 67,880 228,934 194,818 174,455 230,873 1,429,429 47,313 16,991 98,846 43,151 1,474 185,093 10,041 154,865 786,708 36,09867,88047,313 1,00571,891264,4871,474 9,725164,41476,008642,721- 2,695,512 281,913 111,316 66,000 5,720,699 175,068 103,827 205,595 384,600 389,725 10,134,255 3,210,204 148,188 88,059 50,949 5,975,311 22,805 68,672 123,901 66,688 101,388 9,856,165 514,692 133,72523,25715,051254,612 152,26335,15581,694317,912288,337278,090- 5,913 459,366 48,503 13,562 92,811 1,139,683 1,249 2,0873,454,26414,9473,010 28,969 884,526 1,249 17,996 170,737 307,638 CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP RENTALS - LAND BLDGS & STRUCTS ADVERTISING NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL HIGHER ED STUDENT ASSISTANCE FINAN ASSIST COLLEGE STUDENTS SER&CHR MAINT & REP MOTOR VEH EQUIP MAINT & REP GENERAL OFFICE EQUIPMENT MAINTENANCE DATA PROCESSING EQUIPMENT PRINTING CONTRACTS SECURITY SERVICES TEMPORARY SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 1 3 1 1 1 549 8,000 3,913,630 63,450 10,552 63,842 255,157 1 1 3 1 1 1- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 042 CITY UNIVERSITY OF NEW YORK UNIT OF APPROPRIATION: 001 COMMUNITY COLLEGE-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------624 CLEANING SERVICES 2 671 TRAINING PRGM CITY EMPLOYEES 5,339,889 SUBTOTAL FOR CNTRCTL SVCS 10 9,654,520 70 FXD MIS CHGS 700 FIXED CHARGES - GENERAL SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 6900 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------2 820,092 820,092 157,515 5,182,3749 2,738,694 16,915,826- 16,910 16,910 10 BUDGET CODE: 6915 LAGUARDIA TECHNOLOGY FEES 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 23,993,460 16,672 16,672 9 15,435,460 2382381- 8,558,000- 12,500 128,029 140,529 35,074 119,460 154,534 85 54,858 7,319 440,150 13,585 66,241 60,000 780,913 515,997 30,937 938,091 8511,383 52,681 340,763 13,58530,937 422,094 40 OTHR SER&CHR 205,175 2,515 207,690 324,506 40 324,546 119,331 2,475116,856 60 CNTRCTL SVCS 240 92,862 780,513 873,615 115,061 1,697 394,902 511,660 24022,199 1,697 385,611361,955- 1,737,831 1,928,831 378,538 378,538 216,250 216,250 162,288162,288- 378,538 216,250 162,288- 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 400 CONTRACTUAL SERVICES-GENERAL 403 OFFICE SERVICES SUBTOTAL FOR OTHR SER&CHR 608 MAINT & REP GENERAL 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6915 BUDGET CODE: 6930 SPECIAL PROGRAMS 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 6930 550 22,574 8,56914,005 191,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 042 CITY UNIVERSITY OF NEW YORK UNIT OF APPROPRIATION: 001 COMMUNITY COLLEGE-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR LA GUARDIA COMMUNITY COLL TOTAL FOR COMMUNITY COLLEGE-OTPS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 10 26,109,829 9 17,580,541 1- 8,529,288- 67 268,644,265 65 210,375,450 2- 58,268,815- 551 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 042 CITY UNIVERSITY OF NEW YORK UNIT OF APPROPRIATION: 001 COMMUNITY COLLEGE-OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMUNITY COLLEGE-OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 23,584,609 268,644,265 23,509,609 210,375,450 58,268,815- FINANCIAL PLAN SAVINGS APPROPRIATION 268,644,265 210,375,450 58,268,815- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 157,583,316 2,290,976 127,729,909 2,500,000 29,853,407209,024 67,109,811 64,621,165 2,488,646- 648,885 41,011,277 15,524,376 648,88525,486,901- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 268,644,265 552 210,375,450 58,268,815- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 042 CITY UNIVERSITY OF NEW YORK UNIT OF APPROPRIATION: 002 COMMUNITY COLLEGE PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 2400 CENTRALIZED COSTS BUDGET CODE: 2420 COMMUNITY COLL. CNTRL ADMIN. 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2420 BUDGET CODE: 2430 COMMUNITY COLL. CNTRL ADMIN 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 125,094 125,094 1 1 125,094 125,094 1 125,094 1 125,094 245 951 1,196 1,881,560 21,984,000 23,865,560 70 90 160 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 59,242,086 59,242,086 04 ADD GRS PAY 043 SHIFT DIFFERENTIAL 047 OVERTIME 055 SALARY ADJUSTMENTS LABOR RSRVE SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 062 HEALTH INSURANCE PLAN CITY EMP 064 ALLOWANCE FOR UNIFORMS 065 SOCIAL SECURITY CONTRIBUTIONS 066 UNEMPLOYMENT INSURANCE 067 SUPPLEMENTAL EMPLOYEE WELF BEN 068 FACULTY WELFARE BENEFITS 085 AWARDS/EXPENSES-WORKMENS COMP SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 2430 34,489,879 BUDGET CODE: 2431 COMMUNITY COLLEGE RETIREES 06 FRINGE BENES 062 HEALTH INSURANCE PLAN CITY EMP 067 SUPPLEMENTAL EMPLOYEE WELF BEN 068 FACULTY WELFARE BENEFITS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 2431 553 133,928,415 1,196 1,881,560 21,984,000 23,865,560 65,529,750 65,529,750 6,287,664 6,287,664 121,129 102,469 7,845 231,443 121,129 102,469 7,845 231,443 90,123,193 1,249 37,143,744 1,022,429 8,378,120 10,051,884 2,321,452 149,042,071 17,378,097 1,020,101 9,455,733 10,026,352 2,316,167 74,686,329 160 175 861 1,036 238,668,824 55,633,314 1,249 19,765,647 2,328 1,077,61325,532 5,285 74,355,742 1,036 104,740,409 4,814,687 989,254 1,161,857 6,965,798 3,989,765 1,053,854 1,161,857 6,205,476 824,92264,600 6,965,798 6,205,476 760,322- 760,322- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 042 CITY UNIVERSITY OF NEW YORK UNIT OF APPROPRIATION: 002 COMMUNITY COLLEGE PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 2440 COMMUNITY COLL. CNTRL ADMIN 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 2440 BUDGET CODE: 2450 COMMUNITY COLL CNTRL ADMIN. 01 F/T SALARIED 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED 2 2 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 2450 TOTAL FOR CENTRALIZED COSTS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 307,000 307,000 307,000 307,000 2,206,110 2,206,110 2,206,110 2,206,110 2,513,110 2,513,110 158,554 158,554 2 2 50,000 50,000 158,554 158,554 50,000 50,000 2 208,554 2 208,554 163 143,740,971 1,199 247,721,058 13 41 54 7,011,642 3,199,944 10,211,586 13 41 54 1,000,000 6,808,975 7,808,975 1,036 103,980,087 RESPONSIBILITY CENTER: 6200 NEW COMMUNITY COLLEGE BUDGET CODE: 6200 NEW COMMUNITY COLLEGE 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 6200 54 554 6,011,6423,609,031 2,402,611- 1,485,215 1,485,215 1,485,2151,485,215- 600 600 600600- 11,697,401 54 7,808,975 3,888,426- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 042 CITY UNIVERSITY OF NEW YORK UNIT OF APPROPRIATION: 002 COMMUNITY COLLEGE PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- BUDGET CODE: 6215 NEW CC TECHNOLOGY FEES 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 25,000 25,000 25,00025,000- SUBTOTAL FOR BUDGET CODE 6215 25,000 25,000- TOTAL FOR NEW COMMUNITY COLLEGE 54 11,722,401 54 7,808,975 268 424 692 6,816,134 54,257,593 61,073,727 271 421 692 6,816,134 49,440,316 56,256,450 3,913,426- RESPONSIBILITY CENTER: 6300 BRONX COMMUNITY COLL BUDGET CODE: 6300 BRONX COMMUNITY COLLEGE 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 046 TERMINAL LEAVE 047 OVERTIME 049 BACKPAY - PRIOR YEARS 056 EARLY RET.TERMINAL LEAVE...... SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 6300 692 BUDGET CODE: 6310 ADULT CONTINUING EDUCATION SR 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 5,836,961 5,836,961 5,836,961 5,836,961 33,809 11,270 105,358 34,190 25,801 169,045 11,270 518,589 909,332 33,809 11,270 105,358 34,190 25,801 169,045 11,270 518,589 909,332 2,317 2,317 2,317 2,317 67,822,337 104,450 104,450 555 692 63,005,060 340,931 340,931 3 3- 4,817,2774,817,277- 4,817,277- 236,481 236,481 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 042 CITY UNIVERSITY OF NEW YORK UNIT OF APPROPRIATION: 002 COMMUNITY COLLEGE PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------06 FRINGE BENES 062 HEALTH INSURANCE PLAN CITY EMP 065 SOCIAL SECURITY CONTRIBUTIONS SUBTOTAL FOR FRINGE BENES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 21,101 15,101 36,202 21,101 15,101 36,202 SUBTOTAL FOR BUDGET CODE 6310 140,652 377,133 BUDGET CODE: 6315 BRONX TECHNOLOGY FEES 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 172,000 172,000 172,000 172,000 SUBTOTAL FOR BUDGET CODE 6315 172,000 172,000 BUDGET CODE: 6347 EOC- Bronx Community College 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 6347 TOTAL FOR BRONX COMMUNITY COLL 236,481 17 13 30 4,387,989 4,387,989 171330- 4,387,9894,387,989- 30 4,387,989 30- 4,387,989- 722 72,522,978 692 63,554,193 30- 8,968,785- 240 527 767 13,500,000 58,458,754 71,958,754 240 527 767 13,500,000 47,266,456 60,766,456 11,192,29811,192,298- 6,392,619 6,392,619 5,222,610 5,222,610 1,170,0091,170,009- 60,080 39,000 24,410 27,738 61,025 39,000 24,410 27,738 RESPONSIBILITY CENTER: 6400 QUEENSBOROUGH COMMUNITY COLL BUDGET CODE: 6400 QUEENSBOROUGH COMM COLLEGE 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 042 043 045 ASSIGNMENT DIFFERENTIAL LONGEVITY DIFFERENTIAL SHIFT DIFFERENTIAL HOLIDAY PAY 556 945 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 042 CITY UNIVERSITY OF NEW YORK UNIT OF APPROPRIATION: 002 COMMUNITY COLLEGE PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------047 OVERTIME 225,236 061 SUPPER MONEY 1,110 SUBTOTAL FOR ADD GRS PAY 377,574 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 6400 BUDGET CODE: 6410 ADULT CONTINUING EDUCATION SR 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED 15,505 15,505 78,744,452 767 66,383,090 2 3 5 73,334 235,755 309,089 2 3 5 73,334 235,755 309,089 04 ADD GRS PAY 043 SHIFT DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 062 HEALTH INSURANCE PLAN CITY EMP 065 SOCIAL SECURITY CONTRIBUTIONS SUBTOTAL FOR FRINGE BENES 5 BUDGET CODE: 6415 QUEENSBOROUGH TECHNOLOGY FEES 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 06 FRINGE BENES 062 HEALTH INSURANCE PLAN CITY EMP 065 SOCIAL SECURITY CONTRIBUTIONS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 6415 TOTAL FOR QUEENSBOROUGH COMMUNITY COLL 15,505 15,505 767 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 6410 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------225,236 1,110 378,519 945 772 557 437,329 437,329 638,329 638,329 81 81 81 81 84,348 71,000 155,348 84,348 71,000 155,348 901,847 201,000 201,000 1,102,847 201,000 219,930 219,930 223,000 223,000 3,070 3,070 2,930 2,140 5,070 1,000 1,000 2,000 225,000 225,000 79,871,299 5 12,361,362- 772 67,710,937 1,9301,1403,070- 12,160,362- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 042 CITY UNIVERSITY OF NEW YORK UNIT OF APPROPRIATION: 002 COMMUNITY COLLEGE PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 6500 KINGSBOROUGH COMMUNITY COLL BUDGET CODE: 6500 KINGSBOROUGH COMM COLLEGE 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED 305 537 842 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 046 TERMINAL LEAVE 047 OVERTIME 049 BACKPAY - PRIOR YEARS 056 EARLY RET.TERMINAL LEAVE...... 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 6500 842 BUDGET CODE: 6510 ADULT CONTINUING EDUCATION SR 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 06 FRINGE BENES 062 HEALTH INSURANCE PLAN CITY EMP 065 SOCIAL SECURITY CONTRIBUTIONS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 6510 BUDGET CODE: 6515 KINGSBOROUGH TECHNOLOGY FEES 558 14,353,572 46,427,461 60,781,033 14,222,451 45,560,907 59,783,358 131,121866,554997,675- 20,293,104 20,293,104 6,519,351 6,519,351 13,773,75313,773,753- 135,382 146,312 138,594 39,280 30,000 944,486 330 548,050 5,377 1,987,811 44,897 37,371 138,556 39,278 30,000 300,084 39,330 747,442 5,371 1,382,329 90,485108,941382- 30,593 30,593 10,093 10,093 20,50020,500- 67,695,131 15,397,410- 83,092,541 305 537 842 842 2,182,000 2,182,000 2,479,355 2,479,355 60,000 150,000 210,000 2,000 53,500 55,500 2,392,000 2,534,855 644,40239,000 199,392 6605,482- 297,355 297,355 58,00096,500154,500142,855 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 042 CITY UNIVERSITY OF NEW YORK UNIT OF APPROPRIATION: 002 COMMUNITY COLLEGE PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------03 UNSALARIED 031 UNSALARIED 117,000 SUBTOTAL FOR UNSALARIED 117,000 SUBTOTAL FOR BUDGET CODE 6515 BUDGET CODE: 6530 SPECIAL PROGRAMS 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------266,000 149,000 266,000 149,000 117,000 266,000 149,000 23,981 23,981 133,771 133,771 109,790 109,790 3,229 13,000 16,229 3,229 13,000 16,229 150,000 126,019 06 FRINGE BENES 062 HEALTH INSURANCE PLAN CITY EMP 065 SOCIAL SECURITY CONTRIBUTIONS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 6530 23,981 BUDGET CODE: 6540 NON-GOVERNMENT REVENNON GOV'T 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 045 HOLIDAY PAY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 6540 TOTAL FOR KINGSBOROUGH COMMUNITY COLL 564,075 564,075 564,075564,075- 950 950 950950- 565,025 565,025- 842 86,190,547 842 70,645,986 15,544,561- 327 642 969 16,378,111 92,157,840 108,535,951 327 642 969 16,378,111 79,090,096 95,468,207 13,067,74413,067,744- RESPONSIBILITY CENTER: 6600 MANHATTAN COMMUNITY COLLEGE BUDGET CODE: 6600 MANHATTAN COMMUNITY COLLEGE 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 7,383,484 7,383,484 559 7,383,484 7,383,484 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 042 CITY UNIVERSITY OF NEW YORK UNIT OF APPROPRIATION: 002 COMMUNITY COLLEGE PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 8,196 042 LONGEVITY DIFFERENTIAL 4,842 043 SHIFT DIFFERENTIAL 217,329 045 HOLIDAY PAY 6,440 046 TERMINAL LEAVE 77,220 047 OVERTIME 316,851 061 SUPPER MONEY 2,000 SUBTOTAL FOR ADD GRS PAY 632,878 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 6600 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------8,196 4,842 217,329 6,440 77,220 316,851 2,000 632,878 26,500 26,500 969 BUDGET CODE: 6610 ADULT CONTINUING EDUCATION SR 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 116,578,813 969 4,278 4,278 22,22222,222- 103,488,847 13,089,966- 748,000 748,000 748,000 748,000 46,000 46,000 49,000 49,000 3,000 3,000 794,000 797,000 3,000 BUDGET CODE: 6615 BMCC TECHNOLOGY FEES 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED 318,192 379,858 698,050 484,300 348,252 832,552 166,108 31,606134,502 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 187,846 187,846 67,447 67,447 120,399120,399- 6,878 6,878 13,700 13,700 6,822 6,822 06 FRINGE BENES 065 SOCIAL SECURITY CONTRIBUTIONS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 6610 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 062 HEALTH INSURANCE PLAN CITY EMP 065 SOCIAL SECURITY CONTRIBUTIONS SUBTOTAL FOR FRINGE BENES 92,344 30,858 123,202 SUBTOTAL FOR BUDGET CODE 6615 1,015,976 560 92,34430,858123,202913,699 102,277- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 042 CITY UNIVERSITY OF NEW YORK UNIT OF APPROPRIATION: 002 COMMUNITY COLLEGE PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 6647 EOC- Manhattan Community College 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED 33 27 60 06 FRINGE BENES 062 HEALTH INSURANCE PLAN CITY EMP SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 6647 TOTAL FOR MANHATTAN COMMUNITY COLLEGE DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 332760- 6,804,281 6,804,281 10,000 10,000 6,804,2816,804,28110,00010,000- 60 6,814,281 60- 6,814,281- 1,029 125,203,070 969 105,199,546 60- 20,003,524- 190 323 513 10,035,310 22,642,336 32,677,646 190 323 513 5,478,094 14,385,535 19,863,629 4,557,2168,256,80112,814,017- 10,650,879 10,650,879 1,344,590 1,344,590 9,306,2899,306,289- 6,797 10,781 24,194 3,990 334,705 28,921 100,517 500 875 511,280 1,597 1,281 16,784 1,340 326,795 20,909 100,517 5,2009,5007,4102,6507,9108,012- RESPONSIBILITY CENTER: 6800 HOSTOS COMMUNITY COLL BUDGET CODE: 6800 HOSTOS COMMUNITY COLLEGE 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 049 BACKPAY - PRIOR YEARS 056 EARLY RET.TERMINAL LEAVE...... 057 BONUS PAYMENTS 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED 200 200 561 500875 470,098 41,182200200- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 042 CITY UNIVERSITY OF NEW YORK UNIT OF APPROPRIATION: 002 COMMUNITY COLLEGE PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS 17,920 SUBTOTAL FOR FRINGE BENES 17,920 SUBTOTAL FOR BUDGET CODE 6800 513 21,695,637 22,162,288- 709,000 709,000 697,000 697,000 12,00012,000- 10,000 10,000 10,000 10,000 SUBTOTAL FOR BUDGET CODE 6810 719,000 707,000 12,000- BUDGET CODE: 6815 HOSTOS TECHNOLOGY FEES 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 298,864 298,864 106,000 106,000 192,864192,864- BUDGET CODE: 6810 ADULT CONTINUING EDUCATION SR 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 06 FRINGE BENES 065 SOCIAL SECURITY CONTRIBUTIONS SUBTOTAL FOR FRINGE BENES 04 ADD GRS PAY 043 SHIFT DIFFERENTIAL 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY 5005001,000- 299,864 BUDGET CODE: 6840 NON-GOVERNMENT REVENNON GOV'T 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 6840 513 RESPONSIBILITY CENTER: 6900 LA GUARDIA COMMUNITY COLL BUDGET CODE: 513 500 500 1,000 SUBTOTAL FOR BUDGET CODE 6815 TOTAL FOR HOSTOS COMMUNITY COLL 43,857,925 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------17,320 60017,320 600- 6900 LAGUARDIA COMMUNITY COLLEGE 562 106,000 193,864- 93,999 93,999 93,99993,999- 93,999 93,999- 44,970,788 513 22,508,637 22,462,151- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 042 CITY UNIVERSITY OF NEW YORK UNIT OF APPROPRIATION: 002 COMMUNITY COLLEGE PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------01 F/T SALARIED 001 FULL YEAR POSITIONS 258 16,105,767 005 FULL TIME PEDAGOGICAL PRSONNEL 570 55,870,284 SUBTOTAL FOR F/T SALARIED 828 71,976,051 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 044 SALARY DIFF IN EXCESS MAXIMUM 045 HOLIDAY PAY 046 TERMINAL LEAVE 047 OVERTIME 049 BACKPAY - PRIOR YEARS 055 SALARY ADJUSTMENTS LABOR RSRVE 056 EARLY RET.TERMINAL LEAVE...... SUBTOTAL FOR ADD GRS PAY DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------258 16,024,353 81,414570 52,279,671 3,590,613828 68,304,024 3,672,027- 12,876,763 12,876,763 4,120,523 4,120,523 8,756,2408,756,240- 30,526 129,234 137,202 943,827 6,136 21,834 27,676 4,003 54 29,854 101,212 14,313 155 28,479 233,716 24,390107,400109,5264,003 53,94629,854 460,35716,983155 28,479 710,111- 35,347 35,347 229,014 6,176 235,190 229,014 29,171199,843 72,893,453 12,938,535- 3,065,547 3,065,547 3,060,437 3,060,437 5,1105,110- 2,712 741 3,453 1,247 316 1,563 1,4654251,890- 175,000 175,000 175,000 175,000 3,244,000 3,237,000 54,000 561,569 31,296 06 FRINGE BENES 062 HEALTH INSURANCE PLAN CITY EMP 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 6900 828 BUDGET CODE: 6910 ADULT CONTINUING EDUCATION SR 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 043 SHIFT DIFFERENTIAL 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 065 SOCIAL SECURITY CONTRIBUTIONS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 6910 BUDGET CODE: 6915 LAGUARDIA TECHNOLOGY FEES 563 85,831,988 828 7,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 042 CITY UNIVERSITY OF NEW YORK UNIT OF APPROPRIATION: 002 COMMUNITY COLLEGE PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------01 F/T SALARIED 001 FULL YEAR POSITIONS 148,440 SUBTOTAL FOR F/T SALARIED 148,440 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 065 SOCIAL SECURITY CONTRIBUTIONS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 6915 TOTAL FOR LA GUARDIA COMMUNITY COLL TOTAL FOR COMMUNITY COLLEGE PS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------148,440 148,440 220,687 220,687 158,251 158,251 4,425 5,062 81 51 9,619 4,425 4,921 81 51 9,478 22,423 22,423 85,000 85,000 401,169 401,169 828 89,477,157 828 76,531,622 4,923 653,699,211 5,869 661,680,954 564 62,43662,43614114162,577 62,577 12,945,535- 946 7,981,743 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 042 CITY UNIVERSITY OF NEW YORK UNIT OF APPROPRIATION: 002 COMMUNITY COLLEGE PS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMUNITY COLLEGE PS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 4,923 653,699,211 5,869 661,680,954 7,981,743 FINANCIAL PLAN SAVINGS 80 80 APPROPRIATION 4,843 653,699,211 5,789 661,680,954 7,981,743 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 484,122,708 11,740,124 500,680,799 675,130 16,558,091 11,064,994- 157,836,379 160,325,025 2,488,646 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 653,699,211 565 661,680,954 7,981,743 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 042 CITY UNIVERSITY OF NEW YORK UNIT OF APPROPRIATION: 002 COMMUNITY COLLEGE PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE ----- ------------------------- ----- ----OBJECT: 001 FULL YEAR POSITIONS 1098 STATIONARY ENGINEER (CUNY D 465 04915 1099 SR STATIONARY ENGINEER (C D 465 04916 1100 SENIOR STATIONARY ENGINEE D 463 04916 1101 SR STATIONARY ENGINEER (C D 463 04916 1103 ADMINISTRATIVE SUPERINTEN D 464 10040 1105 ADMINISTRATOR SUPT CAMPUS D 466 04975 1108 ADMINISTRATOR SUPT CAMPUS D 463 04975 1109 SUPERVISOR ELECTRICIAN D 463 91769 1113 SENIOR STATIONARY ENGINEE D 464 04916 1115 SENIOR STATIONARY ENGINEE D 466 04916 1116 SENIOR STATIONARY ENGINEE D 468 91638 1118 ADMINISTRATIVE SUPERINTEN D 465 04975 1120 ADMINISTRATIVE SUPERINTEN D 469 04975 1122 ADMINISTRATOR SUPT CAMPUS D 468 04975 1128 AUTO MECHANIC (CUNY) D 464 04906 1129 AUTO MECHANIC D 463 04906 1130 AUTO MECHANIC (CUNY) D 465 04906 1132 ELECTRICIAN D 463 91717 1133 ELECTRICIAN D 464 91717 1134 ELECTRICIAN D 465 91717 1135 ELECTRICIAN D 466 91717 1136 ELECTRICIAN D 468 91717 1137 INFORMATION SYSTEMS AIDE D 464 04786 1139 IT SUPPORT ASSISTANT D 463 04865 1141 INFORMATION SYSTEMS AIDE D 468 04786 1144 CUNY COMPUTER ASSOCIATE ( D 464 04773 1153 ?INFORMATION SYSTEMS ASSI D 466 04787 1154 INFORMATION SYSTEMS ASSIS D 464 04787 1155 IT ASSISTANT D 463 04875 1156 STATIONARY ENGINEER (CUNY D 466 04915 1159 STATIONARY ENGINEER D 464 91644 1161 STATIONARY ENGINEER (CUNY D 468 04915 1163 CARPENTER D 468 04899 1164 CARPENTER D 465 04899 1166 CARPENTER D 463 04899 1167 SUPERVISOR CARPENTER D 463 92071 1168 CARPENTER (CUNY) D 466 04899 1172 CARPENTER D 464 92005 1174 PLUMBER D 466 91915 1175 PLUMBER D 468 91915 1177 PLUMBER D 463 91915 MIN-MAX RATE --------------- # POS ANNUAL RATE ------- --------------- 102,751-102,751 113,380-121,492 113,380-121,492 113,380-121,492 49,492-212,614 45,758-196,574 45,758-196,574 96,374-105,966 113,380-121,492 113,380-121,492 113,816-121,960 45,758-196,574 45,758-196,574 45,758-196,574 65,500- 76,232 65,500- 76,232 65,500- 76,232 80,388- 91,872 80,388- 91,872 80,388- 91,872 80,388- 91,872 80,388- 91,872 26,500- 36,000 29,193- 44,817 26,500- 36,000 68,207- 91,095 44,000- 56,000 44,000- 56,000 46,528- 77,775 102,751-102,751 96,653-102,751 102,751-102,751 76,204- 76,204 76,204- 76,204 76,204- 76,204 81,685- 93,354 76,204- 76,204 76,204- 87,090 83,738- 96,068 83,738- 96,068 83,738- 96,068 6 2 7 2 3 3 1 1 1 1 1 3 4 1 1 1 2 5 4 2 5 1 2 15 3 8 26 2 13 11 5 3 1 2 2 1 6 3 2 1 2 566 616,502 232,644 719,253 231,183 327,388 306,446 99,537 96,374 118,828 115,758 113,816 254,227 340,583 70,000 76,232 76,232 141,733 447,615 358,092 179,046 447,615 89,523 73,608 539,361 114,616 514,751 1,280,859 122,218 647,492 1,152,388 513,752 308,251 76,204 152,408 152,408 81,685 457,225 228,612 168,120 84,060 168,120 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 042 CITY UNIVERSITY OF NEW YORK UNIT OF APPROPRIATION: 002 COMMUNITY COLLEGE PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1178 PLUMBER D 464 91915 83,738- 96,068 1179 PLUMBER D 465 91915 83,738- 96,068 1181 PLUMBER'S HELPER D 465 91916 61,387- 61,387 1182 PLUMBER'S HELPER D 466 91916 61,387- 61,387 1183 PLUMBER'S HELPER D 468 91916 61,387- 61,387 1185 THERMOSTAT REPAIRER D 463 91940 83,738- 84,060 1186 THERMOSTAT REPAIRER D 465 91940 83,738- 84,060 1188 THERMOSTAT REPAIRER D 466 91940 83,738- 84,060 1189 THERMOSTAT REPAIRER D 464 91940 83,738- 84,060 1190 THERMOSTAT REPAIRER D 468 91940 83,738- 84,060 1196 GARDENER D 464 81310 44,018- 60,923 1201 COMPUTER OPERATOR MANAGER D 465 04972 45,758-196,574 1202 IT ASSISTANT D 469 04875 46,528- 77,775 1203 IT ASSOCIATE D 469 04877 47,923- 82,164 1204 IT SENIOR ASSOCIATE D 469 04880 76,389-116,665 1205 OILER (CUNY) D 465 04891 96,549- 96,549 1210 OILER D 466 91628 96,549- 96,549 1212 OILER D 468 91628 96,549- 96,549 1213 CEMENT MASON D 463 92210 73,920- 84,480 1220 STEAM FITTER D 464 91925 88,888- 89,230 1229 IT ASSISTANT D 465 04875 46,528- 77,775 1230 IT ASSOCIATE D 465 04877 47,923- 82,164 1231 IT SENIOR ASSOCIATE D 465 04880 76,389-116,665 1234 FACILITIES COORDINATOR D 465 04834 51,685- 73,553 1235 BROADCAST ASSOCIATE D 469 04992 59,913- 76,252 1236 BROADCAST ASSOCIATE D 465 04992 59,913- 76,252 1237 CHIEF ADMINISTRATOR SUPT D 468 04976 92,962-139,545 1238 FACILITIES COORDINATOR D 466 04834 51,685- 73,553 1241 MEDIA SERVICES TECHNICIAN D 468 90622 35,472- 58,392 1242 MEDIA SERVICES TECHNICIAN D 465 90622 35,472- 58,392 1243 MEDIA SERVICES TECHNICIAN D 466 90622 35,472- 58,392 1245 MEDIA SERVICES TECHNICIAN D 463 90622 35,472- 58,392 1246 HIGH PRESSURE PLANT TENDE D 463 91650 65,458- 65,459 1247 HIGH PRESSURE PLANT TENDE D 464 91650 65,458- 65,459 1248 HIGH PRESSURE PLANT TENDE D 465 91650 65,458- 65,459 1251 HIGH PRESSURE PLANT TENDE D 468 91650 65,458- 65,459 1261 IT ASSISTANT D 468 04875 46,528- 77,775 1262 IT ASSOCIATE D 468 04877 47,923- 82,164 1263 IT SENIOR ASSOCIATE D 468 04880 76,389-116,665 1264 IT SUPPORT ASSISTANT D 466 04865 29,193- 44,817 1265 IT SUPPORT ASSISTANT D 468 04865 29,193- 44,817 # POS ANNUAL RATE ------- --------------1 2 2 1 1 2 1 1 1 1 2 3 20 17 11 2 12 2 1 2 16 5 2 2 4 2 1 1 1 1 2 1 5 6 5 3 8 5 3 11 3 567 84,060 168,120 122,774 61,387 61,387 168,120 84,060 84,060 84,060 84,060 102,167 276,041 976,563 1,125,684 913,980 193,098 1,158,589 193,098 73,920 178,460 785,126 337,288 175,001 119,099 166,772 103,484 130,000 53,938 53,305 58,392 93,103 50,958 327,294 392,752 327,294 196,376 384,720 321,523 258,334 410,335 110,412 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 042 CITY UNIVERSITY OF NEW YORK UNIT OF APPROPRIATION: 002 COMMUNITY COLLEGE PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1267 ASSISTANT PRINCIPAL CUSTO D 466 80560 36,271- 58,590 1268 ASSISTANT PRINCIPAL CUSTO D 465 80560 36,271- 58,590 1274 LOCKSMITH (CUNY) D 463 04905 51,762- 51,762 1275 LOCKSMITH (CUNY) D 464 04905 51,762- 51,762 1277 LOCKSMITH (CUNY) D 466 04905 51,762- 51,762 1278 LOCKSMITH (CUNY) D 468 04905 51,762- 51,762 1279 LOCKSMITH (CUNY) D 465 04905 51,762- 51,762 1283 STAFF NURSE D 464 50910 27,961- 83,074 1284 STAFF NURSE (CORRECTION) D 465 50910 27,961- 83,074 1285 STAFF NURSE (CORRECTION) D 466 50910 27,961- 83,074 1286 STAFF NURSE D 468 50910 27,961- 83,074 1293 *LABORER (GROUP A) D 463 90753 68,361- 68,361 1297 CITY LABORER (GROUP,A) D 466 90702 68,361- 68,361 1298 PLASTERER D 464 92235 74,157- 84,751 1299 PAINTER D 468 91830 63,945- 73,080 1301 PAINTER D 463 91830 63,945- 73,080 1302 PAINTER D 464 91830 63,945- 73,080 1303 PAINTER D 465 91830 63,945- 73,080 1304 PAINTER D 466 91830 63,945- 73,080 1305 PAINTER SUPERVISOR D 463 91873 73,080- 78,300 1307 IT ASSOCIATE D 462 04877 47,923- 82,164 1311 MAINTENANCE WORKER D 463 90698 33,742- 54,581 1312 MAINTENANCE WORKER D 464 90698 33,742- 54,581 1313 MAINTENANCE WORKER D 465 90698 33,742- 54,581 1314 MAINTENANCE WORKER D 466 90698 33,742- 54,581 1315 MAINTENANCE WORKER D 468 90698 33,742- 54,581 1321 ELECTRICIAN'S HELPER D 468 91722 56,602-102,312 1323 ELECTRICIAN'S HELPER D 466 91722 56,602-102,312 1324 ELECTRICIAN'S HELPER D 465 91722 56,602-102,312 1340 EOC MAIL/MESSAGE SERV. WO D 466 04878 21,696- 34,544 1341 MAIL/MESSAGE SERVICES WOR D 466 04921 36,712- 46,448 1342 MAIL/MESSAGE SERVICES WOR D 468 04921 36,712- 46,448 1343 MAIL/MESSAGE SERVICES WOR D 463 04921 36,712- 46,448 1344 MAIL/MESSAGE SERVICES WOR D 464 04921 36,712- 46,448 1345 MAIL/MESSAGE SERVICES WOR D 465 04921 36,712- 46,448 1346 MAIL/MESSAGE SERVICES WOR D 469 04921 36,712- 46,448 1347 SUPERVISOR OF STOCK WORK D 469 12202 32,145- 75,480 1348 SUPERVISOR OF STOCK WORKE D 464 12202 32,145- 75,480 1350 STOCK WORKER D 469 12200 24,233- 46,519 1352 STOCK WORKER D 465 12200 24,233- 46,519 1353 STOCK WORKER D 463 12200 24,233- 46,519 # POS ANNUAL RATE ------- --------------1 1 2 1 2 1 1 1 1 1 1 5 7 1 2 3 2 2 5 1 3 6 3 8 4 4 2 4 3 2 5 2 3 2 5 11 1 1 1 2 5 568 39,399 39,399 103,523 51,761 103,523 51,761 51,761 81,686 80,296 83,074 81,686 341,805 478,527 74,157 191,835 191,835 127,890 127,890 319,725 73,080 184,724 323,347 163,740 432,507 215,648 215,648 113,639 227,278 170,458 59,765 159,787 75,527 91,802 72,577 156,160 341,612 36,323 36,430 35,019 61,102 155,899 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 042 CITY UNIVERSITY OF NEW YORK UNIT OF APPROPRIATION: 002 COMMUNITY COLLEGE PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1357 SUPERVISOR OF STOCK WORKE D 465 12202 32,145- 75,480 1364 ASSISTANT PURCHASING AGEN D 463 12120 34,312- 44,114 1365 PURCHASING AGENT D 468 12121 43,448- 77,037 1366 PURCHASING AGENT D 465 12121 43,448- 77,037 1367 PURCHASING AGENT D 466 12121 43,448- 77,037 1368 PURCHASING AGENT D 469 12121 43,448- 77,037 1372 ASSISTANT PURCHASING AGEN D 466 12120 34,312- 44,114 1373 ASSISTANT PURCHASING AGEN D 468 12120 34,312- 44,114 1375 ASSISTANT PURCHASING AGEN D 464 12120 34,312- 44,114 1378 EOC OFFICE ASSISTANT LEVE D 466 04870 23,776- 41,186 1383 EOC OFFICE ASSISTANT (LEV D 463 04870 23,776- 41,186 1385 CUNY OFFICE ASSISTANT (LE D 464 04802 26,714- 46,278 1386 CUNY OFFICE ASSISTANT D 465 04802 26,714- 46,278 1387 CUNY OFFICE ASSISTANT (LE D 466 04802 26,714- 46,278 1388 CUNY OFFICE ASSISTANT (LE D 468 04802 26,714- 46,278 1389 CUNY OFFICE ASSISTANT (LE D 469 04802 26,714- 46,278 1391 IT SENIOR ASSOCIATE D 462 04880 76,389-116,665 1392 COMPUTER SYSTEMS MANAGER D 462 04973 45,758-196,574 1393 EOC OFFICE ASSISTANT D 463 04870 23,776- 41,186 1395 UNIVERSITY ASSISTANT ARCH D 465 04821 49,862- 70,962 1396 COMPUTER SYSTEMS MANAGER D 465 04973 45,758-196,574 1397 UNIVERSITY ASSISTANT ARCH D 469 04821 49,862- 70,962 1398 COMPUTER SYSTEMS MANAGER D 466 04973 45,758-196,574 1399 COMPUTER SYSTEMS MANAGER D 468 04973 45,758-196,574 1400 CITY CUSTODIAL ASSISTANT D 464 90644 26,516- 39,394 1403 ASSISTANT COLLEGE SECURIT D 469 04980 45,758-196,574 1404 ASSISTANT COLLEGE SECURIT D 466 04980 45,758-196,574 1405 ASSISTANT COLLEGE SECURIT D 468 04980 45,758-196,574 1406 ASSISTANT COLLEGE SECURIT D 464 04980 45,758-196,574 1407 SENIOR CUSTODIAL SUPERVIS D 463 80535 32,288- 50,241 1408 SENIOR CUSTODIAL SUPERVIS D 465 80535 32,288- 50,241 1410 SENIOR CUSTODIAL SUPERVIS D 466 80535 32,288- 50,241 1412 COLLEGE GRAPH DESIGNER D 463 04808 53,952- 77,418 1413 COMPUTER SYSTEMS MANAGER D 463 04973 45,758-196,574 1414 COLLEGE GRAPH DESIGNER D 468 04808 53,952- 77,418 1415 COLLEGE GRAPH DESIGNER D 468 04808 53,952- 77,418 1417 COLLEGE ACCOUNTING ASSIST D 469 04800 33,023- 46,752 1418 COMPUTER SYSTEMS MANAGER D 469 04973 45,758-196,574 1419 CAMPUS PEACE OFFICER D 465 04844 31,438- 42,517 1420 CAMPUS PEACE OFFICER (CUN D 463 04844 31,438- 42,517 1421 CAMPUS PEACE OFFICER (CUN D 466 04844 31,438- 42,517 # POS ANNUAL RATE ------- --------------1 2 1 5 1 4 4 2 2 10 71 68 62 76 46 64 2 1 3 1 2 1 1 1 25 1 4 1 2 3 1 1 1 4 1 1 6 4 17 22 72 569 42,624 75,962 50,867 269,874 58,213 202,745 151,924 71,592 81,429 351,664 2,295,886 2,256,077 2,001,408 2,469,754 1,556,677 2,125,881 159,722 101,000 92,230 55,630 169,172 52,954 111,000 71,000 764,999 73,000 255,510 67,131 137,710 105,464 35,101 31,035 47,746 403,000 54,752 53,952 249,882 425,476 638,947 850,077 2,633,866 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 042 CITY UNIVERSITY OF NEW YORK UNIT OF APPROPRIATION: 002 COMMUNITY COLLEGE PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1422 CAMPUS PEACE OFFICER (CUN D 469 04844 31,438- 42,517 1423 CAMPUS PEACE OFFICER (CUN D 464 04844 31,438- 42,517 1425 COLLEGE SECURITY SPECIALI D 469 04845 48,106- 65,845 1426 COLLEGE SECURITY SPECIALI D 465 04845 48,106- 65,845 1427 COLLEGE SECURITY DIRECTOR D 464 04979 86,620-140,902 1428 COLLEGE SECURITY DIRECTOR D 468 04979 86,620-140,902 1429 COLLEGE SECURITY DIRECTOR D 463 04979 86,620-140,902 1430 COLLEGE SECURITY DIRECTOR D 469 04979 86,620-140,902 1432 COLLEGE SECURITY DIRECTOR D 465 04979 86,620-140,902 1434 COLLEGE SECURITY SPECIALI D 463 04845 48,106- 65,845 1436 COLLEGE GRAPH DESIGNER D 464 04808 53,952- 77,418 1443 COLLEGE GRAPHIC DESIGNER D 466 04808 53,952- 77,418 1444 CAMPUS SECURITY OFFICER D 468 04842 44,377- 59,581 1446 STOCK WORKER D 468 12200 24,233- 46,519 1447 SENIOR CUSTODIAL SUPERVIS D 468 80535 32,288- 50,241 1448 COLLEGE SECURITY SPECIALI D 462 04845 48,106- 65,845 1455 ASSISTANT STOCKHANDLER D 466 12207 27,515- 36,704 1468 CUSTODIAL SUPERVISOR D 464 80510 29,943- 45,838 1471 ASSISTANT PRINCIPAL CUSTO D 468 80560 36,271- 58,590 1474 ASSISTANT COLLEGE SECURIT D 465 04980 45,758-196,574 1477 MOTOR VEHICLE OPERATOR ## D 463 91212 33,117- 44,021 1478 MOTOR VEHICLE OPERATOR ## D 464 91212 33,117- 44,021 1484 COLLEGE PRINT SHOP ASSIST D 469 04805 32,770- 46,822 1485 COLLEGE PRINT SHOP ASSIST D 464 04805 32,770- 46,822 1486 COLLEGE PRINT SHOP ASSIST D 465 04805 32,770- 46,822 1487 COLLEGE PRINT SHOP ASSIST D 466 04805 32,770- 46,822 1489 COLLEGE PRINT SHOP ASSIST D 463 04805 32,770- 46,822 1490 COLLEGE PRINT SHOP ASSIST D 468 04805 32,770- 46,822 1491 UNIVERSITY ENGINEER D 464 04829 66,315- 88,344 1493 UNIVERSITY ASSISTANT ENGI D 469 04823 49,862- 70,962 1494 CUSTODIAL SUPERVISOR (CUN D 469 04862 28,782- 42,330 1496 CUSTODIAL SUPERVISOR (CUN D 463 04862 28,782- 42,330 1498 CUSTODIAL SUPERVISOR (CUN D 465 04862 28,782- 42,330 1499 CUSTODIAL SUPERVISOR (CUN D 466 04862 28,782- 42,330 1501 UNIVERSITY ENGINEER TECH D 469 04827 30,215- 42,310 1518 CAMPUS PUBLIC SAFETY SERG D 463 04846 39,776- 53,646 1519 CAMPUS PUBLIC SAFETY SERG D 465 04846 39,776- 53,646 1520 CAMPUS PUBLIC SAFETY SERG D 469 04846 39,776- 53,646 1533 COLLEGE ACCOUNTING ASSIST D 468 04800 33,023- 46,752 1535 COLLEGE ACCOUNTING ASSIST D 464 04800 33,023- 46,752 1537 COLLEGE ACCOUNTING ASSIST D 465 04800 33,023- 46,752 # POS ANNUAL RATE ------- --------------23 29 3 2 1 1 1 1 1 2 1 1 27 3 1 1 4 2 1 2 1 2 1 1 3 7 1 1 1 2 2 4 3 7 2 12 9 7 3 2 5 570 874,941 1,207,158 169,097 124,759 103,000 112,546 110,000 102,000 114,291 121,296 53,952 46,914 1,110,452 92,194 35,069 56,488 134,277 65,050 39,399 136,966 39,953 74,889 32,994 32,872 98,310 183,706 28,090 28,090 87,784 111,260 74,855 130,202 97,575 227,707 82,073 565,669 451,323 352,529 111,856 79,392 191,291 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 042 CITY UNIVERSITY OF NEW YORK UNIT OF APPROPRIATION: 002 COMMUNITY COLLEGE PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1538 COLLEGE ACCOUNTING ASSIST D 463 04800 33,023- 46,752 1539 COLLEGE ACCOUNTING ASSIST D 466 04800 33,023- 46,752 1541 COLLEGE ACCOUNTANT (LEVEL D 466 04801 29,463- 60,591 1543 COLLEGE ACCOUNTANT (LEVEL D 463 04801 29,463- 60,591 1544 COLLEGE ACCOUNTANT D 465 04801 29,463- 60,591 1545 COLLEGE ACCOUNTANT D 468 04801 29,463- 60,591 1546 COLLEGE ACCOUNTANT (LEVEL D 469 04801 29,463- 60,591 1547 COLLEGE ACCOUNTANT (LEVEL D 464 04801 29,463- 60,591 1548 EOC ACCOUNTANT D 466 04866 33,431- 53,239 1549 EOC ACCOUNTING ASSISTANT D 463 04867 29,600- 41,905 1552 CHIEF ADMINISTRATIVE SUPT D 463 04984 45,758-196,574 1553 CHIEF ADMINISTRATIVE SUPT D 465 04984 45,758-196,574 1558 CUNY CUSTODIAL ASSISTANT D 469 04861 23,766- 32,506 1559 CUNY CUSTODIAL ASSISTANT D 466 04861 23,766- 32,506 1560 CUNY CUSTODIAL ASSISTANT D 464 04861 23,766- 32,506 1561 CUNY CUSTODIAL ASSISTANT D 465 04861 23,766- 32,506 1562 CUNY CUSTODIAL ASSISTANT D 463 04861 23,766- 32,506 1565 EOC ADMINISTRATIVE ASSIST D 463 04871 41,129- 55,543 1576 CUNY ADMINISTRATOR ASSIST D 463 04804 41,129- 62,570 1577 EOC ADMINISTRATIVE ASSIST D 466 04871 41,129- 55,543 1578 CUNY ADMINISTRATIVE ASSIS D 465 04804 41,129- 62,570 1579 CUNY ADMINISTRATOR ASSIST D 466 04804 41,129- 62,570 1580 CUNY ADMINISTRATOR ASSIST D 468 04804 41,129- 62,570 1581 CUNY ADMINISTRATOR ASSIST D 469 04804 41,129- 62,570 1584 CUNY ADMINISTRATOR ASSIST D 464 04804 41,129- 62,570 1585 COLLEGE PRINT SHOP ASSOCI D 464 04806 29,764- 51,993 1586 COLLEGE PRINT SHOP ASSOCI D 465 04806 29,764- 51,993 1588 CAMPUS SECURITY ASSISTANT D 462 04841 27,084- 30,557 1589 CAMPUS SECURITY ASSISTANT D 463 04841 27,084- 30,557 1590 CAMPUS SECURITY ASSISTANT D 468 04841 27,084- 30,557 1591 CAMPUS SECURITY ASSISTANT D 469 04841 27,084- 30,557 1593 CAMPUS SECURITY ASSISTANT D 464 04841 27,084- 30,557 1595 CAMPUS SECURITY ASSISTANT D 465 04841 27,084- 30,557 1596 ASSISTANT COLLEGE SECURIT D 462 04980 45,758-196,574 1597 EOC CUSTODIAL ASSISTANT D 463 04863 23,548- 32,209 1598 CUSTODIAL ASSISTANT D 463 82015 26,516- 39,394 1602 CUSTODIAL ASSISTANT D 468 82015 26,516- 39,394 1604 CITY LABORER (GROUP,A) D 463 90702 68,361- 68,361 1605 CITY LABORER "A" "B" D 465 90702 68,361- 68,361 1606 CITY LABORER (GROUP,A) D 464 90702 68,361- 68,361 1607 CITY LABORER (GROUP,A) D 468 90702 68,361- 68,361 # POS ANNUAL RATE ------- --------------3 9 1 3 3 2 4 4 2 1 1 1 31 63 15 65 48 1 15 1 18 9 10 22 31 1 3 5 20 12 34 14 21 1 2 1 35 2 12 7 3 571 116,694 346,673 37,298 144,945 149,908 95,556 187,259 204,922 66,046 37,317 114,878 117,450 930,856 1,888,225 449,430 1,943,669 1,424,629 51,879 690,395 45,507 826,674 425,518 479,682 1,036,314 1,430,351 34,223 128,852 160,474 562,077 331,028 972,020 353,048 590,465 81,780 52,544 30,229 1,029,820 136,722 820,333 478,527 205,083 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 042 CITY UNIVERSITY OF NEW YORK UNIT OF APPROPRIATION: 002 COMMUNITY COLLEGE PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1618 DISABILITY ACCOMMODATIONS D 463 04832 36,000- 55,000 1619 DISABILITY ACCOMODATIONS D 466 04832 36,000- 55,000 1620 DISABILITY ACCOMMODATIONS D 468 04832 36,000- 55,000 1621 DISABILITY ACCOMMODATIONS D 464 04832 36,000- 55,000 1624 COLLEGE INTERIOR DESIGNER D 465 04815 39,582- 62,537 1629 COLLEGE PRINT SHOP COORDI D 464 04807 47,648- 91,297 1630 COLLEGE PRINT SHOP COORDI D 465 04807 47,648- 91,297 1633 COLLEGE PRINT SHOP ASSOCI D 469 04806 29,764- 51,993 1634 COLLEGE PRINT SHOP ASSOCI D 469 04806 29,764- 51,993 1656 PRINCIPAL CUSTODIAL SUPER D 469 80561 50,530- 71,550 1657 PRINCIPAL CUSTODIAL SUPER D 466 80561 50,530- 71,550 1659 PRINCIPAL CUSTODIAL SUPER D 468 80561 50,530- 71,550 1669 IT SENIOR ASSOCIATE D 464 04880 76,389-116,665 1672 IT SENIOR ASSOCIATE D 466 04880 76,389-116,665 1675 IT ASSOCIATE D 463 04877 47,923- 82,164 1676 IT ASSOCIATE D 466 04877 47,923- 82,164 1679 IT SENIOR ASSOCIATE D 463 04880 76,389-116,665 1682 IT SENIOR ASSOCIATE D 466 04880 76,389-116,665 1684 IT SUPPORT ASSISTANT D 469 04865 29,193- 44,817 1685 IT SUPPORT ASSISTANT D 465 04865 29,193- 44,817 1878 UNIVERSITY ARCHITECT D 465 04822 73,986- 98,563 1882 PROJECT MANAGER D 463 04819 89,884-103,953 1883 PROJECT MANAGER LEVEL II D 465 04819 89,884-103,953 2297 CAMPUS PUBLIC SAFETY SERG D 462 04846 39,776- 53,646 SUBTOTAL FOR OBJECT 001 0932 1719 1720 1721 1722 1808 1838 1839 1840 1841 1842 1843 1844 1845 # POS ANNUAL RATE ------- --------------- OBJECT: 005 FULL TIME PEDAGOGICAL PRSONNEL ASSOCIATE PROFESSOR D 462 04024 55,602- 96,635 DISTINGUISHED PROFESSOR D 468 04107 94,560-137,435 DISTINGUISHED LECTURER D 465 04103 40,844-114,104 LECTURER/DOCTORAL SCHEDUL D 464 04065 45,329- 79,360 DISTINGUISHED LECTURER D 468 04103 40,844-114,104 HIGHER EDUCATION OFFICER/ D 464 04494 66,102-124,034 HIGHER EDUCATION OFFICER D 463 04097 68,803-116,364 HIGHER EDUCATION OFFICER D 464 04097 68,803-116,364 HIGHER EDUCATION OFFICER D 465 04097 68,803-116,364 HIGHER EDUCATION OFFICER D 466 04097 68,803-116,364 HIGHER EDUCATION OFFICER D 468 04097 68,803-116,364 HIGHER EDUCATION OFFICER D 469 04097 68,803-116,364 EOC HIGHER EDUCATION OFFI D 466 04074 68,803-116,364 HIGHER EDUCATION OFFICER D 462 04097 68,803-116,364 572 1 1 1 1 1 1 1 1 2 1 3 1 11 1 6 3 2 4 21 5 1 2 1 2 1,845 45,127 36,830 45,127 50,994 50,573 47,648 53,842 42,884 75,840 54,977 142,854 56,932 989,765 103,452 434,993 185,192 173,688 333,216 767,048 179,787 95,893 143,963 75,547 100,294 82,458,532 6 1 3 2 2 1 29 35 38 30 29 44 2 10 548,556 134,665 210,540 130,261 187,000 124,034 3,086,663 3,657,236 3,771,855 3,235,906 3,025,622 4,685,621 187,609 1,096,077 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 042 CITY UNIVERSITY OF NEW YORK UNIT OF APPROPRIATION: 002 COMMUNITY COLLEGE PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 005 FULL TIME PEDAGOGICAL PRSONNEL 1848 PROFESSOR D 462 04108 66,799-109,674 1849 PROFESSOR D 463 04108 66,799-109,674 1850 PROFESSOR D 464 04108 66,799-109,674 1851 PROFESSOR D 465 04108 66,799-109,674 1852 PROFESSOR D 466 04108 66,799-109,674 1853 PROFESSOR D 468 04108 66,799-109,674 1854 PROFESSOR D 469 04108 66,799-109,674 1897 ASSISTANT PROFESSOR D 464 04008 42,873- 81,645 1898 INSTRUCTOR D 465 04090 39,399- 65,267 1899 INSTRUCTOR D 466 04090 39,399- 65,267 1900 INSTRUCTOR D 469 04090 39,399- 65,267 1901 INSTRUCTOR D 468 04090 39,399- 65,267 1902 INSTRUCTOR D 463 04090 39,399- 65,267 1904 INSTRUCTOR D 462 04090 39,399- 65,267 1929 ASSOCIATE PROFESSOR D 463 04024 55,602- 96,635 1931 ASSOCIATE PROFESSOR D 464 04024 55,602- 96,635 1932 ASSOC PROFESSOR D 465 04024 55,602- 96,635 1933 ASSOC PROFESSOR D 466 04024 55,602- 96,635 1934 PROFESSOR D 468 04108 66,799-109,674 1935 ASSOCIATE PROFESSOR D 469 04024 55,602- 96,635 1937 HIGHER EDUCATION ASSOCIAT D 462 04075 55,602- 96,635 1943 HIGHER EDUCATION ASSOCIAT D 463 04075 55,602- 96,635 1944 HIGHER EDUCATION ASSOCIAT D 464 04075 55,602- 96,635 1945 HE ASSOC D 465 04075 55,602- 96,635 1946 HIGHER EDUCATION ASSOCIAT D 466 04075 55,602- 96,635 1947 HIGHER EDUCATION ASSOCIAT D 468 04075 55,602- 96,635 1948 HIGHER EDUCATION ASSOCIAT D 469 04075 55,602- 96,635 1949 EOC HIGHER EDUCATION ASSO D 463 04073 55,602- 96,635 1950 EOC HIGHER EDUCATION ASSO D 466 04073 55,602- 96,635 1979 ASSISTANT PROFESSOR D 463 04008 42,873- 81,645 1980 ASSISTANT PROFESSOR D 464 04008 42,873- 81,645 1981 ASSISTANT PROFESSOR D 465 04008 42,873- 81,645 1982 ASSISTANT PROFESSOR D 466 04008 42,873- 81,645 1983 ASSISTANT PROFESSOR D 468 04008 42,873- 81,645 1984 ASSISTANT PROFESSOR D 469 04008 42,873- 81,645 1985 ASSISTANT PROFESSOR D 462 04008 42,873- 81,645 1990 HIGHER EDUCATION ASSISTAN D 462 04099 42,873- 81,645 1993 HIGHER EDUCATION ASSISTAN D 463 04099 42,873- 81,645 1994 HIGHER EDUCATION ASSISTAN D 464 04099 42,873- 81,645 1995 HE ASST D 465 04099 42,873- 81,645 1996 HE ASST D 466 04099 42,873- 81,645 # POS ANNUAL RATE ------- --------------2 67 68 67 105 30 92 10 9 35 11 2 6 8 81 90 45 92 35 94 12 36 46 60 43 35 64 3 3 101 142 141 249 88 156 20 22 58 57 58 90 573 188,370 6,818,231 6,978,645 6,766,336 10,852,425 3,128,623 9,372,722 637,621 526,651 1,794,642 644,502 102,513 319,924 470,553 6,800,065 7,732,684 3,785,947 7,963,165 2,900,188 7,630,877 973,386 3,043,897 3,810,859 4,603,096 3,468,341 2,861,665 5,334,701 247,909 233,841 6,495,053 10,043,950 9,817,251 17,458,730 6,135,350 10,436,980 1,495,466 1,345,560 3,932,171 3,633,591 3,475,460 5,720,431 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 042 CITY UNIVERSITY OF NEW YORK UNIT OF APPROPRIATION: 002 COMMUNITY COLLEGE PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 005 FULL TIME PEDAGOGICAL PRSONNEL 1997 HIGHER EDUCATION ASSISTAN D 468 04099 42,873- 81,645 1998 HIGHER EDUCATION ASSISTAN D 469 04099 42,873- 81,645 1999 EOC HIGHER EDUCATION ASSI D 463 04072 42,873- 81,645 2000 EOC HIGHER EDUCATION ASSI D 466 04072 42,873- 81,645 2038 EOC LECTURER D 466 04655 41,435- 74,907 2039 EOC LECTURER D 463 04655 41,435- 74,907 2040 LECTURER D 463 04096 41,435- 74,907 2041 LECTURER D 464 04096 41,435- 74,907 2042 LECTURER D 465 04096 41,435- 74,907 2043 LECTURER D 466 04096 41,435- 74,907 2044 LECTURER D 468 04096 41,435- 74,907 2045 LECTURER D 469 04096 41,435- 74,907 2046 LECTURER/DOCTORAL SCHEDUL D 465 04065 45,329- 79,360 2048 LECTURER/DOCTORAL SCHEDUL D 469 04065 45,329- 79,360 2054 EOC ASSISTANT TO HEO D 463 04071 35,576- 69,846 2055 EOC ASSISTANT TO HEO D 466 04071 35,576- 69,846 2056 ASSISTANT TO HEO D 463 04017 35,576- 69,846 2057 ASSISTANT TO HEO D 464 04017 35,576- 69,846 2058 ASST TO HEO D 465 04017 35,576- 69,846 2059 ASST TO HEO D 466 04017 35,576- 69,846 2060 ASSISTANT TO HEO D 468 04017 35,576- 69,846 2061 ASSISTANT TO HEO D 469 04017 35,576- 69,846 2063 ASSISTANT TO HEO D 462 04017 35,576- 69,846 2077 SENIOR COLLEGE LAB TECH D 463 04060 44,020- 64,905 2078 SR COLL LAB TECH D 464 04060 44,020- 64,905 2079 SR COLL LAB TECH D 465 04060 44,020- 64,905 2080 SR COLL LAB TECH D 466 04060 44,020- 64,905 2081 SENIOR COLLEGE LAB TECH D 468 04060 44,020- 64,905 2082 SENIOR COLLEGE LAB TECH D 469 04060 44,020- 64,905 2084 CHIEF COLLEGE LAB TECHNIC D 469 04693 49,801- 79,340 2085 CHIEF COLLEGE LABORATORY D 464 04693 49,801- 79,340 2086 CHEIF COLLEGE LAB TECHNIC D 465 04693 49,801- 79,340 2087 CHIEF COLLEGE LAB TECHNIC D 463 04693 49,801- 79,340 2091 EOC-COLLEGE LAB TECHNICIA D 466 04613 36,795- 58,877 2093 EOC COLLEGE LAB TECHNICIA D 463 04613 36,795- 58,877 2094 COLLEGE LAB TECHNICIAN D 463 04058 35,723- 55,492 2095 COLL LAB TECH D 464 04058 35,723- 55,492 2096 COLL LAB TECH D 465 04058 35,723- 55,492 2097 EOC COLLEGE LAB TECHNICIA D 466 04613 36,795- 58,877 2098 COLLEGE LAB TECHNICIAN D 468 04058 35,723- 55,492 2099 COLLEGE LAB TECHNICIAN D 469 04058 35,723- 55,492 # POS ANNUAL RATE ------- --------------59 73 1 3 13 2 64 79 84 61 31 51 4 3 6 6 33 44 53 55 35 64 12 9 21 16 13 4 9 7 4 3 3 2 2 14 22 18 20 10 20 574 3,291,122 4,635,279 74,133 229,911 942,101 149,814 3,879,761 4,828,025 5,092,831 3,914,339 2,005,569 3,421,780 292,218 220,923 349,198 352,367 1,886,677 1,875,059 2,516,056 2,705,191 1,578,056 3,293,142 598,979 532,760 1,260,268 902,097 817,599 233,856 565,220 504,642 297,929 203,750 225,066 94,256 112,239 675,443 1,064,958 937,070 1,010,379 534,280 1,020,943 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 042 CITY UNIVERSITY OF NEW YORK UNIT OF APPROPRIATION: 002 COMMUNITY COLLEGE PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 005 FULL TIME PEDAGOGICAL PRSONNEL 2105 LECTURER D 462 04096 41,435- 74,907 2129 ASSISTANT DEAN D 468 04722 67,089-133,222 2130 ASSISTANT DEAN D 462 04722 67,089-133,222 2197 VICE PRESIDENT D 462 04702 102,097-211,192 2202 VICE PRESIDENT D 466 04702 102,097-211,192 2203 VICE PRESIDENT D 463 04702 102,097-211,192 2204 VICE PRESIDENT D 468 04702 102,097-211,192 2206 ASSISTANT DEAN D 469 04722 67,089-133,222 2208 ASSISTANT DEAN D 467 04722 67,089-133,222 2209 DEAN D 465 04314 88,721-175,932 2210 DEAN D 464 04314 88,721-175,932 2214 DEAN D 463 04314 88,721-175,932 2216 DEAN D 466 04314 88,721-175,932 2217 ADMINISTRATOR D 468 04315 88,271-175,932 2218 ADMINISTRATOR D 465 04315 88,271-175,932 2219 ADMINISTRATOR D 463 04315 88,271-175,932 2220 ADMINISTRATOR D 469 04315 88,271-175,932 2221 ADMINISTRATOR D 464 04315 88,271-175,932 2224 ASSISTANT ADMINISTRATOR D 464 04723 67,089-133,222 2227 SENIOR VICE PRESIDENT D 466 04701 117,354-232,403 2229 SENIOR VICE PRESIDENT D 463 04701 117,354-232,403 2232 SENIOR VICE PRESIDENT D 468 04701 117,354-232,403 2233 VICE PRESIDENT D 469 04702 102,097-211,192 2234 VICE PRESIDENT D 465 04702 102,097-211,192 2235 VICE PRESIDENT D 464 04702 102,097-211,192 2236 ASSISTANT VICE PRESIDENT D 463 04316 88,721-155,983 2237 PRESIDENT D 463 04319 134,910-300,000 2238 PRESIDENT D 464 04319 134,910-300,000 2239 PRESIDENT D 465 04319 134,910-300,000 2240 PRESIDENT D 466 04319 134,910-300,000 2241 PRESIDENT D 468 04319 134,910-300,000 2242 PRESIDENT D 469 04319 134,910-300,000 2243 ASSISTANT VICE PRESIDENT D 466 04316 88,721-155,983 2244 ASSISTANT VICE PRESIDENT D 465 04316 88,721-155,983 2245 ASSISTANT VICE PRESIDENT D 468 04316 88,721-155,983 2246 PRESIDENT D 462 04319 134,910-300,000 2248 ADMINISTRATOR D 462 04315 88,271-175,932 2249 ASSISTANT ADMINISTRATOR D 468 04723 67,089-133,222 2250 ASSISTANT ADMINISTRATOR D 463 04723 67,089-133,222 2273 ASSOCIATE DEAN D 465 04320 77,121-153,088 2274 ASSOCIATE DEAN D 466 04320 77,121-153,088 # POS ANNUAL RATE ------- --------------2 4 1 1 5 3 4 3 1 2 3 2 4 1 2 2 2 1 4 2 1 1 5 2 6 5 2 1 1 1 1 1 1 3 2 1 1 1 1 2 1 575 108,482 433,590 134,000 186,000 895,395 529,000 604,849 378,500 105,000 279,560 380,000 290,710 587,041 135,000 283,875 280,000 299,355 134,236 477,590 381,000 200,000 188,511 831,734 323,385 965,304 695,000 504,000 215,000 220,000 222,251 204,000 219,834 134,140 428,487 281,224 210,000 138,000 105,000 120,000 237,600 139,781 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 042 CITY UNIVERSITY OF NEW YORK UNIT OF APPROPRIATION: 002 COMMUNITY COLLEGE PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 005 FULL TIME PEDAGOGICAL PRSONNEL 2275 ASSOCIATE DEAN D 468 04320 77,121-153,088 2276 ASSOCIATE DEAN D 469 04320 77,121-153,088 2277 ASSOCIATE DEAN D 463 04320 77,121-153,088 2278 ASSOCIATE ADMINISTRATOR D 469 04321 77,121-153,088 2280 ASSOCIATE ADMINISTRATOR D 463 04321 77,121-153,088 2281 ASSOCIATE ADMINISTRATOR D 465 04321 77,121-153,088 2282 ADMINISTRATOR D 466 04315 88,271-175,932 2283 ASSOCIATE ADMINISTRATOR D 464 04321 77,121-153,088 2296 COLLEGE LAB TECHNICIAN D 462 04058 35,723- 55,492 8661 ASSISTANT TO HEO D 466 04017 35,576- 69,846 SUBTOTAL FOR OBJECT 005 # POS ANNUAL RATE ------- --------------2 5 2 6 2 2 1 1 1 1 3,810 246,000 689,650 250,000 784,833 258,000 269,177 157,500 135,000 45,347 47,434 289,558,678 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 002 5,655 372,017,210 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 134 8,815,262 TOTAL FOR U/A 002 5,789 380,832,472 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 576 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 042 CITY UNIVERSITY OF NEW YORK UNIT OF APPROPRIATION: 003 HUNTER SCHOOLS-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 7000 HUNTER CAMPUS SCHOOLS BUDGET CODE: 7000 HUNTER CAMPUS SCHOOLS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY 109 FUEL OIL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 403 856001 42C SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES HEAT LIGHT & POWER SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 619 SECURITY SERVICES 624 CLEANING SERVICES 676 MAINT & OPER OF INFRASTRUCTURE SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7000 TOTAL FOR HUNTER CAMPUS SCHOOLS TOTAL FOR HUNTER SCHOOLS-OTPS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 607,557 879 252,270 860,706 690,880 879 252,270 944,029 83,323 3,673 4,909 8,582 3,673 2,555 6,228 24,057 3,502 845 274,393 302,797 4,857 3,502 845 274,393 283,597 19,200- 46,00013,769- 83,323 2,3542,354- 19,200- 2 1 1 1 1 6 54,005 15,329 450 2,175 8,106 80,065 2 1 1 1 1 6 8,005 1,560 450 2,175 8,106 20,296 6 1,252,150 6 1,254,150 2,000 6 1,252,150 6 1,254,150 2,000 6 1,252,150 6 1,254,150 2,000 577 59,769- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 042 CITY UNIVERSITY OF NEW YORK UNIT OF APPROPRIATION: 003 HUNTER SCHOOLS-OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- HUNTER SCHOOLS-OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 274,393 1,252,150 274,393 1,254,150 2,000 FINANCIAL PLAN SAVINGS APPROPRIATION 1,252,150 1,254,150 2,000 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------1,152,150 1,154,150 100,000 100,000 INC/DEC (-) ---------------2,000 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1,252,150 578 1,254,150 2,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 042 CITY UNIVERSITY OF NEW YORK UNIT OF APPROPRIATION: 004 HUNTER SCHOOLS-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 7000 HUNTER CAMPUS SCHOOLS BUDGET CODE: 7000 HUNTER CAMPUS SCHOOLS 01 F/T SALARIED 001 FULL YEAR POSITIONS 005 FULL TIME PEDAGOGICAL PRSONNEL SUBTOTAL FOR F/T SALARIED 82 140 222 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 052 SEVERANCE PAYMENT SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 062 HEALTH INSURANCE PLAN CITY EMP 065 SOCIAL SECURITY CONTRIBUTIONS 067 SUPPLEMENTAL EMPLOYEE WELF BEN 068 FACULTY WELFARE BENEFITS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 7000 222 BUDGET CODE: 7001 HUNTER CAMPUS SCHOOLS RETIREES 06 FRINGE BENES 062 HEALTH INSURANCE PLAN CITY EMP 067 SUPPLEMENTAL EMPLOYEE WELF BEN 068 FACULTY WELFARE BENEFITS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 7001 TOTAL FOR HUNTER CAMPUS SCHOOLS TOTAL FOR HUNTER SCHOOLS-PS 1,189,786 8,099,739 9,289,525 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 82 140 222 1,189,786 8,099,739 9,289,525 2,540,616 2,540,616 2,540,617 2,540,617 403,010 14,698 1,500 50,406 139,101 608,715 403,010 14,698 1,500 50,405 139,101 608,714 927,641 749,336 105,490 368,141 2,150,608 927,641 749,336 105,490 368,141 2,150,608 14,589,464 222 14,589,464 168,885 11,216 37,673 217,774 168,885 11,216 37,673 217,774 217,774 217,774 222 14,807,238 222 14,807,238 222 14,807,238 222 14,807,238 579 1 1 11- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 042 CITY UNIVERSITY OF NEW YORK UNIT OF APPROPRIATION: 004 HUNTER SCHOOLS-PS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- HUNTER SCHOOLS-PS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 222 14,807,238 222 14,807,238 FINANCIAL PLAN SAVINGS 1 1 APPROPRIATION 221 14,807,238 221 14,807,238 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------13,097,068 10,170 13,097,068 10,170 1,700,000 1,700,000 INC/DEC (-) ---------------- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 14,807,238 580 14,807,238 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 042 CITY UNIVERSITY OF NEW YORK UNIT OF APPROPRIATION: 004 HUNTER SCHOOLS-PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1238 COLLEGE ACCOUNTING ASSIST D 470 04800 33,023- 46,752 1259 IT SENIOR ASSOCIATE D 470 04880 76,389-116,665 1260 COMPUTER SYSTEMS MANAGER D 470 04973 45,758-196,574 1316 MAINTENANCE WORKER D 470 90698 33,742- 54,581 1391 CUNY ADMINISTRATOR ASSIST D 470 04804 41,129- 62,570 1582 CUNY ADMINISTRATOR ASSIST D 470 04804 41,129- 62,570 1604 CUSTODIAL ASSISTANT D 470 82015 26,516- 39,394 1682 CUNY CUSTODIAL ASSISTANT D 470 04861 23,766- 32,506 2010 CUNY OFFICE ASSISTANT (LE D 470 04802 26,714- 46,278 2083 HCCS SR COLLEGE LAB TECH D 470 04724 32,138- 78,514 SUBTOTAL FOR OBJECT 001 1815 1955 2000 2005 2010 2011 2083 2130 8706 # POS ANNUAL RATE ------- --------------- OBJECT: 005 FULL TIME PEDAGOGICAL PRSONNEL ADMINISTRATOR D 470 04315 88,271-175,932 ASSISTANT PRINCIPAL D 470 04602 91,814-124,300 ASSISTANT TO HEO D 470 04017 35,576- 69,846 EDUCATION & VOCAT COUNSEL D 470 04084 45,578- 96,033 TEACHER D 470 04140 43,214-100,049 ASSISTANT TEACHER D 470 04603 21,225- 23,747 SENIOR COLLEGE LAB TECH D 470 04060 44,020- 64,905 TEACHER D 470 04140 43,214-100,049 SUBSTITUTE TEACHER (ANNUA D 470 04135 43,214-100,049 SUBTOTAL FOR OBJECT 005 1 4 1 1 10 3 1 1 1 1 24 42,147 279,860 88,814 96,549 371,856 115,086 29,962 29,962 28,073 44,508 1,126,817 2 12 3 6 81 13 1 2 26 146 326,703 1,263,847 227,833 493,554 5,632,639 276,737 58,530 143,697 1,600,413 10,023,953 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 004 170 11,150,770 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 51 3,345,231 TOTAL FOR U/A 004 221 14,496,001 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 581 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 042 CITY UNIVERSITY OF NEW YORK UNIT OF APPROPRIATION: 012 SENIOR COLLEGE OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1200 SENIOR COLLEGES BUDGET CODE: 1006 SENIOR COLLEGES 70 FXD MIS CHGS 703 ADV TO STNY FR CUNY SR COL EXP SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 1006 TOTAL FOR SENIOR COLLEGES TOTAL FOR SENIOR COLLEGE OTPS 582 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 35,000,000 35,000,000 35,000,000 35,000,000 35,000,000 35,000,000 35,000,000 35,000,000 35,000,000 35,000,000 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 042 CITY UNIVERSITY OF NEW YORK UNIT OF APPROPRIATION: 012 SENIOR COLLEGE OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- SENIOR COLLEGE OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 35,000,000 35,000,000 FINANCIAL PLAN SAVINGS APPROPRIATION 35,000,000 35,000,000 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- 35,000,000 INC/DEC (-) ---------------- 35,000,000 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 35,000,000 583 35,000,000 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 042 CITY UNIVERSITY OF NEW YORK PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 5,145 668,506,449 6,091 676,488,192 7,981,743 FINANCIAL PLAN SAVINGS 81 81 APPROPRIATION 5,064 668,506,449 6,010 676,488,192 7,981,743 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 497,219,776 11,750,294 513,777,867 685,300 16,558,091 11,064,994- 159,536,379 162,025,025 2,488,646 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 668,506,449 OTPS MEMO AMOUNTS 584 676,488,192 7,981,743 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 042 CITY UNIVERSITY OF NEW YORK OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 23,859,002 304,896,415 23,784,002 246,629,600 58,266,815- FINANCIAL PLAN SAVINGS APPROPRIATION 304,896,415 246,629,600 58,266,815- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 158,735,466 2,290,976 128,884,059 2,500,000 29,851,407209,024 102,209,811 99,721,165 2,488,646- 648,885 41,011,277 15,524,376 648,88525,486,901- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 304,896,415 PS MEMO AMOUNTS 585 246,629,600 58,266,815- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 042 CITY UNIVERSITY OF NEW YORK MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 5,145 815,064 668,506,449 676,488,192 7,981,743 676,488,192 7,981,743 304,896,415 246,629,600 58,266,815- 304,896,415 246,629,600 58,266,815- 923,117,792 50,285,072- 923,117,792 50,285,072- 655,955,242 14,041,270 642,661,926 3,185,300 13,293,31610,855,970- 261,746,190 261,746,190 648,885 41,011,277 973,402,864 15,524,376 923,117,792 668,506,449 6,091 816,010 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 5,145 815,064 973,402,864 973,402,864 586 6,091 816,010 648,88525,486,90150,285,072- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 054 CIVILIAN COMPLAINT REVIEW BOARD UNIT OF APPROPRIATION: 001 CCRB-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 1001 EXECUTIVE/ADMINISTRATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 27 27 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1001 BUDGET CODE: 1002 ADMINISTRATIVE PROSECUTION UNIT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED TOTAL FOR 27 27 2,135,180 2,135,180 15,297 15,297 304,301 304,301 308,349 308,349 4,048 4,048 13,100 38,968 4,000 56,068 13,100 38,968 4,000 56,068 27 2,480,252 27 2,499,597 19,345 20 20 1,607,752 1,607,752 20 20 1,614,996 1,614,996 7,244 7,244 366 366 132 132 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 1002 2,119,883 2,119,883 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 234 234 20 1,607,986 20 1,615,362 7,376 47 4,088,238 47 4,114,959 26,721 123 123 6,024,197 6,024,197 123 123 6,141,109 6,141,109 116,912 116,912 RESPONSIBILITY CENTER: 2000 CIVILIAN COMPLAINT REVIEW BRD. BUDGET CODE: 1000 INVESTIGATIONS/MEDIATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1000 1,000 1,000 123 587 6,025,197 1,000 1,000 123 6,142,109 116,912 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 054 CIVILIAN COMPLAINT REVIEW BOARD UNIT OF APPROPRIATION: 001 CCRB-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR CIVILIAN COMPLAINT REVIEW BRD. TOTAL FOR CCRB-PS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 123 6,025,197 123 6,142,109 116,912 170 10,113,435 170 10,257,068 143,633 588 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 054 CIVILIAN COMPLAINT REVIEW BOARD UNIT OF APPROPRIATION: 001 CCRB-PS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CCRB-PS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 170 10,113,435 170 10,257,068 143,633 FINANCIAL PLAN SAVINGS 3 162,230 8 1,039,139 876,909 APPROPRIATION 167 10,275,665 178 11,296,207 1,020,542 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------10,275,665 11,296,207 INC/DEC (-) ---------------1,020,542 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 10,275,665 589 11,296,207 1,020,542 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 054 CIVILIAN COMPLAINT REVIEW BOARD UNIT OF APPROPRIATION: 001 CCRB-PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1000 STRATEGIC INITIATIVE SPEC D 054 13381 40,000-200,000 1050 DEPUTY EXECUTIVE DIRECTOR D 054 10214 49,492-212,614 1265 ADM MANAGER-NON-MGRL FROM D 054 1002C 53,373-119,841 1300 DEPUTY ASSISTANT DIRECTOR D 054 10193 49,492-212,614 1400 EXECUTIVE AGENCY COUNSEL D 054 95005 49,492-212,614 1600 ADMINISTRATIVE STAFF ANAL D 054 10026 49,492-212,614 1800 INVESTIGATOR (CCRB) D 054 31165 61,057- 79,200 1900 INVESTIGATOR (CCRB) D 054 06681 26,806- 49,503 2000 INVESTIGATOR (CCRB) D 054 31165 61,057- 79,200 2050 SUPERVISOR OF NVESTIGATOR D 054 31166 67,515- 86,107 2060 INVESTIGATIVE MANAGER (CC D 054 82975 49,492-212,614 2150 PRINCIPAL ADMINISTRATIVE D 054 10124 45,978- 75,630 2220 SECRETARY (LEVELS 1A,2A,3 D 054 10252 29,897- 55,390 2350 SECRETARY (LEVELS 1A,2A,3 D 054 10252 29,897- 55,390 2405 ASSOCIATE PUBLIC INFORMAT D 054 60816 37,297- 68,873 2415 COMMUNITY ASSOCIATE D 054 56057 37,072- 56,249 8310 COMPUTER ASSOCIATE (SOFTW D 054 13631 64,574- 98,853 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 3 2 3 11 5 64 26 10 9 6 3 1 1 1 5 2 153 54,000 375,000 133,247 257,663 983,184 455,602 2,490,187 1,341,597 610,570 686,148 542,403 159,036 43,368 50,659 85,000 205,140 165,092 8,637,896 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 153 8,637,896 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 25 1,411,421 TOTAL FOR U/A 001 178 10,049,317 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 590 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 054 CIVILIAN COMPLAINT REVIEW BOARD UNIT OF APPROPRIATION: 002 CCRB-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 2000 CIVILIAN COMPLAINT REVIEW BRD. BUDGET CODE: 2000 CCRB-OTPS 10 SUPPLYS&MATL 856001 10F MOTOR VEHICLE FUEL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 105 AUTOMOTIVE SUPPLIES & MATERIAL 106 MOTOR VEHICLE FUEL 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B TELEPHONE & OTHER COMMUNICATNS 856001 40G MAINT & REP OF MOTOR VEH EQUIP 400 CONTRACTUAL SERVICES-GENERAL 403 OFFICE SERVICES 856001 41D RENTALS - LAND BLDGS & STRUCTS 412 RENTALS OF MISC.EQUIP 414 RENTALS - LAND BLDGS & STRUCTS 417 ADVERTISING 451 NON OVERNIGHT TRVL EXP-GENERAL 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 608 613 615 622 624 671 682 684 CONTRACTUAL SERVICES GENERAL MAINT & REP GENERAL DATA PROCESSING EQUIPMENT PRINTING CONTRACTS TEMPORARY SERVICES CLEANING SERVICES TRAINING PRGM CITY EMPLOYEES PROF SERV LEGAL SERVICES PROF SERV COMPUTER SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,500 10,000 43,505 2,991 10,000 205,326 1,500- 2,000 2,025 20,620 17,346 99,987 1,200 2,000 3,000 25,000 20,000 266,526 1,539 11,462 22,342 34,167 69,510 5,000 6,176 32,000 43,176 1,5396,46216,1662,16726,334- 129,931 10,000 50,000 5,619 2,210,833 20,000 20,220640 129,931 10,000 70,220 4,979 2,210,833 3,914 10,000 2,364 7,500 7,117 2,456,858 1 25,000 3 2 5 2 14,655 27,035 79,210 88,135 1 1 7,506 1,242 591 161,821 2,9911,200 975 4,380 2,654 166,539 16,086 10,000564500883 13,675- 1,800 7,000 8,000 2,443,183 1 6 3 2 5 2 2 1 25,000 4,997 3,712 30,000 15,000 25,950 2,456 6,000 6 2 1- 4,997 10,9432,965 64,21062,1852,456 1,5061,242- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 054 CIVILIAN COMPLAINT REVIEW BOARD UNIT OF APPROPRIATION: 002 CCRB-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------686 PROF SERV OTHER 1 5,060 SUBTOTAL FOR CNTRCTL SVCS 16 247,843 70 FXD MIS CHGS 732 MISCELLANEOUS AWARDS 856001 79D TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 2000 6,802 2,500 9,302 16 BUDGET CODE: 3000 SARA GRANT-STATE FUNDS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 3000 TOTAL FOR CIVILIAN COMPLAINT REVIEW BRD. TOTAL FOR CCRB-OTPS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1 6,000 940 23 119,115 7 128,728- 2,883,500 1,500 5,3022,5007,802- 1,500 23 2,873,500 29,000 29,000 29,000 29,000 29,000 29,000 7 10,000- 16 2,912,500 23 2,902,500 7 10,000- 16 2,912,500 23 2,902,500 7 10,000- 592 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 054 CIVILIAN COMPLAINT REVIEW BOARD UNIT OF APPROPRIATION: 002 CCRB-OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CCRB-OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,364,764 2,912,500 2,360,764 2,902,500 10,000- FINANCIAL PLAN SAVINGS 3,100- 329,769 332,869 APPROPRIATION 2,909,400 3,232,269 322,869 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------2,909,400 3,232,269 INC/DEC (-) ---------------322,869 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 2,909,400 593 3,232,269 322,869 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 054 CIVILIAN COMPLAINT REVIEW BOARD PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 170 10,113,435 170 10,257,068 143,633 FINANCIAL PLAN SAVINGS 3 162,230 8 1,039,139 876,909 APPROPRIATION 167 10,275,665 178 11,296,207 1,020,542 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------10,275,665 11,296,207 INC/DEC (-) ---------------1,020,542 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 10,275,665 OTPS MEMO AMOUNTS 594 11,296,207 1,020,542 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 054 CIVILIAN COMPLAINT REVIEW BOARD OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,364,764 2,912,500 2,360,764 2,902,500 10,000- FINANCIAL PLAN SAVINGS 3,100- 329,769 332,869 APPROPRIATION 2,909,400 3,232,269 322,869 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------2,909,400 3,232,269 INC/DEC (-) ---------------322,869 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 2,909,400 PS MEMO AMOUNTS 595 3,232,269 322,869 DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 054 CIVILIAN COMPLAINT REVIEW BOARD MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 170 3167 10,113,435 162,230 10,275,665 170 8 178 10,257,068 1,039,139 11,296,207 143,633 876,909 1,020,542 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 2,912,500 3,1002,909,400 170 3167 13,025,935 159,130 13,185,065 2,902,500 329,769 3,232,269 13,159,568 1,368,908 14,528,476 133,633 1,209,778 1,343,411 13,185,065 14,528,476 1,343,411 13,185,065 14,528,476 1,343,411 596 170 8 178 10,000332,869 322,869 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 1970 Firearms Suppression Division 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 60 60 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1970 TOTAL FOR 4,307,880 4,307,880 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 60 60 642,000 642,000 4,307,880 4,307,880 642,000 642,000 60 4,949,880 60 4,949,880 60 4,949,880 60 4,949,880 15 203 218 1,553,743 15,099,450 16,653,193 15 203 218 1,553,743 15,099,450 16,653,193 RESPONSIBILITY CENTER: 0010 FIRST PRECINCT BUDGET CODE: 0010 FIRST PRECINCT 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 0010 TOTAL FOR FIRST PRECINCT 135,919 135,919 635,919 635,919 500,000 500,000 218 16,789,112 218 17,289,112 500,000 218 16,789,112 218 17,289,112 500,000 RESPONSIBILITY CENTER: 0020 OFFICE CHIEF OF OPERATIONS BUDGET CODE: 0012 State Grant Overtime 04 ADD GRS PAY 048 OVERTIME UNIFORM FORCES SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0012 597 412,595 412,595 412,595412,595- 412,595 412,595- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 0013 Federal Grant Overtime 04 ADD GRS PAY 048 OVERTIME UNIFORM FORCES SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0013 BUDGET CODE: 0015 Intra-City Overtime 04 ADD GRS PAY 047 OVERTIME 048 OVERTIME UNIFORM FORCES SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0015 BUDGET CODE: 0017 Private Grant Overtime 04 ADD GRS PAY 047 OVERTIME 048 OVERTIME UNIFORM FORCES SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0017 BUDGET CODE: 0020 Chief of Department 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 33 189 222 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 046 TERMINAL LEAVE 047 OVERTIME 048 OVERTIME UNIFORM FORCES SUBTOTAL FOR ADD GRS PAY 598 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 21,448,683 21,448,683 7,702,500 7,702,500 13,746,18313,746,183- 21,448,683 7,702,500 13,746,183- 7,500 406,334 413,834 7,500 7,500 406,334406,334- 413,834 7,500 406,334- 692,848 2,778,811 3,471,659 692,8482,778,8113,471,659- 3,471,659 3,471,659- 2,844,260 20,000,000 22,844,260 33 189 222 2,844,260 20,000,000 22,844,260 16,669 16,669 16,669 16,669 4,250,100 81,861,899 93,743,010 99,079,653 905,233 43,595,939 444,870,751 768,306,585 4,250,100 81,861,899 93,743,010 99,079,653 905,233 43,595,939 408,889,895 732,325,729 35,980,85635,980,856- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 0020 222 791,167,514 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------222 755,186,658 35,980,856- BUDGET CODE: 0024 URBAN FELLOWS PROGRAM 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 60,000 60,000 60,000 60,000 SUBTOTAL FOR BUDGET CODE 0024 60,000 60,000 BUDGET CODE: 0053 CIS- Cops In School 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 50 50 50 50 SUBTOTAL FOR BUDGET CODE 0053 50 50 TOTAL FOR OFFICE CHIEF OF OPERATIONS 272 816,974,285 272 762,956,658 35 174 209 2,690,743 17,481,565 20,172,308 35 174 209 2,690,743 17,481,565 20,172,308 54,017,627- RESPONSIBILITY CENTER: 0030 PATROL SERVICES BUREAU BUDGET CODE: 0030 PATROL SERVICES BUREAU 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 3,716,260 3,716,260 3,648,990 3,648,990 5,926 5,926 5,926 5,926 67,27067,270- SUBTOTAL FOR BUDGET CODE 0030 209 23,894,494 209 23,827,224 67,270- TOTAL FOR PATROL SERVICES BUREAU 209 23,894,494 209 23,827,224 67,270- 599 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0050 FIFTH PRECINCT BUDGET CODE: 0050 FIFTH PRECINCT 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 15 175 190 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 0050 TOTAL FOR FIFTH PRECINCT 709,016 11,293,739 12,002,755 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 15 175 190 250,807 250,807 709,016 11,096,739 11,805,755 197,000197,000- 250,807 250,807 190 12,253,562 190 12,056,562 197,000- 190 12,253,562 190 12,056,562 197,000- 17 201 218 691,356 13,093,695 13,785,051 17 201 218 691,356 12,184,695 12,876,051 909,000909,000- RESPONSIBILITY CENTER: 0060 SIXTH PRECINCT BUDGET CODE: 0060 SIXTH PRECINCT 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 208,137 208,137 208,137 208,137 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 797,000 797,000 797,000 797,000 SUBTOTAL FOR BUDGET CODE 0060 TOTAL FOR SIXTH PRECINCT 218 14,790,188 218 13,881,188 909,000- 218 14,790,188 218 13,881,188 909,000- 20 761,365 20 761,365 RESPONSIBILITY CENTER: 0070 SEVENTH PRECINCT BUDGET CODE: 0070 SEVENTH PRECINCT 01 F/T SALARIED 001 FULL YEAR POSITIONS 600 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------004 FULL TIME UNIFORMED PERSONNEL 154 11,001,418 SUBTOTAL FOR F/T SALARIED 174 11,762,783 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------154 10,771,418 230,000174 11,532,783 230,000- 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 564,556 564,556 493,556 493,556 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 753,000 753,000 753,000 753,000 SUBTOTAL FOR BUDGET CODE 0070 TOTAL FOR SEVENTH PRECINCT 174 13,080,339 174 12,779,339 301,000- 174 13,080,339 174 12,779,339 301,000- 18 190 208 786,820 10,992,026 11,778,846 18 190 208 786,820 10,992,026 11,778,846 RESPONSIBILITY CENTER: 0090 NINTH PRECINCT BUDGET CODE: 0090 NINETH PRECINCT 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 209,940 209,940 209,940 209,940 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 776,000 776,000 776,000 776,000 SUBTOTAL FOR BUDGET CODE 0090 TOTAL FOR NINTH PRECINCT 208 12,764,786 208 12,764,786 208 12,764,786 208 12,764,786 20 175 674,942 11,433,083 20 175 674,942 11,433,083 RESPONSIBILITY CENTER: 0100 TENTH PRECINCT BUDGET CODE: 0100 TENTH PRECINCT 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL 71,00071,000- 601 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 195 12,108,025 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------195 12,108,025 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 209,669 209,669 209,669 209,669 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 772,000 772,000 772,000 772,000 SUBTOTAL FOR BUDGET CODE 0100 TOTAL FOR TENTH PRECINCT 195 13,089,694 195 13,089,694 195 13,089,694 195 13,089,694 15 296 311 657,537 22,388,051 23,045,588 15 296 311 657,537 23,388,051 24,045,588 1,000,000 1,000,000 311 23,045,588 311 24,045,588 1,000,000 311 23,045,588 311 24,045,588 1,000,000 17 222 239 712,841 13,545,511 14,258,352 17 222 239 712,841 13,545,511 14,258,352 RESPONSIBILITY CENTER: 0110 PATROL BOROUGH MANHATTAN SOUTH BUDGET CODE: 0110 MANHATTAN SOUTH 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0110 TOTAL FOR PATROL BOROUGH MANHATTAN SOUTH RESPONSIBILITY CENTER: 0130 THIRTEENTH PRECINCT BUDGET CODE: 0130 THIRTEENTH PRECINCT 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 158,088 158,088 208,088 208,088 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 912,000 912,000 912,000 912,000 602 50,000 50,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 0130 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 239 15,328,440 239 15,378,440 50,000 239 15,328,440 239 15,378,440 50,000 26 392 418 1,120,986 20,913,461 22,034,447 26 392 418 1,120,986 20,913,461 22,034,447 SUBTOTAL FOR BUDGET CODE 0140 418 22,034,447 418 22,034,447 TOTAL FOR MIDTOWN SOUTH PRECINCT 418 22,034,447 418 22,034,447 20 187 207 809,416 12,390,723 13,200,139 20 187 207 809,416 12,390,723 13,200,139 TOTAL FOR THIRTEENTH PRECINCT RESPONSIBILITY CENTER: 0140 MIDTOWN SOUTH PRECINCT BUDGET CODE: 0140 MIDTOWN SOUTH 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED RESPONSIBILITY CENTER: 0170 SEVENTEENTH PRECINCT BUDGET CODE: 0170 SEVENTEENTH PRECINCT 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 0170 TOTAL FOR SEVENTEENTH PRECINCT 108,134 108,134 208,134 208,134 100,000 100,000 207 13,308,273 207 13,408,273 100,000 207 13,308,273 207 13,408,273 100,000 RESPONSIBILITY CENTER: 0180 MIDTOWN NORTH PRECINCT 603 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 0180 MIDTOWN NORTH 01 F/T SALARIED 001 FULL YEAR POSITIONS 17 983,942 004 FULL TIME UNIFORMED PERSONNEL 340 20,669,305 SUBTOTAL FOR F/T SALARIED 357 21,653,247 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------17 340 357 20,373 20,373 983,942 20,669,305 21,653,247 20,373 20,373 SUBTOTAL FOR BUDGET CODE 0180 357 21,673,620 357 21,673,620 TOTAL FOR MIDTOWN NORTH PRECINCT 357 21,673,620 357 21,673,620 18 254 272 784,293 16,113,309 16,897,602 18 254 272 784,293 16,113,309 16,897,602 RESPONSIBILITY CENTER: 0190 NINETEENTH PRECINCT BUDGET CODE: 0190 NINETEENTH PRECINCT 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 0190 TOTAL FOR NINETEENTH PRECINCT 211,368 211,368 211,368 211,368 272 17,108,970 272 17,108,970 272 17,108,970 272 17,108,970 16 175 191 556,164 11,951,798 12,507,962 16 175 191 556,164 11,951,798 12,507,962 RESPONSIBILITY CENTER: 0200 TWENTIETH PRECINCT BUDGET CODE: 0200 TWENTIETH PRECINCT 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 158,080 158,080 604 208,080 208,080 50,000 50,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 0200 TOTAL FOR TWENTIETH PRECINCT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 191 12,666,042 191 12,716,042 50,000 191 12,666,042 191 12,716,042 50,000 5 264 269 335,787 27,709,904 28,045,691 5 264 269 335,787 24,109,904 24,445,691 3,600,0003,600,000- 269 28,045,691 269 24,445,691 3,600,000- 269 28,045,691 269 24,445,691 3,600,000- 10 135 145 430,465 9,751,361 10,181,826 10 135 145 430,465 9,204,361 9,634,826 547,000547,000- 145 10,181,826 145 9,634,826 547,000- 145 10,181,826 145 9,634,826 547,000- 19 223 640,286 13,189,235 19 223 640,286 13,189,235 RESPONSIBILITY CENTER: 0210 PATROL BOROUGH MANHATTAN NORTH BUDGET CODE: 0210 MANHATTAN NORTH 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0210 TOTAL FOR PATROL BOROUGH MANHATTAN NORTH RESPONSIBILITY CENTER: 0220 CENTRAL PARK PRECINCT BUDGET CODE: 0220 TWENTY-SECOND PRECINCT 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0220 TOTAL FOR CENTRAL PARK PRECINCT RESPONSIBILITY CENTER: 0230 TWENTY THIRD PRECINCT BUDGET CODE: 0230 TWENTY-THIRD PRECINCT 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL 605 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 242 13,829,521 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 0230 TOTAL FOR TWENTY THIRD PRECINCT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------242 13,829,521 362,456 362,456 362,456 362,456 242 14,191,977 242 14,191,977 242 14,191,977 242 14,191,977 19 185 204 852,219 11,027,686 11,879,905 19 185 204 852,219 11,027,686 11,879,905 RESPONSIBILITY CENTER: 0240 TWENTY FOURTH PRECINCT BUDGET CODE: 0240 TWENTY-FOURTH PRECIN 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 212,043 212,043 212,043 212,043 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 726,000 726,000 726,000 726,000 SUBTOTAL FOR BUDGET CODE 0240 204 12,817,948 204 12,817,948 TOTAL FOR TWENTY FOURTH PRECINCT 204 12,817,948 204 12,817,948 14 210 224 722,418 11,389,181 12,111,599 14 210 224 722,418 12,589,181 13,311,599 RESPONSIBILITY CENTER: 0250 TWENTY FIFTH PRECINCT BUDGET CODE: 0250 TWENTY-FIFTH PRECINC 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 210,743 210,743 606 210,743 210,743 1,200,000 1,200,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0250 TOTAL FOR TWENTY FIFTH PRECINCT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 946,000 946,000 946,000 946,000 224 13,268,342 224 14,468,342 1,200,000 224 13,268,342 224 14,468,342 1,200,000 17 157 174 636,637 10,465,054 11,101,691 17 157 174 636,637 10,465,054 11,101,691 RESPONSIBILITY CENTER: 0260 TWENTY SIXTH PRECINCT BUDGET CODE: 0260 TWENTY-SIXTH PRECINC 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 212,074 212,074 212,074 212,074 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 778,000 778,000 778,000 778,000 SUBTOTAL FOR BUDGET CODE 0260 TOTAL FOR TWENTY SIXTH PRECINCT 174 12,091,765 174 12,091,765 174 12,091,765 174 12,091,765 13 196 209 550,703 13,529,465 14,080,168 13 196 209 550,703 13,529,465 14,080,168 RESPONSIBILITY CENTER: 0280 TWENTY EIGHTH PRECINCT BUDGET CODE: 0280 TWENTY-EIGHT PRECINC 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 359,070 359,070 607 211,070 211,070 148,000148,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 0280 209 14,439,238 TOTAL FOR TWENTY EIGHTH PRECINCT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------209 14,291,238 148,000- 209 14,439,238 209 14,291,238 16 204 220 566,533 12,781,579 13,348,112 16 204 220 566,533 12,781,579 13,348,112 RESPONSIBILITY CENTER: 0300 THIRTIETH PRECINCT BUDGET CODE: 0300 THIRTIETH PRECINCT 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 210,149 210,149 210,149 210,149 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 960,000 960,000 960,000 960,000 SUBTOTAL FOR BUDGET CODE 0300 TOTAL FOR THIRTIETH PRECINCT 220 14,518,261 220 14,518,261 220 14,518,261 220 14,518,261 15 255 270 707,698 14,445,999 15,153,697 15 255 270 707,698 14,445,999 15,153,697 RESPONSIBILITY CENTER: 0320 THIRTY SECOND PRECINCT BUDGET CODE: 0320 THIRTY-SECOND PRECIN 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 418,664 418,664 418,664 418,664 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 970,000 970,000 970,000 970,000 SUBTOTAL FOR BUDGET CODE 0320 270 608 16,542,361 270 16,542,361 148,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR THIRTY SECOND PRECINCT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 270 16,542,361 270 16,542,361 18 207 225 706,860 12,636,401 13,343,261 18 207 225 706,860 13,836,401 14,543,261 RESPONSIBILITY CENTER: 0340 THIRTY FOURTH PRECINCT BUDGET CODE: 0330 THIRTY-THIRD PRECINCT 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 198,000 198,000 198,000 198,000 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 997,000 997,000 997,000 997,000 SUBTOTAL FOR BUDGET CODE 0330 BUDGET CODE: 0340 THIRTY-FOURTH PRECIN 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 225 14,538,261 225 15,738,261 15 236 251 634,478 14,887,155 15,521,633 15 236 251 634,478 14,887,155 15,521,633 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 405,751 405,751 251 15,927,384 251 15,927,384 TOTAL FOR THIRTY FOURTH PRECINCT 476 30,465,645 476 31,665,645 16 651,498 16 651,498 RESPONSIBILITY CENTER: 0400 FORTIETH PRECINCT 609 1,200,000 405,751 405,751 SUBTOTAL FOR BUDGET CODE 0340 BUDGET CODE: 0400 FORTIETH PRECINCT 01 F/T SALARIED 001 FULL YEAR POSITIONS 1,200,000 1,200,000 1,200,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------004 FULL TIME UNIFORMED PERSONNEL 311 16,309,623 SUBTOTAL FOR F/T SALARIED 327 16,961,121 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 0400 TOTAL FOR FORTIETH PRECINCT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------311 16,227,623 82,000327 16,879,121 82,000- 325,283 325,283 214,283 214,283 111,000111,000- 327 17,286,404 327 17,093,404 193,000- 327 17,286,404 327 17,093,404 193,000- 16 215 231 779,932 13,965,176 14,745,108 16 215 231 779,932 13,965,176 14,745,108 RESPONSIBILITY CENTER: 0410 FOURTY FIRST PRECINCT BUDGET CODE: 0410 FORTY-FIRST PRECINCT 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 0410 TOTAL FOR FOURTY FIRST PRECINCT 159,618 159,618 209,618 209,618 50,000 50,000 231 14,904,726 231 14,954,726 50,000 231 14,904,726 231 14,954,726 50,000 17 221 238 676,528 13,841,000 14,517,528 17 221 238 676,528 13,841,000 14,517,528 RESPONSIBILITY CENTER: 0420 FORTY SECOND PRECINCT BUDGET CODE: 0420 FORTY-SECOND PRECINC 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 0420 215,935 215,935 238 610 14,733,463 215,935 215,935 238 14,733,463 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR FORTY SECOND PRECINCT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 238 14,733,463 238 14,733,463 18 323 341 872,477 17,772,376 18,644,853 18 323 341 872,477 17,772,376 18,644,853 RESPONSIBILITY CENTER: 0430 FORTY THIRD PRECINCT BUDGET CODE: 0430 FORTY-THIRD PRECINCT 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 0430 TOTAL FOR FORTY THIRD PRECINCT 609,365 609,365 609,365 609,365 341 19,254,218 341 19,254,218 341 19,254,218 341 19,254,218 21 380 401 789,743 19,628,080 20,417,823 21 380 401 789,743 19,628,080 20,417,823 RESPONSIBILITY CENTER: 0440 FORTY FOURTH PRECINCT BUDGET CODE: 0440 FORTY-FORTH PRECINCT 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 0440 TOTAL FOR FORTY FOURTH PRECINCT 220,323 220,323 220,323 220,323 401 20,638,146 401 20,638,146 401 20,638,146 401 20,638,146 RESPONSIBILITY CENTER: 0450 FORTY FIFTH PRECINCT 611 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 0450 FORTY-FIFTH PRECINCT 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 17 191 208 816,988 12,387,284 13,204,272 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------17 191 208 816,988 11,979,284 12,796,272 408,000408,000176,000176,000- 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 429,981 429,981 253,981 253,981 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 861,000 861,000 861,000 861,000 SUBTOTAL FOR BUDGET CODE 0450 TOTAL FOR FORTY FIFTH PRECINCT 208 14,495,253 208 13,911,253 584,000- 208 14,495,253 208 13,911,253 584,000- 23 356 379 786,652 18,659,842 19,446,494 23 356 379 786,652 18,659,842 19,446,494 RESPONSIBILITY CENTER: 0460 FORTY SIXTH PRECINCT BUDGET CODE: 0460 FORTY-SIXTH 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 0460 TOTAL FOR FORTY SIXTH PRECINCT 321,569 321,569 321,569 321,569 379 19,768,063 379 19,768,063 379 19,768,063 379 19,768,063 15 262 761,599 16,017,779 15 262 761,599 14,998,779 RESPONSIBILITY CENTER: 0470 FORTY SEVENTH PRECINCT BUDGET CODE: 0470 FORTY-SEVENTH 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL 612 1,019,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 277 16,779,378 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------277 15,760,378 1,019,000- 831,070 831,070 924,070 924,070 93,000 93,000 SUBTOTAL FOR BUDGET CODE 0470 277 17,610,448 277 16,684,448 926,000- TOTAL FOR FORTY SEVENTH PRECINCT 277 17,610,448 277 16,684,448 926,000- 14 254 268 716,156 15,668,643 16,384,799 14 254 268 716,156 15,668,643 16,384,799 RESPONSIBILITY CENTER: 0480 FORTY EIGHTH PRECINCT BUDGET CODE: 0480 FORTY-EIGHTH PRECINC 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 0480 TOTAL FOR FORTY EIGHTH PRECINCT 187,458 187,458 187,458 187,458 268 16,572,257 268 16,572,257 268 16,572,257 268 16,572,257 15 208 223 668,923 15,547,783 16,216,706 15 208 223 668,923 15,547,783 16,216,706 RESPONSIBILITY CENTER: 0490 FORTY NINTH PRECINCT BUDGET CODE: 0490 FORTY-NINTH PRECINCT 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 0490 375,385 375,385 223 613 16,592,091 375,385 375,385 223 16,592,091 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR FORTY NINTH PRECINCT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 223 16,592,091 223 16,592,091 17 177 194 742,353 11,691,760 12,434,113 17 177 194 742,353 11,521,760 12,264,113 RESPONSIBILITY CENTER: 0500 FIFITETH PRECINCT BUDGET CODE: 0500 FIFTIETH PRECINCT 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 212,507 212,507 212,507 212,507 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 818,000 818,000 818,000 818,000 SUBTOTAL FOR BUDGET CODE 0500 TOTAL FOR FIFITETH PRECINCT 170,000170,000- 194 13,464,620 194 13,294,620 170,000- 194 13,464,620 194 13,294,620 170,000- 12 315 327 447,165 40,336,982 40,784,147 12 315 327 447,165 42,336,982 42,784,147 2,000,000 2,000,000 327 40,784,147 327 42,784,147 2,000,000 327 40,784,147 327 42,784,147 2,000,000 RESPONSIBILITY CENTER: 0510 PATROL BOROUGH BRONX BUDGET CODE: 0510 PB BRONX 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0510 TOTAL FOR PATROL BOROUGH BRONX RESPONSIBILITY CENTER: 0520 FIFTY SECOND PRECINCT 614 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 0520 FIFTHY SECOND PRECIN 01 F/T SALARIED 001 FULL YEAR POSITIONS 17 796,962 004 FULL TIME UNIFORMED PERSONNEL 325 16,140,798 SUBTOTAL FOR F/T SALARIED 342 16,937,760 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 0520 TOTAL FOR FIFTY SECOND PRECINCT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------17 325 342 212,867 212,867 796,962 16,039,798 16,836,760 101,000101,000- 212,867 212,867 342 17,150,627 342 17,049,627 101,000- 342 17,150,627 342 17,049,627 101,000- 15 214 229 662,993 12,839,723 13,502,716 15 214 229 662,993 12,839,723 13,502,716 RESPONSIBILITY CENTER: 0600 SIXTIETH PRECINCT BUDGET CODE: 0600 SIXTIETH PRECINCT 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 470,115 470,115 520,115 520,115 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 876,000 876,000 876,000 876,000 SUBTOTAL FOR BUDGET CODE 0600 TOTAL FOR SIXTIETH PRECINCT 50,000 50,000 229 14,848,831 229 14,898,831 50,000 229 14,848,831 229 14,898,831 50,000 15 194 209 641,773 11,527,325 12,169,098 15 194 209 641,773 10,960,325 11,602,098 567,000567,000- RESPONSIBILITY CENTER: 0610 SIXTY FIRST PRECINCT BUDGET CODE: 0610 SIXTY-FIRST PRECINCT 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 615 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 596,532 596,532 596,532 596,532 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 766,000 766,000 766,000 766,000 SUBTOTAL FOR BUDGET CODE 0610 TOTAL FOR SIXTY FIRST PRECINCT 209 13,531,630 209 12,964,630 567,000- 209 13,531,630 209 12,964,630 567,000- 15 179 194 709,032 10,484,909 11,193,941 15 179 194 709,032 10,484,909 11,193,941 RESPONSIBILITY CENTER: 0620 SIXTY SECOND PRECINCT BUDGET CODE: 0620 SIXTY-SECOND PRECINC 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 580,956 580,956 580,956 580,956 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 691,000 691,000 691,000 691,000 SUBTOTAL FOR BUDGET CODE 0620 TOTAL FOR SIXTY SECOND PRECINCT 194 12,465,897 194 12,465,897 194 12,465,897 194 12,465,897 13 168 181 562,561 10,705,093 11,267,654 13 168 181 562,561 10,705,093 11,267,654 RESPONSIBILITY CENTER: 0630 SIXTY THIRD PRECINCT BUDGET CODE: 0630 SIXTY-THIRD PRECINCT 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 616 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------03 UNSALARIED 031 UNSALARIED 623,645 SUBTOTAL FOR UNSALARIED 623,645 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0630 TOTAL FOR SIXTY THIRD PRECINCT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------623,645 623,645 657,000 657,000 657,000 657,000 181 12,548,299 181 12,548,299 181 12,548,299 181 12,548,299 12 265 277 514,789 27,286,266 27,801,055 12 265 277 514,789 26,770,266 27,285,055 RESPONSIBILITY CENTER: 0650 PATROL BOROUGH BROOKLYN SOUTH BUDGET CODE: 0650 BROOKLYN SOUTH 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 0650 TOTAL FOR PATROL BOROUGH BROOKLYN SOUTH 18,000 18,000 18,000 18,000 277 27,819,055 277 27,303,055 516,000- 277 27,819,055 277 27,303,055 516,000- 15 180 195 749,113 11,349,959 12,099,072 15 180 195 749,113 11,349,959 12,099,072 RESPONSIBILITY CENTER: 0660 SIXTY SIXTH PRECINCT BUDGET CODE: 0660 SIXTY-SIX PRECINCT 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 516,000516,000- 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 705,706 705,706 705,706 705,706 04 ADD GRS PAY 760,000 760,000 042 LONGEVITY DIFFERENTIAL 617 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR ADD GRS PAY 760,000 SUBTOTAL FOR BUDGET CODE 0660 TOTAL FOR SIXTY SIXTH PRECINCT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------760,000 195 13,564,778 195 13,564,778 195 13,564,778 195 13,564,778 21 311 332 838,510 16,276,513 17,115,023 21 311 332 838,510 15,335,513 16,174,023 RESPONSIBILITY CENTER: 0670 SIXTY SEVENTH PRECINCT BUDGET CODE: 0670 SIXTY-SEVENTH PRECIN 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 556,945 556,945 556,945 556,945 1,062,000 1,062,000 1,062,000 1,062,000 941,000941,000- SUBTOTAL FOR BUDGET CODE 0670 332 18,733,968 332 17,792,968 941,000- TOTAL FOR SIXTY SEVENTH PRECINCT 332 18,733,968 332 17,792,968 941,000- 15 157 172 667,516 9,815,396 10,482,912 15 157 172 667,516 9,815,396 10,482,912 RESPONSIBILITY CENTER: 0680 SIXTY EIGHTH PRECINCT BUDGET CODE: 0680 SIXTY-EIGHTH PRECINC 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 389,725 389,725 389,725 389,725 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 627,000 627,000 627,000 627,000 618 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 0680 TOTAL FOR SIXTY EIGHTH PRECINCT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 172 11,499,637 172 11,499,637 172 11,499,637 172 11,499,637 19 167 186 808,136 10,955,787 11,763,923 19 167 186 808,136 10,955,787 11,763,923 RESPONSIBILITY CENTER: 0690 SIXTY NINTH PRECINCT BUDGET CODE: 0690 SIXTY-NINTH PRECINCT 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 379,669 379,669 379,669 379,669 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 786,000 786,000 786,000 786,000 SUBTOTAL FOR BUDGET CODE 0690 TOTAL FOR SIXTY NINTH PRECINCT 186 12,929,592 186 12,929,592 186 12,929,592 186 12,929,592 20 366 386 876,872 15,083,829 15,960,701 20 366 386 876,872 15,083,829 15,960,701 RESPONSIBILITY CENTER: 0700 SEVENTIETH PRECINCT BUDGET CODE: 0700 SEVENTIETH PRECINCT 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 0700 296,132 296,132 386 619 16,256,833 296,132 296,132 386 16,256,833 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR SEVENTIETH PRECINCT 386 16,256,833 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------386 16,256,833 RESPONSIBILITY CENTER: 0710 SEVENTY FIRST PRECINCT BUDGET CODE: 0710 SEVENTY-FIRST PRECIN 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 19 257 276 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 894,348 13,248,517 14,142,865 19 257 276 894,348 13,248,517 14,142,865 228,060 228,060 228,060 228,060 1,015,000 1,015,000 1,015,000 1,015,000 SUBTOTAL FOR BUDGET CODE 0710 276 15,385,925 276 15,385,925 TOTAL FOR SEVENTY FIRST PRECINCT 276 15,385,925 276 15,385,925 21 196 217 814,658 11,470,851 12,285,509 21 196 217 814,658 11,470,851 12,285,509 RESPONSIBILITY CENTER: 0720 SEVENTY SECOND PRECINC BUDGET CODE: 0720 SEVENTY-SECOND PRECI 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 192,667 192,667 192,667 192,667 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 818,000 818,000 818,000 818,000 SUBTOTAL FOR BUDGET CODE 0720 217 13,296,176 217 13,296,176 TOTAL FOR SEVENTY SECOND PRECINC 217 13,296,176 217 13,296,176 620 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 0730 SEVENTY THIRD PRECINCT BUDGET CODE: 0730 SEVENTY-THIRD PRECIN 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 22 314 336 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 728,752 17,395,685 18,124,437 22 314 336 728,752 17,395,685 18,124,437 211,763 211,763 211,763 211,763 1,122,000 1,122,000 1,122,000 1,122,000 SUBTOTAL FOR BUDGET CODE 0730 336 19,458,200 336 19,458,200 TOTAL FOR SEVENTY THIRD PRECINCT 336 19,458,200 336 19,458,200 24 447 471 1,125,609 22,425,104 23,550,713 24 447 471 1,125,609 22,425,104 23,550,713 RESPONSIBILITY CENTER: 0750 SEVENTY FIFTH PRECINCT BUDGET CODE: 0750 SEVENTY-FIFTH PRECINCT 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 359,400 359,400 359,400 359,400 SUBTOTAL FOR BUDGET CODE 0750 471 23,910,113 471 23,910,113 TOTAL FOR SEVENTY FIFTH PRECINCT 471 23,910,113 471 23,910,113 RESPONSIBILITY CENTER: 0760 SEVENTY SIXTH PCT 621 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 0760 SEVENTY-SIXTH PRECINCT 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 16 136 152 596,666 9,529,399 10,126,065 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------16 136 152 596,666 9,529,399 10,126,065 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 748,282 748,282 748,282 748,282 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 618,000 618,000 618,000 618,000 SUBTOTAL FOR BUDGET CODE 0760 TOTAL FOR SEVENTY SIXTH PCT 152 11,492,347 152 11,492,347 152 11,492,347 152 11,492,347 20 253 273 909,987 14,877,340 15,787,327 20 253 273 909,987 14,877,340 15,787,327 RESPONSIBILITY CENTER: 0770 SEVENTY SEVENTH PRECINCT BUDGET CODE: 0770 SEVENTY-SEVENTH PREC 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 174,351 174,351 174,351 174,351 1,135,000 1,135,000 1,135,000 1,135,000 SUBTOTAL FOR BUDGET CODE 0770 273 17,096,678 273 17,096,678 TOTAL FOR SEVENTY SEVENTH PRECINCT 273 17,096,678 273 17,096,678 RESPONSIBILITY CENTER: 0780 SEVENTY EIGHTH PRECINC 622 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 0780 SEVENTY-EIGHTH PRECI 01 F/T SALARIED 001 FULL YEAR POSITIONS 15 660,566 004 FULL TIME UNIFORMED PERSONNEL 172 10,581,621 SUBTOTAL FOR F/T SALARIED 187 11,242,187 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------15 172 187 660,566 10,581,621 11,242,187 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 883,106 883,106 983,106 983,106 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 796,000 796,000 796,000 796,000 100,000 100,000 SUBTOTAL FOR BUDGET CODE 0780 187 12,921,293 187 13,021,293 100,000 TOTAL FOR SEVENTY EIGHTH PRECINC 187 12,921,293 187 13,021,293 100,000 18 290 308 796,359 15,442,648 16,239,007 18 290 308 796,359 15,442,648 16,239,007 RESPONSIBILITY CENTER: 0790 SEVENTY NINTH PRECINCT BUDGET CODE: 0790 SEVENTY-NINTH PRECIN 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 185,336 185,336 185,336 185,336 1,055,000 1,055,000 1,055,000 1,055,000 SUBTOTAL FOR BUDGET CODE 0790 308 17,479,343 308 17,479,343 TOTAL FOR SEVENTY NINTH PRECINCT 308 17,479,343 308 17,479,343 RESPONSIBILITY CENTER: 0810 EIGHTY FIRST PRECINCT BUDGET CODE: 0810 EIGHTY-FIRST PRECINC 623 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------01 F/T SALARIED 001 FULL YEAR POSITIONS 20 760,747 004 FULL TIME UNIFORMED PERSONNEL 213 13,729,715 SUBTOTAL FOR F/T SALARIED 233 14,490,462 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0810 TOTAL FOR EIGHTY FIRST PRECINCT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------20 760,747 213 13,729,715 233 14,490,462 547,574 547,574 547,574 547,574 1,020,000 1,020,000 1,020,000 1,020,000 233 16,058,036 233 16,058,036 233 16,058,036 233 16,058,036 18 262 280 803,393 15,265,079 16,068,472 18 262 280 803,393 15,265,079 16,068,472 RESPONSIBILITY CENTER: 0830 EIGHTY THIRD PRECINCT BUDGET CODE: 0830 EIGHTY-THIRD PRECINC 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0830 TOTAL FOR EIGHTY THIRD PRECINCT 633,499 633,499 633,499 633,499 1,095,000 1,095,000 1,095,000 1,095,000 280 17,796,971 280 17,796,971 280 17,796,971 280 17,796,971 17 702,416 17 702,416 RESPONSIBILITY CENTER: 0840 EIGHTY FOURTH PRECINCT BUDGET CODE: 0840 EIGHTY-FOURTH PRECIN 01 F/T SALARIED 001 FULL YEAR POSITIONS 624 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------004 FULL TIME UNIFORMED PERSONNEL 251 16,998,873 SUBTOTAL FOR F/T SALARIED 268 17,701,289 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------251 16,998,873 268 17,701,289 90,295 90,295 90,295 90,295 SUBTOTAL FOR BUDGET CODE 0840 268 17,791,584 268 17,791,584 TOTAL FOR EIGHTY FOURTH PRECINCT 268 17,791,584 268 17,791,584 18 182 200 632,383 12,169,135 12,801,518 18 182 200 632,383 12,169,135 12,801,518 RESPONSIBILITY CENTER: 0880 EIGHTY EIGHTH PRECINCT BUDGET CODE: 0880 EIGHTY-EIGHTH PRECIN 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 267,487 267,487 267,487 267,487 SUBTOTAL FOR BUDGET CODE 0880 200 13,069,005 200 13,069,005 TOTAL FOR EIGHTY EIGHTH PRECINCT 200 13,069,005 200 13,069,005 18 218 236 698,176 13,371,611 14,069,787 18 218 236 698,176 13,371,611 14,069,787 RESPONSIBILITY CENTER: 0900 NINETIETH PRECINCT BUDGET CODE: 0900 NINETIETH PRECINCT 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 196,495 196,495 196,495 196,495 04 ADD GRS PAY 988,000 988,000 042 LONGEVITY DIFFERENTIAL 625 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR ADD GRS PAY 988,000 SUBTOTAL FOR BUDGET CODE 0900 TOTAL FOR NINETIETH PRECINCT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------988,000 236 15,254,282 236 15,254,282 236 15,254,282 236 15,254,282 14 303 317 543,962 40,356,570 40,900,532 14 303 317 543,962 44,556,570 45,100,532 4,200,000 4,200,000 317 40,900,532 317 45,100,532 4,200,000 317 40,900,532 317 45,100,532 4,200,000 14 145 159 667,136 11,047,272 11,714,408 14 145 159 667,136 11,047,272 11,714,408 RESPONSIBILITY CENTER: 0910 PATROL BOROUGH BROOKLYN NORTH BUDGET CODE: 0910 BROOKLYN NORTH PRECI 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0910 TOTAL FOR PATROL BOROUGH BROOKLYN NORTH RESPONSIBILITY CENTER: 0940 NINETY FOUFTH PRECINCT BUDGET CODE: 0940 NINTY-FOURTH PRECINC 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 393,890 393,890 393,890 393,890 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 833,000 833,000 833,000 833,000 SUBTOTAL FOR BUDGET CODE 0940 159 12,941,298 159 12,941,298 TOTAL FOR NINETY FOUFTH PRECINCT 159 12,941,298 159 12,941,298 626 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 1000 ONE HUNDRETH PRECINCT BUDGET CODE: 1000 ONE HUNDREDTH PRECIN 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 18 131 149 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR ONE HUNDRETH PRECINCT 664,111 10,881,875 11,545,986 18 131 149 104,955 104,955 664,111 10,881,875 11,545,986 104,955 104,955 149 11,650,941 149 11,650,941 149 11,650,941 149 11,650,941 16 208 224 709,286 13,896,601 14,605,887 16 208 224 709,286 13,499,601 14,208,887 RESPONSIBILITY CENTER: 1010 ONE HUNDRED ONE PRECINCT BUDGET CODE: 1010 ONE HUNDRED ONE PREC 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 227,731 227,731 227,731 227,731 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 875,000 875,000 875,000 875,000 397,000397,000- SUBTOTAL FOR BUDGET CODE 1010 224 15,708,618 224 15,311,618 397,000- TOTAL FOR ONE HUNDRED ONE PRECINCT 224 15,708,618 224 15,311,618 397,000- RESPONSIBILITY CENTER: 1020 ONE HUNDRED TWO PRECINCT 627 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF --------------- -----BUDGET CODE: 1020 ONE 01 F/T SALARIED OBJ DESCRIPTION # POS AMOUNT --- ------------------------------ -------- ---------------HUNDRED SECOND PRECINCT 001 FULL YEAR POSITIONS 20 818,607 004 FULL TIME UNIFORMED PERSONNEL 203 13,724,204 SUBTOTAL FOR F/T SALARIED 223 14,542,811 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------20 203 223 749,883 749,883 818,607 12,938,204 13,756,811 786,000786,000- 749,883 749,883 SUBTOTAL FOR BUDGET CODE 1020 223 15,292,694 223 14,506,694 786,000- TOTAL FOR ONE HUNDRED TWO PRECINCT 223 15,292,694 223 14,506,694 786,000- 21 280 301 1,012,460 14,234,459 15,246,919 21 280 301 1,012,460 13,688,459 14,700,919 546,000546,000- RESPONSIBILITY CENTER: 1030 ONE HUNDRED THIRD PRECINCT BUDGET CODE: 1030 ONE HUNDRED THIRD PR 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 167,130 167,130 167,130 167,130 SUBTOTAL FOR BUDGET CODE 1030 301 15,414,049 301 14,868,049 546,000- TOTAL FOR ONE HUNDRED THIRD PRECINCT 301 15,414,049 301 14,868,049 546,000- 13 203 216 610,956 12,238,284 12,849,240 13 203 216 610,956 12,238,284 12,849,240 RESPONSIBILITY CENTER: 1040 ONE HUNDRED FOURTH PRECINCT BUDGET CODE: 1040 ONE HUNDRED FOURTH PRECINCT 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 640,026 640,026 628 271,026 271,026 369,000369,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1040 TOTAL FOR ONE HUNDRED FOURTH PRECINCT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 818,000 818,000 818,000 818,000 216 14,307,266 216 13,938,266 369,000- 216 14,307,266 216 13,938,266 369,000- 23 255 278 954,544 19,255,265 20,209,809 23 255 278 954,544 19,255,265 20,209,809 RESPONSIBILITY CENTER: 1050 ONE HUNDRED FIFTH PRECINCT BUDGET CODE: 1050 ONE HUNDRED FIFTH PRECINCT 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 635,821 635,821 635,821 635,821 1,287,000 1,287,000 1,287,000 1,287,000 SUBTOTAL FOR BUDGET CODE 1050 278 22,132,630 278 22,132,630 TOTAL FOR ONE HUNDRED FIFTH PRECINCT 278 22,132,630 278 22,132,630 16 194 210 654,161 13,543,528 14,197,689 16 194 210 654,161 13,543,528 14,197,689 RESPONSIBILITY CENTER: 1060 ONE HUNDRED SIXTH PRECINT BUDGET CODE: 1060 ONE HUNDRED SIXTH PRECINCT 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 408,352 408,352 629 408,352 408,352 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 1060 210 14,606,041 TOTAL FOR ONE HUNDRED SIXTH PRECINT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------210 14,606,041 210 14,606,041 210 14,606,041 18 180 198 681,789 12,305,258 12,987,047 18 180 198 681,789 12,305,258 12,987,047 RESPONSIBILITY CENTER: 1070 ONE HUNDRED SEVENTH PRECINCT BUDGET CODE: 1070 ONE HUNDRED SEVENTH PRECINCT 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 1070 TOTAL FOR ONE HUNDRED SEVENTH PRECINCT 521,006 521,006 521,006 521,006 198 13,508,053 198 13,508,053 198 13,508,053 198 13,508,053 15 187 202 652,761 10,695,472 11,348,233 15 187 202 652,761 10,695,472 11,348,233 RESPONSIBILITY CENTER: 1080 ONE HUNDRED EIGHTH PRECINCT BUDGET CODE: 1080 ONE HUNDRED EIGHTH PRECINCT 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 1080 TOTAL FOR ONE HUNDRED EIGHTH PRECINCT 176,991 176,991 176,991 176,991 202 11,525,224 202 11,525,224 202 11,525,224 202 11,525,224 630 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1090 ONE HUNDRED NINTH PRECINCT BUDGET CODE: 1090 ONE HUNDRED NINTH PRECINCT 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 17 235 252 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 515,165 14,907,295 15,422,460 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 17 235 252 515,165 14,907,295 15,422,460 991,564 991,564 991,564 991,564 1,118,000 1,118,000 1,118,000 1,118,000 SUBTOTAL FOR BUDGET CODE 1090 252 17,532,024 252 17,532,024 TOTAL FOR ONE HUNDRED NINTH PRECINCT 252 17,532,024 252 17,532,024 14 206 220 635,132 14,071,135 14,706,267 14 206 220 635,132 14,071,135 14,706,267 RESPONSIBILITY CENTER: 1100 ONE HUNDRED TENTH PRECINCT BUDGET CODE: 1100 ONE HUNDRED TENTH PRECINCT 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 168,102 168,102 168,102 168,102 SUBTOTAL FOR BUDGET CODE 1100 220 14,874,369 220 14,874,369 TOTAL FOR ONE HUNDRED TENTH PRECINCT 220 14,874,369 220 14,874,369 15 705,495 15 705,495 RESPONSIBILITY CENTER: 1110 ONE HUNDRED ELEVENTH PRECINCT BUDGET CODE: 1110 ONE HUNDRED ELEVENTH PRECINCT 01 F/T SALARIED 001 FULL YEAR POSITIONS 631 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------004 FULL TIME UNIFORMED PERSONNEL 149 11,408,752 SUBTOTAL FOR F/T SALARIED 164 12,114,247 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------149 11,408,752 164 12,114,247 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 656,695 656,695 656,695 656,695 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 824,000 824,000 824,000 824,000 SUBTOTAL FOR BUDGET CODE 1110 TOTAL FOR ONE HUNDRED ELEVENTH PRECINCT 164 13,594,942 164 13,594,942 164 13,594,942 164 13,594,942 15 158 173 619,872 10,763,019 11,382,891 15 158 173 619,872 10,763,019 11,382,891 RESPONSIBILITY CENTER: 1120 ONE HUNDRED TWELTFTH PECINCT BUDGET CODE: 1120 ONE HUNDRED TWELVETH PRECINCT 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 164,109 164,109 164,109 164,109 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 742,000 742,000 742,000 742,000 SUBTOTAL FOR BUDGET CODE 1120 TOTAL FOR ONE HUNDRED TWELTFTH PECINCT 173 12,289,000 173 12,289,000 173 12,289,000 173 12,289,000 18 201 753,344 13,821,932 18 201 753,344 13,621,932 RESPONSIBILITY CENTER: 1130 ONE HUNDRED THIRTEENTHPRECINCT BUDGET CODE: 1130 ONE HUNDRED THIRTEENTH PRECINCT 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL 632 200,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 219 14,575,276 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------219 14,375,276 200,000- 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 453,554 453,554 185,554 185,554 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 946,000 946,000 946,000 946,000 SUBTOTAL FOR BUDGET CODE 1130 TOTAL FOR ONE HUNDRED THIRTEENTHPRECINCT 219 15,974,830 219 15,506,830 468,000- 219 15,974,830 219 15,506,830 468,000- 16 236 252 659,532 14,659,497 15,319,029 16 236 252 659,532 14,659,497 15,319,029 RESPONSIBILITY CENTER: 1140 ONE HUNDRED FOURTEENTHPRECINCT BUDGET CODE: 1140 ONE HUNDRED FOURTEENTH PRECINCT 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 1140 TOTAL FOR ONE HUNDRED FOURTEENTHPRECINCT 570,055 570,055 570,055 570,055 142 142 142 142 252 15,889,226 252 15,889,226 252 15,889,226 252 15,889,226 18 271 289 740,053 13,239,810 13,979,863 18 271 289 740,053 13,239,810 13,979,863 RESPONSIBILITY CENTER: 1150 1150 ONE HUNDRED FIFTEENTH PCT BUDGET CODE: 1150 ONE HUNDRED FIFTEENTH PCT 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 268,000268,000- 633 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 1150 TOTAL FOR 1150 ONE HUNDRED FIFTEENTH PCT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 162,367 162,367 162,367 162,367 289 14,142,230 289 14,142,230 289 14,142,230 289 14,142,230 21 462 483 1,001,778 43,454,069 44,455,847 21 462 483 1,004,048 44,454,069 45,458,117 2,270 1,000,000 1,002,270 483 44,455,847 483 45,458,117 1,002,270 483 44,455,847 483 45,458,117 1,002,270 23 376 399 887,643 20,308,112 21,195,755 23 376 399 887,643 25,808,112 26,695,755 5,500,000 5,500,000 RESPONSIBILITY CENTER: 1160 PATROL BOROUGH QUEENS BUDGET CODE: 1160 PATROL BOROUGH QUEEN 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1160 TOTAL FOR PATROL BOROUGH QUEENS RESPONSIBILITY CENTER: 1200 ONE TWENTY PRECINCT BUDGET CODE: 1200 ONE HUNDRED TWENTIETH PRECINCT 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1200 399 634 453,842 453,842 453,842 453,842 1,518,000 1,518,000 1,518,000 1,518,000 23,167,597 399 28,667,597 5,500,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR ONE TWENTY PRECINCT 399 23,167,597 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------399 28,667,597 5,500,000 RESPONSIBILITY CENTER: 1210 PATROL BOROUGH STATEN ISLAND BUDGET CODE: 1210 STATEN ISLAND BOROUG 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1210 TOTAL FOR PATROL BOROUGH STATEN ISLAND 10 151 161 509,684 16,489,381 16,999,065 10 151 161 509,684 16,489,381 16,999,065 161 16,999,065 161 16,999,065 161 16,999,065 161 16,999,065 25 70 95 935,156 12,834,488 13,769,644 25 70 95 935,156 6,484,488 7,419,644 RESPONSIBILITY CENTER: 1220 ONE TWENTY TWO PRECINCT BUDGET CODE: 1211 ONE TWENTY ONE PRECINCT 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY SUBTOTAL FOR ADD GRS PAY 419,670 296,443 290,875 1,006,988 419,670 296,443 290,875 1,006,988 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES 72,200 72,200 72,200 72,200 SUBTOTAL FOR BUDGET CODE 1211 BUDGET CODE: 1220 ONE TWENTY TWO PRECI 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 6,350,0006,350,000- 95 14,848,832 95 8,498,832 6,350,000- 20 229 249 943,451 14,840,246 15,783,697 20 229 249 943,451 16,306,246 17,249,697 1,466,000 1,466,000 635 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------03 UNSALARIED 031 UNSALARIED 757,353 SUBTOTAL FOR UNSALARIED 757,353 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1220 TOTAL FOR ONE TWENTY TWO PRECINCT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------907,353 150,000 907,353 150,000 1,093,000 1,093,000 1,093,000 1,093,000 249 17,634,050 249 19,250,050 1,616,000 344 32,482,882 344 27,748,882 4,734,000- 13 135 148 518,428 10,900,899 11,419,327 13 135 148 518,428 10,900,899 11,419,327 RESPONSIBILITY CENTER: 1230 ONE TWENTY THIRD PRECINCT BUDGET CODE: 1230 ONE TWENTY-THIRD PRE 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 530,035 530,035 530,035 530,035 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 792,000 792,000 792,000 792,000 SUBTOTAL FOR BUDGET CODE 1230 148 12,741,362 148 12,741,362 TOTAL FOR ONE TWENTY THIRD PRECINCT 148 12,741,362 148 12,741,362 6 97 103 312,768 9,225,171 9,537,939 6 97 103 265,768 8,000,171 8,265,939 47,0001,225,0001,272,000- 103 9,537,939 103 8,265,939 1,272,000- RESPONSIBILITY CENTER: 1240 STATEN ISLAND DETECTIVE OPER BUDGET CODE: 1240 STATEN ISLAND DET BU 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1240 636 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR STATEN ISLAND DETECTIVE OPER DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 103 9,537,939 103 8,265,939 6 391 397 236,873 26,216,978 26,453,851 6 391 397 236,873 26,216,978 26,453,851 RESPONSIBILITY CENTER: 1410 MANHATTAN TRAFFIC AREA BUDGET CODE: 1410 OPERATIONS DISTRICT 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 2,070,000 2,070,000 2,070,000 2,070,000 SUBTOTAL FOR BUDGET CODE 1410 397 28,523,851 397 28,523,851 TOTAL FOR MANHATTAN TRAFFIC AREA 397 28,523,851 397 28,523,851 15 332 347 479,173 22,528,655 23,007,828 15 332 347 479,173 22,528,655 23,007,828 347 23,007,828 347 23,007,828 347 23,007,828 347 23,007,828 7 284,852 7 284,852 RESPONSIBILITY CENTER: 1420 HIGHWAY DISTRICT BUDGET CODE: 1420 HIGHWAY DISTRICT 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1420 TOTAL FOR HIGHWAY DISTRICT RESPONSIBILITY CENTER: 1500 SPECIAL OPERATIONS DIVISION BUDGET CODE: 1500 OPERATIONS DIVISION 01 F/T SALARIED 001 FULL YEAR POSITIONS 637 1,272,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------004 FULL TIME UNIFORMED PERSONNEL 59 2,942,876 SUBTOTAL FOR F/T SALARIED 66 3,227,728 SUBTOTAL FOR BUDGET CODE 1500 TOTAL FOR SPECIAL OPERATIONS DIVISION DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------59 2,942,876 66 3,227,728 66 3,227,728 66 3,227,728 66 3,227,728 66 3,227,728 163 163 10,330,154 10,330,154 163 163 10,330,154 10,330,154 163 10,330,154 163 10,330,154 3 3 272,917 272,917 33- 272,917272,917- 3 272,917 3- 272,917- 166 10,603,071 163 10,330,154 3- 272,917- 7 150 157 254,867 9,591,434 9,846,301 7 150 157 254,867 9,591,434 9,846,301 157 9,846,301 157 9,846,301 157 9,846,301 157 9,846,301 RESPONSIBILITY CENTER: 1520 STREET CRIME UNIT BUDGET CODE: 1520 PSB Specialized Unit 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1520 BUDGET CODE: 1596 FFY12 SECURING THE CITIES INIT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1596 TOTAL FOR STREET CRIME UNIT RESPONSIBILITY CENTER: 1530 HARBOR UNIT BUDGET CODE: 1530 HARBOR UNIT 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1530 TOTAL FOR HARBOR UNIT 638 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 1550 MOUNTED UNIT BUDGET CODE: 1550 MOUNTED UNIT 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 22 159 181 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 1550 TOTAL FOR MOUNTED UNIT 956,432 7,132,819 8,089,251 22 159 181 79,967 79,967 956,432 7,132,819 8,089,251 79,967 79,967 181 8,169,218 181 8,169,218 181 8,169,218 181 8,169,218 1 58 59 32,814 3,928,220 3,961,034 1 58 59 32,814 3,928,220 3,961,034 59 3,961,034 59 3,961,034 59 3,961,034 59 3,961,034 8 487 495 397,242 33,331,485 33,728,727 8 487 495 397,242 33,331,485 33,728,727 RESPONSIBILITY CENTER: 1560 AVIATION UNIT BUDGET CODE: 1560 AVIATION UNIT 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1560 TOTAL FOR AVIATION UNIT RESPONSIBILITY CENTER: 1570 EMERGENCY SERVICES UNIT BUDGET CODE: 1570 EMERGENCY SERVICE UN 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 639 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 1570 495 33,728,727 TOTAL FOR EMERGENCY SERVICES UNIT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------495 33,728,727 495 33,728,727 495 33,728,727 8 15 23 428,795 1,287,779 1,716,574 8 15 23 428,795 1,287,779 1,716,574 RESPONSIBILITY CENTER: 1600 SUPPORT SERVICES BUREAU BUDGET CODE: 1600 SUPPORT SERVICES BUR 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1600 TOTAL FOR SUPPORT SERVICES BUREAU 5,979 5,979 5,979 5,979 23 1,722,553 23 1,722,553 23 1,722,553 23 1,722,553 1,538 90 1,628 62,965,071 9,510,008 72,475,079 1,411 90 1,501 58,394,915 9,510,008 67,904,923 RESPONSIBILITY CENTER: 1610 COMMUNICATIONS DIVISION BUDGET CODE: 1610 COMMUNICATIONS DIVIS 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES 640 127- 4,570,156- 127- 4,570,156- 8,714 8,714 8,714 8,714 208,848 418 336,072 545,338 32,976 418 53,064 86,458 175,872- 15,200 15,200 2,400 2,400 12,80012,800- 283,008458,880- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 1610 TOTAL FOR COMMUNICATIONS DIVISION DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1,628 73,044,331 1,501 68,002,495 127- 5,041,836- 1,628 73,044,331 1,501 68,002,495 127- 5,041,836- 102 22 124 5,330,380 1,761,911 7,092,291 102 22 124 5,330,380 1,761,911 7,092,291 RESPONSIBILITY CENTER: 1620 CENTRAL RECORDS DIVISION BUDGET CODE: 1620 CENTRAL RECORDS DIVI 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1620 4,707 4,707 4,707 4,707 114 114 114 114 124 7,097,112 124 7,097,112 36 36 1,500,352 1,500,352 12 12 500,352 500,352 2424- 1,000,0001,000,000- SUBTOTAL FOR BUDGET CODE 1622 36 1,500,352 12 500,352 24- 1,000,000- TOTAL FOR CENTRAL RECORDS DIVISION 160 8,597,464 136 7,597,464 24- 1,000,000- 81 170 251 4,042,286 12,524,185 16,566,471 81 170 251 4,042,286 12,524,185 16,566,471 BUDGET CODE: 1622 Justice Assistance Grant (JAG) 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED RESPONSIBILITY CENTER: 1630 PROPERTY CLERK DIVISION BUDGET CODE: 1630 PROPERTY CLERK DIVIS 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 641 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1630 TOTAL FOR PROPERTY CLERK DIVISION DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 14,913 14,913 14,913 14,913 1,407,000 1,407,000 1,407,000 1,407,000 251 17,988,384 251 17,988,384 251 17,988,384 251 17,988,384 23 1 24 1,586,785 75,395 1,662,180 23 1 24 1,586,785 75,395 1,662,180 24 1,662,180 24 1,662,180 24 1,662,180 24 1,662,180 367 73 440 24,402,896 4,947,153 29,350,049 367 73 440 24,402,896 4,947,153 29,350,049 RESPONSIBILITY CENTER: 1650 PRINTING SECTION BUDGET CODE: 1650 PRINTING SECTION 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1650 TOTAL FOR PRINTING SECTION RESPONSIBILITY CENTER: 1670 MOTOR TRANSPORT DIVISION BUDGET CODE: 1670 Fleet Services Division 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1670 8,540 11,041 19,581 440 642 29,369,630 8,540 11,041 19,581 440 29,369,630 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1675 NYPD-HAPD SHEET CONS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1675 TOTAL FOR MOTOR TRANSPORT DIVISION DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 870,445 870,445 870,445 870,445 870,445 870,445 440 30,240,075 440 30,240,075 14 205 219 616,912 19,110,271 19,727,183 14 205 219 616,912 23,145,271 23,762,183 RESPONSIBILITY CENTER: 1700 DETECTIVE BUREAU BUDGET CODE: 1700 DETECTIVE BUREAU 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1700 BUDGET CODE: 1751 Gang Division 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 1,238,000 1,238,000 SUBTOTAL FOR BUDGET CODE 1751 TOTAL FOR DETECTIVE BUREAU 1,238,000 1,238,000 219 20,965,183 219 25,000,183 20 20 1,414,819 1,414,819 20 20 1,414,819 1,414,819 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 105,000 105,000 1,519,819 20 1,519,819 239 22,485,002 239 26,520,002 643 4,035,000 105,000 105,000 20 RESPONSIBILITY CENTER: 1710 SPECIAL INVESTIGATIONSDIVISION 4,035,000 4,035,000 4,035,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1710 SPECIAL INVESTIGATIO 01 F/T SALARIED 001 FULL YEAR POSITIONS 17 852,311 004 FULL TIME UNIFORMED PERSONNEL 161 10,802,304 SUBTOTAL FOR F/T SALARIED 178 11,654,615 SUBTOTAL FOR BUDGET CODE 1710 TOTAL FOR SPECIAL INVESTIGATIONSDIVISION DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------17 161 178 852,311 10,802,304 11,654,615 178 11,654,615 178 11,654,615 178 11,654,615 178 11,654,615 29 593 622 1,092,672 48,248,249 49,340,921 29 593 622 1,164,672 48,773,249 49,937,921 72,000 525,000 597,000 622 49,340,921 622 49,937,921 597,000 622 49,340,921 622 49,937,921 597,000 24 397 421 924,285 38,426,952 39,351,237 24 397 421 924,285 36,356,952 37,281,237 2,070,0002,070,000- 421 39,351,237 421 37,281,237 2,070,000- 421 39,351,237 421 37,281,237 2,070,000- RESPONSIBILITY CENTER: 1720 DETECTIVE BOROUGH MANHATTAN BUDGET CODE: 1720 MANHATTAN DETECTIVE 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1720 TOTAL FOR DETECTIVE BOROUGH MANHATTAN RESPONSIBILITY CENTER: 1730 DETECTIVE BOROUGH BRONX BUDGET CODE: 1730 BRONX DETECTIVE AREA 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1730 TOTAL FOR DETECTIVE BOROUGH BRONX RESPONSIBILITY CENTER: 1740 DETECTIVE BOROUGH BROOKLYN 644 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1740 BROOKLYN DETECTIVE A 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 27 698 725 1,153,831 62,474,611 63,628,442 27 698 725 1,155,831 62,579,611 63,735,442 2,000 105,000 107,000 SUBTOTAL FOR BUDGET CODE 1740 725 63,628,442 725 63,735,442 107,000 TOTAL FOR DETECTIVE BOROUGH BROOKLYN 725 63,628,442 725 63,735,442 107,000 13 444 457 573,856 37,933,810 38,507,666 13 444 457 546,856 36,563,810 37,110,666 27,0001,370,0001,397,000- SUBTOTAL FOR BUDGET CODE 1750 457 38,507,666 457 37,110,666 1,397,000- TOTAL FOR DETECTIVE BOROUGH QUEENS 457 38,507,666 457 37,110,666 1,397,000- 3 3 503,206 503,206 3 3 503,206 503,206 SUBTOTAL FOR BUDGET CODE 1760 3 503,206 3 503,206 TOTAL FOR ARSON EXPLOSION DIVISION 3 503,206 3 503,206 RESPONSIBILITY CENTER: 1750 DETECTIVE BOROUGH QUEENS BUDGET CODE: 1750 QUEENS DETECTIVE ARE 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED RESPONSIBILITY CENTER: 1760 ARSON EXPLOSION DIVISION BUDGET CODE: 1760 Arson & Explosion Squad 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED RESPONSIBILITY CENTER: 1770 CITY OF NY DEPTOFINVESTIGATION 645 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1770 DEPARTMENT INVESTIGATION 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1770 TOTAL FOR CITY OF NY DEPTOFINVESTIGATION DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 25 25 1,134,283 1,134,283 25 25 1,134,283 1,134,283 25 1,134,283 25 1,134,283 25 1,134,283 25 1,134,283 233 246 479 10,290,386 24,422,758 34,713,144 233 246 479 10,290,386 24,422,758 34,713,144 RESPONSIBILITY CENTER: 1780 SCIENTIFIC RESEARCH DIVISION BUDGET CODE: 1780 FORENSIC INVESTIGATIVE DIVISION 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1780 BUDGET CODE: 1785 SCIENTIFIC RESEARCH 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1785 TOTAL FOR SCIENTIFIC RESEARCH DIVISION 3,366 3,366 3,366 3,366 479 34,716,510 479 34,716,510 8 8 450,000 450,000 8 8 512,464 512,464 62,464 62,464 8 450,000 8 512,464 62,464 487 35,166,510 487 35,228,974 62,464 3 159 91,150 10,594,992 3 159 91,150 10,594,992 RESPONSIBILITY CENTER: 1790 CENTRAL ROBBERY DIV BUDGET CODE: 1790 CENTRAL ROBBERY DIVI 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL 646 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 162 10,686,142 SUBTOTAL FOR BUDGET CODE 1790 TOTAL FOR CENTRAL ROBBERY DIV DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------162 10,686,142 162 10,686,142 162 10,686,142 162 10,686,142 162 10,686,142 31 27 58 1,884,117 2,223,407 4,107,524 31 27 58 1,884,117 2,223,407 4,107,524 58 4,107,524 58 4,107,524 58 4,107,524 58 4,107,524 48 48 2,021,936 2,021,936 48 48 2,021,936 2,021,936 48 2,021,936 48 2,021,936 48 2,021,936 48 2,021,936 23 23 1,426,752 1,426,752 23 23 1,426,752 1,426,752 RESPONSIBILITY CENTER: 1800 CENTRAL INVEST-RESOURCES DIV BUDGET CODE: 1800 CENTRAL INVERT-RES D 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1800 TOTAL FOR CENTRAL INVEST-RESOURCES DIV RESPONSIBILITY CENTER: 1820 DISTRICTATTORNEYNEWYORKCOUNTY BUDGET CODE: 1820 D A NEW YORK COUNTY 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1820 TOTAL FOR DISTRICTATTORNEYNEWYORKCOUNTY RESPONSIBILITY CENTER: 1830 DISTRICT ATTORNEY SQUAD BRONX BUDGET CODE: 1830 D A SQUAD BRONX 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 647 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 1830 TOTAL FOR DISTRICT ATTORNEY SQUAD BRONX DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 23 1,426,752 23 1,426,752 23 1,426,752 23 1,426,752 40 40 1,221,613 1,221,613 40 40 1,221,613 1,221,613 40 1,221,613 40 1,221,613 40 1,221,613 40 1,221,613 31 31 1,345,929 1,345,929 31 31 1,345,929 1,345,929 31 1,345,929 31 1,345,929 31 1,345,929 31 1,345,929 5 253 258 283,072 18,290,996 18,574,068 5 253 258 283,072 18,290,996 18,574,068 RESPONSIBILITY CENTER: 1840 DISTRICT ATTORNEY SQUAD KINGS BUDGET CODE: 1840 DA SQUAD BROOKLYN 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1840 TOTAL FOR DISTRICT ATTORNEY SQUAD KINGS RESPONSIBILITY CENTER: 1850 DISTRICT ATTORNEY SQUAD QUEENS BUDGET CODE: 1850 D A SQUAD QUEENS 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1850 TOTAL FOR DISTRICT ATTORNEY SQUAD QUEENS RESPONSIBILITY CENTER: 1900 ORGANIZED CRIME CONTROL BUREAU BUDGET CODE: 1900 ORGANIZED CRIME CONTROL BUREAU 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 648 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 1900 258 18,574,068 TOTAL FOR ORGANIZED CRIME CONTROL BUREAU DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------258 18,574,068 258 18,574,068 258 18,574,068 14 46 60 722,027 1,524,256 2,246,283 14 46 60 722,027 1,524,256 2,246,283 60 2,246,283 60 2,246,283 60 2,246,283 60 2,246,283 101 1,398 1,499 4,064,620 118,267,025 122,331,645 101 1,398 1,499 4,064,620 118,267,025 122,331,645 RESPONSIBILITY CENTER: 1910 ADMINISTRATIVE DIVISION - 0CCB BUDGET CODE: 1910 INVESTIGATIVE SUPPOR 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1910 TOTAL FOR ADMINISTRATIVE DIVISION - 0CCB RESPONSIBILITY CENTER: 1920 NARCOTICS DIVISION BUDGET CODE: 1920 NARCOTICS DIVISON 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1920 TOTAL FOR NARCOTICS DIVISION 114 114 1,499 122,331,759 1,499 122,331,759 1,499 122,331,759 1,499 122,331,759 RESPONSIBILITY CENTER: 1930 PUBLIC MORALS DIVISION BUDGET CODE: 114 114 1930 VICE ENFORCEMENT DIVISION 649 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------01 F/T SALARIED 001 FULL YEAR POSITIONS 3 194,507 004 FULL TIME UNIFORMED PERSONNEL 199 18,041,966 SUBTOTAL FOR F/T SALARIED 202 18,236,473 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------3 194,507 199 18,041,966 202 18,236,473 SUBTOTAL FOR BUDGET CODE 1930 202 18,236,473 202 18,236,473 TOTAL FOR PUBLIC MORALS DIVISION 202 18,236,473 202 18,236,473 RESPONSIBILITY CENTER: 1940 FIELD CONTROL DIVISION BUDGET CODE: 1940 FIELD CONTROL DIVISI 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 1,142,650 1,142,650 1,142,650 1,142,650 SUBTOTAL FOR BUDGET CODE 1940 1,142,650 1,142,650 TOTAL FOR FIELD CONTROL DIVISION 1,142,650 1,142,650 730 730 730 730 SUBTOTAL FOR BUDGET CODE 1950 730 730 TOTAL FOR SPECIAL SERVICES DIVISON 730 730 RESPONSIBILITY CENTER: 1950 SPECIAL SERVICES DIVISON BUDGET CODE: 1950 SPECIAL SERVICES DIV 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED RESPONSIBILITY CENTER: 1960 AUTO CRIME DIVISION BUDGET CODE: 1960 AUTO CRIME DIVISION 01 F/T SALARIED 001 FULL YEAR POSITIONS 2 650 61,495 2 61,495 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------004 FULL TIME UNIFORMED PERSONNEL 116 7,262,305 SUBTOTAL FOR F/T SALARIED 118 7,323,800 SUBTOTAL FOR BUDGET CODE 1960 TOTAL FOR AUTO CRIME DIVISION TOTAL FOR OPERATIONS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------116 7,262,305 118 7,323,800 118 7,323,800 118 7,323,800 118 7,323,800 118 7,323,800 31,460 2,967,206,655 31,306 2,906,871,739 651 154- 60,334,916- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OPERATIONS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 31,460 2,967,206,655 31,306 2,906,871,739 60,334,916- FINANCIAL PLAN SAVINGS 1,775 24,702,120 1,624 36,561,844 11,859,724 APPROPRIATION 29,685 2,991,908,775 29,682 2,943,433,583 48,475,192- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 2,963,806,735 3,471,659 2,934,578,767 29,227,9683,471,659- 994,595 644,464 350,131- 23,221,952 413,834 8,202,852 7,500 15,019,100406,334- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 2,991,908,775 652 2,943,433,583 48,475,192- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1107 ADMINISTRATIVE PROJECT MA D 056 83008 49,492-212,614 1113 ADMIN PRINTING SERVICE MG D 056 10096 49,492-212,614 1114 COMPUTER SYSTEMS MANAGER D 056 10050 49,492-212,614 1115 TELEPHONE SERVICE TECHNIC D 056 92590 64,847- 74,996 1125 EXEC DIRECTOR TECHNOLOGY D 056 06729 49,492-212,614 1129 ASSOC FINGERPRINT TECHNIC D 056 71141 58,044- 65,987 1130 AGENCY ATTORNEY D 056 30087 61,158-105,712 1131 CUSTODIAN D 056 80609 32,671- 70,107 1133 EXECUTIVE AGENCY COUNSEL D 056 95005 49,492-212,614 1138 ASSISTANT ADVOCATE (POLIC D 056 05351 82,191-119,670 1141 *CERTIFIED WIDE AREA NETW D 056 13692 83,099-131,623 1146 ADMINISTRATIVE STAFF ANAL D 056 10026 49,492-212,614 1148 ADMINISTRATIVE STAFF ANAL D 056 1002A 56,937- 88,649 1149 ADM MANAGER-NON-MGRL FROM D 056 1002C 53,373-119,841 1163 CERTIFIED IT ADMINISTRATO D 056 13644 83,099-131,623 1176 SUPERVISOR AUTO MECHANIC D 056 92572 46,792- 51,386 1180 ASSOCIATE STAFF ANALYST D 056 12627 57,245- 88,649 1213 COMPUTER SPEC SOFTWARE D 056 13632 79,462-120,754 1225 EXECUTIVE DIRECTOR,SUPPOR D 056 06631 49,492-212,614 1230 *ATTORNEY AT LAW D 056 30085 61,158-105,712 1233 ASSOCIATE BOOKKEEPER D 056 40527 45,282- 57,412 1236 BOOKKEEPER D 056 40526 38,899- 60,039 1275 ELECTRICIAN (AUTOMOBILE) D 056 91719 76,232- 76,232 1285 AUTO MECHANIC D 056 92510 70,010- 76,232 1295 ELECTRICIAN D 056 91717 80,388- 91,872 1300 COMPOSITOR(JOB) D 056 92110 100,892-100,892 1301 COMPUTER ASSOCIATE SOFTWA D 056 13631 64,574- 98,853 1305 COMPUTER OPERATIONS MANAG D 056 10074 49,492-212,614 1307 ASSOCIATE PROJECT MANAGER D 056 22427 68,704-107,720 1315 BOOKBINDER D 056 92105 38,077- 53,216 1319 MARINE MAINTENANCE MECHAN D 056 92587 66,855- 81,533 1321 PRINTING PRESS OPERATOR D 056 92123 67,755- 76,459 1324 PRINCIPAL ADMINISTRATIVE D 056 10124 45,978- 75,630 1330 STAFF ANALYST D 056 12626 45,029- 67,459 1333 MANAGER OF RADIO REPAIR O D 056 82987 49,492-212,614 1334 SUPERVISOR OF RADIO REPAI D 056 90760 78,248- 78,248 1335 RADIO REPAIR MECHANIC D 056 90733 85,608- 85,608 1346 TELECOMMUNICATIONS ASSOCI D 056 20247 44,000-100,006 1349 TELECOMMUNICATIONS SPECIA D 056 20245 70,456- 95,630 1398 GRAPHIC ARTIST D 056 91415 46,232- 88,305 1401 PAINTER D 056 91830 63,945- 73,080 # POS ANNUAL RATE ------- --------------1 2 2 3 1 26 2 10 1 1 1 2 6 6 1 1 10 6 1 1 1 19 1 155 1 3 7 5 2 2 2 12 137 5 1 3 70 1 1 1 4 653 98,188 212,069 291,110 183,075 150,000 1,003,190 154,030 349,621 116,602 96,012 110,147 183,623 503,234 388,482 83,099 120,053 698,940 542,007 188,665 77,015 47,372 778,866 76,232 11,662,188 89,523 307,721 497,437 649,177 144,399 92,336 120,664 892,995 7,094,162 274,818 107,101 235,245 5,992,560 44,000 73,681 59,661 255,780 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1420 ACCOUNTANT D 056 40510 46,063- 79,013 1424 ADMINISTRATIVE ACCOUNTANT D 056 10001 49,492-212,614 1430 HORSESHOER D 056 92320 58,422- 58,422 1451 CITY LABORER GROUP A D 056 90702 68,361- 68,361 1473 DIRECTOR OF PHOTOGTRAPHY D 056 06632 49,492-212,614 1474 SENIOR PHOTOGRAPHER D 056 90635 49,615- 66,813 1476 PHOTOGRAPHER D 056 90610 43,680- 53,488 1497 MEDIA SERVICES TECHNICIAN D 056 90622 35,472- 58,392 1498 ASSOCIATE PUBLIC INFORMAT D 056 60816 37,297- 68,873 1505 MOTOR VEHICLE SUPERVISOR D 056 91232 48,882- 54,848 1510 ASSOCIATE ACCOUNTANT D 056 40517 54,312- 75,555 1524 SECRETARY LEVELS 1A D 056 10252 29,897- 55,390 1530 CLERICAL ASSOCIATE D 056 10251 20,095- 55,390 1531 PROCUREMENT ANALYST D 056 12158 40,139- 87,631 1535 POLICE ADMINISTRATIVE AID D 056 10144 36,899- 48,697 1536 EVIDENCE AND PROPERTY CON D 056 71022 50,402- 71,407 1540 EVIDENCE AND PROPERTY CON D 056 71022 50,402- 71,407 1543 PUBLIC RECORDS OFFICER D 056 60216 44,709- 55,858 1545 AUTO BODY WORKER D 056 92501 48,097- 54,956 1547 POLICE COMMUNICATIONS TEC D 056 71012 39,880- 46,953 1548 EMPLOYEE ASSISTANCE PROGR D 056 06408 27,523- 83,081 1549 SUPERVISING POLICE COMMUN D 056 71013 53,035- 60,476 1550 PRINCIPAL POLICE COMMUNIC D 056 71014 71,187- 81,970 1558 SUPERVISOR OF STOCK WORKE D 056 12202 32,145- 75,480 1559 STOCK WORKER D 056 12200 24,233- 46,519 1571 CRIMINALIST (POLICE DEPT) D 056 06728 32,907- 73,992 1572 CRIMINALIST DIRECTOR OF L D 056 2184A 49,492-212,614 1573 CRIMINALIST DEPUTY DIRECT D 056 2184B 49,492-212,614 1574 CRIMINALIST ASSISTANT DIR D 056 2184C 49,492-212,614 1576 SENIOR POLICE ADMINISTRAT D 056 10147 44,543- 50,340 1580 HOSTLER D 056 81901 35,296- 43,068 1586 MOTOR VEHICLE OPERATOR D 056 91212 33,117- 44,021 1605 COMMUNITY ASSISTANT D 056 56056 31,454- 37,201 1646 FINGERPRINT TECHNICIAN TR D 056 71105 31,342- 31,342 1647 POLICE COMMUNICATIONS TEC D 056 71012 39,880- 46,953 1650 PRINCIPAL FINGERPRINT TEC D 056 71165 46,722- 59,649 1660 CUSTODIAL ASSISTANT D 056 82015 26,516- 39,394 1661 CITY CUSTODIAL ASSISTANT D 056 90644 26,516- 39,394 1669 SUPERVISOR OF MECHANICS(M D 056 9257A 49,492-212,614 1670 SUPERVISOR OF MECHANICS D 056 92575 79,861-138,848 1710 POLICE ATTENDANT D 056 90202 37,701- 37,701 # POS ANNUAL RATE ------- --------------3 1 3 7 1 8 22 4 1 3 1 13 12 6 918 61 1 1 22 1,225 1 144 57 2 18 176 1 1 5 543 21 35 1 3 1 5 13 158 1 44 3 654 157,810 69,053 175,266 478,527 70,296 397,068 921,167 185,720 55,117 153,369 57,933 508,341 496,633 324,900 33,210,964 3,086,003 46,953 38,877 1,054,266 53,094,790 49,897 8,378,271 3,623,729 78,111 599,828 11,842,494 144,000 140,000 545,906 24,247,611 727,168 1,486,769 33,466 81,762 35,830 233,912 431,979 5,051,678 135,253 4,532,482 114,184 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1729 SENIOR AUTOMOTIVE SERVICE D 056 92509 40,597- 45,745 1730 AUTOMOTIVE SERVICE WORKER D 056 92508 34,667- 45,745 1731 AUTO MACHINIST D 056 92505 76,232- 76,232 1736 AUTO MECHANIC (DIESEL) D 056 92511 76,232- 76,232 SUBTOTAL FOR OBJECT 001 1535 1755 1756 1757 1770 1772 1779 1780 1790 1800 1820 1848 1849 1850 1858 1859 1860 1863 1864 1865 1866 1870 1880 # POS ANNUAL RATE ------- --------------- OBJECT: 004 FULL TIME UNIFORMED PERSONNEL POLICE ADMINISTRATIVE AID D 056 10144 36,899- 48,697 CHIEF OF DETECTIVES D 056 7026H 49,492-212,614 CHIEF OF ORGANIZED CONTRO D 056 7026J 49,492-212,614 CHIEF OF DEPARTMENT D 056 7026P 49,492-212,614 CHIEF OF PATROL D 056 7026K 49,492-212,614 CAPT DET CHIEF OF THE HOU D 056 7026R 49,492-212,614 ASSISTANT CHIEF INSPECTOR D 056 7026G 49,492-212,614 CAPTAIN DETAILED AS ASSIS D 056 7026G 49,492-212,614 INSPECTOR D 056 7026E 129,845-162,472 CAPTAIN D/A DEPUTY INSPEC D 056 7026D 123,485-154,300 LIEUTENANT D/A COMMANDER D 056 7026B 113,554-123,836 LIET DET COMM DET SQ D 056 7026B 113,554-123,836 LIET DET SPEC ASSGN D 056 7026A 113,554-123,836 LIEUTENANT D/A COMMANDER D 056 7026B 113,554-123,836 SGT DET SPEC ASSGN D 056 7023A 100,054-112,574 SGT DET SUPV DET SQ D 056 7023B 100,054-112,574 SERGEANT D 056 70235 83,716- 98,072 1ST GRADE DETECTIVE D 056 7021C 112,574-112,574 POLICE OFFICER D/A DETECT D 056 7021B 98,072- 98,072 3RD GRADE DETECTIVE D 056 7021A 77,595- 87,278 POLICE OFFICER DET SPECIA D 056 7021D 77,595- 87,278 POLICE OFFICER SPEC ASSIG D 056 7021E 41,975- 76,488 POLICE OFFICER D 056 70210 41,975- 76,488 SUBTOTAL FOR OBJECT 004 655 9 32 1 8 4,113 365,477 1,055,659 76,232 588,398 194,228,229 1 1 1 1 2 1 15 32 64 97 282 87 50 973 104 176 2,671 230 743 2,349 464 1 16,091 24,436 35,285 199,000 199,000 201,096 398,000 199,000 2,977,500 5,476,544 10,398,208 14,975,272 37,786,670 10,492,204 6,035,084 105,920,736 11,229,496 19,151,056 241,302,891 25,892,020 72,817,392 203,273,780 39,915,935 78,883 1,065,613,267 1,874,568,319 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 001 OPERATIONS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE # POS ANNUAL RATE ----- ------------------------- ----- ----- --------------------- --------------OBJECT: 001 FULL YEAR POSITIONS ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 28,549 2,068,796,548 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 1,133 82,102,578 TOTAL FOR U/A 001 29,682 2,150,899,126 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 656 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 002 EXECUTIVE MANAGEMENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 2050 DC COLLABORATIVE POLICING 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2050 BUDGET CODE: 2710 Counter Terrorism Div. 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2710 BUDGET CODE: 2720 Joint Terrorists 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2720 BUDGET CODE: 2900 D C Operations 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 15 15 1,149,091 1,149,091 15 15 1,149,091 1,149,091 15 1,149,091 15 1,149,091 8 88 96 480,519 8,697,423 9,177,942 8 88 96 480,519 8,697,423 9,177,942 96 9,177,942 96 9,177,942 1 113 114 82,303 9,394,843 9,477,146 1 113 114 82,303 9,394,843 9,477,146 114 9,477,146 114 9,477,146 3 50 53 247,177 3,403,270 3,650,447 3 50 53 247,177 3,403,270 3,650,447 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2900 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 38 38 38 38 53 3,650,485 53 3,650,485 278 23,454,664 278 23,454,664 RESPONSIBILITY CENTER: 2000 OFFICE OF POLICE COMMISSIONER 657 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 002 EXECUTIVE MANAGEMENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 2000 OFF OF POLICE COMMIS 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 33 104 137 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2000 BUDGET CODE: 2700 DEPUTY COMMISSIONER, COUNTER-TERRORISM 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED BUDGET CODE: 2727 FFY11 Urban Area Security Initiative 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2727 BUDGET CODE: 2736 FFY13 Urban Area Security Initiative 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2736 33 104 137 2,376,952 37,268,876 39,645,828 144,209 144,209 144,209 144,209 85,881 13,307,093 5,384,485 7,208,702 25,986,161 85,881 13,307,093 5,384,485 7,208,702 25,986,161 137 65,776,198 137 65,776,198 10 281 291 1,400,570 25,534,550 26,935,120 10 281 291 1,400,570 25,534,550 26,935,120 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 2700 2,376,952 37,268,876 39,645,828 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 543 543 543 543 291 26,935,663 10 10 448,896 448,896 1010- 448,896448,896- 10 448,896 10- 448,896- 57 57 3,950,000 3,950,000 5757- 3,950,0003,950,000- 57 3,950,000 57- 3,950,000- 658 291 26,935,663 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 002 EXECUTIVE MANAGEMENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR OFFICE OF POLICE COMMISSIONER DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 495 97,110,757 428 92,711,861 10 12 22 830,205 1,716,143 2,546,348 10 12 22 830,205 1,716,143 2,546,348 RESPONSIBILITY CENTER: 2010 OFFICE OF EQUAL OPPORTUNITY BUDGET CODE: 2010 OFF OF EQUAL OPPORTU 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 114 114 114 114 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES 43 43 43 43 SUBTOTAL FOR BUDGET CODE 2010 TOTAL FOR OFFICE OF EQUAL OPPORTUNITY 22 2,546,505 22 2,546,505 22 2,546,505 22 2,546,505 24 54 78 1,663,972 16,205,136 17,869,108 24 54 78 1,663,972 16,205,136 17,869,108 RESPONSIBILITY CENTER: 2020 OFFICE OF MGMT AND PLANNING BUDGET CODE: 2020 OFF OF MGT ANAL & PL 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 11,024 11,024 11,024 11,024 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 38,450 38,450 38,450 38,450 912 912 912 912 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 659 67- 4,398,896- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 002 EXECUTIVE MANAGEMENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 2020 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 78 17,919,494 78 17,919,494 78 17,919,494 78 17,919,494 2 29 31 91,756 3,825,555 3,917,311 2 29 31 91,756 3,825,555 3,917,311 SUBTOTAL FOR BUDGET CODE 2030 31 3,917,311 31 3,917,311 TOTAL FOR EMPLOYEE RELATIONS SECTION 31 3,917,311 31 3,917,311 285 514 799 11,158,486 76,893,311 88,051,797 285 514 799 11,160,315 76,893,311 88,053,626 TOTAL FOR OFFICE OF MGMT AND PLANNING RESPONSIBILITY CENTER: 2030 EMPLOYEE RELATIONS SECTION BUDGET CODE: 2030 EMPLOYEE RELATIONS S 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED RESPONSIBILITY CENTER: 2040 DEPUTY COMM OF TRAINING BUDGET CODE: 2040 DEP COMM OF TRAINING 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 4,737,154 4,737,154 4,737,154 4,737,154 04 ADD GRS PAY 53,616 7,363,688 7,417,304 53,616 17,458 17,458 17,458 17,458 042 LONGEVITY DIFFERENTIAL 048 OVERTIME UNIFORM FORCES SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 2040 799 660 100,223,713 53,616 799 92,861,854 1,829 1,829 7,363,6887,363,688- 7,361,859- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 002 EXECUTIVE MANAGEMENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR DEPUTY COMM OF TRAINING DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 799 100,223,713 799 92,861,854 54 537 591 3,497,997 57,099,587 60,597,584 54 537 591 3,497,997 57,099,587 60,597,584 591 60,597,584 591 60,597,584 591 60,597,584 591 60,597,584 RESPONSIBILITY CENTER: 2130 INTELLIGENCE DIVISION BUDGET CODE: 2130 INTELLIGENCE DIVISIO 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2130 TOTAL FOR INTELLIGENCE DIVISION RESPONSIBILITY CENTER: 2140 INSPECTIONS DIVISION BUDGET CODE: 2140 INSPECTIONS DIVISION 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2140 TOTAL FOR INSPECTIONS DIVISION 22 22 22 22 22 22 22 22 RESPONSIBILITY CENTER: 2150 INTERNAL AFFAIRS DIVISION BUDGET CODE: 2150 INTERNAL AFFAIRS BUREAU 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 29 646 675 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 1,053,289 66,373,336 67,426,625 114 114 661 29 646 675 1,053,289 66,373,336 67,426,625 114 114 7,361,859- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 002 EXECUTIVE MANAGEMENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- SUBTOTAL FOR BUDGET CODE 2150 675 67,426,739 675 67,426,739 TOTAL FOR INTERNAL AFFAIRS DIVISION 675 67,426,739 675 67,426,739 7 24 31 507,854 2,641,387 3,149,241 7 24 31 507,854 2,641,387 3,149,241 RESPONSIBILITY CENTER: 2300 DEPUTYCOMMISSIONERPUBLIC INFO BUDGET CODE: 2300 D C PUBLIC INFORMATI 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2300 TOTAL FOR DEPUTYCOMMISSIONERPUBLIC INFO 38 38 38 38 31 3,149,279 31 3,149,279 31 3,149,279 31 3,149,279 12 182 194 973,790 11,589,513 12,563,303 12 182 194 973,790 11,589,513 12,563,303 RESPONSIBILITY CENTER: 2400 DEPUTYCOMMISSIONERCOMMUNITYAFF BUDGET CODE: 2400 D C COMM AFFAIRS 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2400 194 662 225,566 225,566 225,566 225,566 114 114 114 114 12,788,983 194 12,788,983 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 002 EXECUTIVE MANAGEMENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR DEPUTYCOMMISSIONERCOMMUNITYAFF 194 12,788,983 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------194 12,788,983 RESPONSIBILITY CENTER: 2500 DEPUTY COMMISSIONERLEGALMATTER BUDGET CODE: 2500 DC LEGAL MATTERS 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 123 67 190 10,056,941 5,570,079 15,627,020 123 67 190 10,056,941 5,570,079 15,627,020 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 13,161 13,161 13,161 13,161 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 10,518 10,518 10,518 10,518 SUBTOTAL FOR BUDGET CODE 2500 TOTAL FOR DEPUTY COMMISSIONERLEGALMATTER 190 15,650,699 190 15,650,699 190 15,650,699 190 15,650,699 45 29 74 2,040,359 2,950,401 4,990,760 45 29 74 2,040,359 2,950,401 4,990,760 RESPONSIBILITY CENTER: 2510 LICENSE DIVISION BUDGET CODE: 2510 LICENSE DIVISION 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 2510 TOTAL FOR LICENSE DIVISION 7,983 7,983 7,983 7,983 74 4,998,743 74 4,998,743 74 4,998,743 74 4,998,743 663 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 002 EXECUTIVE MANAGEMENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 2600 DEPUTY COMMISSIONER TRIALS BUDGET CODE: 2600 D C TRIALS 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 9 6 15 827,776 510,324 1,338,100 9 6 15 827,776 510,324 1,338,100 SUBTOTAL FOR BUDGET CODE 2600 15 1,338,100 15 1,338,100 TOTAL FOR DEPUTY COMMISSIONER TRIALS 15 1,338,100 15 1,338,100 3,495 411,122,571 3,428 399,361,816 TOTAL FOR EXECUTIVE MANAGEMENT 664 67- 11,760,755- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 002 EXECUTIVE MANAGEMENT ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- EXECUTIVE MANAGEMENT NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3,495 411,122,571 3,428 399,361,816 11,760,755- FINANCIAL PLAN SAVINGS 1,903,470 2,957,620 1,054,150 APPROPRIATION 3,495 413,026,041 3,428 402,319,436 10,706,605- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------408,627,145 402,319,436 4,398,896 INC/DEC (-) ---------------6,307,709- 4,398,896- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 413,026,041 665 402,319,436 10,706,605- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 002 EXECUTIVE MANAGEMENT DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 0146 INTELLIGENCE RESEARCH SPE D 056 06750 83,221-104,026 1100 COMMISSIONER D 056 12991 49,492-212,614 1109 CITY DEPUTY MEDICAL DIREC D 056 53046 49,492-212,614 1111 ASSISTANT DEPUTY COMMISSI D 056 12931 49,492-212,614 1123 SUPERVISOR OF SCHOOL SECU D 056 60820 57,813- 57,813 1124 ASSOCIATE SUPERVISOR OF S D 056 60821 46,343-150,148 1130 AGENCY ATTORNEY D 056 30087 61,158-105,712 1131 CUSTODIAN D 056 80609 32,671- 70,107 1132 COUNSEL TO THE POLICE COM D 056 30199 49,492-212,614 1133 EXECUTIVE AGENCY COUNSEL D 056 95005 49,492-212,614 1134 ASST COMM CMMUNITY AFFAI D 056 60830 49,492-212,614 1137 ADMINISTRATIVE ATTORNEY D 056 10006 49,492-212,614 1138 ASSISTANT ADVOCATE (POLIC D 056 05351 82,191-119,670 1146 *ADMINISTARTIVE STAFF ANA D 056 10026 49,492-212,614 1147 SECRETARY OF THE DEPARTME D 056 12859 49,492-212,614 1148 ADMINISTRATIVE STAFF ANAL D 056 1002A 56,937- 88,649 1149 ADM MANAGER-NON-MGRL FROM D 056 1002C 53,373-119,841 1152 ASSISTANT COMMISSIONER (E D 056 12932 49,492-212,614 1156 ADMINISTRATIVE GRAPHIC AR D 056 10003 49,492-212,614 1160 CERTIFIED IT ADMINISTRATO D 056 13641 83,099-131,623 1176 ADMIN CONTRACT SPECIALIST D 056 10095 49,492-212,614 1180 ASSOCIATE STAFF ANALYST D 056 12627 57,245- 88,649 1205 SUPERVISOR ELECTRICIAN D 056 91769 96,374-105,966 1215 DIRECTOR OF INTERNAL AFFA D 056 95033 53,373-212,614 1220 DIRECTOR OF TRAINING (POL D 056 12676 49,492-212,614 1230 ATTORNEY AT LAW D 056 30085 61,158-105,712 1231 ASSISTANT COUNSEL (POLICE D 056 06108 82,196-108,010 1237 AGENCY ATTORNEY INTERNE D 056 30086 60,354- 63,722 1299 ASSOCIATE INVESTIGATIOR D 056 31121 49,528- 74,605 1301 COMPUTER ASSOC SOFTWARE D 056 13631 64,574- 98,853 1315 BOOKBINDER D 056 92105 38,077- 53,216 1321 PRINTING PRESS OPERATOR D 056 92123 67,755- 76,459 1324 PRINCIPAL ADMINISTRATIVE D 056 10124 45,978- 75,630 1329 PROV STAFF ANALYST TRAINE E 056 12749 40,869- 49,041 1330 STAFF ANALYST D 056 12626 45,029- 67,459 1398 GRAPHIC ARTIST D 056 91415 46,232- 88,305 1416 DIRECTOR OF ENVIRONMENTAL D 056 06750 83,221-104,026 1417 INTELLIGENCE RESEARCH SPE D 056 0675A 49,492-212,614 1418 INTELLIGENCE RESEARCH SPE D 056 3117A 91,543-125,000 1423 MANAGEMENT AUDITOR D 056 40502 56,797- 86,499 1497 MEDIA SERVICES TECHNICIAN D 056 90622 35,472- 58,392 # POS ANNUAL RATE ------- --------------1 1 1 1 2 1 39 5 1 20 1 1 1 16 1 10 1 1 1 1 1 13 1 1 1 3 7 3 10 3 1 1 27 16 5 1 31 5 5 2 3 666 83,221 205,180 137,628 100,412 121,413 65,886 2,931,499 172,504 199,000 2,437,951 161,772 160,552 70,000 1,982,792 199,000 806,477 53,373 155,000 86,115 95,053 100,000 894,050 96,374 199,000 199,000 246,611 633,465 189,851 546,116 215,718 38,136 73,497 1,395,251 697,125 301,089 59,661 2,554,396 648,489 504,218 114,076 144,040 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 002 EXECUTIVE MANAGEMENT DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1524 SECRETARY (LEVELS 1A,2A,3 D 056 10252 29,897- 55,390 1526 SECRETARY TO THE FIRST DE D 056 12933 45,978- 88,649 1530 CLERICAL ASSOCIATE D 056 10251 20,095- 55,390 1531 PROCUREMENT ANALYST D 056 12158 40,139- 87,631 1535 POLICE ADMINISTRATIVE AID D 056 10144 36,899- 48,697 1537 PARALEGAL AIDE D 056 30080 38,138- 53,300 1539 INVESTIGATOR D 056 31105 42,064- 58,403 1576 SENIOR POLICE ADMINISTRAT D 056 10147 44,543- 50,340 1596 STENOGRAPHER TO EACH DEPU D 056 10227 43,234- 61,489 1601 COMMUNITY COORDINATOR D 056 56058 52,322- 74,049 1603 SECRETARY TO THE COMMISSI D 056 12876 45,978- 89,563 1605 COMMUNITY ASSISTANT D 056 56056 31,454- 37,201 1606 COMMUNITY ASSOCIATE D 056 56057 37,072- 56,249 1610 OFFICE MACHINE AIDE D 056 11702 28,588- 42,117 1661 CITY CUSTODIAL ASSISTANT D 056 90644 26,516- 39,394 1742 DEPUTY COMMISSIONER INTEL D 056 06762 49,492-212,614 1744 DEPUTY COMMISSIONER D 056 12935 49,492-212,614 2300 TRAFFIC ENFORCEMENT A LEV D 056 71651 29,217- 38,159 2303 TRAFFIC ENFORCEMENT A LEV D 056 7165A 39,911- 45,645 6219 SCHOOL SAFETY AGENT D 056 60817 30,260- 43,615 SUBTOTAL FOR OBJECT 001 1759 1762 1776 1779 1780 1790 1800 1820 1848 1849 1850 1858 1859 1860 1863 1864 1865 1866 # POS ANNUAL RATE ------- --------------- OBJECT: 004 FULL TIME UNIFORMED PERSONNEL CAPTAIN-CHIEF OF INTELLIG D 056 7026Y 53,373-212,614 CAPTAIN-CHIEF OF COMMUNIT D 056 7026W 49,492-212,614 CAPTAIN-CHIEF OF STAFF D 056 7026Z 53,373-212,614 CAPTAIN DETAILED AS ASSIS D 056 7026G 49,492-212,614 CAPTAIN DETAILED AS ASSIS D 056 7026G 49,492-212,614 INSPECTOR D 056 7026E 129,845-162,472 DEPUTY INSPECTOR D 056 7026D 123,485-154,300 CAPTAIN D 056 70265 114,978-146,583 LIEUTENANT D/A COMMANDER D 056 7026B 113,554-123,836 LIEUTENANT D/A SPECIAL AS D 056 7026A 113,554-123,836 LIEUTENANT (POLICE) D 056 70260 102,091-112,574 SGT DET SPEC ASSGN D 056 7023A 100,054-112,574 SERGEANT D/A SUPERVISOR D D 056 7023B 100,054-112,574 SERGEANT D 056 70235 83,716- 98,072 1ST GRADE DETECTIVE D 056 7021C 112,574-112,574 2ND GRADE DETECTIVE D 056 7021B 98,072- 98,072 POLICE OFFICER D/A DETECT D 056 7021A 77,595- 87,278 POLICE OFFICER DET SPECI D 056 7021D 77,595- 87,278 667 7 1 10 2 151 1 9 63 3 2 1 2 3 1 17 1 4 121 1 86 732 321,038 89,563 393,320 92,348 5,284,142 48,120 388,984 2,885,168 147,360 126,636 89,563 61,960 148,318 36,487 532,773 199,000 776,000 3,535,257 41,714 2,722,716 37,995,458 1 1 1 4 19 31 44 30 41 26 193 49 151 567 125 228 336 113 199,000 199,000 199,000 794,500 3,251,698 5,036,632 6,711,388 4,153,685 4,927,868 3,157,792 21,188,082 5,197,914 16,115,882 53,277,528 14,057,248 22,335,915 28,960,691 9,694,766 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 002 EXECUTIVE MANAGEMENT DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 004 FULL TIME UNIFORMED PERSONNEL 1870 POLICE OFFICER SPECIAL AS D 056 7021E 41,975- 76,488 1880 POLICE OFFICER D 056 70210 41,975- 76,488 2300 TRAFFIC ENFORCEMENT AGENT D 056 71651 29,217- 38,159 SUBTOTAL FOR OBJECT 004 # POS ANNUAL RATE ------- --------------2 1,723 1 3,686 157,766 99,173,865 29,217 298,819,437 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 002 4,418 336,814,895 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT -990 -75,474,592 TOTAL FOR U/A 002 3,428 261,340,303 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 668 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 003 SCHOOL SAFETY- P.S. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 3000 SCHOOL SAFETY DIVISION - INTRA CITY 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 5,115 1 5,116 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 3000 BUDGET CODE: 3100 SCHOOL SAFETY DIVISION - CITY 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED TOTAL FOR SCHOOL SAFETY- P.S. 191,116,156 170,167 191,286,323 586,472 586,472 589,601 589,601 3,216,528 1,223,884 445,823 34,893,599 39,779,834 3,216,528 1,223,884 445,823 34,893,599 39,779,834 3,251,371 3,251,371 3,251,371 3,251,371 718,459718,4593,129 3,129 235,622,459 5,116 234,907,129 715,330- 32 227 259 2,475,297 16,151,056 18,626,353 32 227 259 2,500,552 16,151,056 18,651,608 25,255 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 048 OVERTIME UNIFORM FORCES SUBTOTAL FOR ADD GRS PAY TOTAL FOR 5,115 1 5,116 5,116 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3100 191,834,615 170,167 192,004,782 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1,405 65,996 70,579 370,000 507,980 25,255 1,405 65,996 70,579 370,000 507,980 259 19,134,333 259 19,159,588 25,255 5,375 254,756,792 5,375 254,066,717 690,075- 5,375 254,756,792 5,375 254,066,717 690,075- 669 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 003 SCHOOL SAFETY- P.S. ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- SCHOOL SAFETY- P.S. NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 5,375 254,756,792 5,375 254,066,717 690,075- FINANCIAL PLAN SAVINGS 35,990 92,088 56,098 APPROPRIATION 5,375 254,792,782 5,375 254,158,805 633,977- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 19,170,323 19,251,676 81,353 235,622,459 234,907,129 715,330- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 254,792,782 670 254,158,805 633,977- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 003 SCHOOL SAFETY- P.S. DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1102 *ADM SCHOOL SECURITY MANA D 056 10083 45,758-196,574 1123 SUPERVISOR OF SCHOOL SECU D 056 60820 57,813- 57,813 1124 ASSOCIATE SUPERVISOR OF S D 056 60821 46,343-150,148 1144 ASSOC SUPVR OF SCHL SEC ( D 056 6082A 49,492-212,614 1146 ADMINISTRATIVE STAFF ANAL D 056 10026 49,492-212,614 1148 ADMINISTRATIVE STAFF ANAL D 056 1002A 56,937- 88,649 1180 ASSOCIATE STAFF ANALYST D 056 12627 57,245- 88,649 1301 COMPUTER ASSOCIATE (SOFTW D 056 13631 64,574- 98,853 1303 COMPUTER ASSOCIATE (TECHN D 056 13611 49,786- 95,189 1324 PRINCIPAL ADMINISTRATIVE D 056 10124 45,978- 75,630 1524 SECRETARY (LEVELS 1A,2A,3 D 056 10252 29,897- 55,390 1530 CLERICAL ASSOCIATE D 056 10251 20,095- 55,390 1531 PROCUREMENT ANALYST D 056 12158 40,139- 87,631 1535 POLICE ADMINISTRATIVE AID D 056 10144 36,899- 48,697 1559 STOCK WORKER D 056 12200 24,233- 46,519 1880 SCHOOL SAFETY AGENT D 056 60817 30,260- 43,615 6214 SCHOOL SAFETY AGENT D 056 60817 30,260- 43,615 6219 SCHOOL SAFETY AGENT D 056 60817 30,260- 43,615 SUBTOTAL FOR OBJECT 001 1779 1790 1800 1820 1850 1858 1859 1860 1863 1864 1865 1866 1880 # POS ANNUAL RATE ------- --------------- OBJECT: 004 FULL TIME UNIFORMED PERSONNEL CAPTAIN DETAILED AS ASSIS D 056 7026G 49,492-212,614 CAPTAIN D/A INSPECTOR (RE D 056 7026E 129,845-162,472 CAPTAIN D/A DEPUTY INSPEC D 056 7026D 123,485-154,300 CAPTAIN (POLICE SERVICE)( D 056 70265 114,978-146,583 SERGEANT (RECURRING NIGHT D 056 70235 83,716- 98,072 SERGEANT D/A SPECIAL ASSI D 056 7023A 100,054-112,574 SERGEANT-D/A SUPERVISOR D D 056 7023B 100,054-112,574 SERGEANT (RECURRING NIGHT D 056 70235 83,716- 98,072 POLICE OFFICER D/A DETECT D 056 7021C 112,574-112,574 POLICE OFFICER D/A DETECT D 056 7021B 98,072- 98,072 POLICE OFFICER D/A DETECT D 056 7021A 77,595- 87,278 POLICE OFFICER, DET. SPEC D 056 7021D 77,595- 87,278 POLICE OFFICER (RECURRING D 056 70210 41,975- 76,488 SUBTOTAL FOR OBJECT 004 671 5 109 30 3 1 1 1 1 1 3 3 4 2 44 1 1 1 4,833 5,044 402,704 6,428,275 1,897,276 255,042 119,007 76,610 69,090 67,557 49,786 152,317 115,910 155,779 92,283 1,572,367 32,839 36,393 36,393 173,676,941 185,236,569 1 1 3 4 21 1 1 31 1 1 1 2 133 201 198,500 162,472 462,900 560,759 2,335,212 100,306 112,574 2,934,551 112,574 98,072 87,278 168,730 10,149,686 17,483,614 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 003 SCHOOL SAFETY- P.S. DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE # POS ANNUAL RATE ----- ------------------------- ----- ----- --------------------- --------------OBJECT: 001 FULL YEAR POSITIONS ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 003 5,245 202,720,183 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 130 5,024,523 TOTAL FOR U/A 003 5,375 207,744,706 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 672 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 004 ADMINISTRATION-PERSONNEL MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 4540 Headquarters Custodian Section 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 41 41 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 4540 BUDGET CODE: 4550 Plant Management 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED BUDGET CODE: 4560 BMS - NEW POLICE ACADEMY 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4560 TOTAL FOR 41 41 14,887 14,887 1,493,990 1,493,990 14,887 14,887 41 1,508,877 41 1,508,877 33 8 41 2,625,049 258,095 2,883,144 33 8 41 2,625,049 258,095 2,883,144 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4550 1,493,990 1,493,990 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 6,533 6,533 6,533 6,533 41 2,889,677 41 2,889,677 77 77 4,527,234 4,527,234 77 77 4,527,234 4,527,234 77 4,527,234 77 4,527,234 159 8,925,788 159 8,925,788 91 33 124 3,768,556 3,849,385 7,617,941 91 33 124 3,768,556 3,849,385 7,617,941 RESPONSIBILITY CENTER: 4000 DEP COMM MANAGEMENT & BUDGET BUDGET CODE: 4000 DC MANAGEMENT & BUDGET 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 673 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 004 ADMINISTRATION-PERSONNEL MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------03 UNSALARIED 031 UNSALARIED 39,584 SUBTOTAL FOR UNSALARIED 39,584 040 EDUC AND LICENCE DIFFERENTIAL 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 050 PMTS TO BENEFIC DECSD EMPLOYES SUBTOTAL FOR ADD GRS PAY DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------39,584 39,584 04 ADD GRS PAY 55,000 809,535 6,149,207 1,984,866 3,127,678 230,000 12,356,286 55,000 809,535 6,149,207 1,984,866 3,127,678 230,000 12,356,286 06 FRINGE BENES 41,272,639 1,168,000 28,115,318 70,555,957 41,272,639 1,168,000 28,115,318 70,555,957 064 ALLOWANCE FOR UNIFORMS 067 SUPPLEMENTAL EMPLOYEE WELF BEN 081 ANNUITY CONTRIBUTIONS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 4000 124 BUDGET CODE: 4250 FISCAL ACCOUNTABILITY UNIT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4250 BUDGET CODE: 4410 Quartermaster Section 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 24 58 82 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4410 BUDGET CODE: 4420 Equipment Section 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 90,569,768 124 90,569,768 89,425 89,425 89,425 89,425 89,425 89,425 1,172,731 4,100,466 5,273,197 24 58 82 342 342 1,172,731 4,100,466 5,273,197 342 342 82 5,273,539 82 5,273,539 8 7 15 383,630 521,366 904,996 8 7 15 383,630 521,366 904,996 674 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 004 ADMINISTRATION-PERSONNEL MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 4420 TOTAL FOR DEP COMM MANAGEMENT & BUDGET DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 15 904,996 15 904,996 221 96,837,728 221 96,837,728 63 18 81 3,280,885 1,162,949 4,443,834 63 18 81 3,280,885 1,162,949 4,443,834 RESPONSIBILITY CENTER: 4200 PAYROLL PENSION SECTION BUDGET CODE: 4200 PAYROLL & BENEFITS DIVISION 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4200 TOTAL FOR PAYROLL PENSION SECTION 266 266 266 266 81 4,444,100 81 4,444,100 81 4,444,100 81 4,444,100 RESPONSIBILITY CENTER: 4300 AUDITS & ACCOUNTS DIVISION BUDGET CODE: 4300 BUDGET & ACCOUNTING SECTION 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 61,667 61,667 61,667 61,667 SUBTOTAL FOR BUDGET CODE 4300 61,667 61,667 TOTAL FOR AUDITS & ACCOUNTS DIVISION 61,667 61,667 RESPONSIBILITY CENTER: 4500 ADMINISTRATIVE SERVICES DIV BUDGET CODE: 4500 Facilities Management Division 675 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 004 ADMINISTRATION-PERSONNEL MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------01 F/T SALARIED 001 FULL YEAR POSITIONS 9 1,078,302 004 FULL TIME UNIFORMED PERSONNEL 17 1,144,404 SUBTOTAL FOR F/T SALARIED 26 2,222,706 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4500 TOTAL FOR ADMINISTRATIVE SERVICES DIV DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------9 1,078,302 17 1,144,404 26 2,222,706 114 114 114 114 26 2,222,820 26 2,222,820 26 2,222,820 26 2,222,820 1 1 85,000 85,000 11- 85,00085,000- 1 85,000 1- 85,000- 176 39 215 13,843,203 2,615,880 16,459,083 1- 85,000- RESPONSIBILITY CENTER: 4520 BUILDING MAINTENANCE SECTION BUDGET CODE: Z401 PlaNYC- Energy DCAS-I/C 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE Z401 BUDGET CODE: 4520 BUILDING MAINTENANCE 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4520 TOTAL FOR BUILDING MAINTENANCE SECTION 11,624 11,624 13,843,203 2,615,880 16,459,083 11,624 11,624 215 16,470,707 215 16,470,707 216 16,555,707 215 16,470,707 RESPONSIBILITY CENTER: 4530 QUARTERMASTER SECTION BUDGET CODE: 176 39 215 4530 QUARTERMASTER SECTIO 676 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 004 ADMINISTRATION-PERSONNEL MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL 9,639 SUBTOTAL FOR F/T SALARIED 9,639 SUBTOTAL FOR BUDGET CODE 4530 TOTAL FOR QUARTERMASTER SECTION DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------9,639 9,639 9,639 9,639 9,639 9,639 RESPONSIBILITY CENTER: 4600 MANAGEMENT INFORMATION SYSTEMS BUDGET CODE: 4600 MANAGEMENT INFO. SYSTEMS DIVISION 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 223 104 327 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4600 TOTAL FOR MANAGEMENT INFORMATION SYSTEMS 15,608,362 7,280,747 22,889,109 223 104 327 532 532 15,608,362 7,280,747 22,889,109 532 532 327 22,889,641 327 22,889,641 327 22,889,641 327 22,889,641 5 15 20 428,841 1,730,540 2,159,381 5 15 20 428,841 1,730,540 2,159,381 RESPONSIBILITY CENTER: 4900 OFFICE FIRST DEPUTY COMMR BUDGET CODE: 4900 OFFICE OF FIRST DEPU 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 228 228 228 228 SUBTOTAL FOR BUDGET CODE 4900 20 2,159,609 20 2,159,609 TOTAL FOR OFFICE FIRST DEPUTY COMMR 20 2,159,609 20 2,159,609 677 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 004 ADMINISTRATION-PERSONNEL MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 4910 OFFICE OF LABOR POLICY BUDGET CODE: 4910 OFFICE OF LABOR RELATIONS 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 4 6 10 360,645 483,370 844,015 4 6 10 360,645 483,370 844,015 SUBTOTAL FOR BUDGET CODE 4910 10 844,015 10 844,015 TOTAL FOR OFFICE OF LABOR POLICY 10 844,015 10 844,015 43 20 63 3,189,886 1,832,340 5,022,226 43 20 63 3,189,886 1,832,340 5,022,226 RESPONSIBILITY CENTER: 4930 DEPARTMENT ADVOCATE'S OFFICE BUDGET CODE: 4930 DEPARTMENT ADVOCATES 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4930 TOTAL FOR DEPARTMENT ADVOCATE'S OFFICE 482 482 482 482 5,512 5,512 5,512 5,512 63 5,028,220 63 5,028,220 63 5,028,220 63 5,028,220 13 687,841 13 687,841 RESPONSIBILITY CENTER: 5000 PERSONNEL BUREAU BUDGET CODE: 5000 PERSONNEL BUREAU 01 F/T SALARIED 001 FULL YEAR POSITIONS 678 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 004 ADMINISTRATION-PERSONNEL MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------004 FULL TIME UNIFORMED PERSONNEL 21 2,175,203 SUBTOTAL FOR F/T SALARIED 34 2,863,044 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5000 TOTAL FOR PERSONNEL BUREAU DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------21 2,175,203 34 2,863,044 432,599 432,599 432,599 432,599 380 380 380 380 34 3,296,023 34 3,296,023 34 3,296,023 34 3,296,023 14 18 32 667,766 1,354,004 2,021,770 14 18 32 667,766 1,354,004 2,021,770 RESPONSIBILITY CENTER: 5100 STAFF SERVICES SECTION BUDGET CODE: 5100 STAFF SERVICES SECTI 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 38 38 38 38 SUBTOTAL FOR BUDGET CODE 5100 32 2,021,808 32 2,021,808 TOTAL FOR STAFF SERVICES SECTION 32 2,021,808 32 2,021,808 145 68 213 7,098,130 6,301,411 13,399,541 145 68 213 7,098,130 6,301,411 13,399,541 RESPONSIBILITY CENTER: 5200 EMPLOYEE MANAGEMENT DIVISION BUDGET CODE: 5200 EMPLOYEE MANAGEMENT DIVISION 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED 5,189 679 5,189 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 004 ADMINISTRATION-PERSONNEL MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR UNSALARIED 5,189 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5200 TOTAL FOR EMPLOYEE MANAGEMENT DIVISION DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------5,189 78,788 78,788 78,788 78,788 213 13,483,518 213 13,483,518 213 13,483,518 213 13,483,518 114 208 322 5,099,472 14,248,282 19,347,754 114 208 322 5,099,472 14,248,282 19,347,754 RESPONSIBILITY CENTER: 5300 APPLICANT PROCESSING DIVISION BUDGET CODE: 5300 APPLICANT PROCESSING 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5300 TOTAL FOR APPLICANT PROCESSING DIVISION 114 114 114 114 322 19,347,868 322 19,347,868 322 19,347,868 322 19,347,868 26 19 45 1,131,639 2,506,160 3,637,799 26 19 45 1,131,639 2,506,160 3,637,799 RESPONSIBILITY CENTER: 5500 PERSONNEL ORDERS SECTIONS BUDGET CODE: 5500 PERSONAL ORDERS SECT 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5500 114 114 45 680 3,637,913 114 114 45 3,637,913 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 004 ADMINISTRATION-PERSONNEL MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR PERSONNEL ORDERS SECTIONS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 45 3,637,913 45 3,637,913 116 173 289 6,494,131 18,000,659 24,494,790 116 173 289 6,495,970 18,000,659 24,496,629 RESPONSIBILITY CENTER: 5600 HEALTH SERVICES DIVISION BUDGET CODE: 5600 MEDICAL DIVISION 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 570 570 570 570 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES 142 142 142 142 1,839 1,839 SUBTOTAL FOR BUDGET CODE 5600 289 24,495,502 289 24,497,341 1,839 TOTAL FOR HEALTH SERVICES DIVISION 289 24,495,502 289 24,497,341 1,839 2,058 226,261,566 2,057 226,178,405 TOTAL FOR ADMINISTRATION-PERSONNEL 681 1- 83,161- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 004 ADMINISTRATION-PERSONNEL ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- ADMINISTRATION-PERSONNEL NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,058 226,261,566 2,057 226,178,405 83,161- FINANCIAL PLAN SAVINGS 2,311,234 23 6,266,132 3,954,898 APPROPRIATION 2,058 228,572,800 2,080 232,444,537 3,871,737 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------228,087,800 232,044,537 485,000 400,000 INC/DEC (-) ---------------3,956,737 85,000- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 228,572,800 682 232,444,537 3,871,737 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 004 ADMINISTRATION-PERSONNEL DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1103 CLERICAL AIDE D 056 10250 29,897- 36,208 1104 ADMINISTRATIVE INVESTIGAT D 056 10020 49,492-212,614 1107 ADMINISTRATIVE PROJECT MA D 056 83008 49,492-212,614 1112 ASST DEP COMM TRIALS D 056 05339 46,343-150,148 1114 COMPUTER SYSTEMS MANAGER D 056 10050 49,492-212,614 1119 LOCKSMITH D 056 90723 51,761- 51,761 1121 COMPUTER SYSTEMS MANAGER D 056 30173 49,492-212,614 1123 SUPERVISOR OF SCHOOL SECU D 056 60820 57,813- 57,813 1130 AGENCY ATTORNEY D 056 30087 61,158-105,712 1131 CUSTODIAN D 056 80609 32,671- 70,107 1133 EXECUTIVE AGENCY COUNSEL D 056 95005 49,492-212,614 1136 ASSISTANT TO POLICE COMMI D 056 13217 49,492-212,614 1138 ASSISTATANT ADVOCATE (POL D 056 05351 82,191-119,670 1140 *CERTIFIED LOCAL AREA NET D 056 13691 83,099-131,623 1141 *CERTIFIED WIDE AREA NETW D 056 13692 83,099-131,623 1142 *CERTIFIED APPLICATIONS D D 056 13693 79,462-125,964 1143 *CERTIFIED DATABASE ADMIN D 056 13694 83,099-131,623 1145 ADMINISTRATIVE LABOR RELA D 056 82994 49,492-212,614 1146 ADMINISTRATIVE STAFF ANAL D 056 10026 49,492-212,614 1148 ADMINISTRATIVE STAFF ANAL D 056 1002A 56,937- 88,649 1149 CITY PLANNER D 056 22122 55,981-104,624 1151 ADMINISTRATIVE PROCUREMEN D 056 8297A 56,667-131,879 1153 ADMINISTRATIVE PUBLIC HEA D 056 82989 49,492-212,614 1160 CERTIFIED IT ADMINISTRATO D 056 13641 83,099-131,623 1161 CERTIFIED IT ADMINISTRATO D 056 13642 83,099-131,623 1162 CERTIFIED IT DEVELOPER (A D 056 13643 83,099-131,623 1163 CERTIFIED IT ADMINISTRATO D 056 13644 83,099-131,623 1174 ADMIN CONTRACT SPECIALIST D 056 10095 49,492-212,614 1176 ADMIN CONTRACT SPECIALIST D 056 10095 49,492-212,614 1178 AGENCY CHIEF CONTRACTING D 056 82950 49,492-212,614 1180 ASSOCIATE STAFF ANALYST D 056 12627 57,245- 88,649 1185 SENIOR STATIONARY ENGINEE D 056 91638 113,816-121,960 1190 PUBLIC HEALTH ASSISTANT D 056 81805 32,486- 42,358 1197 SUPERVISING NUTRITIONIST D 056 50460 68,449- 73,710 1198 FITNESS INSTRUCTOR D 056 51225 51,883- 60,533 1205 SIPERVISOR ELECTRICIAN D 056 91769 96,374-105,966 1212 GENERAL SUPV BUILD MAINTE D 056 91675 42,703- 57,629 1213 COMPUTER SPECIALIST (SOFT D 056 13632 79,462-120,754 1214 SUPERVISOR OF MECHANICAL D 056 34221 57,877- 96,470 1221 DIRECTOR EMPLOYEE MANAGEM D 056 12675 49,492-212,614 1224 DEPUTY DIRECTOR (CIVILIAN D 056 05259 49,492-212,614 # POS ANNUAL RATE ------- --------------1 1 3 1 6 2 1 1 16 8 2 1 14 5 3 2 1 1 23 19 7 2 1 5 2 5 7 2 3 1 37 1 2 1 12 2 1 37 1 1 1 683 33,310 86,584 353,591 82,397 710,854 103,523 180,000 58,975 1,244,928 277,902 220,363 180,000 1,230,676 457,766 307,415 193,768 83,099 198,026 2,131,436 1,438,207 562,887 125,787 102,532 458,217 180,050 438,839 643,506 213,892 304,827 144,853 2,530,356 117,366 64,972 72,291 626,516 192,748 83,127 3,480,206 67,350 145,427 88,095 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 004 ADMINISTRATION-PERSONNEL DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1230 ATTORNEY AT LAW D 056 30085 61,158-105,712 1232 ASSISTANT ACCOUNTANT D 056 40505 40,786- 51,092 1233 ASSOCIATE BOOKEEPER D 056 40527 45,282- 57,412 1234 TESTS AND MEASUREMENT SPE D 056 12704 52,162- 88,649 1236 BOOKEEPER D 056 40526 38,899- 60,039 1259 ADMINISTRATIVE PSYCHOLOGI D 056 82980 49,492-212,614 1260 SHEET METAL WORKER D 056 92340 89,011-101,727 1261 DIRECTOR OF PSYCHOLOGICAL D 056 53200 49,492-212,614 1263 PSYCHOLOGIST D 056 52110 65,036- 95,165 1264 SUPV SHEET METAL D 056 92343 94,382- 94,382 1269 ASST CHEMICAL ENGINEER D 056 20510 57,877- 75,516 1280 CITY RESEARCH SCIENTIST D 056 21744 59,488-124,024 1289 ARCHITECT D 056 21215 68,704-107,720 1295 ELECTRICIAN D 056 91717 80,388- 91,872 1296 ELECTRICIANS HELPER D 056 91722 56,602-102,312 1299 ASSOCIATE INVESTIGATOR D 056 31121 49,528- 74,605 1301 COMPUTER ASSOCIATE (SOFTW D 056 13631 64,574- 98,853 1302 COMPUTER ASSOCIATE (OPERA D 056 13621 44,162- 98,853 1303 COMPUTER ASSOCIATE (TECHN D 056 13611 49,786- 95,189 1305 COMPUTER OPERATIONS MANAG D 056 10074 49,492-212,614 1306 COMPUTER PROGRAMMER ANALY D 056 13651 51,950- 73,837 1307 COMPUTER PROGRAMMER ANALY D 056 22427 68,704-107,720 1309 COMPUTER PROGRAMMER ANALY D 056 13651 51,950- 73,837 1310 SUPVR PLUMBER D 056 91972 88,627-101,288 1316 STATIONARY ENGINEER D 056 91644 96,653-102,751 1317 SUPERVISOR STEAMFITTER D 056 91971 95,460- 95,460 1318 MECHANICAL ENGINEER D 056 20415 68,704-107,720 1322 WELDER D 056 92355 105,402-105,402 1323 ASSISTANT MECHANICAL ENGI D 056 20410 57,877- 75,516 1324 PRINCIPAL ADMINISTRATIVE D 056 10124 45,978- 75,630 1326 MECHANICAL ENGINEERING IN D 056 20403 52,133- 54,898 1329 STAFF ANALYST TRAINEE D 056 12749 40,869- 49,041 1330 STAFF ANALYST D 056 12626 45,029- 67,459 1338 SUPERVISOR CARPENTER D 056 92071 81,685- 93,354 1340 CARPENTER D 056 92005 76,204- 87,090 1355 PLUMBER D 056 91915 83,738- 96,068 1356 ROOFER D 056 90735 69,906- 70,175 1357 SUPERVISOR ROOFER D 056 90775 72,349- 72,349 1359 SUPERVISOR THERMOSTAT REP D 056 91964 88,627- 88,627 1360 THERMOSTAT REPAIRER D 056 91940 83,738- 84,060 1370 GLAZIER D 056 90716 66,502- 66,502 # POS ANNUAL RATE ------- --------------1 1 13 1 24 3 5 1 18 1 1 2 3 29 2 33 82 30 6 5 6 3 1 2 16 1 2 2 1 64 1 11 11 2 21 12 1 1 1 5 2 684 103,190 57,418 628,970 76,109 1,034,680 307,516 445,057 120,755 1,229,149 94,382 68,704 154,175 225,788 2,603,018 113,639 1,739,247 5,755,950 1,746,491 350,422 611,586 330,886 303,801 60,604 177,254 1,644,006 95,460 187,655 210,804 69,335 3,320,004 50,328 487,545 642,983 163,370 1,600,286 1,008,722 70,175 72,349 88,627 420,301 133,005 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 004 ADMINISTRATION-PERSONNEL DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1371 SUPERVISOR GLAZIER D 056 90778 68,329- 68,329 1375 SUPERVISOR PAINTER D 056 91873 73,080- 78,300 1390 OILER D 056 91628 96,549- 96,549 1401 PAINTER D 056 91830 63,945- 73,080 1410 STEAM FITTER D 056 91925 88,888- 89,230 1420 ACCOUNTANT D 056 40510 46,063- 79,013 1421 ASSOCIATE ACCOUNTANT D 056 40517 54,312- 75,555 1422 ASSOCIATE MANAGEMENT AUDI D 056 40503 62,887- 82,715 1423 MANAGEMENT AUDITOR D 056 40502 56,797- 86,499 1424 ADMINISTRATIVE ACCOUNTAN D 056 10001 49,492-212,614 1425 STENOGRAPHIC SPECIALIST D 056 10217 36,422- 60,272 1435 STENOGRAPHIC SPECIALIST D 056 10217 36,422- 60,272 1439 CASE MANAGEMENT NURSE (PO D 056 50958 65,897- 68,378 1451 CITY LABORER GROUP A D 056 90702 68,361- 68,361 1475 PLUMBER'S HELPER D 056 91916 61,387- 61,387 1481 MAINTENANCE WORKER D 056 90698 33,742- 54,581 1482 SUPERVISOR D 056 91310 51,769- 65,938 1510 ASSOCIATE ACCOUNTANT D 056 40517 54,312- 75,555 1524 SECRETARY (LEVELS 1A,2A,3 D 056 10252 29,897- 55,390 1530 CLERICAL ASSOCIATE D 056 10251 20,095- 55,390 1531 PROCUREMENT ANALYST D 056 12158 40,139- 87,631 1535 POLICE ADMINISTRATIVE AID D 056 10144 36,899- 48,697 1537 PARALEGAL AIDE D 056 30080 38,138- 53,300 1538 INVESTIGATOR TRAINEE D 056 31101 32,708- 40,260 1539 INVESTIGATOR D 056 31105 42,064- 58,403 1547 POLICE COMMUNICATIONS TEC D 056 71012 39,880- 46,953 1549 SUPV POLICE COMMICATIONS D 056 71013 53,035- 60,476 1551 PROCUREMENT ANALYST D 056 12158 40,139- 87,631 1558 SUPERVISOR STOCK WORKERS D 056 12202 32,145- 75,480 1559 STOCK WORKER D 056 12200 24,233- 46,519 1576 SENIOR POLICE ADMINISTRAT D 056 10147 44,543- 50,340 1586 MOTOR VEHICLE OPERATOR D 056 91212 33,117- 44,021 1594 ASSOC QUALITY ASSURANCE S D 056 34190 61,178- 74,194 1596 STENOGRAPHER TO EACH DEPU D 056 10227 43,234- 61,489 1601 COMMUNITY COORDINATOR D 056 56058 52,322- 74,049 1605 COMMUNITY ASSISTANT D 056 56056 31,454- 37,201 1606 COMMUNITY ASSOCIATE D 056 56057 37,072- 56,249 1610 OFFICE MACHINE AIDE D 056 11702 28,588- 42,117 1634 ELEVATOR MECHANIC D 056 90710 91,433- 91,433 1635 SUPERVISOR ELEVATOR MECHA D 056 90769 102,854-102,854 1660 CUSTODIAL ASSISTANT D 056 82015 26,516- 39,394 # POS ANNUAL RATE ------- --------------1 1 19 7 10 3 1 2 10 6 1 1 15 4 1 36 4 5 10 21 12 92 2 18 34 1 1 1 4 12 117 5 1 2 1 2 2 1 2 1 1 685 68,329 73,080 1,834,432 447,615 892,306 160,806 38,303 143,721 602,520 570,777 44,363 48,594 1,061,067 273,444 61,387 1,950,066 273,327 286,069 423,524 888,760 672,611 3,312,623 76,276 694,463 1,444,497 45,220 60,476 59,952 172,567 414,214 5,222,113 216,807 61,235 112,089 55,108 65,203 78,024 33,940 182,867 102,854 28,303 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 004 ADMINISTRATION-PERSONNEL DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1661 CITY CUSTODIAL ASSISTANT D 056 90644 26,516- 39,394 1726 SUPERVISOR LOCKSMITH D 056 90763 56,730- 56,730 1736 AUTO MECHANIC APPROVED SP D 056 92511 76,232- 76,232 1741 FIRST DEPUTY COMMISSIONER D 056 12945 49,492-212,614 1744 DEPUTY COMMISSIONER D 056 12935 49,492-212,614 1749 CHAPLAIN D 056 54610 51,736- 63,958 1762 SENIOR OFFICE APPLIANCE M D 056 90836 36,899- 48,697 2300 TRAFFIC ENFORCEMENT AGENT D 056 71651 29,217- 38,159 2302 TRAFFIC ENFORCEMENT AGENT D 056 71651 29,217- 38,159 5011 CASE MANAGEMENT NURSE (PO D 056 50958 65,897- 68,378 6219 SCHOOL SAFETY AGENT D 056 60817 30,260- 43,615 SUBTOTAL FOR OBJECT 001 1779 1780 1790 1800 1804 1806 1807 1808 1820 1848 1849 1850 1858 1859 1860 1863 1864 1865 1866 1880 # POS ANNUAL RATE ------- --------------- OBJECT: 004 FULL TIME UNIFORMED PERSONNEL CAPTAIN DETAILED AS ASSIS D 056 7026G 49,492-212,614 LIEUTENANT (POLICE) (RECU D 056 70260 102,091-112,574 INSPECTOR D 056 7026E 129,845-162,472 CAPTAIN (POLICE SERVICE)( D 056 70265 114,978-146,583 SUPERVISING CHIEF SURGEON D 056 7027C 49,492-212,614 DEPUTY CHIEF SURGEON D 056 7027A 123,056-138,866 SURGEON D 056 70270 108,165-127,497 POLICE SURGEON D 056 53051 108,165-127,497 CAPTAIN (POLICE SERVICE)( D 056 70265 114,978-146,583 LIEUTENANT D/A COMMANDER D 056 7026B 113,554-123,836 LIET DET SPEC ASSGN D 056 7026A 113,554-123,836 LIEUTENANT D/A COMMANDER D 056 7026B 113,554-123,836 SGT DET SPEC ASSGN D 056 7023A 100,054-112,574 SERGEANT D/A SUPERVISOR D D 056 7023B 100,054-112,574 SERGEANT D 056 70235 83,716- 98,072 1ST GRADE DETECTIVE D 056 7021C 112,574-112,574 POLICE OFFICER D/A DETECT D 056 7021B 98,072- 98,072 3RD GRADE DETECTIVE D 056 7021A 77,595- 87,278 POLICE OFFICER, DET. SPEC D 056 7021D 77,595- 87,278 POLICE OFFICER D 056 70210 41,975- 76,488 SUBTOTAL FOR OBJECT 004 686 61 1 4 1 1 2 1 1 1 1 2 1,215 1,871,596 56,730 304,931 201,139 199,000 111,874 37,040 33,600 36,210 67,222 72,797 75,066,481 2 3 5 8 1 5 2 25 20 1 12 66 21 1 139 7 17 9 39 433 816 397,000 513,426 812,360 1,234,400 199,000 694,330 254,994 3,147,756 2,729,892 114,730 1,429,044 7,250,481 2,229,610 112,574 13,075,879 788,018 1,667,224 772,906 3,306,685 32,268,182 72,998,491 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 004 ADMINISTRATION-PERSONNEL DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE # POS ANNUAL RATE ----- ------------------------- ----- ----- --------------------- --------------OBJECT: 001 FULL YEAR POSITIONS ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 004 2,031 148,064,972 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 49 3,572,222 TOTAL FOR U/A 004 2,080 151,637,194 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 687 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 006 CRIMINAL JUSTICE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 6000 OFFICE DEP COMM CRIM JUSTICE BUDGET CODE: 6000 OFF OF DEP COMM CRIM 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 6000 TOTAL FOR OFFICE DEP COMM CRIM JUSTICE DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 17,299 3,114,441 3,746,351 6,878,091 17,299 3,114,441 3,746,351 6,878,091 6,878,091 6,878,091 6,878,091 6,878,091 RESPONSIBILITY CENTER: 6100 CRIMINAL JUSTICE BUREAU BUDGET CODE: 6100 CRIMINAL JUSTICE BUR 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 16 24 40 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 6100 TOTAL FOR CRIMINAL JUSTICE BUREAU 869,517 1,607,591 2,477,108 16 24 40 129,994 129,994 869,517 1,607,591 2,477,108 129,994 129,994 40 2,607,102 40 2,607,102 40 2,607,102 40 2,607,102 171 161 332 7,155,136 36,791,913 43,947,049 171 161 332 7,155,136 36,791,913 43,947,049 RESPONSIBILITY CENTER: 6110 COURT DIVISION BUDGET CODE: 6110 COURT DIVISION 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 3,354,467 263,062 688 3,354,467 263,062 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 006 CRIMINAL JUSTICE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR ADD GRS PAY 3,617,529 SUBTOTAL FOR BUDGET CODE 6110 TOTAL FOR COURT DIVISION DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------3,617,529 332 47,564,578 332 47,564,578 332 47,564,578 332 47,564,578 25 243 268 955,548 26,037,018 26,992,566 25 243 268 955,548 26,037,018 26,992,566 RESPONSIBILITY CENTER: 6120 WARRANT DIVISION BUDGET CODE: 6120 WEP Program 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 046 TERMINAL LEAVE SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 6120 TOTAL FOR WARRANT DIVISION TOTAL FOR CRIMINAL JUSTICE 216,000 2,500,000 200,000 21,000 2,937,000 216,000 2,500,000 200,000 21,000 2,937,000 268 29,929,566 268 29,929,566 268 29,929,566 268 29,929,566 640 86,979,337 640 86,979,337 689 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 006 CRIMINAL JUSTICE ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CRIMINAL JUSTICE NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 640 86,979,337 640 86,979,337 FINANCIAL PLAN SAVINGS 359,211 662,615 303,404 APPROPRIATION 640 87,338,548 640 87,641,952 303,404 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------87,292,548 87,595,952 46,000 46,000 INC/DEC (-) ---------------303,404 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 87,338,548 690 87,641,952 303,404 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 006 CRIMINAL JUSTICE DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1131 CUSTODIAN D 056 80609 32,671- 70,107 1133 EXECUTIVE AGENCY COUNSEL D 056 95005 49,492-212,614 1148 ADMINISTRATIVE STAFF ANAL D 056 1002A 56,937- 88,649 1149 ADM MANAGER-NON-MGRL FROM D 056 1002C 53,373-119,841 1180 ASSOCIATE STAFF ANALYST D 056 12627 57,245- 88,649 1324 PRINCIPAL ADMINISTRATIVE D 056 10124 45,978- 75,630 1524 SECRETARY (LEVELS 1A,2A,3 D 056 10252 29,897- 55,390 1530 CLERICAL ASSOCIATE MOST M D 056 10251 20,095- 55,390 1531 PROCUREMENT ANALYST D 056 12158 40,139- 87,631 1535 POLICE ADMINISTRATIVE AID D 056 10144 36,899- 48,697 1576 SENIOR POLICE ADMINISTRAT D 056 10147 44,543- 50,340 1586 MOTOR VEHICLE OPERATOR D 056 91212 33,117- 44,021 1611 SUPERVISOR OF OFFICE MACH D 056 11704 35,534- 53,337 1660 CUSTODIAL ASSISTANT D 056 82015 26,516- 39,394 1661 CITY CUSTODIAL ASSISTANT D 056 90644 26,516- 39,394 1710 POLICE ATTENDANT D 056 90202 37,701- 37,701 SUBTOTAL FOR OBJECT 001 1779 1780 1790 1800 1820 1848 1849 1850 1858 1859 1860 1863 1864 1865 1866 1880 # POS ANNUAL RATE ------- --------------- OBJECT: 004 FULL TIME UNIFORMED PERSONNEL CAPTAIN DETAILED AS ASSIS D 056 7026G 49,492-212,614 CAPTAIN D/A DEPUTY CHIEF D 056 7026F 136,592-171,142 CAPTAIN D/A INSPECTOR (RE D 056 7026E 129,845-162,472 DEPUTY INSPECTOR D 056 7026D 123,485-154,300 CAPTAIN D 056 70265 114,978-146,583 LIEUTENANT D/A COMMANDER D 056 7026B 113,554-123,836 LIEUTENANT D/A SPECIAL AS D 056 7026A 113,554-123,836 LIEUTENANT (POLICE) D 056 70260 102,091-112,574 SGT DET SPEC ASSGN D 056 7023A 100,054-112,574 SGT DET SUPV DET SQUAD D 056 7023B 100,054-112,574 SERGEANT (RECURRING NIGHT D 056 70235 83,716- 98,072 1ST GRADE DETECTIVE D 056 7021C 112,574-112,574 POLICE OFFICER D/A DETECT D 056 7021C 112,574-112,574 3RD GRADE DETECTIVE D 056 7021A 77,595- 87,278 POLICE OFFICER DETECTIVE D 056 7021D 77,595- 87,278 POLICE OFFICER (RECURRING D 056 70210 41,975- 76,488 SUBTOTAL FOR OBJECT 004 691 1 1 1 1 2 8 1 1 1 73 64 5 1 2 6 17 185 33,929 129,648 76,790 65,693 138,244 392,734 40,826 48,002 50,926 2,705,319 2,861,623 193,750 41,291 65,892 191,254 645,164 7,681,085 1 1 1 1 16 5 2 52 9 16 152 9 29 179 6 355 834 198,500 171,142 162,472 154,300 2,294,182 600,968 247,672 5,745,420 964,346 1,728,080 13,891,566 1,013,166 2,844,088 15,378,763 505,471 26,763,654 72,663,790 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 006 CRIMINAL JUSTICE DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE # POS ANNUAL RATE ----- ------------------------- ----- ----- --------------------- --------------OBJECT: 001 FULL YEAR POSITIONS ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 006 1,019 80,344,875 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT -379 -29,882,932 TOTAL FOR U/A 006 640 50,461,943 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 692 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 007 TRAFFIC ENFORCEMENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 7100 Office Chief of Transportation 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 7100 BUDGET CODE: 7432 INTERSECTION (QUEENS) 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 7 7 7 7 7 7 186 186 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 7432 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 10,685,626 10,685,626 186 186 51,276 51,276 10,685,626 10,685,626 51,276 51,276 186 10,736,902 186 10,736,902 193 10,736,902 193 10,736,902 514 41 555 9,313,866 4,992,325 14,306,191 514 41 555 10,857,576 4,992,325 15,849,901 RESPONSIBILITY CENTER: 4500 ADMINISTRATIVE SERVICES DIV BUDGET CODE: 7400 TRAFFIC CONTROL DIVISION HEADQUARTERS 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 1,351,786 39,419 3,279,494 4,670,699 1,351,786 39,419 3,279,494 4,670,699 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES 2,982 2,982 2,982 2,982 SUBTOTAL FOR BUDGET CODE 7400 555 693 18,979,872 555 20,523,582 1,543,710 1,543,710 1,543,710 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 007 TRAFFIC ENFORCEMENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 7406 PROJECT HELP 01 F/T SALARIED 001 FULL YEAR POSITIONS 26 1,236,560 SUBTOTAL FOR F/T SALARIED 26 1,236,560 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------2626- 1,236,5601,236,560- 04 ADD GRS PAY 10,200 45,000 21,000 76,200 10,20045,00021,00076,200- 06 FRINGE BENES 13,541 599,178 612,719 13,541599,178612,719- 064 ALLOWANCE FOR UNIFORMS 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 7406 BUDGET CODE: 7410 VIOLATION TOW 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 26 1,925,479 160 160 6,000,442 6,000,442 26- 160 160 6,000,442 6,000,442 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 114 114 114 114 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES 2,240 2,240 2,240 2,240 SUBTOTAL FOR BUDGET CODE 7410 BUDGET CODE: 7420 SUMMONS ENFORCEMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 160 6,002,796 160 6,002,796 640 640 36,506,230 36,506,230 640 640 36,506,230 36,506,230 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY SUBTOTAL FOR ADD GRS PAY 1,794,440 1,649,190 566,110 4,009,740 1,794,440 1,649,190 566,110 4,009,740 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES 186,131 186,131 186,131 186,131 694 1,925,479- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 007 TRAFFIC ENFORCEMENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 7420 640 40,702,101 BUDGET CODE: 7430 CBD INTERSECTION CONTROL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 59 59 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 7430 BUDGET CODE: 7440 TARGET TOW UNIT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1,029,264 1,029,264 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------640 40,702,101 59 59 1,203 1,203 1,029,264 1,029,264 1,203 1,203 59 1,030,467 59 1,030,467 194 194 7,711,834 7,711,834 194 194 7,711,834 7,711,834 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 228 228 228 228 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES 2,892 2,892 2,892 2,892 SUBTOTAL FOR BUDGET CODE 7440 BUDGET CODE: 7450 SUMMONS ENFORCEMENT BRONX 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 194 7,714,954 194 7,714,954 203 203 6,591,923 6,591,923 203 203 6,591,923 6,591,923 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 7450 BUDGET CODE: 7460 SUMMONS ENFORCEMENT BROOKLYN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 06 FRINGE BENES 36,189 36,189 36,189 36,189 203 6,628,112 203 6,628,112 318 318 10,337,796 10,337,796 318 318 10,337,796 10,337,796 064 ALLOWANCE FOR UNIFORMS 56,838 695 56,838 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 007 TRAFFIC ENFORCEMENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR FRINGE BENES 56,838 SUBTOTAL FOR BUDGET CODE 7460 BUDGET CODE: 7461 SUMMONS ENFORCEMENT STATEN ISLAND 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 318 10,394,634 318 10,394,634 25 25 1,230,866 1,230,866 25 25 1,230,866 1,230,866 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 7461 BUDGET CODE: 7462 BKLYN & STATEN ISLAND TRAFF EN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 7462 BUDGET CODE: 7470 SUMMONS ENFORCEMENT QUEENS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1,590 1,590 BUDGET CODE: 7474 QUEENS INTERSECTION CONTROL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 7474 BUDGET CODE: 7490 TRAFFIC INTELLEGENCE 01 F/T SALARIED 001 FULL YEAR POSITIONS 1,590 1,590 25 1,232,456 25 1,232,456 2 2 60,596 60,596 2 2 60,596 60,596 2 60,596 2 60,596 262 262 8,687,037 8,687,037 262 262 8,687,037 8,687,037 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 7470 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------56,838 55,620 55,620 262 8,742,657 55,620 55,620 262 18 18 18 18 18 18 259 696 9,712,610 259 8,742,657 9,712,610 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 007 TRAFFIC ENFORCEMENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 259 9,712,610 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 7490 BUDGET CODE: 9998 TEA- BASELINE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 37,841 37,841 259 9,750,451 207 207 7,567,731 7,567,731 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 9998 TOTAL FOR ADMINISTRATIVE SERVICES DIV TOTAL FOR TRAFFIC ENFORCEMENT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------259 9,712,610 37,841 37,841 259 9,750,451 207207- 3,638,000 3,638,000 3,638,0003,638,000- 207 11,205,731 2,928 124,370,306 2,695 3,121 135,107,208 2,888 697 7,567,7317,567,731- 207- 11,205,731- 112,782,806 233- 11,587,500- 123,519,708 233- 11,587,500- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 007 TRAFFIC ENFORCEMENT ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- TRAFFIC ENFORCEMENT NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3,121 135,107,208 2,888 123,519,708 11,587,500- FINANCIAL PLAN SAVINGS 199,178 339,034 139,856 APPROPRIATION 3,121 135,306,386 2,888 123,858,742 11,447,644- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------122,175,176 11,205,731 123,858,742 1,925,479 INC/DEC (-) ---------------1,683,566 11,205,7311,925,479- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 135,306,386 698 123,858,742 11,447,644- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 007 TRAFFIC ENFORCEMENT DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1124 ASSOCIATE TRAFFIC ENFORCE D 056 71652 37,608- 68,273 1148 ADMINISTRATIVE STAFF ANAL D 056 1002A 56,937- 88,649 1171 HIGHWAY TRANSPORTATION SP D 056 22315 57,877- 96,470 1180 ASSOCIATE STAFF ANALYST D 056 12627 57,245- 88,649 1233 BOOKKEEPER D 056 40526 38,899- 60,039 1236 BOOKKEEPER D 056 40526 38,899- 60,039 1324 PRINCIPAL ADMINISTRATIVE D 056 10124 45,978- 75,630 1415 RESEARCH ASSISTANT D 056 60910 44,048- 57,959 1420 ACCOUNTANT D 056 40510 46,063- 79,013 1460 COMPUTER AIDE D 056 13620 39,747- 58,096 1524 SECRETARY LEVEL 1A D 056 10252 29,897- 55,390 1530 CLERICAL ASSOCIATE D 056 10251 20,095- 55,390 1535 POLICE ADMINISTRATIVE AID D 056 10144 36,899- 48,697 1536 EVEDIENCE PROPERTY CONTR D 056 71022 50,402- 71,407 1547 POLICE COMMUNICATIONS TEC D 056 71012 39,880- 46,953 1576 SENIOR POLICE ADMINISTRAT D 056 10147 44,543- 50,340 2108 OPERATIONS COMMUNICATIONS D 056 20271 40,653- 54,608 2170 CASHIER D 056 10605 36,899- 55,390 2255 SPECIAL OFFICER D 056 70810 30,260- 43,615 2300 TRAFFIC ENFORCEMENT AGENT D 056 71651 29,217- 38,159 2302 TRAFFIC ENF AGENT LEVEL 2 D 056 71651 29,217- 38,159 2303 TRAFFIC ENF AGENT LEVEL 3 D 056 7165A 39,911- 45,645 2304 TRAFFIC ENF AGENT LEVEL 4 D 056 7165B 40,576- 45,645 2305 ADMIN TRAFFIC ENF AGENT D 056 10042 46,343-150,148 2306 ASSOCIATE TRAFFIC ENF AGE D 056 71652 37,608- 68,273 2307 PARKING CONTROL SPECIALIS D 056 41120 39,662- 47,259 2308 ASSOCIATE PARKING CONTROL D 056 41122 50,634- 65,824 2309 ADMIN TRAFFIC ENFRCMNT AG D 056 1004B 49,492-212,614 2310 ADM TRAFFIC ENFRCMNT AGEN D 056 1004A 49,492-212,614 2371 CITRY ATTENDANT D 056 90647 32,945- 37,990 SUBTOTAL FOR OBJECT 001 1753 1780 1790 1800 1820 1849 1850 1860 # POS ANNUAL RATE ------- --------------- OBJECT: 004 FULL TIME UNIFORMED PERSONNEL CAPTAIN: CHIEF OF TRANSPO D 056 7026U 49,492-212,614 CAPTAIN D/A DEPUTY CHIEF D 056 7026F 136,592-171,142 CAPTAIN D/A INSPECTOR (RE D 056 7026E 129,845-162,472 CAPTAIN D/A DEPUTY INSPEC D 056 7026D 123,485-154,300 CAPTAIN (POLICE SERVICE)( D 056 70265 114,978-146,583 LIEUTENANT D/A SPECIAL AS D 056 7026A 113,554-123,836 LIEUTENANT (POLICE) (RECU D 056 70260 102,091-112,574 SERGEANT (RECURRING NIGHT D 056 70235 83,716- 98,072 699 1 1 1 6 2 3 27 1 1 1 2 25 31 4 1 8 3 2 3 1,049 1,089 222 66 23 408 18 7 1 1 1 3,008 43,290 76,668 96,492 415,098 115,963 132,945 1,351,888 58,366 57,061 41,564 78,639 939,168 1,080,864 201,940 46,953 356,815 122,507 95,891 131,092 33,015,363 39,413,316 9,238,082 2,822,784 1,489,200 18,411,862 714,157 366,724 104,214 127,992 33,139 111,180,037 1 1 3 2 2 1 19 29 199,000 171,142 487,416 308,600 293,166 123,836 2,129,292 2,774,746 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 007 TRAFFIC ENFORCEMENT DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 004 FULL TIME UNIFORMED PERSONNEL 1864 POLICE OFFICER D/A DETECT D 056 7021B 98,072- 98,072 1866 P.O. DET SPEC (REC NS) AP D 056 7021D 77,595- 87,278 1880 POLICE OFFICER (RECURRING D 056 70210 41,975- 76,488 SUBTOTAL FOR OBJECT 004 # POS ANNUAL RATE ------- --------------1 3 32 94 98,072 252,532 2,427,737 9,265,539 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 007 3,102 120,445,576 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT -214 -8,309,269 TOTAL FOR U/A 007 2,888 112,136,307 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 700 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 008 TRANSIT POLICE-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0020 OFFICE CHIEF OF OPERATIONS BUDGET CODE: 8000 TRANSIT POLICE 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 147 2,921 3,068 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 6,318,149 182,037,790 188,355,939 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 147 2,921 3,068 6,318,149 184,105,206 190,423,355 105,551 105,551 105,551 105,551 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY SUBTOTAL FOR ADD GRS PAY 10,372,909 9,104,304 8,749,628 28,226,841 10,957,285 9,198,785 8,861,390 29,017,460 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES 104,000 104,000 104,000 104,000 04 ADD GRS PAY 2,067,416 2,067,416 584,376 94,481 111,762 790,619 SUBTOTAL FOR BUDGET CODE 8000 3,068 216,792,331 3,068 219,650,366 2,858,035 TOTAL FOR OFFICE CHIEF OF OPERATIONS 3,068 216,792,331 3,068 219,650,366 2,858,035 3,068 216,792,331 3,068 219,650,366 2,858,035 TOTAL FOR TRANSIT POLICE-PS 701 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 008 TRANSIT POLICE-PS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- TRANSIT POLICE-PS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3,068 216,792,331 3,068 219,650,366 2,858,035 FINANCIAL PLAN SAVINGS 211,689 589,223 377,534 APPROPRIATION 3,068 217,004,020 3,068 220,239,589 3,235,569 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------217,004,020 220,239,589 INC/DEC (-) ---------------3,235,569 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 217,004,020 702 220,239,589 3,235,569 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 008 TRANSIT POLICE-PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1324 PRINCIPAL ADMINISTRATIVE D 056 10124 45,978- 75,630 1524 SECRETARY LEVEL 1A, 2A, 3 D 056 10252 29,897- 55,390 1530 CLERICAL ASSOCIATE D 056 10251 20,095- 55,390 1535 POLICE ADMINISTRATIVE AID D 056 10144 36,899- 48,697 1576 SENIOR POLICE ADMINISTRAT D 056 10147 44,543- 50,340 1610 OFFICE MACHINE AIDE D 056 11702 28,588- 42,117 1660 CUSTODIAL ASSISTANT D 056 82015 26,516- 39,394 1661 CITY CUSTODIAL ASSISTANT D 056 90644 26,516- 39,394 SUBTOTAL FOR OBJECT 001 1752 1779 1790 1800 1820 1849 1850 1858 1859 1860 1863 1864 1865 1866 1870 1880 # POS ANNUAL RATE ------- --------------- OBJECT: 004 FULL TIME UNIFORMED PERSONNEL CHIEF OF THE TRANSIT BURE D 056 7026S 49,492-212,614 CAPTAIN DETAILED AS ASSIS D 056 7026G 49,492-212,614 CAPTAIN D/A INSPECTOR (RE D 056 7026E 129,845-162,472 DEPUTY INSPECTOR D 056 7026D 123,485-154,300 CAPTAIN D 056 70265 114,978-146,583 LIET DET SPEC ASSGN D 056 7026A 113,554-123,836 LIEUTENANT (POLICE) D 056 70260 102,091-112,574 SGT DET SPEC ASSGN D 056 7023A 100,054-112,574 SGT DET SUPV DET SQ D 056 7023B 100,054-112,574 SERGEANT (RECURRING NIGHT D 056 70235 83,716- 98,072 1ST GRADE DETECTIVE D 056 7021C 112,574-112,574 2ND GRADE DETECTIVE D 056 7021B 98,072- 98,072 3RD GRADE DETECTIVE D 056 7021A 77,595- 87,278 POLICE OFFICER, DET. SPEC D 056 7021D 77,595- 87,278 POLICE OFFICER SPECIAL AS D 056 7021E 41,975- 76,488 POLICE OFFICER (RECURRING D 056 70210 41,975- 76,488 SUBTOTAL FOR OBJECT 004 12 1 2 59 42 1 1 13 131 620,386 40,683 74,331 2,163,930 1,873,725 29,897 28,303 414,645 5,245,900 1 1 2 10 33 6 107 19 2 291 1 5 2 27 2 2,004 2,513 199,000 198,500 324,944 1,543,000 4,551,989 726,291 11,654,294 2,053,282 212,880 26,476,580 112,574 490,360 171,080 2,286,790 157,766 127,790,332 178,949,662 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 008 2,644 184,195,562 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 424 29,538,169 TOTAL FOR U/A 008 3,068 213,733,731 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 703 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 009 HOUSING POLICE-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0020 OFFICE CHIEF OF OPERATIONS BUDGET CODE: 9000 HOUSING POLICE 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 147 2,044 2,191 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY SUBTOTAL FOR ADD GRS PAY 6,347,031 139,233,245 145,580,276 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 147 2,044 2,191 6,351,394 139,233,245 145,584,639 26,848 26,848 26,848 26,848 127,648 6,282,034 6,608,227 5,711,132 18,729,041 127,648 6,282,034 6,608,227 5,711,132 18,729,041 4,363 4,363 SUBTOTAL FOR BUDGET CODE 9000 2,191 164,336,165 2,191 164,340,528 4,363 TOTAL FOR OFFICE CHIEF OF OPERATIONS 2,191 164,336,165 2,191 164,340,528 4,363 2,191 164,336,165 2,191 164,340,528 4,363 TOTAL FOR HOUSING POLICE-PS 704 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 009 HOUSING POLICE-PS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- HOUSING POLICE-PS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,191 164,336,165 2,191 164,340,528 4,363 FINANCIAL PLAN SAVINGS 4,424,891 7,161,560 2,736,669 APPROPRIATION 2,191 168,761,056 2,191 171,502,088 2,741,032 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------168,761,056 171,502,088 INC/DEC (-) ---------------2,741,032 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 168,761,056 705 171,502,088 2,741,032 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 009 HOUSING POLICE-PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1123 SUPERVISOR OF SCHOOL SECU D 056 60820 57,813- 57,813 1324 PRINCIPAL ADMINISTRATIVE D 056 10124 45,978- 75,630 1330 STAFF ANALYST D 056 12626 45,029- 67,459 1524 SECRETARY LEVEL 1A, 2A, 3 D 056 10252 29,897- 55,390 1535 POLICE ADMINISTRATIVE AID D 056 10144 36,899- 48,697 1576 SENIOR POLICE ADMINISTRAT D 056 10147 44,543- 50,340 1660 *CUSTODIAL ASSISTANT D 056 82015 26,516- 39,394 1661 CITY CUSTODIAL ASSISTANT D 056 90644 26,516- 39,394 SUBTOTAL FOR OBJECT 001 1780 1790 1800 1820 1849 1850 1858 1859 1860 1863 1864 1865 1866 1880 # POS ANNUAL RATE ------- --------------- OBJECT: 004 FULL TIME UNIFORMED PERSONNEL CAPTAIN DETAILED AS DEPUT D 056 7026F 136,592-171,142 INSPECTOR D 056 7026E 129,845-162,472 DEPUTY INSPECTOR D 056 7026D 123,485-154,300 CAPTAIN (POLICE SERVICE)( D 056 70265 114,978-146,583 LIEUTENANT D/A SPECIAL AS D 056 7026A 113,554-123,836 LIEUTENANT (POLICE) D 056 70260 102,091-112,574 SGT DET SPEC ASSGN D 056 7023A 100,054-112,574 SERGEANT D/A SUPERVISOR D D 056 7023B 100,054-112,574 SERGEANT (RECURRING NIGHT D 056 70235 83,716- 98,072 POLICE OFFICER D/A DETECT D 056 7021C 112,574-112,574 POLICE OFFICER D/A DETECT D 056 7021B 98,072- 98,072 3RD GRADE DETECTIVE D 056 7021A 77,595- 87,278 POLICE OFFICER DET SPECIA D 056 7021D 77,595- 87,278 POLICE OFFICER D 056 70210 41,975- 76,488 SUBTOTAL FOR OBJECT 004 2 10 1 2 59 34 1 12 121 117,950 516,148 60,643 77,728 2,142,212 1,518,387 33,043 386,536 4,852,647 2 2 9 20 2 84 9 1 241 1 8 18 33 1,588 2,018 342,284 324,944 1,388,700 2,638,154 229,460 9,020,754 951,826 100,306 21,167,616 112,574 784,576 1,559,628 2,804,632 100,049,384 141,474,838 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 009 2,139 146,327,485 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 52 3,557,283 TOTAL FOR U/A 009 2,191 149,884,768 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 706 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 100 OPERATIONS-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 0061 Evidence Collection Teams 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 267,118 6,000 273,118 267,118 6,000 273,118 30 PROPTY&EQUIP 5,000 500 5,500 5,000 500 5,500 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS 5,000 5,000 5,000 5,000 283,618 283,618 283,618 283,618 305,921 9,855 1,000 1,052 317,828 305,921 9,855 1,000 1,052 317,828 1,346,489 25,662 24,145 4,825 1,401,121 348,509 24,145 4,825 377,479 1,023,642- 299 21,000 223,067 244,366 299 6,000 223,402 229,701 15,000335 14,665- 300 EQUIPMENT GENERAL 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP SUBTOTAL FOR BUDGET CODE 0061 TOTAL FOR RESPONSIBILITY CENTER: 0030 PATROL SERVICES BUREAU BUDGET CODE: 0031 PATROL SERVICES BUREAU 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 305 MOTOR VEHICLES 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 403 454 460 SUBTOTAL FOR OTHR OFFICE SERVICES OVERNIGHT TRVL EXP-SPECIAL SPECIAL EXPENSE SER&CHR 707 997,98025,662- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 100 OPERATIONS-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------50 SOCIAL SERV 571 DONAT PAT INMATE & DISCHG PRIS 383,779 SUBTOTAL FOR SOCIAL SERV 383,779 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 607 MAINT & REP MOTOR VEH EQUIP 608 MAINT & REP GENERAL 613 DATA PROCESSING EQUIPMENT 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 168 1 1 170 70 FXD MIS CHGS 732 MISCELLANEOUS AWARDS SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 0031 189,626 555,075 15,252 1,295 10,000 50,108 821,356 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------443,779 60,000 443,779 60,000 168 1 1 170 5,400 5,400 170 3,173,850 189,626 495,075 15,252 1,295 10,000 50,108 761,356 60,000- 60,000- 5,400 5,400 170 2,135,543 1,038,307- BUDGET CODE: 0038 PSB FED ASSET FORFEITURE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 23,000 23,000 23,00023,000- 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 37,000 37,000 37,00037,000- 40 OTHR SER&CHR 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR 27,000 27,000 27,00027,000- 60 CNTRCTL SVCS 13,000 10,000 23,000 13,00010,00023,000- 110,000 110,000- BUDGET CODE: 0039 GUN AMNESTY PROGRAM 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 15,000 15,000 15,00015,000- 40 OTHR SER&CHR 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR 45,000 45,000 45,00045,000- 608 MAINT & REP GENERAL 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0038 708 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 100 OPERATIONS-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 0039 60,000 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------60,000- BUDGET CODE: 0051 HEADQUARTERS SECURITY UNIT 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY SUBTOTAL FOR SUPPLYS&MATL 26,657 2,500 29,157 26,657 2,500 29,157 40 OTHR SER&CHR 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR 21,825 21,825 22,590 22,590 765 765 60 CNTRCTL SVCS 76,536 4,200 80,736 75,771 4,200 79,971 765- 131,718 131,718 608 MAINT & REP GENERAL 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0051 765- BUDGET CODE: 0057 NYC-Pedestrian and Cyclist Safety Enforc 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 7,000 7,000 7,0007,000- 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 1,000 1,000 1,0001,000- 8,000 8,000- 297,485 297,485 297,485297,485- SUBTOTAL FOR BUDGET CODE 0057 BUDGET CODE: 0095 Kings County Surveillance Cameras Proj. 40 OTHR SER&CHR 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 618 COSTS ASSOC WITH FINANCING SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0095 1 1 2,515 2,515 11- 2,5152,515- 1 300,000 1- 300,000- BUDGET CODE: 0331 PATROL SERVICES BUREAU-CITY COUNCIL 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 12,000 12,000 709 12,00012,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 100 OPERATIONS-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0331 BUDGET CODE: 8001 CHIEF OF DEPARTMENT 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 8001 305,000305,000- 317,000 317,000- 239,000 1,977 33,750 274,727 239,000 18,750 257,750 1,97715,00016,977- 18,023 18,023 20,000 20,000 1,977 1,977 4,000 4,000 1 1 4,000 4,000 1 296,750 1 281,750 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 402 TELEPHONE & OTHER COMMUNICATNS 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 9001 305,000 305,000 1 1 BUDGET CODE: 9001 HOUSING POLICE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 607 MAINT & REP MOTOR VEH EQUIP SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 4,530 2,000 3,188 9,718 4,530 2,000 3,188 9,718 5,875 1,500 750 8,125 6,500 1,500 500 8,500 1,679 1,500 3,179 1,679 1,500 3,179 1 1 20,700 20,700 1 1 20,700 20,700 1 41,722 1 42,097 710 15,000- 625 250375 375 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 100 OPERATIONS-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR PATROL SERVICES BUREAU 173 4,439,040 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------172 2,591,108 1- 1,847,932- RESPONSIBILITY CENTER: 0060 SIXTH PRECINCT BUDGET CODE: 0077 FY08 61st & 63rd Pct. Auxiliary Program 30 PROPTY&EQUIP 305 MOTOR VEHICLES SUBTOTAL FOR PROPTY&EQUIP 38,625 38,625 38,62538,625- 38,625 38,625- 25,000 25,000 25,00025,000- 25,000 25,000- 63,625 63,625- 163,304 163,304 163,304163,304- SUBTOTAL FOR BUDGET CODE 1017 163,304 163,304- TOTAL FOR ONE HUNDRED ONE PRECINCT 163,304 163,304- SUBTOTAL FOR BUDGET CODE 0077 BUDGET CODE: 0083 FY'14 Brooklyn South Legislative Internt 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP SUBTOTAL FOR BUDGET CODE 0083 TOTAL FOR SIXTH PRECINCT RESPONSIBILITY CENTER: 1010 ONE HUNDRED ONE PRECINCT BUDGET CODE: 1017 FY11 CCAP Closed Circuit ARGUS Camera 40 OTHR SER&CHR 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR RESPONSIBILITY CENTER: 1400 TRAFFIC DIVISION 711 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 100 OPERATIONS-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1406 STOP-DWI PROGRAM 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 25,000 169 MAINTENANCE SUPPLIES 50,000 199 DATA PROCESSING SUPPLIES 2,000 SUBTOTAL FOR SUPPLYS&MATL 77,000 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 305 MOTOR VEHICLES 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 412 417 454 SUBTOTAL FOR OTHR RENTALS OF MISC.EQUIP ADVERTISING OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1406 TOTAL FOR TRAFFIC DIVISION DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------25,00050,0002,00077,000- 520,411 70,000 1,000 591,411 520,41170,0001,000591,411- 15,000 5,000 20,000 40,000 15,0005,00020,00040,000- 20,000 5,000 25,000 20,0005,00025,000- 733,411 733,411- 733,411 733,411- RESPONSIBILITY CENTER: 1500 SPECIAL OPERATIONS DIVISION BUDGET CODE: 1501 SPECIAL OPERATIONS DIVISION 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 12,718 12,718 12,718 12,718 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 32,780 32,780 20,894 20,894 2,500 2,500 2,500 2,500 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS 14,850 14,850 712 11,88611,886- 14,85014,850- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 100 OPERATIONS-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 1501 BUDGET CODE: 1506 E M T TRAINING PROGRAM 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 1506 BUDGET CODE: 1512 EMERGENCY PSYCHOLOGY TECHNICIAN 60 CNTRCTL SVCS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1512 62,848 36,112 26,736- 1,801 10,103 11,904 1,800 10,000 11,800 1103104- 42,792 4,057 46,849 41,780 4,000 45,780 1,012571,069- 4,440 4,440 2,220 2,220 2,2202,220- 63,193 59,800 3,393- 1 1 377,795 377,795 1 1 377,795 377,795 1 377,795 1 377,795 BUDGET CODE: 1541 COMMAND & CONTROL CENTER 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1541 TOTAL FOR SPECIAL OPERATIONS DIVISION DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 713 15,500 15,500 15,500 15,500 20,000 15,000 35,000 20,000 15,000 35,000 8,000 8,000 8,000 8,000 58,500 58,500 562,336 1 532,207 30,129- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 100 OPERATIONS-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 1520 STREET CRIME UNIT BUDGET CODE: 1553 FFY09 Transit TORCH Program 40 OTHR SER&CHR 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR Equipment 1,026,262 1,026,262 1,026,2621,026,262- 1,026,262 1,026,262- BUDGET CODE: 1563 FFY10 SECURING THE CITIES INIT IV 10 SUPPLYS&MATL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 64,014 64,014 64,01464,014- 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 30,000 30,000 30,00030,000- 14,158 7,804,578 7,818,736 14,1587,804,5787,818,736- 37,770 37,770 37,77037,770- 7,950,520 7,950,520- 4,750 4,750 4,7504,750- 1,202,105 1,202,105 1,202,1051,202,105- 257,160 257,160 257,160257,160- 1,464,015 1,464,015- SUBTOTAL FOR BUDGET CODE 1553 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1563 BUDGET CODE: 1565 FFY10 State Homeland Security 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 1565 714 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 100 OPERATIONS-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- BUDGET CODE: 1566 FFY1 Law Enforcement Terrorism Prevent 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 200,026 347,305 547,331 200,026347,305547,331- 40 OTHR SER&CHR 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR 979,165 979,165 979,165979,165- 3,920 3,920 3,9203,920- 1,530,416 1,530,416- BUDGET CODE: 1567 FFY10 Transit Security Grant Program 10 SUPPLYS&MATL 107 MEDICAL,SURGICAL & LAB SUPPLY 110 FOOD & FORAGE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30,000 213 30,213 30,00021330,213- 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 16,449 16,449 16,44916,449- 262,697 215,022 477,719 262,697215,022477,719- 524,381 524,381- 3,126,262 3,126,262 3,126,2623,126,262- 3,126,262 3,126,262- 698,694 256,348 955,042 698,694256,348955,042- 60 CNTRCTL SVCS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1566 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 1567 BUDGET CODE: 1575 FFY11 Law Enforcement Terrorism Prevent 40 OTHR SER&CHR 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 1575 BUDGET CODE: 1576 FFY11 State Homeland Security 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 305 MOTOR VEHICLES SUBTOTAL FOR PROPTY&EQUIP 715 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 100 OPERATIONS-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------40 OTHR SER&CHR 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 7,993,936 7,993,936 7,993,9367,993,936- 1 1 11- 8,948,979 8,948,979- 105,565 105,565 105,565105,565- 105,565 105,565- BUDGET CODE: 1585 FFY12 Law Enforcement Terrorism Prevent 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 305 MOTOR VEHICLES 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 913,881 393,011 128,000 1,434,892 913,881393,011128,0001,434,892- 40 OTHR SER&CHR 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR 4,386,229 4,386,229 4,386,2294,386,229- 100,000 100,000 100,000100,000- 5,921,121 5,921,121- 4,317 4,317 4,3174,317- 4,317 4,317- 11,000 11,000- 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1576 BUDGET CODE: 1583 FFY11 National Nuclear Security Adminst 40 OTHR SER&CHR 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 1583 60 CNTRCTL SVCS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1585 BUDGET CODE: 1592 FFY10 Buffer Zone Protection 40 OTHR SER&CHR 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR -BZPP SUBTOTAL FOR BUDGET CODE 1592 BUDGET CODE: 1593 FFY11 Transit Security Grant Program 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 716 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 100 OPERATIONS-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------107 MEDICAL,SURGICAL & LAB SUPPLY 79,920 110 FOOD & FORAGE SUPPLIES 56,332 SUBTOTAL FOR SUPPLYS&MATL 147,252 300 EQUIPMENT GENERAL 305 MOTOR VEHICLES 307 MEDICAL,SURGICAL & LAB EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------79,92056,332147,252- 30 PROPTY&EQUIP 386,975 600,920 24,210 14,670 1,026,775 386,975600,92024,21014,6701,026,775- 40 OTHR SER&CHR 82,718 6,094,570 6,177,288 82,7186,094,5706,177,288- 7,351,315 7,351,315- 454 OVERNIGHT TRVL EXP-SPECIAL 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 1593 BUDGET CODE: 1595 FFY11 SECURING THE CITIES INIT IV 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 1595 BUDGET CODE: 1596 FFY12 SECURING THE CITIES INIT 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 10,000 10,905,307 10,915,307 3,136,474 3,136,474 10,0007,768,8337,778,833- 10,915,307 3,136,474 7,778,833- 7,000 500 7,500 7,0005007,500- 40 OTHR SER&CHR 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR 10,505,647 10,505,647 4,705,853 4,705,853 5,799,7945,799,794- SUBTOTAL FOR BUDGET CODE 1596 10,513,147 4,705,853 5,807,294- BUDGET CODE: 1597 FFY12 Transit Security Grant Program 40 OTHR SER&CHR 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 1597 717 2,696,731 2,696,731 2,696,7312,696,731- 2,696,731 2,696,731- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 100 OPERATIONS-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1606 FFY13 Transit Security Grant Program 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 305 MOTOR VEHICLES SUBTOTAL FOR PROPTY&EQUIP SUBTOTAL FOR BUDGET CODE 1606 BUDGET CODE: 1607 FFY13 S Law Enforcement Terrorism Preven 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 72,529 99,965 5,000 172,494 80,000 85,000 67,52999,96580,000 87,494- 88,941 147,589 236,530 68,000 68,000 88,94179,589168,530- 409,024 153,000 256,024- 7,100 7,100 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 305 MOTOR VEHICLES SUBTOTAL FOR PROPTY&EQUIP 722,445 570,000 1,292,445 7,1007,10053,051 570,000 623,051 669,394669,394- 40 OTHR SER&CHR 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR 3,066,255 3,066,255 3,066,2553,066,255- 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 2,067,328 2,067,328 2,067,3282,067,328- SUBTOTAL FOR BUDGET CODE 1607 6,433,128 BUDGET CODE: 1652 FFY11 Bomb Squad Initiative 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP SUBTOTAL FOR BUDGET CODE 1652 BUDGET CODE: 1653 FFY12 Bomb Squad Initiative 10 SUPPLYS&MATL 199 DATA PROCESSING SUPPLIES 718 623,051 5,810,077- 235,000 235,000 235,000235,000- 235,000 235,000- 15,000 15,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 100 OPERATIONS-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR SUPPLYS&MATL 15,000 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1653 BUDGET CODE: 1655 FFY13 SECURING THE CITIES INIT 40 OTHR SER&CHR 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 1655 BUDGET CODE: 1657 FFY13 Bomb Squad Initiative 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 1657 BUDGET CODE: 1663 FFY14 Transit Security Grant Program 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1663 719 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------15,000- 200,000 200,000 200,000200,000- 20,000 20,000 20,00020,000- 235,000 235,000- 5,532,845 5,532,845 5,532,846 5,532,846 1 1 5,532,845 5,532,846 1 368,505 368,505 368,505368,505- 54,545 54,545 54,54554,545- 423,050 423,050- 158,155 158,155 158,155158,155- 11,975 2,625,000 2,636,975 11,9752,625,0002,636,975- 31,250 31,250 31,25031,250- 2,826,380 2,826,380- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 100 OPERATIONS-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1666 FFY14 Bomb Squad Initiative 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP SUBTOTAL FOR BUDGET CODE 1666 BUDGET CODE: 1683 FFY14 S Law Enforcement Terrorism Preven 40 OTHR SER&CHR 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 1683 BUDGET CODE: 1685 FFY14 State Homeland Security 40 OTHR SER&CHR 017001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1685 TOTAL FOR STREET CRIME UNIT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 374,818 374,818 374,818374,818- 374,818 374,818- 2,598,077 2,598,077 2,598,0772,598,077- 2,598,077 2,598,077- 309,342 331,279 24,898,164 25,538,785 309,342331,27924,898,16425,538,785- 255,445 255,445 255,445255,445- 25,794,230 25,794,230- 106,939,890 14,151,224 94,143 780,000 1,000 875,143 95,143 780,000 88,752 88,752 88,752 88,752 92,788,666- RESPONSIBILITY CENTER: 1530 HARBOR UNIT BUDGET CODE: 1531 HARBOR UNIT 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 106 MOTOR VEHICLE FUEL 110 FOOD & FORAGE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 720 1,000 1,000- 875,143 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 100 OPERATIONS-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------40 OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 400 CONTRACTUAL SERVICES-GENERAL 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 23,337 5,000 28,337 20,337 5,000 25,337 3,000- 60 CNTRCTL SVCS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS 7,000 7,000 10,000 10,000 3,000 3,000 999,232 999,232 SUBTOTAL FOR BUDGET CODE 1531 BUDGET CODE: 1637 FFY09 - Port Security Grant Program 30 PROPTY&EQUIP 305 MOTOR VEHICLES SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 1637 BUDGET CODE: 1642 FFY10 - Port Security Grant Program 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 305 MOTOR VEHICLES SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 676 MAINT & OPER OF INFRASTRUCTURE SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1642 3,000- 199,241 199,241 199,241199,241- 1 1 11- 199,242 199,242- 533,878 835,200 1,369,078 533,878835,2001,369,078- 7,091 7,091 7,0917,091- 1 1 948,900 948,900 11- 948,900948,900- 1 2,325,069 1- 2,325,069- BUDGET CODE: 1645 FFY11 - Port Security Grant Program 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 817,540 817,540 817,540817,540- 40 OTHR SER&CHR 38,636 354,797 38,636354,797- 400 CONTRACTUAL SERVICES-GENERAL 460 SPECIAL EXPENSE 721 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 100 OPERATIONS-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR OTHR SER&CHR 393,433 60 CNTRCTL SVCS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------393,433- 23,680 23,680 23,68023,680- 1,234,653 1,234,653- 680,980 680,980 680,980680,980- 40 OTHR SER&CHR 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR 1,331,812 1,331,812 1,331,8121,331,812- SUBTOTAL FOR BUDGET CODE 1646 2,012,792 2,012,792- BUDGET CODE: 1647 FFY13 - Port Security Grant Program 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 305 MOTOR VEHICLES SUBTOTAL FOR PROPTY&EQUIP 1,120,072 1,788,366 2,908,438 1,120,0721,788,3662,908,438- 40 OTHR SER&CHR 858001 40B 400 454 460 SUBTOTAL FOR OTHR 93,000 670,711 21,345 1,523,388 2,308,444 93,000670,71121,3451,523,3882,308,444- 21,975 21,975 21,97521,975- 5,238,857 5,238,857- 1,859,500 1,859,500 1,859,5001,859,500- 100,000 113,890 100,000113,890- SUBTOTAL FOR BUDGET CODE 1645 BUDGET CODE: 1646 FFY12 - Port Security Grant Program 30 PROPTY&EQUIP 305 MOTOR VEHICLES SUBTOTAL FOR PROPTY&EQUIP TELEPHONE & OTHER COMMUNICATNS CONTRACTUAL SERVICES-GENERAL OVERNIGHT TRVL EXP-SPECIAL SPECIAL EXPENSE SER&CHR 60 CNTRCTL SVCS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1647 BUDGET CODE: 1662 FFY14 - Port Security Grant Program 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 454 OVERNIGHT TRVL EXP-SPECIAL 722 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 100 OPERATIONS-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------460 SPECIAL EXPENSE 1,175,000 SUBTOTAL FOR OTHR SER&CHR 1,388,890 60 CNTRCTL SVCS 671 TRAINING PRGM CITY EMPLOYEES 676 MAINT & OPER OF INFRASTRUCTURE SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1662 TOTAL FOR HARBOR UNIT 1 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1,175,0001,388,890- 183,260 200,000 383,260 183,260200,000383,260- 3,631,650 3,631,650- 15,641,495 999,232 1- 14,642,263- 651,268 1,052,500 26,707 1,730,475 446,100 1,052,500 6,707 1,505,307 40,000 10,000 50,000 3,000 3,000 40,0007,00047,000- 20,778 19,500 154,000 194,278 20,778 7,500 94,000 122,278 12,00060,00072,000- RESPONSIBILITY CENTER: 1560 AVIATION UNIT BUDGET CODE: 1561 AVIATION UNIT 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 106 MOTOR VEHICLE FUEL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 403 454 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1561 TOTAL FOR AVIATION UNIT 205,16820,000225,168- 2 1 3 879,947 557,400 1,437,347 2 1 3 945,947 557,400 1,503,347 66,000 3 3,412,100 3 3,133,932 278,168- 3 3,412,100 3 3,133,932 278,168- 723 66,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 100 OPERATIONS-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 1570 EMERGENCY SERVICES UNIT BUDGET CODE: 1571 EMERGENCY SERVICES UNIT 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY 110 FOOD & FORAGE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 95,240 6,500 18,000 119,740 102,240 9,500 15,000 126,740 30 PROPTY&EQUIP 288,494 4,500 10,000 292,994 298,494 4,500 1,000 303,994 14,000 6,000 74,900 94,900 17,000 8,000 50,000 75,000 3,000 2,000 24,90019,900- 300 EQUIPMENT GENERAL 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 403 454 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1571 7,000 3,000 3,0007,000 1,000 11,000 1 1 2 26,600 73,000 99,600 1 1 2 28,500 65,000 93,500 1,900 8,0006,100- 2 607,234 2 599,234 8,000- BUDGET CODE: 1581 EMERGENCY SVC UNIT- AED PROGRAM 10 SUPPLYS&MATL 107 MEDICAL,SURGICAL & LAB SUPPLY SUBTOTAL FOR SUPPLYS&MATL 16,500 16,500 16,500 16,500 30 PROPTY&EQUIP 307 MEDICAL,SURGICAL & LAB EQUIP SUBTOTAL FOR PROPTY&EQUIP 291,737 291,737 30,990 30,990 19,637 19,637 19,637 19,637 327,874 67,127 260,747- 666,361 268,747- 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1581 TOTAL FOR EMERGENCY SERVICES UNIT 2 724 935,108 2 260,747260,747- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 100 OPERATIONS-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 1600 SUPPORT SERVICES BUREAU BUDGET CODE: 1601 SUPPORT SERVICES BUREAU 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 403 413 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTAL-DATA PROCESSING EQUIP SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1601 1 2,408,434 90,909 2,499,343 3,231,598 37,615 20,438 92,352 150,405 42,472 39,959 4,937 832 134,478 140,247 33,925 832 134,478 169,235 3,231,598 82,431 1 15,369 1 8,369 1,150 9,519 1 15,369 1 2,799,514 1 3,498,633 823,164 90,909732,255 4,857 19,521 92,35267,97428,988 28,988 7,000 1,1505,850 699,119 BUDGET CODE: 1609 Domestic Violence - SAF 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 75,100 75,100 75,10075,100- 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 13,200 13,200 13,20013,200- 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT SUBTOTAL FOR CNTRCTL SVCS 51,000 51,000 51,00051,000- 1,700 1,700 1,7001,700- 141,000 141,000- 70 FXD MIS CHGS 732 MISCELLANEOUS AWARDS SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 1609 725 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 100 OPERATIONS-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR SUPPORT SERVICES BUREAU 1 2,940,514 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1 3,498,633 558,119 RESPONSIBILITY CENTER: 1610 COMMUNICATIONS DIVISION BUDGET CODE: 1603 NYPD Mobile Applications Program 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1603 BUDGET CODE: 1611 COMMUNICATIONS DIVISION 10 SUPPLYS&MATL 858001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 001 40B TELEPHONE & OTHER COMMUNICATNS 858001 40B TELEPHONE & OTHER COMMUNICATNS 400 CONTRACTUAL SERVICES-GENERAL 402 TELEPHONE & OTHER COMMUNICATNS 403 OFFICE SERVICES 412 RENTALS OF MISC.EQUIP 726 1,769,920 1,769,920 1,769,9201,769,920- 180,080 180,080 180,080180,080- 1,950,000 1,950,000- 37,000 221,937 5,000 4,000 770 7,500 3,000 18,000 297,207 37,000 565,312 5,000 4,000 770 7,500 3,000 18,000 640,582 145,721 161,566 30,000 15,000 988 353,275 130,000 160,966 5,000 5,000 988 301,954 20,048,045 9,940 3,313,177 23,752 296,407 20,048,045 9,940 3,313,177 23,752 296,407 343,375 343,375 15,72160025,00010,00051,321- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 100 OPERATIONS-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------454 OVERNIGHT TRVL EXP-SPECIAL 30,500 SUBTOTAL FOR OTHR SER&CHR 23,721,821 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 615 PRINTING CONTRACTS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1611 1 6 2 8 1 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------30,500 23,721,821 18 22,454 1,554,368 7,658 186,254 2,375 1,100 1,774,209 17 1,836,234 1- 18 26,146,512 17 26,500,591 1- BUDGET CODE: 1618 COMM DIV-FED ASSET FORFEITURE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 1 6 2 8 22,454 1,554,368 7,658 251,754 1- 65,500 2,3751,10062,025 354,079 637,000 637,000 637,000637,000- 150,000 100,000 250,000 150,000100,000250,000- 887,000 887,000- 1,777 1,777 1,7771,777- 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 137,270 137,270 137,270137,270- 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 360,953 360,953 360,953360,953- 500,000 500,000- 48,678 48,678 48,67848,678- 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 319 SECURITY EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP SUBTOTAL FOR BUDGET CODE 1618 BUDGET CODE: 1667 Public Safety Answering Points (PSAP) 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 1667 BUDGET CODE: 1682 I/C Communication Division 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT SUBTOTAL FOR CNTRCTL SVCS 727 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 100 OPERATIONS-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 1682 BUDGET CODE: 1686 Public Safety Answering Points Operation 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP SUBTOTAL FOR BUDGET CODE 1686 TOTAL FOR COMMUNICATIONS DIVISION 18 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 48,678 48,678- 134,952 134,952 134,952134,952- 134,952 134,952- 29,667,142 17 26,500,591 1- 3,166,551- RESPONSIBILITY CENTER: 1620 CENTRAL RECORDS DIVISION BUDGET CODE: 1626 TECHNICAL ASSISTANCE RESPONSE UNIT 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 305 MOTOR VEHICLES SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1626 BUDGET CODE: 1676 FFY'13 Test.. Effect .Comp. of Hot Spot 10 SUPPLYS&MATL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT 728 60,000 278,343 338,343 60,000 298,343 358,343 155,000 53,195 208,195 155,000 155,000 53,19553,195- 18,000 1,236,573 1,254,573 15,000 486,573 501,573 3,000750,000753,000- 22,000 22,000 5,000 5,000 17,00017,000- 1,823,111 1,019,916 803,195- 20,000 20,000 27,003 27,003 27,00327,003- 6,647 6,647- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 100 OPERATIONS-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR PROPTY&EQUIP 6,647 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1676 TOTAL FOR CENTRAL RECORDS DIVISION DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------6,647- 62,000 6,000 68,000 40,785 40,785 21,2156,00027,215- 101,650 40,785 60,865- 1,924,761 1,060,701 864,060- RESPONSIBILITY CENTER: 1630 PROPERTY CLERK DIVISION BUDGET CODE: 1631 Information Technology 40 OTHR SER&CHR 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR 19,000,000 19,000,000 19,000,00019,000,000- SUBTOTAL FOR BUDGET CODE 1631 19,000,000 19,000,000- 19,000,000 19,000,000- TOTAL FOR PROPERTY CLERK DIVISION RESPONSIBILITY CENTER: 1650 PRINTING SECTION BUDGET CODE: 1651 Intelligence / Counter Terrorism 40 OTHR SER&CHR 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 1651 TOTAL FOR PRINTING SECTION RESPONSIBILITY CENTER: 1670 MOTOR TRANSPORT DIVISION 729 204,000 204,000 204,000 204,000 204,000 204,000 204,000 204,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 100 OPERATIONS-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1671 MOTOR TRANSPORT DIVISION 10 SUPPLYS&MATL 827001 10F MOTOR VEHICLE FUEL 100,000 SUBTOTAL FOR SUPPLYS&MATL 100,000 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------100,000 100,000 40 OTHR SER&CHR 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR 6,904,202 6,904,202 6,904,202 6,904,202 SUBTOTAL FOR BUDGET CODE 1671 7,004,202 7,004,202 TOTAL FOR MOTOR TRANSPORT DIVISION 7,004,202 7,004,202 31,465 197,992 8,300 1,500 239,257 31,465 217,992 8,300 1,500 259,257 122,398 8,000 97,500 6,195 234,093 175,398 1,000 8,023 1,000 8,023 40,000 8,000 4,820 432,659 494,502 RESPONSIBILITY CENTER: 1700 DETECTIVE BUREAU BUDGET CODE: 1701 DETECTIVE BUREAU 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 403 412 413 453 454 460 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS 600 602 608 671 OFFICE SERVICES RENTALS OF MISC.EQUIP RENTAL-DATA PROCESSING EQUIP OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SPECIAL EXPENSE SER&CHR CONTRACTUAL SERVICES GENERAL TELECOMMUNICATIONS MAINT MAINT & REP GENERAL TRAINING PRGM CITY EMPLOYEES 8,500 6,195 190,093 8,000 4,820 332,659 354,502 2 2 1 730 9,860 2,700 32,429 31,000 2 2 1 9,860 2,700 42,429 31,000 20,000 20,000 53,000 8,00089,00044,000- 40,000 100,000 140,000 10,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 100 OPERATIONS-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR CNTRCTL SVCS 5 75,989 SUBTOTAL FOR BUDGET CODE 1701 5 BUDGET CODE: 1706 ARSON LAB 10 SUPPLYS&MATL 107 MEDICAL,SURGICAL & LAB SUPPLY SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 1706 BUDGET CODE: 1709 DECTECTIVE BUREAU-SAF 10 SUPPLYS&MATL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 903,841 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------5 85,989 10,000 5 1,029,841 4,000 4,000 4,000 4,000 4,000 4,000 126,000 25,000 25,000 25,00025,000- 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 5,000 5,000 5,0005,000- 60 CNTRCTL SVCS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS 25,000 25,000 25,00025,000- 55,000 55,000- 34,534 109,395 143,929 34,534109,395143,929- 800 800 800800- 144,729 144,729- 110,000 274,555 57,000 441,555 110,000274,55557,000441,555- SUBTOTAL FOR BUDGET CODE 1709 BUDGET CODE: 1715 FFY12 Intellectual Property Theft Enforc 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 305 MOTOR VEHICLES SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 1715 BUDGET CODE: 1788 POLICE LABORATORY-FAF 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 731 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 100 OPERATIONS-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 307 MEDICAL,SURGICAL & LAB EQUIP 314 OFFICE FURITURE 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 30 PROPTY&EQUIP 105,000 1,800 77,000 23,000 42,500 7,000 256,300 105,0001,80077,00023,00042,5007,000256,300- 40 OTHR SER&CHR 9,500 70,000 79,500 9,50070,00079,500- 60 CNTRCTL SVCS 385,000 118,000 30,000 270,000 803,000 385,000118,00030,000270,000803,000- 1,580,355 1,580,355- 403 OFFICE SERVICES 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1788 TOTAL FOR DETECTIVE BUREAU 5 2,687,925 5 1,033,841 1,654,084- 200,442 17,392 217,834 70,000 10,0001,5002004,00054,300 200 200 20,0005,0006,00014,60045,600- RESPONSIBILITY CENTER: 1780 SCIENTIFIC RESEARCH DIVISION BUDGET CODE: 1781 SCIENTIFIC RESEARCH DIVISION 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 130,442 27,392 1,500 200 4,000 163,534 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 20,000 5,000 6,000 14,800 45,800 732 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 100 OPERATIONS-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------40 OTHR SER&CHR 400 403 460 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES SPECIAL EXPENSE SER&CHR 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 10,545 3,000 130,395 143,940 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1781 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------10,545 3,000130,395 140,940 50,000 1 1 2 1,697 95,000 146,697 2 499,971 1 1 3,00050,00013,300 2 13,300 1,697 95,000 109,997 2 468,971 31,000- 23,744 23,744 92,00068,256- 36,700- BUDGET CODE: 1786 AID TO CRIME LABS 10 SUPPLYS&MATL 107 MEDICAL,SURGICAL & LAB SUPPLY 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 92,000 92,000 30 PROPTY&EQUIP 307 MEDICAL,SURGICAL & LAB EQUIP SUBTOTAL FOR PROPTY&EQUIP 60,000 60,000 60,00060,000- 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 18,000 18,000 18,00018,000- 60 CNTRCTL SVCS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS 80,000 80,000 80,00080,000- SUBTOTAL FOR BUDGET CODE 1786 250,000 BUDGET CODE: 1799 FSD CONFIDENTIAL VEHICLE PROGRAM -SAF 10 SUPPLYS&MATL 105 AUTOMOTIVE SUPPLIES & MATERIAL SUBTOTAL FOR SUPPLYS&MATL 23,744 23,744 226,256- 2,000 2,000 2,0002,000- 40 OTHR SER&CHR 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR 70,000 70,000 70,00070,000- SUBTOTAL FOR BUDGET CODE 1799 72,000 72,000- 733 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 100 OPERATIONS-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1805 FY12-14 Internet Crimes against Children 10 SUPPLYS&MATL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 27,558 27,558 27,55827,558- 163,603 163,603 163,603163,603- 40 OTHR SER&CHR 1,918 9,606 11,524 1,9189,60611,524- 60 CNTRCTL SVCS 179,437 69,910 249,347 179,43769,910249,347- 452,032 452,032- 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 454 OVERNIGHT TRVL EXP-SPECIAL 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR 613 DATA PROCESSING EQUIPMENT 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1805 TOTAL FOR SCIENTIFIC RESEARCH DIVISION 2 1,274,003 2 492,715 781,288- RESPONSIBILITY CENTER: 1800 CENTRAL INVEST-RESOURCES DIV BUDGET CODE: 1801 Planning 10 SUPPLYS&MATL 101 PRINTING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 413 RENTAL-DATA PROCESSING EQUIP 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT 671 TRAINING PRGM CITY EMPLOYEES 734 7,330 37,960 45,290 7,33037,96045,290- 11,445 7,000 885 19,330 11,4457,000885 885 22,824 35,000 57,824 22,824 12,780 19,625 12,780 20,000 22,824 18,44535,00035,000375 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 100 OPERATIONS-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------686 PROF SERV OTHER 293,772 SUBTOTAL FOR CNTRCTL SVCS 326,177 SUBTOTAL FOR BUDGET CODE 1801 BUDGET CODE: 1803 Haitian Stabilization Iniative Program 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 1803 BUDGET CODE: 1806 American Society for Preven. of Cruelty 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------293,77232,780 293,397- 448,621 56,489 281,633 281,633 281,633 281,633 281,633 281,633 392,132- 137,596 137,596 137,596137,596- 137,596 137,596- BUDGET CODE: 1807 FY14 Testing Geospatial Predictive Polic 10 SUPPLYS&MATL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 6,100 6,100 6,1006,100- 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 1,800 1,800 1,8001,800- 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 1,684 1,684 1,684 1,684 58,734 3,000 61,734 39,156 39,156 19,5783,00022,578- 71,318 40,840 30,478- SUBTOTAL FOR BUDGET CODE 1806 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1807 BUDGET CODE: 1822 FY'15 Community Overdose Prevention Prog 40 OTHR SER&CHR 816001 40X CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 1,160,736 1,160,736 735 1,160,7361,160,736- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 100 OPERATIONS-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 1822 1,160,736 TOTAL FOR CENTRAL INVEST-RESOURCES DIV DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1,160,736- 2,099,904 378,962 1,720,942- 4,590,994 4,590,994 4,590,994 4,590,994 4,590,994 4,590,994 47,000 44,750 22,000 113,750 27,000 29,750 12,000 95,000 163,750 20,00015,00010,00095,000 50,000 125,000 48,000 4,000 177,000 95,000 180,000 6,000 281,000 30,000132,000 2,000 104,000 CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SPECIAL EXPENSE SER&CHR 6,250 7,000 744 45,000 40,000 1,669,282 1,768,276 2,250 7,000 744 25,000 20,000 1,265,411 1,320,405 4,000- 60 CNTRCTL SVCS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS 6,250 6,250 11,250 11,250 2,065,276 1,776,405 RESPONSIBILITY CENTER: 1900 ORGANIZED CRIME CONTROL BUREAU BUDGET CODE: 0046 NARCOTICS INITIATIVE SPECIAL EXPENSE 40 OTHR SER&CHR 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 0046 BUDGET CODE: 1901 ORGANIZED CRIME CONTROL DIVISI 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY 110 FOOD & FORAGE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 403 412 453 454 460 SUBTOTAL FOR OTHR SUBTOTAL FOR BUDGET CODE 1901 736 20,00020,000403,871447,8715,000 5,000 288,871- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 100 OPERATIONS-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1913 ORGANIZED CRIME CONTROL DIVISI 40 OTHR SER&CHR 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 1913 BUDGET CODE: 1915 NARCOTICS INITIATIVE 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 106 MOTOR VEHICLE FUEL 107 MEDICAL,SURGICAL & LAB SUPPLY SUBTOTAL FOR SUPPLYS&MATL 45,009 45,009 45,00945,009- 45,009 45,009- 23,000 650,000 42,527 715,527 30 PROPTY&EQUIP 302 TELECOMMUNICATIONS EQUIPMENT 305 MOTOR VEHICLES 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 460 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS SPECIAL EXPENSE SER&CHR 108,630 821,913 930,543 60 CNTRCTL SVCS 607 MAINT & REP MOTOR VEH EQUIP SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1915 1,646,070 BUDGET CODE: 1943 MVT&IFP Auto Crime Unit 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR 737 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 23,000 1,135,736 284,210 42,527 32,000 1,517,473 485,736 284,210 32,000 801,946 130,266 25,361 42,331 30,080 228,038 130,266 25,361 42,331 30,080 228,038 60,000 108,630 60,000 168,630 821,913761,913- 20,800 20,800 20,800 20,800 1,934,941 288,871 14,987 4,977 19,964 14,9874,97719,964- 3,932 20,250 24,182 3,93220,25024,182- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 100 OPERATIONS-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 660 660 660660- 44,806 44,806- 2,640 9,535 12,175 2,6409,53512,175- 1,335 1,335 1,3351,335- SUBTOTAL FOR BUDGET CODE 1962 13,510 13,510- BUDGET CODE: 1967 H.I.D.T.A. Expansion 40 OTHR SER&CHR 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR 290,861 290,861 290,861290,861- SUBTOTAL FOR BUDGET CODE 1967 290,861 290,861- SUBTOTAL FOR BUDGET CODE 1943 BUDGET CODE: 1962 Fraudulent Acceident Investigations -5th 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS TOTAL FOR ORGANIZED CRIME CONTROL BUREAU TOTAL FOR OPERATIONS-OTPS 8,696,526 206 738 208,672,904 8,302,340 203 70,833,667 394,186- 3- 137,839,237- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 100 OPERATIONS-OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OPERATIONS-OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 22,101,588 208,672,904 20,538,510 70,833,667 137,839,237- FINANCIAL PLAN SAVINGS 22,848,382- 3,093,437 19,754,945 APPROPRIATION 185,824,522 67,740,230 118,084,292- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 53,996,176 137,596 52,760,409 1,235,767137,596- 6,008,398 87,544 5,920,854- 125,255,879 426,473 14,514,482 377,795 110,741,39748,678- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 185,824,522 739 67,740,230 118,084,292- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 200 EXECUTIVE MANAGEMENT-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 2052 COLLABORATIVE POLICING 30 PROPTY&EQUIP 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 60,000 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 15,000 15,000 2,520 60,000 SUBTOTAL FOR BUDGET CODE 2052 BUDGET CODE: 2053 IG/ Federal Monitor 30 PROPTY&EQUIP 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 682 PROF SERV LEGAL SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2053 75,000 11,454 3,000 158,571 129,700 291,271 3,000 591,271 39,955 162,500 35,796 400,000 598,296 984,075 OFFICE SERVICES ADVERTISING OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 740 63,546- 158,57192,745251,316- 36,955 39,955 1 332 PURCH DATA PROCESSING EQUIPT 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 403 417 453 454 SUBTOTAL FOR OTHR 15,00015,000- 300,000 300,000 30 PROPTY&EQUIP 2,520 60,0008,934 48,546- 8,934 11,454 1 1 BUDGET CODE: 2101 Community Outreach 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 984,075 11- 300,000300,000- 1- 551,316- 821,575 35,796400,000385,779 50,000 1,600 51,600 50,0001,60051,600- 15,000 25,000 15,000 15,000 70,000 15,00025,00015,00015,00070,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 200 EXECUTIVE MANAGEMENT-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 671 TRAINING PRGM CITY EMPLOYEES 695 EDUCATION & REC FOR YOUTH PRGM SUBTOTAL FOR CNTRCTL SVCS 10,000 75,000 85,000 SUBTOTAL FOR BUDGET CODE 2101 984,075 82,436 82,436 82,436 82,436 1,772 1,772 1,772 1,772 1 1 6,000 2,000 3,792 11,792 1 1 6,000 2,000 3,792 11,792 1 96,000 1 96,000 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2411 BUDGET CODE: 2511 LEGAL BUREAU -CSC 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 314 OFFICE FURITURE 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 453 OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 622 TEMPORARY SERVICES 671 TRAINING PRGM CITY EMPLOYEES 10,00075,00085,000- 804,896 BUDGET CODE: 2411 License Division 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 600 CONTRACTUAL SERVICES GENERAL 622 TEMPORARY SERVICES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 741 2,000 500 100 500 3,100 2,000 500 100 500 3,100 2,500 2,500 4,700 9,700 3,000 4,700 7,700 1,000 1,000 1,000 1,000 14,000 9,000 8,000 1 16,000 9,000 8,000 179,179 2,500500 2,000- 2,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 200 EXECUTIVE MANAGEMENT-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------682 PROF SERV LEGAL SERVICES 125,000 SUBTOTAL FOR CNTRCTL SVCS 1 156,000 SUBTOTAL FOR BUDGET CODE 2511 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1 25,000 1 100,0002 58,000 1 98,000- 1 169,800 2 69,800 1 100,000- 3 1,736,967 3 1,201,284 535,683- 13,960 1,000 19,725 34,685 13,960 1,000 16,225 31,185 3,5003,500- 19,500 5,500 25,000 23,000 5,500 28,500 600 1,225 3,100 253,090 258,015 600 1,225 3,100 253,090 258,015 3,867 9,980 6,000 19,847 3,867 9,980 6,000 19,847 500 500 500 500 338,047 338,047 338,047 338,047 RESPONSIBILITY CENTER: 1790 CENTRAL ROBBERY DIV BUDGET CODE: 2051 INTERNAL AFFAIRS BUREAU 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 402 403 412 460 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP SPECIAL EXPENSE SER&CHR 60 CNTRCTL SVCS 607 MAINT & REP MOTOR VEH EQUIP 613 DATA PROCESSING EQUIPMENT 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS 70 FXD MIS CHGS 732 MISCELLANEOUS AWARDS SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 2051 TOTAL FOR CENTRAL ROBBERY DIV 742 3,500 3,500 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 200 EXECUTIVE MANAGEMENT-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 2000 OFFICE OF POLICE COMMISSIONER BUDGET CODE: 2726 FFY10 Urban Area Security Initiative 40 OTHR SER&CHR 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 613 DATA PROCESSING EQUIPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2726 BUDGET CODE: 2727 FFY11 Urban Area Security Initiative 10 SUPPLYS&MATL 101 PRINTING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 305 MOTOR VEHICLES 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 671 TRAINING PRGM CITY EMPLOYEES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2727 BUDGET CODE: 2733 Microsoft- Vexcel new DAS Revenue 40 OTHR SER&CHR 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 2733 743 742,569 742,569 742,569742,569- 26,735 16,666 43,401 26,73516,66643,401- 785,970 785,970- 3,463 199,024 202,487 3,463199,024202,487- 84,767 156,553 468,325 709,645 84,767156,553468,325709,645- 10,222,818 10,222,818 10,222,81810,222,818- 100,810 30,000 435,840 566,650 100,81030,000435,840566,650- 11,701,600 11,701,600- 675,365 675,365 675,365675,365- 675,365 675,365- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 200 EXECUTIVE MANAGEMENT-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 2735 FFY12 Urban Area Security Initiative 10 SUPPLYS&MATL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 664 664 664664- 8,937,169 138,258 84,083 9,159,510 8,937,169138,25884,0839,159,510- CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL SPECIAL EXPENSE SER&CHR 267,308 160,079 23,202,746 23,630,133 267,308160,07923,202,74623,630,133- 600 CONTRACTUAL SERVICES GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS 1,758,264 12,882 578,835 205,000 2,554,981 1,758,26412,882578,835205,0002,554,981- 35,345,288 35,345,288- 5,168,762 1,500,000 362,831 7,031,593 5,168,7621,500,000362,8317,031,593- 60,000 190,722 105,000 33,104,518 33,460,240 60,000190,722105,00033,104,51833,460,240- 3,083,665 321,840 45,000 224,132 3,083,665321,84045,000224,132- 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 305 MOTOR VEHICLES 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 017001 40X 400 460 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2735 BUDGET CODE: 2736 FFY13 Urban Area Security Initiative 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 305 MOTOR VEHICLES 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 400 454 460 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS CONTRACTUAL SERVICES-GENERAL OVERNIGHT TRVL EXP-SPECIAL SPECIAL EXPENSE SER&CHR 60 CNTRCTL SVCS CONTRACTUAL SERVICES GENERAL DATA PROCESSING EQUIPMENT TRAINING PRGM CITY EMPLOYEES PROF SERV COMPUTER SERVICES 600 613 671 684 744 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 200 EXECUTIVE MANAGEMENT-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR CNTRCTL SVCS 3,674,637 SUBTOTAL FOR BUDGET CODE 2736 BUDGET CODE: 2737 FFY14 Urban Area Security Initiative 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2737 BUDGET CODE: 2901 DEPUTY COMMISSIONER, OPERATIONS 60 CNTRCTL SVCS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2901 TOTAL FOR OFFICE OF POLICE COMMISSIONER DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------3,674,637- 44,166,470 44,166,470- 1,212,717 3,200,000 4,412,717 1,212,7173,200,0004,412,717- 32,584,598 32,584,598 32,584,59832,584,598- 1,787,283 610,000 2,397,283 1,787,283610,0002,397,283- 39,394,598 39,394,598- 1 1 18,000 18,000 1 1 18,000 18,000 1 18,000 1 18,000 1 132,087,291 1 18,000 132,069,291- 350,589 350,589 26,253 26,253 324,336324,336- 350,589 26,253 324,336- 350,589 26,253 324,336- RESPONSIBILITY CENTER: 2020 OFFICE OF MGMT AND PLANNING BUDGET CODE: 2021 OFFICE OF MANAGEMENT & PLANNING 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP SUBTOTAL FOR BUDGET CODE 2021 TOTAL FOR OFFICE OF MGMT AND PLANNING 745 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 200 EXECUTIVE MANAGEMENT-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 2040 DEPUTY COMM OF TRAINING BUDGET CODE: 2041 POLICE ACADEMY 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 403 454 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 607 MAINT & REP MOTOR VEH EQUIP 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2041 2 1 2 1 22,240 10,000 4,000 9,000 45,240 60,340 10,000 4,000 9,000 83,340 38,100 303,133 25,550 53,406 5,750 72,480 460,319 18,000 25,550 25,000 5,750 12,000 86,300 285,133- 247,739 2,980 8,000 258,719 247,739 2,980 1,000 251,719 60,480374,019- 7,0007,000- 1 13 20 6,000 5,304 43,100 7,044 76,248 13 20 10,444 37,848 43,1003,400 38,400- 20 840,526 20 459,207 381,319- BUDGET CODE: 2042 POLICE ACADEMY 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 3,216,933 5,246 3,222,179 746 2 1 2 1 28,406- 4,500 1,000 4,000 6,600 6,000 5,304 1 9,500 1,300 4,000 38,100 3,326,933 5,246 3,332,179 5,0003006,600 110,000 110,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 200 EXECUTIVE MANAGEMENT-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 403 454 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 607 MAINT & REP MOTOR VEH EQUIP SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2042 BUDGET CODE: 2048 F&TS FED ASSET FORFEITURE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 2048 TOTAL FOR DEPUTY COMM OF TRAINING 20 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 177,800 6,100 500 184,400 177,800 6,100 500 184,400 137,480 5,000 10,000 152,480 27,480 5,000 10,000 42,480 5,000 5,000 5,000 5,000 3,564,059 3,564,059 110,000110,000- 415,000 415,000 415,000415,000- 415,000 415,000- 4,819,585 20 4,023,266 796,319- 12,500 34,669 47,169 7,500 9,669 17,169 5,00025,00030,000- 17,038 23,358 17,288 57,684 17,038 23,358 27,288 67,684 10,000 10,000 22,400 22,400 RESPONSIBILITY CENTER: 2130 INTELLIGENCE DIVISION BUDGET CODE: 2131 INTELLIGENCE DIVISION 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 747 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 200 EXECUTIVE MANAGEMENT-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------403 OFFICE SERVICES 23,003 412 RENTALS OF MISC.EQUIP 15,441 453 OVERNIGHT TRVL EXP-GENERAL 25,000 454 OVERNIGHT TRVL EXP-SPECIAL 30,000 460 SPECIAL EXPENSE 3,014,674 SUBTOTAL FOR OTHR SER&CHR 3,130,518 60 CNTRCTL SVCS 607 MAINT & REP MOTOR VEH EQUIP 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2131 TOTAL FOR INTELLIGENCE DIVISION DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------38,003 15,000 10,441 5,00065,000 40,000 55,000 25,000 3,014,674 3,205,518 75,000 2,525 80,000 82,525 12,525 15,000 27,525 3,317,896 3,317,896 3,317,896 3,317,896 10,000 65,00055,000- RESPONSIBILITY CENTER: 2150 INTERNAL AFFAIRS DIVISION BUDGET CODE: 2054 IAB -TREASURY - FAF 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 7,000 7,000 7,0007,000- 2,483,987 2,483,987 2,483,9872,483,987- 2,500 15,000 17,500 2,50015,00017,500- SUBTOTAL FOR BUDGET CODE 2054 2,508,487 2,508,487- TOTAL FOR INTERNAL AFFAIRS DIVISION 2,508,487 2,508,487- 40 OTHR SER&CHR 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 622 TEMPORARY SERVICES SUBTOTAL FOR CNTRCTL SVCS RESPONSIBILITY CENTER: 2200 CIVILIAN COMPLAINTREVIEW BOARD BUDGET CODE: 2201 TECHNICAL ASSISTANCE RESPONSE UNIT 748 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 200 EXECUTIVE MANAGEMENT-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 78,823 199 DATA PROCESSING SUPPLIES 31,500 SUBTOTAL FOR SUPPLYS&MATL 110,323 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------78,823 31,500 110,323 30 PROPTY&EQUIP 219,363 11,500 41,000 1,480 273,343 219,363 11,500 41,000 1,480 273,343 40 OTHR SER&CHR 2,450 606,481 608,931 2,450 606,481 608,931 403 OFFICE SERVICES 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2201 1 1 35,000 35,000 1 1 35,000 35,000 1 1,027,597 1 1,027,597 BUDGET CODE: 2202 CALEA 40 OTHR SER&CHR 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR 1,608,199 1,608,199 1,834,679 1,834,679 226,480 226,480 SUBTOTAL FOR BUDGET CODE 2202 1,608,199 1,834,679 226,480 BUDGET CODE: 2209 TECH ASSIST RESP UNIT-SAF 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 50,000 50,000 50,00050,000- 40 OTHR SER&CHR 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR 10,000 10,000 10,00010,000- SUBTOTAL FOR BUDGET CODE 2209 60,000 60,000- BUDGET CODE: 2971 FLEET SERVICES - VEHICLE RENTALS 40 OTHR SER&CHR 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR 79,200 79,200 749 79,200 79,200 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 200 EXECUTIVE MANAGEMENT-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 2971 79,200 TOTAL FOR CIVILIAN COMPLAINTREVIEW BOARD 1 2,774,996 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------79,200 1 2,941,476 166,480 RESPONSIBILITY CENTER: 2300 DEPUTYCOMMISSIONERPUBLIC INFO BUDGET CODE: 2301 D.C. PUBLIC INFORMATION 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 6,000 39,665 45,665 3,000 25,595 28,595 30 PROPTY&EQUIP 3,000 3,000 38,700 44,700 3,000 3,000 38,700 44,700 60 CNTRCTL SVCS 9,930 8,900 18,830 24,000 11,900 35,900 109,195 109,195 300 EQUIPMENT GENERAL 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 600 CONTRACTUAL SERVICES GENERAL 613 DATA PROCESSING EQUIPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2301 BUDGET CODE: 2308 DC PUBLIC INFORMATION-F A F 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 615 PRINTING CONTRACTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2308 TOTAL FOR DEPUTYCOMMISSIONERPUBLIC INFO 3,00014,07017,070- 14,070 3,000 17,070 300 95,200 95,500 30095,20095,500- 1 1 420,000 420,000 11- 420,000420,000- 1 515,500 1- 515,500- 1 624,695 1- 515,500- 750 109,195 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 200 EXECUTIVE MANAGEMENT-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 2400 DEPUTYCOMMISSIONERCOMMUNITYAFF BUDGET CODE: 2401 YOUTH DIVISION 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 339,873 93,700 3,700 437,273 339,873 76,500 2,500 418,873 56,500 1,200 3,000 20 60,720 5,500 1,200 3,000 7,300 600 75,845 20,300 104,045 1,500 600 88,965 10,000 101,065 3,000 1 63,000 1 2 3,000 10,000 133,000 8,030 125,000 279,030 1 2 81,000 147,000 10,00070,0008,03044,000132,030- 2 881,068 2 676,638 204,430- 2 881,068 2 676,638 204,430- 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 403 412 454 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP OVERNIGHT TRVL EXP-SPECIAL SER&CHR 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 633 TRANSPORTATION EXPENDITURES 671 TRAINING PRGM CITY EMPLOYEES 695 EDUCATION & REC FOR YOUTH PRGM SUBTOTAL FOR CNTRCTL SVCS 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2401 TOTAL FOR DEPUTYCOMMISSIONERCOMMUNITYAFF DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 9,700 RESPONSIBILITY CENTER: 2500 DEPUTY COMMISSIONERLEGALMATTER BUDGET CODE: 2501 DEPUTY COMMISSIONER LEGAL MATTERS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 337 BOOKS-OTHER 751 3,709 3,709 3,709 3,709 700 700 17,2001,20018,40051,0002051,0205,80013,120 10,3002,980- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 200 EXECUTIVE MANAGEMENT-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR PROPTY&EQUIP 700 40 OTHR SER&CHR 402 403 431 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES LEASING OF MISC EQUIP SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------700 698 400 9,560 10,658 698 400 9,560 10,658 15,067 15,067 BUDGET CODE: 2502 Risk Assessment Unit 30 PROPTY&EQUIP 302 TELECOMMUNICATIONS EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 4,620 44,620 49,240 4,620 16,398 21,018 28,22228,222- 60 CNTRCTL SVCS 42,517 72,000 114,517 16,000 16,000 42,51772,00016,000 98,517- 163,757 37,018 126,739- SUBTOTAL FOR BUDGET CODE 2501 600 CONTRACTUAL SERVICES GENERAL 671 TRAINING PRGM CITY EMPLOYEES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2502 BUDGET CODE: 2509 LEGAL BUREAU FEDERAL 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 302 TELECOMMUNICATIONS EQUIPMENT 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 2509 TOTAL FOR DEPUTY COMMISSIONERLEGALMATTER 9,796 9,796 9,7969,796- 2,300 2,000 1,050 3,854 9,204 2,3002,0001,0503,8549,204- 26,000 26,000 26,00026,000- 45,000 45,000- 223,824 752 52,085 171,739- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 200 EXECUTIVE MANAGEMENT-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR EXECUTIVE MANAGEMENT-OTPS 28 753 149,663,445 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------27 12,704,140 1- 136,959,305- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 200 EXECUTIVE MANAGEMENT-OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- EXECUTIVE MANAGEMENT-OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 327,308 149,663,445 12,704,140 136,959,305- FINANCIAL PLAN SAVINGS 500,851 500,851 APPROPRIATION 149,663,445 13,204,991 136,458,454- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------14,050,167 675,365 13,204,991 INC/DEC (-) ---------------845,176675,365- 105,000 105,000- 134,832,913 134,832,913- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 149,663,445 754 13,204,991 136,458,454- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 300 SCHOOL SAFETY- OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 3001 SCHOOL SAFETY DIVISION 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 105 AUTOMOTIVE SUPPLIES & MATERIAL 106 MOTOR VEHICLE FUEL 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 305 MOTOR VEHICLES 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 403 412 414 431 451 452 453 454 460 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS 602 607 608 612 613 CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP RENTALS - LAND BLDGS & STRUCTS LEASING OF MISC EQUIP NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SPECIAL EXPENSE SER&CHR TELECOMMUNICATIONS MAINT MAINT & REP MOTOR VEH EQUIP MAINT & REP GENERAL OFFICE EQUIPMENT MAINTENANCE DATA PROCESSING EQUIPMENT 1 1 1 1 1 755 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 70,000 124,848 1,000 30,000 30,000 25,000 15,000 80,000 375,848 70,000 124,848 1,000 30,000 30,000 25,000 15,000 80,000 375,848 1,284,000 100,000 1,450,000 55,000 75,000 10,000 200,000 4,000 3,178,000 2,316,000 100,000 450,000 45,000 75,000 10,000 200,000 4,000 3,200,000 20,000 320,000 40,000 180,000 4,000 100,000 1,000 1,000 1,000 13,000 50,000 730,000 20,000 320,000 30,000 180,000 4,000 100,000 1,000 1,000 1,000 1,000 50,000 708,000 120,000 45,000 280,000 10,000 20,000 1 1 1 1 1 120,000 45,000 280,000 10,000 20,000 1,032,000 1,000,00010,000- 22,000 10,000- 12,00022,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 300 SCHOOL SAFETY- OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------615 PRINTING CONTRACTS 1 2,000 671 TRAINING PRGM CITY EMPLOYEES 1 76,000 684 PROF SERV COMPUTER SERVICES 1 55,000 686 PROF SERV OTHER 1 2,000 695 EDUCATION & REC FOR YOUTH PRGM 1 10,000 SUBTOTAL FOR CNTRCTL SVCS 10 620,000 SUBTOTAL FOR BUDGET CODE 3001 TOTAL FOR TOTAL FOR SCHOOL SAFETY- OTPS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1 2,000 1 76,000 1 55,000 1 2,000 1 10,000 10 620,000 10 4,903,848 10 4,903,848 10 4,903,848 10 4,903,848 10 4,903,848 10 4,903,848 756 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 300 SCHOOL SAFETY- OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- SCHOOL SAFETY- OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 70,000 4,903,848 70,000 4,903,848 FINANCIAL PLAN SAVINGS APPROPRIATION 4,903,848 4,903,848 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- 4,903,848 INC/DEC (-) ---------------- 4,903,848 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 4,903,848 757 4,903,848 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 400 ADMINISTRATION-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: EB01 Ebola Preparedness 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE EB01 BUDGET CODE: E400 HURRICANE SANDY 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 305 MOTOR VEHICLES 314 OFFICE FURITURE 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 850001 40X 400 403 414 454 460 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS - LAND BLDGS & STRUCTS OVERNIGHT TRVL EXP-SPECIAL SPECIAL EXPENSE SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE E400 BUDGET CODE: 4002 NYPD POLICE CADET CORPS OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 758 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 425,464 425,464 425,464425,464- 425,464 425,464- 178,888 178,888 178,888178,888- 211,727 531,394 4,260 622,264 1,369,645 211,727531,3944,260622,2641,369,645- 342,996 20,653 87 1,534,274 1,040 15,744 1,914,794 342,99620,653871,534,2741,04015,7441,914,794- 2,310,606 2,310,606 1,448,000 1,448,000 862,606862,606- 5,773,933 1,448,000 4,325,933- 121,391 13,155 134,546 609,030 66,000 675,030 487,639 52,845 540,484 5,050 5,050 5,050 5,050 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 400 ADMINISTRATION-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP 417 ADVERTISING 150,000 493 FINAN ASSIST COLLEGE STUDENTS 371,475 SUBTOTAL FOR OTHR SER&CHR 521,475 600 CONTRACTUAL SERVICES GENERAL 612 OFFICE EQUIPMENT MAINTENANCE SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------16,120 16,120 5,800 144,200135,521 235,954157,441 364,034- 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4002 1 1 1 BUDGET CODE: 4561 BMS - NEW POLICE ACADEMY 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 656,021 1 1 9,000 2,000 11,000 9,000 2,000 11,000 1 848,521 192,500 60,000 10,000 768,740 838,740 60,00010,000768,740838,740- 30 PROPTY&EQUIP 170,000 20,000 5,000 195,000 170,00020,0005,000195,000- 40 OTHR SER&CHR 1,260 60,000 61,260 1,26060,00061,260- 60 CNTRCTL SVCS 286,000 254,000 85,000 10,000 20,000 655,000 1,750,000 1,750,000 1,750,000 150,000 69,000 36,500 150,000 69,000 36,500 300 EQUIPMENT GENERAL 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 403 OFFICE SERVICES 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4561 BUDGET CODE: 5701 Headquarters Custodial Section 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES 759 1,750,000 1,464,000 254,00085,00010,00020,0001,095,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 400 ADMINISTRATION-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR SUPPLYS&MATL 255,500 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 305 MOTOR VEHICLES 314 OFFICE FURITURE SUBTOTAL FOR PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------255,500 25,000 4,258 19,900 49,158 25,000 335,000 3,000 338,000 135,000 3,000 138,000 200,000- 642,658 418,500 224,158- 5,000 284,700 289,700 5,000 220,000 225,000 64,70064,700- 33,000 85,557 38,000 11,057 167,614 33,000 11,057 44,057 123,557- 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 310,476 310,476 258,256 258,256 52,22052,220- 60 CNTRCTL SVCS 31,700 860,022 25,000 916,722 31,700 696,320 25,000 753,020 163,702- 1,684,512 1,280,333 404,179- 5,745,354 5,187,234- 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5701 BUDGET CODE: 5731 Plant Management Unit 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 305 MOTOR VEHICLES 314 OFFICE FURITURE 315 OFFICE EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 676 MAINT & OPER OF INFRASTRUCTURE SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5731 TOTAL FOR 1 RESPONSIBILITY CENTER: 4000 DEP COMM MANAGEMENT & BUDGET 760 10,932,588 25,000 4,25819,90024,158- 200,000- 85,55738,000- 1 163,702- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 400 ADMINISTRATION-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 4001 DEP COMM MANAGEMENT & BUDGET 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 8,096 8,096 1,796,499 1,796,499 1,788,403 1,788,403 400,601 179,206 29,550 609,357 400,601 182,119 32,119 614,839 2,913 2,569 5,482 246,816 22,120 268,936 11,000 11,000 246,81611,120257,936- 886,389 2,422,338 BUDGET CODE: 4003 QUALITY ASSURANCE DIVISION 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 3,613 3,613 3,613 3,613 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 3,313 3,313 3,313 3,313 40 OTHR SER&CHR 700 9,780 10,480 700 9,780 10,480 60 CNTRCTL SVCS 1,635 500 2,135 1,635 500 2,135 19,541 19,541 40 OTHR SER&CHR 400 412 493 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL RENTALS OF MISC.EQUIP FINAN ASSIST COLLEGE STUDENTS SER&CHR 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4001 402 TELEPHONE & OTHER COMMUNICATNS 431 LEASING OF MISC EQUIP SUBTOTAL FOR OTHR SER&CHR 607 MAINT & REP MOTOR VEH EQUIP 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4003 BUDGET CODE: 4008 TREASURY-FAF 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 4008 761 1,535,949 498,000 498,000 498,000498,000- 498,000 498,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 400 ADMINISTRATION-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 4011 COUNTER-TERRORISM BUREAU 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 330 INSTRUCTIONL EQUIPMNT-BOE ONLY 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 402 403 412 452 453 454 460 SUBTOTAL FOR OTHR 5,000 158,571 23,000 20,000 35,000 241,571 5,000 111,571 30,000 20,000 60,000 226,571 225,000 30,000 226,811 130,000 30,000 24,000 30,000 185,000 75,000 5,000 479,000 110,000 75,000 5,000 671,811 TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SPECIAL EXPENSE SER&CHR 50,000 4,306 35,785 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 607 MAINT & REP MOTOR VEH EQUIP 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS 70 FXD MIS CHGS 704 PAY FOR SURETY BOND/INSUR PREM SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 4011 762 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 165,000 181,225 436,316 50,000 4,306 45,785 24,000 36,000 105,000 231,225 496,316 150,000 58,000 26,000 12,000 31,000 77,576 354,576 180,000 58,000 71,000 12,000 31,000 77,576 429,576 26,000 26,000 26,000 26,000 1,730,274 1,657,463 47,0007,000 25,000 15,00095,000202,81130,000 75,000 192,811- 10,000 24,000 36,000 60,00050,000 60,000 30,000 45,000 75,000 72,811- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 400 ADMINISTRATION-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 4021 CONTRACT ADMINISTRATION UNIT 10 SUPPLYS&MATL 117 POSTAGE 7,000 SUBTOTAL FOR SUPPLYS&MATL 7,000 403 OFFICE SERVICES 413 RENTAL-DATA PROCESSING EQUIP SUBTOTAL FOR OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------7,000 7,000 40 OTHR SER&CHR 780 4,000 4,780 780 4,000 4,780 60 CNTRCTL SVCS 27,000 5,000 1,555 33,555 27,000 5,000 2,500 34,500 945 945 45,335 46,280 945 247,400 247,400 227,400 227,400 20,00020,000- 247,400 227,400 20,000- 3,426,939 4,373,022 3,000 460,972 463,972 3,000 460,972 463,972 40 OTHR SER&CHR 403 OFFICE SERVICES SUBTOTAL FOR OTHR SER&CHR 16,391 16,391 16,391 16,391 SUBTOTAL FOR BUDGET CODE 4201 480,363 480,363 600 CONTRACTUAL SERVICES GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4021 BUDGET CODE: 4401 DEPUTY COMMISSIONER TRIALS 60 CNTRCTL SVCS 622 TEMPORARY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4401 TOTAL FOR DEP COMM MANAGEMENT & BUDGET RESPONSIBILITY CENTER: 4200 PAYROLL PENSION SECTION BUDGET CODE: 4201 PAYROLL AND BENEFITS DIVISION 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL BUDGET CODE: 4211 OFFICE OF EQUAL EMPLOYMENT OPPORTUNITY 763 946,083 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 400 ADMINISTRATION-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 4,069 199 DATA PROCESSING SUPPLIES 2,000 SUBTOTAL FOR SUPPLYS&MATL 6,069 300 EQUIPMENT GENERAL 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1,500 2,5692,000 3,500 2,569- 30 PROPTY&EQUIP 1,000 2,000 3,000 1,000 2,000 3,000 60 CNTRCTL SVCS 20,000 1,000 30,500 2,500 54,000 20,000 1,000 33,000 63,069 60,500 2,569- 543,432 540,863 2,569- 3,500 191,500 195,000 195,000 195,000 195,000 195,000 9,118 7,517 7,500 4,118 5,417 7,500 1,000 18,035 600 CONTRACTUAL SERVICES GENERAL 622 TEMPORARY SERVICES 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4211 TOTAL FOR PAYROLL PENSION SECTION 2,500 2,500- 54,000 RESPONSIBILITY CENTER: 4300 AUDITS & ACCOUNTS DIVISION BUDGET CODE: 0109 CREDIT CARD SERVICES 40 OTHR SER&CHR 836001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 0109 BUDGET CODE: 4301 AUDIT & ACCOUNTS SECTION 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 24,135 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 291,312 2,000 764 291,312 2,000 1,100 3,5003,500 5,0002,1001,000 6,100- 1,100 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 400 ADMINISTRATION-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------337 BOOKS-OTHER 23,503 SUBTOTAL FOR PROPTY&EQUIP 316,815 40 OTHR SER&CHR 400 403 417 451 452 453 454 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES ADVERTISING NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS 40,960 35,226 3,000 24,378 5,417 690,250 140,000 939,231 1 1 70 FXD MIS CHGS 700 FIXED CHARGES - GENERAL 704 PAY FOR SURETY BOND/INSUR PREM 708 AWARDS WIDOW/OTH DEPND EMP KLD 732 MISCELLANEOUS AWARDS 856001 79D TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 4301 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------23,503 317,915 1,100 25,000 25,000 10,960 33,126 3,000 214,378 5,417 500,250 100,000 867,131 1 1 50,000 1,000 50,000 3,000 27,600 131,600 1 1,436,781 190,000 190,00040,00072,100- 25,000 25,000 50,000 1,000 125,000 3,000 10,200 189,200 1 30,0002,100- 1,417,281 75,000 17,40057,600 19,500- BUDGET CODE: 4302 INTRA-CITY RENTS/ASD 40 OTHR SER&CHR 040001 40X CONTRACTUAL SERVICES-GENERAL 801001 40X CONTRACTUAL SERVICES-GENERAL 858001 40X CONTRACTUAL SERVICES-GENERAL 040001 41D RENTALS - LAND BLDGS & STRUCTS 819001 41D RENTALS - LAND BLDGS & STRUCTS 826001 41D RENTALS - LAND BLDGS & STRUCTS 856001 41D RENTALS - LAND BLDGS & STRUCTS 858001 41D RENTALS - LAND BLDGS & STRUCTS 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR 130,980 130,980 40,000 890,970 537,159 4,363,163 2,000,000 7,962,272 40,000 890,970 537,159 4,363,163 1,295,000 7,257,272 705,000705,000- 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT SUBTOTAL FOR CNTRCTL SVCS 1,730,524 1,730,524 1,328,099 1,328,099 402,425402,425- 9,692,796 8,585,371 1,107,425- SUBTOTAL FOR BUDGET CODE 4302 765 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 400 ADMINISTRATION-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- BUDGET CODE: 4308 AUDIT&ACCOUNTS SEC-F.A.F 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 100,000 100,000 100,000100,000- 40 OTHR SER&CHR 453 OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 250,000 250,000 250,000250,000- 350,000 350,000- 200,000 200,000 200,000200,000- 200,000 200,000- SUBTOTAL FOR BUDGET CODE 4308 BUDGET CODE: 4309 A & A S-STATE ASSET FORFEIT 40 OTHR SER&CHR 453 OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 4309 TOTAL FOR AUDITS & ACCOUNTS DIVISION 1 11,874,577 1 10,197,652 1,676,925- RESPONSIBILITY CENTER: 4500 ADMINISTRATIVE SERVICES DIV BUDGET CODE: 4501 FACILITIES MANAGEMENT DIVISION 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 801001 826001 841001 856001 40X 40X 40X 40X 400 414 856001 42C SUBTOTAL FOR OTHR 60 CNTRCTL SVCS CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL RENTALS - LAND BLDGS & STRUCTS HEAT LIGHT & POWER SER&CHR 600 CONTRACTUAL SERVICES GENERAL 676 MAINT & OPER OF INFRASTRUCTURE SUBTOTAL FOR CNTRCTL SVCS 61,720 61,720 61,72061,720- 95,175 95,175- 195,000 45,635,039 24,390,990 70,316,204 1 1 2 766 19,985 1,020 21,005 700,000 45,110,443 24,390,990 70,201,433 1 1 2 505,000 524,596114,77119,985- 1,020 1,020 19,985- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 400 ADMINISTRATION-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 4501 2 BUDGET CODE: 4502 Citywide Demand Response Program 10 SUPPLYS&MATL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 70,398,929 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------2 70,202,453 196,476- 25,873 25,873 25,87325,873- 25,873 25,873- BUDGET CODE: 4508 FAC MGMT DIV- ADMIN SVCS- FAF 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 492,170 492,170 492,170492,170- 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 1,507,830 1,507,830 1,507,8301,507,830- 2,000,000 2,000,000- SUBTOTAL FOR BUDGET CODE 4502 SUBTOTAL FOR BUDGET CODE 4508 TOTAL FOR ADMINISTRATIVE SERVICES DIV 2 72,424,802 2 70,202,453 2,222,349- RESPONSIBILITY CENTER: 4520 BUILDING MAINTENANCE SECTION BUDGET CODE: Z401 PlaNYC- Energy DCAS-I/C 10 SUPPLYS&MATL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 50,901 50,901 50,90150,901- 60 CNTRCTL SVCS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS 77,100 77,100 77,10077,100- 128,001 128,001- SUBTOTAL FOR BUDGET CODE Z401 BUDGET CODE: 4521 BUILDING MAINTENANCE SECTION 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES 30,000 6,000 1,973,204 767 30,000 16,000 2,054,204 10,000 81,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 400 ADMINISTRATION-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------170 CLEANING SUPPLIES 12,766 199 DATA PROCESSING SUPPLIES 10,000 SUBTOTAL FOR SUPPLYS&MATL 2,031,970 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 403 412 431 451 SUBTOTAL FOR OTHR OFFICE SERVICES RENTALS OF MISC.EQUIP LEASING OF MISC EQUIP NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 613 DATA PROCESSING EQUIPMENT 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES 676 MAINT & OPER OF INFRASTRUCTURE SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4521 TOTAL FOR BUILDING MAINTENANCE SECTION DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------10,000 2,76610,000 2,120,204 88,234 112,600 1,500 27,000 500 141,600 100,000 1,500 1,500 497,734 100,000 1,500 75,000 100,000 500 177,000 27,000500 102,000 599,234 13 1 56 73 100,000 290,000 10,000 735,187 3,875 2,998,339 4,137,401 73 73 3 12,600- 13 1 39,600422,734500 422,234- 56 73 100,000 540,000 10,000 735,187 35,000 1,987,339 3,407,526 31,125 1,011,000729,875- 6,910,205 73 5,806,730 1,103,475- 7,038,206 73 5,806,730 1,231,476- 3 250,000 RESPONSIBILITY CENTER: 4530 QUARTERMASTER SECTION BUDGET CODE: 4531 QUARTERMASTER SECTION 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 109 FUEL OIL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 2,219,482 702,042 2,151,570 3,000 52,847 5,128,941 768 2,219,482 689,292 2,151,570 3,000 42,862 5,106,206 12,7509,98522,735- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 400 ADMINISTRATION-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 200,178 302 TELECOMMUNICATIONS EQUIPMENT 21,167 314 OFFICE FURITURE 1,730,827 315 OFFICE EQUIPMENT 109,752 319 SECURITY EQUIPMENT 980 337 BOOKS-OTHER 7,000 338 LIBRARY BOOKS 36,528 SUBTOTAL FOR PROPTY&EQUIP 2,106,432 40 OTHR SER&CHR 400 403 412 417 427 460 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP ADVERTISING DATA PROCESSING SERVICES SPECIAL EXPENSE SER&CHR 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 615 PRINTING CONTRACTS 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 389,383 15,630 3,003,984 17,000 6,383 337,000 3,769,380 60 CNTRCTL SVCS 1 1 15 2 19 70 FXD MIS CHGS 704 PAY FOR SURETY BOND/INSUR PREM SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 4531 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------100,178 100,00021,167 1,336,617 394,21059,752 50,000980 7,000 36,528 1,562,222 544,210- 100,000 56,329 33,137 111,974 239,069 1,300 3,950 545,759 102,325 15,630 3,217,953 7,000 6,383 287,000 3,636,291 1 1 15 2 19 100,000 56,329 33,137 261,974 239,069 1,300 3,950 695,759 71,552 71,552 19 BUDGET CODE: 4532 QMS-POLICE SAFETY 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 769 11,622,064 287,058213,969 10,00050,000133,089- 150,000 150,000 71,55271,552- 19 11,000,478 621,586- 1,336,892 1,336,892 4,851,600 4,851,600 3,514,708 3,514,708 137,343 137,343 221,000 221,000 83,657 83,657 24,819 24,819 51,250 51,250 26,431 26,431 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 400 ADMINISTRATION-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 4532 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,499,054 BUDGET CODE: 4538 QUARTERMASTER-FED FORF 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 5,123,850 3,624,796 500,000 127,360 627,360 500,000127,360627,360- 30 PROPTY&EQUIP 150,000 275,000 425,000 150,000275,000425,000- 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 201,000 201,000 201,000201,000- 1,253,360 1,253,360- 302 TELECOMMUNICATIONS EQUIPMENT 305 MOTOR VEHICLES SUBTOTAL FOR PROPTY&EQUIP SUBTOTAL FOR BUDGET CODE 4538 TOTAL FOR QUARTERMASTER SECTION 19 14,374,478 19 16,124,328 1,749,850 RESPONSIBILITY CENTER: 4600 MANAGEMENT INFORMATION SYSTEMS BUDGET CODE: 4601 MANAGEMENT INFORMATION SYSTEMS 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 15,000 68,800 1,700 3,685,997 3,771,497 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 400 858001 42G 431 77,000 55,000 695,000 827,000 TELEPHONE & OTHER COMMUNICATNS CONTRACTUAL SERVICES-GENERAL DATA PROCESSING SERVICES LEASING OF MISC EQUIP 488,320 4,818,994 34,800 770 15,000 70,500 3,740,997 3,826,497 1,700 1,70055,000 55,000 77,000 650,000 727,000 55,00045,000100,000- 463,320 486,000 1,740,394 34,800 25,000486,000 3,078,600- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 400 ADMINISTRATION-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------454 OVERNIGHT TRVL EXP-SPECIAL 15,000 460 SPECIAL EXPENSE 1,977,697 SUBTOTAL FOR OTHR SER&CHR 7,334,811 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 613 DATA PROCESSING EQUIPMENT 671 TRAINING PRGM CITY EMPLOYEES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4601 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------15,000 4,887,125 2,909,428 7,626,639 291,828 1 12 1 2 16 75,000 19,837,712 190,750 8,153,845 28,257,307 1 12 1 2 16 75,000 18,564,101 200,000 11,960,429 30,799,530 1,273,6119,250 3,806,584 2,542,223 16 40,190,615 16 42,979,666 2,789,051 BUDGET CODE: 4608 MISD-FEDERAL ASSET FORFEITURE 40 OTHR SER&CHR 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 4608 BUDGET CODE: 4613 REAL TIME CRIME CENTER 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 20,000,000 20,000,000 20,000,00020,000,000- 20,000,000 20,000,000- 4,500 1,500 300,940 306,940 4,000 2,000 410,940 416,940 30 PROPTY&EQUIP 2,000 3,000 40,000 45,000 2,000 3,000 40,000 45,000 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 15,000 15,000 15,000 15,000 5,280,848 80,000 5,360,848 5,040,848 80,000 5,120,848 240,000- 5,727,788 5,597,788 130,000- 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4613 771 500500 110,000 110,000 240,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 400 ADMINISTRATION-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR MANAGEMENT INFORMATION SYSTEMS 16 65,918,403 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------16 48,577,454 17,340,949- RESPONSIBILITY CENTER: 4900 OFFICE FIRST DEPUTY COMMR BUDGET CODE: 4911 DEPARTMENT ADVOCATE'S OFFICE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 4,994 4,994 4,994 4,994 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 2,250 2,250 2,250 2,250 9,256 1,300 10,556 9,256 72,200 8,762 80,962 73,500 73,500 1,300 8,7627,462- 98,762 90,000 8,762- 40 OTHR SER&CHR 403 OFFICE SERVICES 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 622 TEMPORARY SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4911 BUDGET CODE: 4919 DC OPERATIONS - SAF - INVESTIGATIONS 40 OTHR SER&CHR 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 4919 BUDGET CODE: 4921 CENTRAL RECORDS DIVISION 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 612 OFFICE EQUIPMENT MAINTENANCE 1 772 9,256 1,3001,300- 2,500 2,500 2,5002,500- 2,500 2,500- 20,425 18,000 38,425 31,425 18,000 49,425 9,000 12,000 21,000 9,000 36,000 45,000 29,000 1 29,000 11,000 11,000 24,000 24,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 400 ADMINISTRATION-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------613 DATA PROCESSING EQUIPMENT 1 906,293 684 PROF SERV COMPUTER SERVICES 27,925 SUBTOTAL FOR CNTRCTL SVCS 2 963,218 SUBTOTAL FOR BUDGET CODE 4921 2 BUDGET CODE: 4931 PROPERTY CLERK DIVISION 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 403 412 417 453 454 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP ADVERTISING OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 607 MAINT & REP MOTOR VEH EQUIP 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 619 SECURITY SERVICES 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4931 1,022,643 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1 899,201 7,0923,925 24,0002 932,126 31,0922 194,541 194,541 194,541 194,541 78,508 25,000 40,000 910 144,418 23,508 280,000 4,348 20,000 425,780 4,348 32,000 145,000 130 23,638 1,000 7,000 312,348 1 607,128 1 1 1 1 5 157,050 7,000 28,752 1,328,118 35,000 650,000 3,000 2,208,920 5 2,860,227 5 1 BUDGET CODE: 4933 FY12 Post Conviction DNA Contract 10 SUPPLYS&MATL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 1,735 1,735 773 1,026,551 1 1 1 1 5 197,050 1,000 28,752 1,318,118 35,000 600,000 2,179,920 3,005,227 3,908 55,00025,00040,000780120,780145,780 12,000 145,000 1,0007,000294,780 40,000 6,00010,00050,0003,00029,000145,000 1,7351,735- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 400 ADMINISTRATION-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------30 PROPTY&EQUIP 302 TELECOMMUNICATIONS EQUIPMENT 3,000 314 OFFICE FURITURE 1,832 332 PURCH DATA PROCESSING EQUIPT 12,064 SUBTOTAL FOR PROPTY&EQUIP 16,896 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4933 BUDGET CODE: 4938 PROPERTY CLERK-FED FORFEIT 10 SUPPLYS&MATL 101 PRINTING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4938 BUDGET CODE: 4951 PRINTING SECTION 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 300 EQUIPMENT GENERAL 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 608 MAINT & REP GENERAL 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4951 48,744 48,744 48,74448,744- 67,375 67,375- 50,000 50,000 50,00050,000- 223,140 223,140 223,140223,140- 273,140 273,140- 314,475 60,326 2,000 376,801 30 PROPTY&EQUIP 60 CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------3,0001,83212,06416,896- 326,384 60,326 386,710 10,000 10,000 20,000 2 11,909 2,0009,909 10,00010,00020,000- 2 181,144 2 181,144 50 181,194 2 181,144 5050- 2 577,995 2 567,854 10,141- BUDGET CODE: 4971 FLEET SERVICES DIVISION 10 SUPPLYS&MATL 856001 10E AUTOMOTIVE SUPPLIES & MATERIAL 072001 10F MOTOR VEHICLE FUEL 789,567 774 789,567- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 400 ADMINISTRATION-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------856001 10F MOTOR VEHICLE FUEL 961,055 100 SUPPLIES + MATERIALS - GENERAL 65,603 105 AUTOMOTIVE SUPPLIES & MATERIAL 6,679,190 106 MOTOR VEHICLE FUEL 27,181,278 199 DATA PROCESSING SUPPLIES 10,000 SUBTOTAL FOR SUPPLYS&MATL 35,686,693 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 305 MOTOR VEHICLES 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 403 431 454 460 SUBTOTAL FOR OTHR OFFICE SERVICES LEASING OF MISC EQUIP OVERNIGHT TRVL EXP-SPECIAL SPECIAL EXPENSE SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 607 MAINT & REP MOTOR VEH EQUIP 608 MAINT & REP GENERAL 613 DATA PROCESSING EQUIPMENT 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4971 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------961,05565,603 7,313,981 634,791 28,142,333 961,055 10,000 35,531,917 154,776- 16,256 29,843,904 20,000 6,370 29,886,530 16,256 31,364,804 20,000 6,370 31,407,430 4,605 94,020 7,500 4,718,370 4,824,495 4,605 94,020 7,500 4,718,370 4,824,495 1,520,900 1,520,900 1 1 1 1 4 921,333 3,555,471 639,151 208,260 34,750 5,358,965 1 1 1 1 4 2,430,900 1,219,571 597,151 208,260 35,000 4,490,882 1,509,567 2,335,90042,000- 4 75,756,683 4 76,254,724 498,041 BUDGET CODE: 4972 Ford Warranty Program OTPS 10 SUPPLYS&MATL 105 AUTOMOTIVE SUPPLIES & MATERIAL SUBTOTAL FOR SUPPLYS&MATL 250 868,083- 825,899 825,899 825,899825,899- 825,899 825,899- BUDGET CODE: 4974 Fleet Services - Treasury 10 SUPPLYS&MATL 105 AUTOMOTIVE SUPPLIES & MATERIAL SUBTOTAL FOR SUPPLYS&MATL 393,800 393,800 393,800393,800- 40 OTHR SER&CHR 835,000 835,000- SUBTOTAL FOR BUDGET CODE 4972 431 LEASING OF MISC EQUIP 775 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 400 ADMINISTRATION-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR OTHR SER&CHR 835,000 SUBTOTAL FOR BUDGET CODE 4974 BUDGET CODE: 4977 GMC- CHEVROLET IMPALA - OTPS 10 SUPPLYS&MATL 105 AUTOMOTIVE SUPPLIES & MATERIAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 4977 BUDGET CODE: 4981 SUPPORT SERVICES BUREAU 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 403 451 454 SUBTOTAL FOR OTHR OFFICE SERVICES NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS 70 FXD MIS CHGS 732 MISCELLANEOUS AWARDS SUBTOTAL FOR FXD MIS CHGS 1,228,800 1,228,800- 620,270 620,270 620,270620,270- 620,270 620,270- 8,000 15,425 23,425 8,000 15,425 23,425 895 10,000 195 11,090 4,895 10,000 195 15,090 985 107,939 3,500 112,424 985 107,939 3,500 112,424 250 250 2,000 2,000 4,000 4,000 SUBTOTAL FOR BUDGET CODE 4981 TOTAL FOR OFFICE FIRST DEPUTY COMMR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------835,000- RESPONSIBILITY CENTER: 5000 PERSONNEL BUREAU 776 83,485,483 4,000 1,750 1,750 4,0004,000- 151,189 13 4,000 152,939 13 81,097,295 1,750 2,388,188- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 400 ADMINISTRATION-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- BUDGET CODE: 5001 PERSONNEL BUREAU 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 18,500 12,941 25,000 1,000 57,441 17,500 12,941 25,000 1,000 56,441 1,000- 30 PROPTY&EQUIP 24,884 4,714 1,000 1,500 3,300 10,514 20,1701,000 1,500 47618,146- 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 125001 131001 816001 856001 40X 40X 40X 40X 400 403 417 SUBTOTAL FOR OTHR 3,776 28,660 CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES ADVERTISING SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 607 MAINT & REP MOTOR VEH EQUIP 608 MAINT & REP GENERAL 615 PRINTING CONTRACTS 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 13,988 1 2 70 FXD MIS CHGS 732 MISCELLANEOUS AWARDS SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 5001 13,988- 16,536 2,000 133,000 165,524 1 131,315 1,500 79,691 18,464 25,208 31,000 287,178 15,000 2,000 133,000 150,000 1 1 2 494,931 494,931 2 BUDGET CODE: 5002 RECRUITS OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 1,033,734 22,000 2,500 20,000 777 1,000- 131,315 1,500 78,667 20,000 25,208 31,000 287,690 1,53615,524- 1,0241,536 512 494,931 494,931 2 999,576 34,158- 22,000 2,50020,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 400 ADMINISTRATION-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------199 DATA PROCESSING SUPPLIES 4,980 SUBTOTAL FOR SUPPLYS&MATL 49,480 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------4,980 46,980 2,500- 12,500 141 12,500 25,141 12,500 10,000 22,500 1412,5002,641- 1,000 4,627 2,020,000 66,359 2,091,986 1,000 4,627 2,000,000 93,500 2,099,127 20,00027,141 7,141 500 500 500 1,500 500 SUBTOTAL FOR BUDGET CODE 5002 2,168,107 2,169,107 BUDGET CODE: 5009 PERSONNEL BUREAU-SAF 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1,000,000 1,000,000 1,000,0001,000,000- SUBTOTAL FOR BUDGET CODE 5009 1,000,000 1,000,000- 40 OTHR SER&CHR 403 412 417 454 SUBTOTAL FOR OTHR OFFICE SERVICES RENTALS OF MISC.EQUIP ADVERTISING OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 607 MAINT & REP MOTOR VEH EQUIP 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS TOTAL FOR PERSONNEL BUREAU 2 4,201,841 500500 2 5001,0001,000 3,168,683 1,033,158- 100,500 1,500 102,000 15,500500 15,000- RESPONSIBILITY CENTER: 5100 STAFF SERVICES SECTION BUDGET CODE: 5101 PERSONNEL BUREAU ID CARD 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 116,000 1,000 117,000 332 PURCH DATA PROCESSING EQUIPT 11,720 778 11,720- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 400 ADMINISTRATION-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR PROPTY&EQUIP 11,720 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------11,720- 38,710 38,710 31,750 31,750 6,9606,960- SUBTOTAL FOR BUDGET CODE 5101 167,430 133,750 33,680- TOTAL FOR STAFF SERVICES SECTION 167,430 133,750 33,680- 54,557 196,382 25,000 300 8,000 284,239 123,057 136,382 25,000 300 8,000 292,739 68,500 60,000- 10,800 2,167 5,500 1,000 8,000 1,200 1,500 30,167 10,800 2,167 5,500 1,000 7,100 2,500 400 10,000 7,100 2,500 400 10,000 RESPONSIBILITY CENTER: 5600 HEALTH SERVICES DIVISION BUDGET CODE: 5601 HEALTH SERVICE DIVISION 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY 117 POSTAGE 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 307 MEDICAL,SURGICAL & LAB EQUIP 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 403 453 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 607 MAINT & REP MOTOR VEH EQUIP 608 MAINT & REP GENERAL 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1 1 42 44 779 750 253,000 7,200 796,700 1,057,650 8,500 8,0001,200 1,500 22,167 1 1 42 44 250 253,000 7,200 796,700 1,057,150 8,000- 500- 500- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 400 ADMINISTRATION-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 5601 44 1,382,056 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------44 1,382,056 BUDGET CODE: 5606 DEPT OF RECORDS & INFO SVCS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 13,378 13,378 13,37813,378- 60 CNTRCTL SVCS 676 MAINT & OPER OF INFRASTRUCTURE SUBTOTAL FOR CNTRCTL SVCS 73,383 73,383 73,38373,383- 86,761 86,761- SUBTOTAL FOR BUDGET CODE 5606 TOTAL FOR HEALTH SERVICES DIVISION TOTAL FOR ADMINISTRATION-OTPS 44 1,468,817 44 1,382,056 86,761- 171 275,856,996 171 247,349,640 28,507,356- 780 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 400 ADMINISTRATION-OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- ADMINISTRATION-OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 40,873,939 275,856,996 34,986,658 247,349,640 28,507,356- FINANCIAL PLAN SAVINGS 2,640,445- 18,896,267 21,536,712 APPROPRIATION 273,216,551 266,245,907 6,970,644- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------238,445,175 1,472,042 264,785,907 1,289,261 31,870,072 140,001 INC/DEC (-) ---------------26,340,732 1,472,0421,289,261- 1,448,000 12,000 30,422,072128,001- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 273,216,551 781 266,245,907 6,970,644- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 600 CRIMINAL JUSTICE-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 6100 CRIMINAL JUSTICE BUREAU BUDGET CODE: 6101 CRIMINAL JUSTICE BUREAU 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 856001 40X 400 403 412 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP SER&CHR 60 CNTRCTL SVCS 607 MAINT & REP MOTOR VEH EQUIP 608 MAINT & REP GENERAL 622 TEMPORARY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6101 SUBTOTAL FOR BUDGET CODE 6105 TOTAL FOR CRIMINAL JUSTICE BUREAU 50,697 150,500 201,197 106,885 97,097 203,982 4,227 1,000 30,000 1,000 25,000 200 61,427 4,227 1,000 30,000 1,000 25,000 200 61,427 3,985 40,000 5,000 1,000 49,985 40,000 6,000 1,000 47,000 200 500 100 800 1 1 1 3 400 500 100 1,000 3 313,409 3 313,409 31,408 31,408 31,408 31,408 1 1 5,000 5,000 1 1 5,000 5,000 1 36,408 1 36,408 4 349,817 4 349,817 782 56,188 53,4032,785 3,985- 1 1 1 3 BUDGET CODE: 6105 Planning & Engineering Unit 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,000 2,985200 200 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 600 CRIMINAL JUSTICE-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 6120 WARRANT DIVISION BUDGET CODE: 6120 WEP Program 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 6120 TOTAL FOR WARRANT DIVISION TOTAL FOR CRIMINAL JUSTICE-OTPS 4 783 3,000 1,000 4,000 3,000 1,000 4,000 4,000 4,000 4,000 4,000 353,817 4 353,817 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 600 CRIMINAL JUSTICE-OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CRIMINAL JUSTICE-OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3,985 353,817 353,817 FINANCIAL PLAN SAVINGS APPROPRIATION 353,817 353,817 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------349,817 349,817 4,000 4,000 INC/DEC (-) ---------------- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 353,817 784 353,817 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 700 TRAFFIC ENFORCEMENT-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 7902 Compliance Program 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 4,850 4,850 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 607 MAINT & REP MOTOR VEH EQUIP SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7902 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 4,8504,850- 8,089 1,000 9,089 1 1 1 BUDGET CODE: 7903 Compliance Program 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 13,939 489 489 1 1 13,450 13,450 1 13,939 1,753 1,753 453 OVERNIGHT TRVL EXP-GENERAL 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 607 MAINT & REP MOTOR VEH EQUIP 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7903 TOTAL FOR 6,000 6,000 6,000 1 13,450 13,450 1,753 1,753 40 OTHR SER&CHR 60 CNTRCTL SVCS 7,6001,0008,600- 6,000 6,000- 6,000 1 1 3,417 21,000 24,417 1 3,417 21,000 24,417 1 32,170 1 32,170 2 46,109 2 46,109 RESPONSIBILITY CENTER: 0020 OFFICE CHIEF OF OPERATIONS BUDGET CODE: 7415 Buckle Up 40 OTHR SER&CHR 417 ADVERTISING SUBTOTAL FOR OTHR SER&CHR 2,000 2,000 785 2,0002,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 700 TRAFFIC ENFORCEMENT-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 7415 2,000 TOTAL FOR OFFICE CHIEF OF OPERATIONS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------2,000- 2,000 2,000- RESPONSIBILITY CENTER: 4500 ADMINISTRATIVE SERVICES DIV BUDGET CODE: 7301 CITYWIDE TOW OPERATION SYSTEM 10 SUPPLYS&MATL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 6,900 6,900 7,000 7,000 160,200 160,200 160,200 160,200 916 713,440 714,356 1,233,800 1 1 1 40 OTHR SER&CHR 402 TELEPHONE & OTHER COMMUNICATNS SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS 100 100 1,233,800 11- 1,232,884 713,440519,444 881,456 1,401,000 1- 519,544 BUDGET CODE: 7400 TRAFFIC CONTROL DIVISION HEADQUARTERS 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 49,011 585,134 634,145 49,011 160,300 209,311 40 OTHR SER&CHR 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR 253,681 253,681 SUBTOTAL FOR BUDGET CODE 7301 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7400 BUDGET CODE: 7401 TRAFFIC CONTROL DIVISION 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 110 FOOD & FORAGE SUPPLIES 786 424,834424,834253,681253,681- 10,100 10,100 90,000 90,000 79,900 79,900 897,926 299,311 598,615- 69,955 118,194 500 210,686 38,294 3,000 140,731 79,9002,500 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 700 TRAFFIC ENFORCEMENT-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 188,649 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 305 MOTOR VEHICLES 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 402 403 412 454 SUBTOTAL FOR OTHR 12,000 10,000 654,175 15,000 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 607 MAINT & REP MOTOR VEH EQUIP 608 MAINT & REP GENERAL 615 PRINTING CONTRACTS 619 SECURITY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7401 222,000 10,000 654,175 15,000 5,000 50,000 2,500 958,675 50,000 500 741,675 TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------50,000 50,000 301,980 113,331 4,800 23,500 9,000 5,231 42,531 1 1 1 1 220,000 118,000 74,917 16,902 2 6 6 BUDGET CODE: 7402 PlaNYC 2030 10 SUPPLYS&MATL 105 AUTOMOTIVE SUPPLIES & MATERIAL 106 MOTOR VEHICLE FUEL SUBTOTAL FOR SUPPLYS&MATL 1 1- 1,699,000 2,128,819 59,917 26,902 40,000 1,346,000 1,717,819 3,101,674 6 3,021,774 30 PROPTY&EQUIP 16,354 36,570 52,924 16,354 36,570 52,924 60 CNTRCTL SVCS 47,153 419,953 1,500,000 1,919,953 787 6,000 5,231769 245,000 1 1 1 2 6 47,153 2,000 217,000 43,300 13,790 55,340 69,130 600 CONTRACTUAL SERVICES GENERAL 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 5,000 4,800 23,500 15,000 13,790 55,340 69,130 300 EQUIPMENT GENERAL 305 MOTOR VEHICLES SUBTOTAL FOR PROPTY&EQUIP 210,000 1 25,000 118,00015,00010,000 40,000 353,000411,00079,900- 372,800 1,500,000 1,872,800 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 700 TRAFFIC ENFORCEMENT-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 7402 169,207 BUDGET CODE: 7405 PROJECT HELP 10 SUPPLYS&MATL 856001 10F MOTOR VEHICLE FUEL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 106 MOTOR VEHICLE FUEL SUBTOTAL FOR SUPPLYS&MATL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------2,042,007 1,872,800 42,000 45,000 75,000 78,000 240,000 42,00045,00075,00078,000240,000- 2,500 1,000 3,500 2,5001,0003,500- 4,000 4,000 5,000 13,000 4,0004,0005,00013,000- 60 CNTRCTL SVCS 607 MAINT & REP MOTOR VEH EQUIP SUBTOTAL FOR CNTRCTL SVCS 75,000 75,000 75,00075,000- 70 FXD MIS CHGS 701 TAXES AND LICENSES SUBTOTAL FOR FXD MIS CHGS 45,837 45,837 45,83745,837- 377,337 377,337- 30 PROPTY&EQUIP 302 TELECOMMUNICATIONS EQUIPMENT 315 OFFICE EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 403 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES SER&CHR SUBTOTAL FOR BUDGET CODE 7405 BUDGET CODE: 7411 PARKING TICKET DEVICE PROGRAM 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7411 BUDGET CODE: 7501 HIGHWAY DISTRICT 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 788 3,852,339 3,852,339 2,280,500 2,280,500 5,000 5,000 5,000 5,000 3,857,339 2,285,500 37,065 37,065 1,571,8391,571,839- 1,571,839- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 700 TRAFFIC ENFORCEMENT-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR SUPPLYS&MATL 37,065 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 724,474 750 500 725,724 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 607 MAINT & REP MOTOR VEH EQUIP 608 MAINT & REP GENERAL 613 DATA PROCESSING EQUIPMENT 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7501 1 1 1 1 1 5 5 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7601 149,626 750 500 150,876 25,000 25,000 BUDGET CODE: 7601 MOUNTED UNIT 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY 110 FOOD & FORAGE SUPPLIES 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------37,065 14,000 8,703 574,848574,84825,00025,000- 62,545 19,256 104,504 1 1 1 1 1 5 14,000 8,703 150,000 87,545 49,256 309,504 150,000 25,000 30,000 205,000 892,293 5 497,445 394,848- 97,231 24,000 63,332 5,000 189,563 79,486 24,000 63,332 5,000 171,818 17,745- 232,545 138 232,683 21,000 138 21,138 211,545- 17,745- 211,545- 1 1 2 10,000 2,000 84,000 96,000 1 1 2 10,000 2,000 74,300 86,300 9,7009,700- 2 518,246 2 279,256 238,990- BUDGET CODE: 7608 MOUNTED UNIT-FAF 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 60,000 789 60,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 700 TRAFFIC ENFORCEMENT-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------107 MEDICAL,SURGICAL & LAB SUPPLY 3,000 110 FOOD & FORAGE SUPPLIES 58,000 SUBTOTAL FOR SUPPLYS&MATL 121,000 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7608 BUDGET CODE: 7701 TRANSIT DIVISION 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 17,00017,000- 2,000 2,000 2,0002,000- 140,000 140,000- 35,000 44,559 12,169 150- 34,831 650 20,000 2,000 57,481 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR 50 SOCIAL SERV 571 DONAT PAT INMATE & DISCHG PRIS SUBTOTAL FOR SOCIAL SERV 607 MAINT & REP MOTOR VEH EQUIP 612 OFFICE EQUIPMENT MAINTENANCE 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS 17,000 17,000 35,000 44,559 12,169 150 15,000 106,878 30 PROPTY&EQUIP 60 CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------3,00058,000121,000- 1 1 2 70 FXD MIS CHGS 700 FIXED CHARGES - GENERAL SUBTOTAL FOR FXD MIS CHGS 150- 52,500 17,669 650- 20,000 2,000 74,500 17,019 714 3,000 3,714 3,000 3,000 714- 5,500 5,500 500 500 5,0005,000- 21,063 800 11,125 32,988 30 30 790 15,000 106,728 714- 1 1 21,063 800 2 21,863 11,12511,1253030- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 700 TRAFFIC ENFORCEMENT-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 7701 2 BUDGET CODE: 7901 LOWER MANHATTAN CONSTRUCT COMMAND CENTER 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 300 EQUIPMENT GENERAL 314 OFFICE FURITURE SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 607 MAINT & REP MOTOR VEH EQUIP SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7901 TOTAL FOR TRAFFIC ENFORCEMENT-OTPS 2 9,065 9,065 30 PROPTY&EQUIP TOTAL FOR ADMINISTRATIVE SERVICES DIV 206,591 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------206,591 16,790 16,790 7,725 7,725 4,043 3,182 7,225 4,0433,1827,225- 500 500 500500- 16,790 16,790 16 11,058,859 15 10,049,674 1- 1,009,185- 18 11,106,968 17 10,095,783 1- 1,011,185- 791 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 056 POLICE DEPARTMENT UNIT OF APPROPRIATION: 700 TRAFFIC ENFORCEMENT-OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- TRAFFIC ENFORCEMENT-OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 91,011 11,106,968 49,011 10,095,783 1,011,185- FINANCIAL PLAN SAVINGS APPROPRIATION 11,106,968 10,095,783 1,011,185- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------10,587,631 10,095,783 INC/DEC (-) ---------------491,848- 379,337 379,337- 140,000 140,000- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 11,106,968 792 10,095,783 1,011,185- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 056 POLICE DEPARTMENT PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 51,408 4,462,562,625 50,953 4,380,968,616 81,594,009- FINANCIAL PLAN SAVINGS 1,775 34,147,783 1,601 54,630,116 20,482,333 APPROPRIATION 49,633 4,496,710,408 49,352 4,435,598,732 61,111,676- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 4,214,924,803 14,677,390 4,191,390,787 23,534,01614,677,390- 2,920,074 644,464 2,275,610- 27,620,848 236,567,293 8,202,852 235,360,629 19,417,9961,206,664- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 4,496,710,408 OTPS MEMO AMOUNTS 793 4,435,598,732 61,111,676- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 056 POLICE DEPARTMENT OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 63,467,831 650,557,978 55,644,179 346,240,895 304,317,083- FINANCIAL PLAN SAVINGS 25,488,827- 16,303,681 41,792,508 APPROPRIATION 625,069,151 362,544,576 262,524,575- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 317,428,966 2,285,003 341,196,907 23,767,941 2,285,003- 7,781,996 87,544 7,694,452- 292,098,864 5,474,322 15,962,482 5,297,643 276,136,382176,679- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 625,069,151 PS MEMO AMOUNTS 794 362,544,576 262,524,575- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 056 POLICE DEPARTMENT MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 51,408 1,77549,633 4,462,562,625 34,147,783 4,496,710,408 50,953 1,60149,352 4,380,968,616 54,630,116 4,435,598,732 81,594,00920,482,333 61,111,676- 346,240,895 16,303,681 362,544,576 304,317,08341,792,508 262,524,575- 4,727,209,511 70,933,797 4,798,143,308 385,911,09262,274,841 323,636,251- 4,532,353,769 16,962,393 4,532,587,694 233,925 16,962,393- 10,702,070 732,008 9,970,062- 319,719,712 242,041,615 5,121,779,559 24,165,334 240,658,272 4,798,143,308 295,554,3781,383,343323,636,251- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 650,557,978 25,488,827625,069,151 51,408 1,77549,633 5,113,120,603 8,658,956 5,121,779,559 795 50,953 1,60149,352 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 001 EXECUTIVE ADMINISTRATIVE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: Z001 FDNY ENERGY MANAGER 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE Z001 BUDGET CODE: 1020 ANALYTICS UNIT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1020 BUDGET CODE: 1600 RECRUITMENT-CIVILIAN 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 78,00078,000- 78,000 78,000- 223,854 223,854 4 4 223,854 223,854 4 223,854 4 223,854 6 421,153 7 481,153 1 60,000 6 421,153 7 481,153 1 60,000 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 1601 RECRUITMENT-UNIFORMED 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 78,000 78,000 4 4 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1600 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 3,526 280 74 1,771 87 5,738 3,526 280 74 7,969 87 11,936 6 426,891 7 493,089 5 5 461,694 461,694 5 5 461,694 461,694 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 048 OVERTIME UNIFORM FORCES SUBTOTAL FOR ADD GRS PAY 36,506 25,575 17,936 11,995 92,012 796 36,506 25,575 17,936 11,995 92,012 6,198 6,198 1 66,198 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 001 EXECUTIVE ADMINISTRATIVE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS 2,460 SUBTOTAL FOR FRINGE BENES 2,460 SUBTOTAL FOR BUDGET CODE 1601 BUDGET CODE: 3330 FIRE PREVENTION INSPECTIONAL MGMT SYS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3330 BUDGET CODE: 3350 ECTP 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 5 556,166 5 556,166 15 15 1,244,965 1,244,965 15 15 1,244,965 1,244,965 15 1,244,965 15 1,244,965 4 4 399,958 399,958 4 4 399,958 399,958 04 ADD GRS PAY 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3350 1,150 71 47,747 164 49,132 4 BUDGET CODE: 3510 TIMEKEEPING AND COMPLIANCE 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3510 BUDGET CODE: 4200 Drug Testing Unit 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 043 045 047 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------2,460 2,460 6 6 LONGEVITY DIFFERENTIAL SHIFT DIFFERENTIAL HOLIDAY PAY OVERTIME 449,090 47,705- 401,385 47,705- 114 114 114 114 114 114 351,107 351,107 3,837 7,014 5,795 20,279 797 4 1,150 71 42 164 1,427 6 6 47,705- 351,107 351,107 3,837 7,014 5,795 12,459 7,820- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 001 EXECUTIVE ADMINISTRATIVE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------061 SUPPER MONEY 729 SUBTOTAL FOR ADD GRS PAY 37,654 SUBTOTAL FOR BUDGET CODE 4200 BUDGET CODE: 4300 MEDICAL BILLING COMPLIANCE UNIT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4300 BUDGET CODE: 5110 Firefighter Hiring Oversight 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 6 388,761 6 380,941 5 5 383,668 383,668 5 5 383,668 383,668 5 383,668 5 383,668 51 51 2,840,114 2,840,114 51 51 2,970,114 2,970,114 04 ADD GRS PAY 043 SHIFT DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5110 BUDGET CODE: 5210 PROJECT LIBERTY COUNSELING UNIT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------729 29,834 7,820- 19 55,696 19 55,734 55,69619 38 2,895,848 51 2,970,152 6 6 418,810 418,810 6 6 418,810 418,810 92,434 92,434 92,434 92,434 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 88,101 7,642 42,097 6,868 668 145,376 88,101 7,642 42,097 6,405 668 144,913 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES 320 320 320 320 04 ADD GRS PAY 798 130,000 130,000 19 51 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 7,820- 55,69674,304 463463- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 001 EXECUTIVE ADMINISTRATIVE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 5210 BUDGET CODE: 5220 CLINICAL CENTER 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 6 656,940 6 656,477 5 5 335,241 335,241 5 5 335,241 335,241 04 ADD GRS PAY 040 EDUC AND LICENCE DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 5220 5 BUDGET CODE: 5230 DATA COORDINATING 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5230 BUDGET CODE: 5240 DATA SUPPLEMENTAL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2 2 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 4,507 368 38,033 23,562 26,459 39 92,968 4,507 368 38,033 23,562 5,564 39 72,073 1,601 1,601 1,601 1,601 429,810 799 408,915 41,945 41,945 41,945 41,945 41,945 41,945 137,207 137,207 2,434 15,752 9,359 064 ALLOWANCE FOR UNIFORMS 5 2 2 463- 20,89520,895- 20,895- 137,207 137,207 10 27,555 2,434 15,752 9,359 10,548 10 38,103 640 640 10,548 10,548 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 001 EXECUTIVE ADMINISTRATIVE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR FRINGE BENES 640 SUBTOTAL FOR BUDGET CODE 5240 2 165,402 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------640 2 175,950 BUDGET CODE: 5412 WTC Clinical Center of Excellence Admin 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2,513,421 2,513,421 2,513,421 2,513,421 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES 1,115,963 1,115,963 1,115,963 1,115,963 3,629,384 3,629,384 1,056,116 1,056,116 1,056,116 1,056,116 492,909 492,909 492,909 492,909 1,549,025 1,549,025 BUDGET CODE: 5452 WTC CC of Excellence - Fee for Service 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 2,346,317 801,032 3,147,349 2,346,317 801,032 3,147,349 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES 1,659,456 1,659,456 1,659,456 1,659,456 4,806,805 4,806,805 SUBTOTAL FOR BUDGET CODE 5412 BUDGET CODE: 5422 WTC Data Center 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 5422 SUBTOTAL FOR BUDGET CODE 5452 BUDGET CODE: 5535 BUILDINGS - IFA (CAPITAL) 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5535 10,548 5 5 399,792 399,792 6 6 463,675 463,675 1 1 63,883 63,883 5 399,792 6 463,675 1 63,883 800 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 001 EXECUTIVE ADMINISTRATIVE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 114 18,326,460 116 18,386,510 2 60,050 8 8 891,685 891,685 9 9 1,092,781 1,092,781 1 1 201,096 201,096 RESPONSIBILITY CENTER: 0001 OFFICE OF THE FIRE COMM BUDGET CODE: 1000 FIRE COMMISSIONER-CIVILIAN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1000 BUDGET CODE: 1001 FIRE COMMISSIONER - UNIFORM 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1001 BUDGET CODE: 1010 MANAGEMENT ANALYSIS UNIT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 7,303 6,819 95 251 14,468 8 906,153 9 1,112,072 1 1 81,120 81,120 1 1 81,120 81,120 1 81,120 1 81,120 5 5 438,784 438,784 5 5 438,784 438,784 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1010 7,303 6,819 4,918 251 19,291 2,434 10,948 913 658 10,740 158 25,851 5 801 464,635 2,434 10,948 913 658 8,047 158 23,158 5 461,942 4,823 4,823 1 205,919 2,6932,6932,693- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 001 EXECUTIVE ADMINISTRATIVE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1200 PUBLIC INFORMATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 12 12 891,032 891,032 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 12 12 891,032 891,032 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 55,692 55,692 55,692 55,692 04 ADD GRS PAY 2,434 6,358 453 2,470 23,734 658 36,107 2,434 6,358 453 2,470 22,196 658 34,569 121 121 121 121 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 1200 12 982,952 12 981,414 26 2,434,860 27 2,636,548 2 2 272,737 272,737 2 2 272,737 272,737 SUBTOTAL FOR BUDGET CODE 2000 2 272,737 2 272,737 TOTAL FOR FIRST DEPUTY COMMISSIONER 2 272,737 2 272,737 TOTAL FOR OFFICE OF THE FIRE COMM RESPONSIBILITY CENTER: 0003 FIRST DEPUTY COMMISSIONER BUDGET CODE: 2000 OFFICE OF FIRST DEPUTY COMM-CIVILIAN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED RESPONSIBILITY CENTER: 0004 BOARD OF TRUSTEES 802 1,5381,538- 1,5381 201,688 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 001 EXECUTIVE ADMINISTRATIVE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 2100 BOARD OF TRUSTEES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 5 5 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2100 TOTAL FOR BOARD OF TRUSTEES 332,053 332,053 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------5 5 332,053 332,053 155,004 155,004 155,004 155,004 2,434 3,074 3,068 20 48 8,644 2,434 3,074 3,068 2048 8,624 20- 5 495,701 5 495,681 20- 5 495,701 5 495,681 20- 4 4 319,223 319,223 4 4 319,223 319,223 RESPONSIBILITY CENTER: 0005 LABOR RELATIONS BUDGET CODE: 2200 LABOR RELATIONS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2200 TOTAL FOR LABOR RELATIONS 2,434 3,493 5,927 2,434 3,493 5,927 4 325,150 4 325,150 4 325,150 4 325,150 RESPONSIBILITY CENTER: 0006 SUPPORT SERVICES 803 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 001 EXECUTIVE ADMINISTRATIVE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 5000 SUPPORT SERVICES-CIVILIAN 01 F/T SALARIED 001 FULL YEAR POSITIONS 18 1,518,914 SUBTOTAL FOR F/T SALARIED 18 1,518,914 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------18 18 1,518,914 1,518,914 11,578 14,978 918 1,181 44,428 429 73,512 11,578 14,978 918 1,181 13,732 429 42,816 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED 5,008 5,008 5,008 5,008 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES 2,108 2,108 2,108 2,108 SUBTOTAL FOR BUDGET CODE 5000 TOTAL FOR SUPPORT SERVICES 1,599,542 18 1,568,846 30,696- 18 1,599,542 18 1,568,846 30,696- 41 41 2,353,502 2,353,502 41 41 2,353,502 2,353,502 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 23,636 23,636 23,636 23,636 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 408,146 408,146 408,146 408,146 04 ADD GRS PAY 16,913 136,551 30 9,890 16,913 136,551 30 9,890 041 042 043 045 30,696- 18 RESPONSIBILITY CENTER: 0007 PERSONNEL BUDGET CODE: 5100 HUMAN RESOURCES-CIVILIAN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 30,696- ASSIGNMENT DIFFERENTIAL LONGEVITY DIFFERENTIAL SHIFT DIFFERENTIAL HOLIDAY PAY 804 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 001 EXECUTIVE ADMINISTRATIVE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------047 OVERTIME 55,174 061 SUPPER MONEY 727 SUBTOTAL FOR ADD GRS PAY 219,285 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 5100 BUDGET CODE: 5101 PERSONNEL-UNIFORMED 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 1,166 1,166 3,005,735 41 2,956,002 7 7 856,036 856,036 7 7 856,036 856,036 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 048 OVERTIME UNIFORM FORCES SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES TOTAL FOR PERSONNEL 1,166 1,166 41 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5101 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------5,441 49,733727 169,552 49,733- 56,000 46,529 34,982 16,793 154,304 56,000 46,529 34,982 16,793 154,304 3,640 3,640 3,640 3,640 7 1,013,980 7 1,013,980 48 4,019,715 48 3,969,982 19 19 1,161,516 1,161,516 19 19 1,161,516 1,161,516 RESPONSIBILITY CENTER: 0008 HEALTH SERVICES BUDGET CODE: 5200 HEALTH SERVICES-CIVILIAN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 040 EDUC AND LICENCE DIFFERENTIAL 041 ASSIGNMENT DIFFERENTIAL 805 42,118 42,118 42,118 42,118 4,355 9,281 4,355 9,281 49,733- 49,733- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 001 EXECUTIVE ADMINISTRATIVE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------042 LONGEVITY DIFFERENTIAL 146,636 043 SHIFT DIFFERENTIAL 9 045 HOLIDAY PAY 2,703 047 OVERTIME 1,509 061 SUPPER MONEY 19 SUBTOTAL FOR ADD GRS PAY 164,512 SUBTOTAL FOR BUDGET CODE 5200 BUDGET CODE: 5201 HEALTH SERVICES-UNIFORMED 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 19 1,368,146 19 1,380,349 26 26 3,276,325 3,276,325 26 26 3,276,325 3,276,325 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 048 OVERTIME UNIFORM FORCES SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 5201 TOTAL FOR HEALTH SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------146,636 9 2,703 13,712 12,203 19 176,715 12,203 192,000 158,301 119,088 62,373 531,762 192,000 158,301 119,088 62,373 531,762 9,345 9,345 9,345 9,345 26 3,817,432 26 3,817,432 45 5,185,578 45 5,197,781 10 10 806,039 806,039 10 10 806,039 806,039 12,203 12,203 RESPONSIBILITY CENTER: 0012 INVESTIGATIONS AND TRIALS BUDGET CODE: 5510 INVESTIGATIONS AND TRIALS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 8,889 10 7,897 331 17,127 806 8,889 10 523 331 9,753 7,3747,374- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 001 EXECUTIVE ADMINISTRATIVE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- SUBTOTAL FOR BUDGET CODE 5510 10 823,166 10 815,792 7,374- TOTAL FOR INVESTIGATIONS AND TRIALS 10 823,166 10 815,792 7,374- 246 246 18,633,035 18,633,035 256 256 19,393,035 19,393,035 RESPONSIBILITY CENTER: 0013 FLEET MAINTENANCE BUDGET CODE: 5520 FLEET MAINTENANCE-CIVILIAN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 5520 BUDGET CODE: 5521 FLEET MAINTENANCE-UNIFORMED 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 96,891 96,891 96,891 96,891 329,478 54,898 582,218 379,799 3,190,316 997 4,537,706 329,478 54,898 582,218 379,799 2,347,754 997 3,695,144 13,169 13,169 13,169 13,169 8,341 8,341 8,341 8,341 246 23,289,142 256 23,206,580 1 1 98,072 98,072 1 1 98,072 98,072 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 8,000 5,334 4,069 807 8,000 5,334 4,069 10 10 760,000 760,000 842,562842,562- 10 82,562- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 001 EXECUTIVE ADMINISTRATIVE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------048 OVERTIME UNIFORM FORCES 2,399 SUBTOTAL FOR ADD GRS PAY 19,802 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 5521 BUDGET CODE: 5540 TECHNICAL SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 520 520 118,394 1 118,394 16 16 978,124 978,124 16 16 978,124 978,124 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES TOTAL FOR FLEET MAINTENANCE 520 520 1 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 5540 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------2,399 19,802 56,675 56,675 56,675 56,675 3,756 5,980 2,900 432 100,000 360 113,428 3,756 5,980 2,900 432 16,876 360 30,304 570 570 570 570 83,12483,124- 16 1,148,797 16 1,065,673 83,124- 263 24,556,333 273 24,390,647 10 165,686- 101 101 7,489,719 7,489,719 106 106 7,859,239 7,859,239 5 5 369,520 369,520 RESPONSIBILITY CENTER: 0014 BUILDINGS BUDGET CODE: 5530 BUILDINGS-CIVILIAN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED 49,418 808 49,418 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 001 EXECUTIVE ADMINISTRATIVE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR UNSALARIED 49,418 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED 06 FRINGE BENES 081 ANNUITY CONTRIBUTIONS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 5530 TOTAL FOR BUILDINGS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------49,418 26,473 16,364 1,455 35,725 1,480,520 463 1,561,000 26,473 16,364 1,455 35,725 1,150,187 463 1,230,667 8,935 8,935 8,935 8,935 663,000 663,000 638,000 638,000 106 9,786,259 5 14,187 101 9,772,072 106 9,786,259 5 14,187 2 2 230,469 230,469 2 2 230,469 230,469 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY TOTAL FOR DEPUTY COMMISSIONER OF ADMINIS 25,00025,000- 9,772,072 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3000 330,333- 101 RESPONSIBILITY CENTER: 0015 DEPUTY COMMISSIONER OF ADMINIS BUDGET CODE: 3000 DEPUTY COMMISSIONER OF ADMINISTRATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 330,333- 2,434 907 89 3,430 2,434 907 89 3,430 2 233,899 2 233,899 2 233,899 2 233,899 809 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 001 EXECUTIVE ADMINISTRATIVE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0016 PENSIONS DIVISION BUDGET CODE: 3110 PENSIONS DIVISION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 24 24 1,553,166 1,553,166 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 24 24 1,553,166 1,553,166 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 34,291 34,291 34,291 34,291 04 ADD GRS PAY 4,151 38,053 10 9,275 25,800 1,225 78,514 4,151 38,053 10 9,275 50,803 1,225 103,517 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3110 TOTAL FOR PENSIONS DIVISION 25,003 25,003 24 1,665,971 24 1,690,974 25,003 24 1,665,971 24 1,690,974 25,003 25 25 1,769,365 1,769,365 25 25 1,801,144 1,801,144 31,779 31,779 RESPONSIBILITY CENTER: 0017 FISCAL SERVICES BUDGET CODE: 3100 FISCAL SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 640,153 640,153 640,153 640,153 04 ADD GRS PAY 5,075 54,844 1,711 30,569 31,794 2,173 126,166 5,075 54,844 1,711 30,569 67,193 2,173 161,565 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 810 35,399 35,399 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 001 EXECUTIVE ADMINISTRATIVE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ --------------- ------ --07 MISC EXPENSE 090 SUBTOTAL FOR MISC DESCRIPTION # POS AMOUNT ------------------------------ -------- ---------------UNRECOVERABLE PAYROLL EXPENSE 6,779 EXPENSE 6,779 SUBTOTAL FOR BUDGET CODE 3100 BUDGET CODE: 3500 PAYROLL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 25 2,542,463 25 2,602,862 18 18 1,113,653 1,113,653 18 18 1,113,653 1,113,653 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3500 TOTAL FOR FISCAL SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------6,7796,779- 8,972 28,195 3,180 150 40,497 60,399 8,972 28,195 9,996 150 47,313 6,816 6,816 18 1,154,150 18 1,160,966 6,816 43 3,696,613 43 3,763,828 67,215 11 11 820,108 820,108 11 11 820,108 820,108 RESPONSIBILITY CENTER: 0018 BUDGET SERVICES BUDGET CODE: 3200 BUDGET SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 46,569 46,569 46,569 46,569 04 ADD GRS PAY 978 4,319 7 2,176 6,406 48 13,934 978 4,319 7 2,176 1,638 48 9,166 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3200 11 811 880,611 11 875,843 4,7684,7684,768- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 001 EXECUTIVE ADMINISTRATIVE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR BUDGET SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 11 880,611 11 875,843 102 102 7,446,748 7,446,748 105 105 7,636,406 7,636,406 4,768- RESPONSIBILITY CENTER: 0019 BICS BUDGET CODE: 3300 BUREAU OF INFO & COMPUTER SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 415,499 415,499 415,499 415,499 04 ADD GRS PAY 44,301 384,466 69,590 52,356 386,866 9,154 946,733 44,301 384,466 69,590 52,356 317,137 9,154 877,004 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3300 BUDGET CODE: 3310 Radio Reparir Operations 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 69,72969,729- 8,808,980 105 8,928,909 3 119,929 33 33 2,657,296 2,657,296 49 49 3,928,480 3,928,480 16 16 1,271,184 1,271,184 041 ASSIGNMENT DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY TOTAL FOR BICS 189,658 189,658 102 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3310 3 3 137,253 4,017 62,898 599,479 10 803,657 137,253 4,017 62,898 656,522 10 860,700 57,043 57,043 33 3,460,953 49 4,789,180 16 1,328,227 135 12,269,933 154 13,718,089 19 1,448,156 812 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 001 EXECUTIVE ADMINISTRATIVE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 0020 MANAGEMENT POLICY AND REVIEW BUDGET CODE: 3400 INTERNAL AUDIT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 12 12 783,687 783,687 12 12 783,687 783,687 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 68,195 68,195 68,195 68,195 04 ADD GRS PAY 1,233 18,129 2,618 2,066 208 24,254 1,233 18,129 2,618 5,029 208 27,217 2,963 040 EDUC AND LICENCE DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3400 TOTAL FOR MANAGEMENT POLICY AND REVIEW 2,963 12 876,136 12 879,099 2,963 12 876,136 12 879,099 2,963 29 29 1,535,961 1,535,961 29 29 1,535,961 1,535,961 RESPONSIBILITY CENTER: 0021 LEGAL BUDGET CODE: 4000 LEGAL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 042 043 045 047 061 ASSIGNMENT DIFFERENTIAL LONGEVITY DIFFERENTIAL SHIFT DIFFERENTIAL HOLIDAY PAY OVERTIME SUPPER MONEY 813 136,790 136,790 136,790 136,790 16,108 59,735 1,970 3,696 9,345 1,415 16,108 59,735 1,970 3,696 6,058 1,415 3,287- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 001 EXECUTIVE ADMINISTRATIVE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR ADD GRS PAY 92,269 SUBTOTAL FOR BUDGET CODE 4000 TOTAL FOR LEGAL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------88,982 3,287- 29 1,765,020 29 1,761,733 3,287- 29 1,765,020 29 1,761,733 3,287- 7 7 514,496 514,496 7 7 514,496 514,496 RESPONSIBILITY CENTER: 0046 INTERGOVERNMENTAL AFFAIRS BUDGET CODE: 1500 INTERGOVERNMENTAL AFFAIRS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 106 4,801 326 707 3,870 292 10,102 106 4,801 326 707 7,415 292 13,647 3,545 3,545 SUBTOTAL FOR BUDGET CODE 1500 7 524,598 7 528,143 3,545 TOTAL FOR INTERGOVERNMENTAL AFFAIRS 7 524,598 7 528,143 3,545 9 9 770,199 770,199 9 9 770,199 770,199 RESPONSIBILITY CENTER: 0050 AFFIRMATIVE EMPLOYMENT BUDGET CODE: 4100 AFFIRMATIVE EMPLOYMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 041 042 043 047 061 ASSIGNMENT DIFFERENTIAL LONGEVITY DIFFERENTIAL SHIFT DIFFERENTIAL OVERTIME SUPPER MONEY 2,434 3,292 239 29,540 434 814 2,434 3,292 239 4,792 434 24,748- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 001 EXECUTIVE ADMINISTRATIVE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR ADD GRS PAY 35,939 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------11,191 24,748- SUBTOTAL FOR BUDGET CODE 4100 9 806,138 9 781,390 24,748- TOTAL FOR AFFIRMATIVE EMPLOYMENT 9 806,138 9 781,390 24,748- 9 9 496,228 496,228 9 9 496,228 496,228 RESPONSIBILITY CENTER: 0051 CONVERSION NAME BUDGET CODE: 3600 REVENUE MANAGEMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 63,528 63,528 63,528 63,528 04 ADD GRS PAY 7,116 6,698 53 3,381 21,947 405 39,600 7,116 6,698 53 3,381 11,900 405 29,553 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3600 TOTAL FOR CONVERSION NAME TOTAL FOR EXECUTIVE ADMINISTRATIVE 10,04710,047- 9 599,356 9 589,309 10,047- 9 599,356 9 589,309 10,047- 917 91,129,589 954 92,668,240 815 37 1,538,651 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 001 EXECUTIVE ADMINISTRATIVE ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- EXECUTIVE ADMINISTRATIVE NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 917 91,129,589 954 92,668,240 1,538,651 FINANCIAL PLAN SAVINGS 1,084,358- 2,017,481 3,101,839 APPROPRIATION 917 90,045,231 954 94,685,721 4,640,490 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 79,582,225 84,236,832 4,654,607 399,792 463,675 63,883 9,985,214 78,000 9,985,214 78,000- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 90,045,231 816 94,685,721 4,640,490 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 001 EXECUTIVE ADMINISTRATIVE DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 COMMISSIONER D 057 12991 49,492-212,614 1101 DEPUTY COMMISSIONER D 057 12935 49,492-212,614 1103 DEPUTY COMMISSIONER D 057 12935 49,492-212,614 1106 ADMINISTRATIVE COMMUNITY D 057 10022 49,492-212,614 1110 ADMINISTRATIVE ENGINEER D 057 10015 49,492-212,614 1112 ASSISTANT COMMISSIONER (B D 057 12929 49,492-212,614 1113 ASSISTANT COMMISSIONER (F D 057 95039 53,373-212,614 1117 ADMIN COMMUNITY RELATIONS D 057 1002F 53,373-130,671 1122 ADMINISTRATIVE STAFF ANAL D 057 1002A 56,937- 88,649 1126 ADMINISTRATIVE STAFF ANAL D 057 1002A 56,937- 88,649 1135 EXECUTIVE PROGRAM SPECIAL D 057 13385 53,373-212,614 1136 ADMINISTRATIVE PUBLIC INF D 057 10033 53,373-212,614 1138 EXECUTIVE AGENCY COUNSEL D 057 95005 49,492-212,614 1139 ADMINISTRATIVE MANAGER D 057 10025 49,492-212,614 1146 ADMINISTRATIVE STAFF ANAL D 057 10026 49,492-212,614 1147 SECRETARY TO THE DEPUTY C D 057 06596 40,525- 70,434 1148 ADMINISTRATIVE LABOR RELA D 057 82994 49,492-212,614 1152 AGENCY ATTORNEY D 057 30087 61,158-105,712 1156 ADMINISTRATIVE STAFF ANAL D 057 10026 49,492-212,614 1157 SUPERVISOR OF MECHANICS ( D 057 92575 79,861-138,848 1166 MANAGER OF RADIO REPAIR O D 057 82987 49,492-212,614 1170 SUPERVISOR OF MECHANICS(M D 057 92575 79,861-138,848 1172 ADMINISTRATIVE MANAGEMENT D 057 10010 49,492-212,614 1175 ASSOCIATE STAFF ANALYST D 057 12627 57,245- 88,649 1178 STAFF ANALYST TRAINEE D 057 12749 40,869- 49,041 1188 ADMINISTRATIVE INVESTIGAT D 057 10020 49,492-212,614 1203 TELECOMMUNICATIONS SPECIA D 057 20248 70,456- 95,630 1205 ELECTRICIAN (AUTOMOBILE) D 057 91719 76,232- 76,232 1208 ADMINISTRATIVE PROCUREMEN D 057 8297A 56,667-131,879 1209 ADMINISTRATIVE PROCUREMEN D 057 82976 49,492-212,614 1210 AUTO MACHINIST D 057 92505 76,232- 76,232 1215 AUTO MECHANIC D 057 92510 70,010- 76,232 1216 AUTO MECHANIC (DIESEL) D 057 92511 76,232- 76,232 1219 OILER D 057 91628 96,549- 96,549 1228 ARCHITECT D 057 21215 68,704-107,720 1231 COMPUTER ASSOCIATE (SOFTW D 057 13631 64,574- 98,853 1233 CERTIFIED APPLICATIONS DE D 057 06748 67,141-106,348 1234 CERTIFIED IT ADMINISTRATO D 057 13641 83,099-131,623 1236 CERTIFIED IT ADMINISTRATO D 057 13642 83,099-131,623 1237 CERTIFIED IT DEVELOPER (A D 057 13643 83,099-131,623 1243 COMPUTER SPECIALIST (SOFT D 057 13632 79,462-120,754 # POS ANNUAL RATE ------- --------------1 1 4 1 1 1 4 1 9 42 1 2 9 32 6 1 2 18 1 24 2 2 1 16 6 4 4 1 1 1 8 102 13 5 1 4 1 2 3 3 34 817 205,180 202,000 730,000 133,400 103,292 170,232 536,768 94,108 872,721 3,717,027 92,416 192,600 1,264,962 2,179,140 806,324 59,810 227,062 1,531,506 130,853 2,477,100 209,474 206,670 139,463 1,220,511 262,340 412,329 342,409 76,232 91,730 125,374 609,863 7,496,712 980,295 482,745 109,151 325,056 93,288 181,831 269,600 256,231 3,125,400 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 001 EXECUTIVE ADMINISTRATIVE DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1244 SUPERVISING COMPUTER SERV D 057 13616 62,331- 80,757 1246 COMPUTER SERVICE TECHNICI D 057 13615 39,747- 58,096 1255 WELDER D 057 92355 105,402-105,402 1257 METAL WORK MECHANIC D 057 91225 84,906- 84,906 1267 FINGERPRINT TECHNICIAN TR D 057 71105 31,342- 31,342 1268 RESEARCH ASSISTANT (INCL. D 057 60910 44,048- 57,959 1270 PRINCIPAL ADMINISTRATIVE D 057 10124 45,978- 75,630 1271 PROCUREMENT ANALYST D 057 12158 40,139- 87,631 1275 COMPUTER ASSOCIATE (OPERA D 057 13621 44,162- 98,853 1276 COMPUTER ASSOCIATE (TECHN D 057 13611 49,786- 95,189 1280 ASSOCIATE ACCOUNTANT D 057 40517 54,312- 75,555 1288 AGENCY CHIEF CONTRACTING D 057 82950 49,492-212,614 1289 ADMINISTRATIVE PROCUREMEN D 057 82976 49,492-212,614 1290 ASSOCIATE RETIREMENT BENE D 057 40493 48,080- 77,111 1291 ADMINISTRATIVE RETIREMENT D 057 82986 49,492-212,614 1296 ADMINISTRATIVE PRINTING S D 057 10096 49,492-212,614 1302 ADMINISTRATIVE STOREKEEPE D 057 10038 49,492-212,614 1303 PROGRAM PRODUCER D 057 60621 33,869- 82,508 1305 SUPERVISOR OF STOCK WORKE D 057 12202 32,145- 75,480 1308 ASSOCIATE PUBLIC INFORMAT D 057 60816 37,297- 68,873 1309 PUBLIC RECORDS OFFICER D 057 60216 44,709- 55,858 1310 MACHINIST D 057 92610 70,010- 76,232 1316 BLACKSMITH'S HELPER D 057 92306 75,543- 75,543 1320 ADMINISTRATIVE PROJECT MA D 057 83008 49,492-212,614 1321 ASSOCIATE PROJECT MANAGER D 057 22427 68,704-107,720 1322 ADMINISTRATIVE CONSTRUCTI D 057 82991 49,492-212,614 1323 PLASTERER D 057 92235 74,157- 84,751 1343 COMPUTER SPECIALIST (SOFT D 057 13632 79,462-120,754 1348 SUPERVISOR ELECTRICIAN D 057 91769 96,374-105,966 1351 ELECTRICIAN D 057 91717 80,388- 91,872 1355 SUPERVISOR CARPENTER D 057 92071 81,685- 93,354 1361 ADMINISTRATIVE GRAPHIC AR D 057 10003 49,492-212,614 1363 STATISTICIAN D 057 40610 39,159- 79,013 1364 SENIOR STATISTICIAN D 057 40615 48,782- 67,382 1365 STAFF ANALYST D 057 12626 45,029- 67,459 1366 STAFF ANALYST D 057 12626 45,029- 67,459 1369 SENIOR STATIONARY ENGINEE D 057 91638 113,816-121,960 1375 RADIO REPAIR MECHANIC D 057 90733 85,608- 85,608 1382 CONSTRUCTION PROJECT MANA D 057 34202 57,877-107,720 1385 COMPUTER PROGRAMMER ANALY D 057 13651 51,950- 73,837 1388 INVESTIGATOR D 057 31105 42,064- 58,403 # POS ANNUAL RATE ------- --------------1 2 2 1 1 3 60 10 10 3 2 1 1 5 1 1 1 1 20 1 2 1 1 5 4 2 1 1 2 15 2 1 2 1 4 1 2 23 1 1 16 818 62,368 90,050 210,804 84,906 27,254 171,203 3,360,229 591,291 662,817 170,722 142,798 140,454 111,019 268,507 100,899 108,960 112,116 69,342 973,741 55,117 100,605 76,232 75,543 451,170 322,472 228,352 74,157 87,106 192,748 1,345,194 163,370 76,031 103,193 60,283 244,385 57,546 227,633 1,968,984 68,704 52,338 719,815 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 001 EXECUTIVE ADMINISTRATIVE DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1389 ASSOCIATE INVESTIGATOR (N D 057 31121 49,528- 74,605 1392 INVESTIGATOR (EMPLOYEE DI D 057 06688 37,926- 80,433 1395 CASE-MANAGEMENT NURSE (FI D 057 50959 68,378- 68,378 1399 EMPLOYEE ASSISTANCE PROGR D 057 06408 27,523- 83,081 1402 INDUSTRIAL HYGIENIST D 057 31305 48,054- 66,411 1403 SUPERVISING MEDICAL RECOR D 057 50837 52,832- 56,553 1404 CITY RESEARCH SCIENTIST D 057 21744 59,488-124,024 1410 CARPENTER D 057 92005 76,204- 87,090 1411 CEMENT MASON D 057 92210 73,920- 84,480 1438 SUPERVISOR PLUMBER D 057 91972 88,627-101,288 1450 PLUMBER D 057 91915 83,738- 96,068 1505 ADMINISTRATIVE SUPERVISOR D 057 10035 49,492-212,614 1510 ROOFER D 057 90735 69,906- 70,175 1527 ASSOCIATE FIRE PROTECTION D 057 31662 42,767- 75,159 1550 PAINTER D 057 91830 63,945- 73,080 1555 STEAM FITTER D 057 91925 88,888- 89,230 1557 SHEET METAL WORKER D 057 92340 89,011-101,727 1565 ACCOUNTANT D 057 40510 46,063- 79,013 1604 COMMUNITY COORDINATOR D 057 56058 52,322- 74,049 1616 COMMUNITY COORDINATOR D 057 56058 52,322- 74,049 1625 MAINTENANCE WORKER D 057 90698 33,742- 54,581 1632 CITY LABORER D 057 90702 68,361- 68,361 1640 RUBBER TIRE REPAIRER D 057 90736 52,868- 52,868 1675 CLERICAL AIDE D 057 10250 29,897- 36,208 1676 CLERICAL ASSOCIATE D 057 10251 20,095- 55,390 1677 CLERICAL ASSOCIATE MOST M D 057 10251 20,095- 55,390 1725 MOTOR VEHICLE OPERATOR D 057 91212 33,117- 44,021 1840 AUTOMOTIVE SERVICE WORKER D 057 92508 34,667- 45,745 3113 COMPUTER SYSTEMS MANAGER D 057 10050 49,492-212,614 3120 PHYSICIAN'S ASSISTANT D 057 52700 72,416- 90,524 3136 Head Nurse D 057 50935 60,183- 68,378 3139 Institutional Aide D 057 81803 35,098- 38,884 3142 Motor Vehicle Supervisor D 057 91232 48,882- 54,848 3146 PLANNER: PRODUCTION CNTRL D 057 83032 41,217- 81,874 3159 Senior Systems Analyst D 057 12648 38,212- 71,376 3161 STOCK WORKER D 057 12200 24,233- 46,519 3178 Locksmith D 057 90723 51,761- 51,761 3911 ADM MANAGER-NON-MGRL FROM D 057 1002C 53,373-119,841 4113 COMPUTER SYSTEMS MANAGER D 057 10050 49,492-212,614 4116 COMMUNITY COORDINATOR D 057 56058 52,322- 74,049 4136 HEAD NURSE D 057 50935 60,183- 68,378 # POS ANNUAL RATE ------- --------------1 6 6 4 1 1 1 14 2 2 13 1 1 8 1 1 1 1 1 9 2 8 7 1 39 2 20 20 9 1 3 9 2 3 1 2 2 1 1 3 1 819 51,793 355,110 427,306 269,273 62,340 58,730 83,555 1,066,858 147,840 177,255 1,092,783 78,000 70,175 458,163 63,945 89,230 89,011 53,474 38,869 510,547 106,488 546,888 370,077 34,788 1,781,715 83,161 871,427 748,244 982,248 82,221 220,787 312,629 109,724 162,296 67,632 61,900 103,523 95,794 106,690 150,262 73,147 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 001 EXECUTIVE ADMINISTRATIVE DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 4195 CASE - MANAGEMENT NURSE ( D 057 50959 68,378- 68,378 SUBTOTAL FOR OBJECT 001 1103 1890 1900 1912 1920 # POS ANNUAL RATE ------- --------------- OBJECT: 004 FULL TIME UNIFORMED PERSONNEL DEPUTY COMMISSIONER D 057 12935 49,492-212,614 FIRE MEDICAL OFFICER (MGR D 057 5305G 49,492-212,614 FIRE MEDICAL OFFICER D 057 53050 108,164-127,497 CAPTAIN (FIRE) D 057 70365 99,001-112,574 LIEUTENANT (FIRE) D 057 70360 81,120- 98,072 SUBTOTAL FOR OBJECT 004 8 810 548,449 59,818,010 1 2 20 2 2 27 201,096 363,522 2,458,545 213,332 196,144 3,432,639 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 837 63,250,649 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 117 8,841,489 TOTAL FOR U/A 001 954 72,092,138 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 820 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 002 FIRE EXTING AND EMERG RESP MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 6242 US FORESTRY GRANT 04 ADD GRS PAY 048 OVERTIME UNIFORM FORCES SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 6242 BUDGET CODE: 6422 USAR OEM Intra-City reimbursements 04 ADD GRS PAY 048 OVERTIME UNIFORM FORCES SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 6422 BUDGET CODE: 6492 FFY 2008 UASI 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 6492 BUDGET CODE: 6502 FFY 2009 UASI 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 6502 BUDGET CODE: 6512 FFY 2009 SHSG 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 6512 BUDGET CODE: DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 129,225 129,225 129,225129,225- 96,988 96,988 96,98896,988- 226,213 226,213- 9,489 9,489 9,4899,489- 9,489 9,489- 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 6592 FFY 2010 UASI 821 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 002 FIRE EXTING AND EMERG RESP MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------01 F/T SALARIED 001 FULL YEAR POSITIONS 50,000 004 FULL TIME UNIFORMED PERSONNEL 10,000 SUBTOTAL FOR F/T SALARIED 60,000 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------50,00010,00060,000- 40,000 40,000 40,00040,000- 10,000 373,355 383,355 10,000373,355383,355- 483,355 483,355- BUDGET CODE: 6882 PORT SECURITY 2011 GRANT PROGRAM 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 696,696 696,696 696,696696,696- 04 ADD GRS PAY 048 OVERTIME UNIFORM FORCES SUBTOTAL FOR ADD GRS PAY 368,029 368,029 368,029368,029- 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES 519,424 519,424 519,424519,424- 1,584,149 1,584,149- BUDGET CODE: 6902 FY 13 PORT SECURITY GRANT PROGRAM 04 ADD GRS PAY 048 OVERTIME UNIFORM FORCES SUBTOTAL FOR ADD GRS PAY 579,339 579,339 579,339579,339- 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES 126,260 126,260 126,260126,260- 705,599 705,599- 1,203,089 1,203,089 1,203,0891,203,089- 04 ADD GRS PAY 047 OVERTIME 048 OVERTIME UNIFORM FORCES SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 6592 SUBTOTAL FOR BUDGET CODE 6882 SUBTOTAL FOR BUDGET CODE 6902 BUDGET CODE: 6912 PORT SECURITY 2014 04 ADD GRS PAY 048 OVERTIME UNIFORM FORCES SUBTOTAL FOR ADD GRS PAY 822 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 002 FIRE EXTING AND EMERG RESP MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------06 FRINGE BENES 089 FRINGE BENEFITS-OTHER 151,072 SUBTOTAL FOR FRINGE BENES 151,072 SUBTOTAL FOR BUDGET CODE 6912 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------151,072151,072- 1,354,161 1,354,161- 60,000 105,363 165,363 60,000105,363165,363- 56,477 56,477 56,47756,477- 13,688 348,626 362,314 13,688348,626362,314- 584,154 584,154- BUDGET CODE: 7132 FFY 14-15 PUBLIC SAFETY ANSWERING POINTS 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 4,000 4,000 4,0004,000- 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES 3,500 3,500 3,5003,500- 7,500 7,500- BUDGET CODE: 7212 FFY 2012 UASI 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 75,501 181,750 257,251 75,501181,750257,251- 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 140,944 140,944 140,944140,944- 20,224 3,321,894 20,2243,321,894- BUDGET CODE: 7002 FFY 2011 UASI 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 047 OVERTIME 048 OVERTIME UNIFORM FORCES SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7002 SUBTOTAL FOR BUDGET CODE 7132 04 ADD GRS PAY 047 OVERTIME 048 OVERTIME UNIFORM FORCES 823 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 002 FIRE EXTING AND EMERG RESP MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR ADD GRS PAY 3,342,118 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------3,342,118- 3,374,971 3,374,971 3,374,9713,374,971- 7,115,284 7,115,284- 48,070 36,243 84,313 48,07036,24384,313- 9,806 9,806 9,8069,806- 04 ADD GRS PAY 2,319 3,735,755 3,738,074 2,3193,735,7553,738,074- 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES 3,820,040 3,820,040 3,820,0403,820,040- 7,652,233 7,652,233- 70,000 41,827 111,827 70,00041,827111,827- 14,804 14,804 14,80414,804- 04 ADD GRS PAY 11,620 3,840,806 3,852,426 11,6203,840,8063,852,426- 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES 3,501,442 3,501,442 3,501,4423,501,442- SUBTOTAL FOR BUDGET CODE 7212 BUDGET CODE: 7312 FFY 2013 HOMELAND SECURITY GRANT PROGRAM 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 047 OVERTIME 048 OVERTIME UNIFORM FORCES SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7312 BUDGET CODE: 7512 FFY 2012 SHSP 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 047 OVERTIME 048 OVERTIME UNIFORM FORCES SUBTOTAL FOR ADD GRS PAY 824 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 002 FIRE EXTING AND EMERG RESP MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 7512 7,480,499 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------7,480,499- BUDGET CODE: 7612 FFY 2013 HOMELAND SECURITY GRANT PROGRAM 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 57,264 18,328 75,592 57,26418,32875,592- 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 37,119 37,119 37,11937,119- 04 ADD GRS PAY 10,377 5,231,118 5,241,495 10,3775,231,1185,241,495- 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES 3,781,658 3,781,658 3,781,6583,781,658- 9,135,864 9,135,864- 14,152,274 14,152,274 14,152,27414,152,274- 8,222,285 8,222,285 8,222,2858,222,285- 22,374,559 22,374,559- 047 OVERTIME 048 OVERTIME UNIFORM FORCES SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7612 BUDGET CODE: 7712 FFY 2014 UASI 04 ADD GRS PAY 048 OVERTIME UNIFORM FORCES SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 7712 TOTAL FOR 3 58,713,059 3 5 5 330,572 330,572 5 5 58,713,059- RESPONSIBILITY CENTER: 0009 TRAINING BUDGET CODE: 4120 TRAINING CENTER-CIVILIAN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 825 330,572 330,572 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 002 FIRE EXTING AND EMERG RESP MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 1,966 042 LONGEVITY DIFFERENTIAL 3,511 043 SHIFT DIFFERENTIAL 9 047 OVERTIME 6,642 SUBTOTAL FOR ADD GRS PAY 12,128 SUBTOTAL FOR BUDGET CODE 4120 BUDGET CODE: 4121 TRAINING CENTER-UNIFORMED 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 5 342,700 5 336,058 56 56 6,244,031 6,244,031 58 58 4,648,050 4,648,050 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 048 OVERTIME UNIFORM FORCES SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 4121 BUDGET CODE: 4124 TRAINING CENTER 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------1,966 3,511 9 6,6425,486 6,642- 31,166 410,301 336,377 259,747 1,194,507 2,232,098 31,166 410,301 336,377 259,747 1,042,317 2,079,908 27,410 27,410 27,410 27,410 56 8,503,539 58 6,755,368 1 8 9 46,084 575,223 621,307 1 8 9 46,084 575,223 621,307 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY SUBTOTAL FOR ADD GRS PAY 992 32,000 27,982 21,378 82,352 992 32,000 27,982 21,378 82,352 06 FRINGE BENES 4,160 17,200 21,360 4,160 17,200 21,360 064 ALLOWANCE FOR UNIFORMS 081 ANNUITY CONTRIBUTIONS SUBTOTAL FOR FRINGE BENES 826 6,642- 2 2 1,595,9811,595,981- 152,190152,190- 2 1,748,171- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 002 FIRE EXTING AND EMERG RESP MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 4124 9 725,019 TOTAL FOR TRAINING DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------9 725,019 70 9,571,258 72 7,816,445 40 40 1,994,894 1,994,894 40 40 1,994,894 1,994,894 2 1,754,813- RESPONSIBILITY CENTER: 0022 CHIEF OF DEPT BUR OF OPERATION BUDGET CODE: 6000 CHIEF OF DEPT-BUREAU OF OPERATIONS-CIV 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 6000 BUDGET CODE: 6001 CHIEF OF DEPT-BUREAU OF OPERATIONS-UNI 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 1,153 121,789 2,537 14,275 139,754 54 54 54 54 40 2,158,111 40 2,134,702 60 60 6,228,653 6,228,653 59 59 4,564,672 4,564,672 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 048 OVERTIME UNIFORM FORCES SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 6001 1,153 121,789 2,537 37,684 163,163 60 827 6,666,566 376,096 303,085 239,326 1,279,829 8,864,902 6,666,566 376,096 303,085 239,326 1,116,768 8,701,841 25,840 25,840 25,840 25,840 15,119,395 59 13,292,353 23,40923,409- 23,409- 11- 1,663,9811,663,981- 163,061163,061- 1- 1,827,042- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 002 FIRE EXTING AND EMERG RESP MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR CHIEF OF DEPT BUR OF OPERATION DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 100 17,277,506 99 15,427,055 2 2 158,262 158,262 2 2 158,262 158,262 1- 1,850,451- RESPONSIBILITY CENTER: 0023 SAFETY UNIT BUDGET CODE: 4110 SAFETY UNIT-CIVILIAN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4110 BUDGET CODE: 4111 SAFETY UNIT-UNIFORMED 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 699 28 398 1,125 319 159,387 2 159,706 10 10 1,115,355 1,115,355 10 10 794,295 794,295 321,060321,060- 13,381 71,265 61,799 48,069 213,305 407,819 13,381 71,265 61,799 48,069 186,128 380,642 27,17727,177- 4,850 4,850 4,850 4,850 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 048 OVERTIME UNIFORM FORCES SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES TOTAL FOR SAFETY UNIT 319 319 2 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4111 699 28 717 1,444 10 1,528,024 10 1,179,787 348,237- 12 1,687,411 12 1,339,493 347,918- RESPONSIBILITY CENTER: 0024 MARINE DIVISION 828 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 002 FIRE EXTING AND EMERG RESP MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 6300 MARINE DIVISION--CIVILIAN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 6 6 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 6300 BUDGET CODE: 6301 MARINE DIVISION--UNIFORM 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 368,394 368,394 945 55,895 56,840 8,6838,683- 6 433,917 6 425,234 8,683- 106 106 9,241,188 9,241,188 106 106 8,419,523 8,419,523 821,665821,665- 1,330 49,039 785,835 510,789 384,421 2,261,032 3,992,446 1,330 49,039 785,835 510,789 384,421 1,972,957 3,704,371 288,075288,075- 38,135 35,584 73,719 38,135 35,584 73,719 040 EDUC AND LICENCE DIFFERENTIAL 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 048 OVERTIME UNIFORM FORCES SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS 081 ANNUITY CONTRIBUTIONS SUBTOTAL FOR FRINGE BENES TOTAL FOR MARINE DIVISION 6 6 945 64,578 65,523 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 6301 368,394 368,394 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 106 13,307,353 106 12,197,613 1,109,740- 112 13,741,270 112 12,622,847 1,118,423- 2,320 2,320 180,092,363 180,092,363 2,320 2,320 184,276,358 184,276,358 4,183,995 4,183,995 RESPONSIBILITY CENTER: 0025 QUEENS BOROUGH COMMAND BUDGET CODE: 6100 BOROUGH COMMAND-QUEENS 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 829 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 002 FIRE EXTING AND EMERG RESP MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 3,332,600 042 LONGEVITY DIFFERENTIAL 10,948,144 043 SHIFT DIFFERENTIAL 10,105,838 045 HOLIDAY PAY 7,531,151 048 OVERTIME UNIFORM FORCES 49,486,738 SUBTOTAL FOR ADD GRS PAY 81,404,471 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------3,332,600 10,948,144 10,105,838 7,531,151 43,793,697 5,693,04175,711,430 5,693,041- 1,076,910 1,076,910 1,076,910 1,076,910 SUBTOTAL FOR BUDGET CODE 6100 2,320 262,573,744 2,320 261,064,698 1,509,046- TOTAL FOR QUEENS BOROUGH COMMAND 2,320 262,573,744 2,320 261,064,698 1,509,046- 2,905 2,905 226,107,545 226,107,545 2,905 2,905 230,742,593 230,742,593 4,635,048 4,635,048 7,317,796 13,786,289 12,743,338 9,496,354 61,965,075 105,308,852 7,317,796 13,786,289 14,546,289 10,824,844 55,582,184 102,057,402 1,802,951 1,328,490 6,382,8913,251,450- 1,349,960 12,765,825 14,115,785 1,349,960 12,765,825 14,115,785 RESPONSIBILITY CENTER: 0026 BROOKLYN BOROUGH COMMAND BUDGET CODE: 6110 BOROUGH COMMAND-BROOKLYN 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 048 OVERTIME UNIFORM FORCES SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS 081 ANNUITY CONTRIBUTIONS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 6110 2,905 345,532,182 2,905 346,915,780 1,383,598 TOTAL FOR BROOKLYN BOROUGH COMMAND 2,905 345,532,182 2,905 346,915,780 1,383,598 830 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 002 FIRE EXTING AND EMERG RESP MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0027 MANHATTAN BOROUGH COMMAND BUDGET CODE: 6120 BOROUGH COMMAND-MANHATTAN 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 2,158 2,158 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 048 OVERTIME UNIFORM FORCES SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES 168,963,471 168,963,471 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 2,158 2,158 171,408,784 171,408,784 2,445,313 2,445,313 2,025,387 10,238,189 9,475,052 7,060,126 46,031,198 74,829,952 2,025,387 10,238,189 9,475,052 7,060,126 40,598,423 69,397,177 5,432,7755,432,775- 1,002,470 1,002,470 1,002,470 1,002,470 SUBTOTAL FOR BUDGET CODE 6120 2,158 244,795,893 2,158 241,808,431 2,987,462- TOTAL FOR MANHATTAN BOROUGH COMMAND 2,158 244,795,893 2,158 241,808,431 2,987,462- 1,679 1,679 131,422,366 131,422,366 1,679 1,679 133,362,071 133,362,071 1,939,705 1,939,705 1,599,629 7,957,282 7,365,385 5,488,066 35,813,893 58,224,255 1,599,629 7,957,282 7,365,385 5,488,066 31,610,892 54,021,254 4,203,0014,203,001- 779,640 779,640 779,640 779,640 RESPONSIBILITY CENTER: 0028 BRONX BOROUGH COMMAND BUDGET CODE: 6130 BOROUGH COMMAND-THE BRONX 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 048 OVERTIME UNIFORM FORCES SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 6130 1,679 831 190,426,261 1,679 188,162,965 2,263,296- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 002 FIRE EXTING AND EMERG RESP MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR BRONX BOROUGH COMMAND DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1,679 190,426,261 1,679 188,162,965 2,263,296- 861 861 66,913,709 66,913,709 861 861 68,388,769 68,388,769 1,475,060 1,475,060 765,391 4,064,327 3,751,646 2,795,876 18,365,552 29,742,792 765,391 4,064,327 3,751,646 2,795,876 16,709,621 28,086,861 1,655,9311,655,931- 399,600 399,600 399,600 399,600 RESPONSIBILITY CENTER: 0029 STATEN ISLAND BOROUGH COMMAND BUDGET CODE: 6140 BOROUGH COMMAND-STATEN ISLAND 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 048 OVERTIME UNIFORM FORCES SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 6140 TOTAL FOR STATEN ISLAND BOROUGH COMMAND 861 97,056,101 861 96,875,230 180,871- 861 97,056,101 861 96,875,230 180,871- 37 37 3,132,570 3,132,570 37 37 2,938,890 2,938,890 193,680193,680- 15,316 252,325 176,212 99,758 688,674 1,232,285 100,554100,554- RESPONSIBILITY CENTER: 0030 MASK SERVICE UNIT BUDGET CODE: 6201 MASK SERVICE UNIT 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 048 OVERTIME UNIFORM FORCES SUBTOTAL FOR ADD GRS PAY 15,316 252,325 176,212 99,758 789,228 1,332,839 832 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 002 FIRE EXTING AND EMERG RESP MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS 17,490 SUBTOTAL FOR FRINGE BENES 17,490 SUBTOTAL FOR BUDGET CODE 6201 TOTAL FOR MASK SERVICE UNIT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------17,490 17,490 37 4,482,899 37 4,188,665 294,234- 37 4,482,899 37 4,188,665 294,234- 7 7 380,460 380,460 7 7 380,460 380,460 RESPONSIBILITY CENTER: 0031 FIRE COMMUNICATIONS BUDGET CODE: 7100 FIRE COMMUNICATIONS-CIVILIAN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7100 TOTAL FOR FIRE COMMUNICATIONS 3,554 8,725 25,567 3,722 8,399 425 50,392 3,554 8,725 25,567 3,722 107,082 425 149,075 98,683 98,683 7 430,852 7 529,535 98,683 7 430,852 7 529,535 98,683 RESPONSIBILITY CENTER: 0033 OUTSIDE PLANT ENGINEERING BUDGET CODE: 7120 ENGINEERING 04 ADD GRS PAY 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7120 833 2,256 6,455 8,711 2,256 2,256 6,4556,455- 8,711 2,256 6,455- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 002 FIRE EXTING AND EMERG RESP MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR OUTSIDE PLANT ENGINEERING 8,711 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------2,256 6,455- RESPONSIBILITY CENTER: 0034 DISPATCHERS BUDGET CODE: 7130 DISPATCHERS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 189 189 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7130 TOTAL FOR DISPATCHERS 9,080,206 9,080,206 189 189 324 9,840 557,884 541,438 2,187,384 3,296,870 9,080,206 9,080,206 324 9,840 557,884 541,438 2,207,367 3,316,853 19,983 19,983 189 12,377,076 189 12,397,059 19,983 189 12,377,076 189 12,397,059 19,983 60 60 5,118,739 5,118,739 60 60 5,118,739 5,118,739 RESPONSIBILITY CENTER: 0035 OUTSIDE PLANT MAINTENANCE BUDGET CODE: 7140 OUTSIDE PLANT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 50,482 3,279 18,661 37,683 1,562,000 1,672,105 50,482 3,279 18,661 37,683 2,916,894 3,026,999 1,354,894 1,354,894 SUBTOTAL FOR BUDGET CODE 7140 60 6,790,844 60 8,145,738 1,354,894 TOTAL FOR OUTSIDE PLANT MAINTENANCE 60 6,790,844 60 8,145,738 1,354,894 834 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 002 FIRE EXTING AND EMERG RESP MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 0037 HAZARDOUS MATERIALS UNIT BUDGET CODE: 6221 HAZARDOUS MATERIALS UNIT 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 59 59 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 048 OVERTIME UNIFORM FORCES SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES 4,964,105 4,964,105 59 59 4,686,338 4,686,338 277,767277,767- 27,106 384,650 281,650 230,707 1,258,499 2,182,612 27,106 384,650 281,650 230,707 1,098,155 2,022,268 160,344160,344- 27,180 27,180 27,180 27,180 SUBTOTAL FOR BUDGET CODE 6221 59 7,173,897 59 6,735,786 438,111- TOTAL FOR HAZARDOUS MATERIALS UNIT 59 7,173,897 59 6,735,786 438,111- 360 360 29,348,227 29,348,227 360 360 28,594,607 28,594,607 753,620753,620- 89,343 2,347,900 695,354 1,361,407 7,678,977 12,172,981 89,343 2,347,900 695,354 1,361,407 6,700,608 11,194,612 978,369978,369- 165,680 165,680 165,680 165,680 RESPONSIBILITY CENTER: 0048 RESCUE SERVICES BUDGET CODE: 6211 RESCUE SERVICES 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 048 OVERTIME UNIFORM FORCES SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES 835 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 002 FIRE EXTING AND EMERG RESP MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 6211 TOTAL FOR RESCUE SERVICES TOTAL FOR FIRE EXTING AND EMERG RESP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 360 41,686,888 360 39,954,899 1,731,989- 360 41,686,888 360 39,954,899 1,731,989- 10,932 1,314,325,852 10,933 1,243,986,882 836 1 70,338,970- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 002 FIRE EXTING AND EMERG RESP ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- FIRE EXTING AND EMERG RESP NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 10,932 1,314,325,852 10,933 1,243,986,882 70,338,970- FINANCIAL PLAN SAVINGS 1,040,209 19,321,133 18,280,924 APPROPRIATION 10,932 1,315,366,061 10,933 1,263,308,015 52,058,046- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------1,255,927,983 1,262,582,996 732,519 725,019 58,696,070 9,489 INC/DEC (-) ---------------6,655,013 7,50058,696,0709,489- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1,315,366,061 837 1,263,308,015 52,058,046- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 002 FIRE EXTING AND EMERG RESP DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1107 TELECOMMUNICATION MANAGER D 057 82984 49,492-212,614 1113 ASSISTANT COMMISSIONER (F D 057 95039 53,373-212,614 1122 ADMINISTRATIVE STAFF ANAL D 057 1002A 56,937- 88,649 1126 ADMINISTRATIVE STAFF ANAL D 057 1002A 56,937- 88,649 1139 ADMINISTRATIVE MANAGER D 057 10025 49,492-212,614 1152 AGENCY ATTORNEY D 057 30087 61,158-105,712 1175 ASSOCIATE STAFF ANALYST D 057 12627 57,245- 88,649 1178 STAFF ANALYST TRAINEE D 057 12749 40,869- 49,041 1200 SENIOR SUPERVISOR COMMUNI D 057 91764 98,971- 98,971 1215 AUTO MECHANIC D 057 92510 70,010- 76,232 1217 MARINE MAINTENANCE MECHAN D 057 92587 66,855- 81,533 1243 COMPUTER SPECIALIST (SOFT D 057 13632 79,462-120,754 1245 SUPER COMMUNICATION ELECT D 057 91763 94,795- 94,795 1268 RESEARCH ASSISTANT D 057 60910 44,048- 57,959 1270 PRINCIPAL ADMINISTRATIVE D 057 10124 45,978- 75,630 1271 PROCUREMENT ANALYST D 057 12158 40,139- 87,631 1272 PRINCIPAL ADMINISTRATIVE D 057 10124 45,978- 75,630 1284 DEPUTY DIRECTOR OF DISPAT D 057 7106C 49,492-212,614 1285 COMMUNICATION ELECTRICIAN D 057 91762 86,965- 86,965 1289 SPVSG FAD-DEP DIR DSPTCH D 057 7106C 49,492-212,614 1303 PROGRAM PRODUCER D 057 60621 33,869- 82,508 1321 ASSOCIATE PROJECT MANAGER D 057 22427 68,704-107,720 1363 STATISTICIAN D 057 40610 39,159- 79,013 1490 SUPERVISING FIRE ALARM DI D 057 71060 59,203- 80,155 1614 INSPECTOR (ELECTRICAL) D 057 31623 48,903- 66,991 1615 FIRE ALARM DISPATCHER D 057 71010 34,783- 57,514 1616 COMMUNITY COORDINATOR (WI D 057 56058 52,322- 74,049 1645 ENGINEERING TECHNICIAN D 057 20113 39,474- 68,900 1676 CLERICAL ASSOCIATE D 057 10251 20,095- 55,390 SUBTOTAL FOR OBJECT 001 1855 1861 1865 1875 1895 1912 1914 1916 1920 # POS ANNUAL RATE ------- --------------- OBJECT: 004 FULL TIME UNIFORMED PERSONNEL CHIEF OF DEPARTMENT (FDNY D 057 70388 49,492-212,614 DEPUTY CHIEF(FIRE) D 057 70382 130,756-162,472 ASSISTANT CHIEF OF DEPART D 057 7038B 49,492-212,614 DEPUTY ASSISTANT CHIEF OF D 057 7038A 49,492-212,614 DEPUTY CHIEF(FIRE) D 057 70382 130,756-162,472 CAPTAIN (FIRE) D 057 70365 99,001-112,574 CAPTAIN (FIRE) D 057 70365 99,001-112,574 CAPTAIN (FIRE) D 057 70365 99,001-112,574 FIREFIGHTER D 057 70310 39,370- 76,488 838 1 1 2 5 6 1 3 6 1 2 4 1 8 3 18 1 1 2 46 1 1 1 1 37 1 140 3 1 3 301 117,789 170,232 207,500 326,006 359,233 70,000 225,170 259,094 98,971 131,001 267,420 83,099 758,361 151,391 956,884 44,281 46,223 197,200 4,000,399 90,000 64,065 91,479 53,746 2,481,495 42,524 7,322,969 180,570 43,209 137,240 18,977,551 1 70 9 11 348 636 1 1 1,595 201,096 11,106,983 1,787,500 2,139,500 48,000,296 67,958,998 112,574 112,574 144,569,466 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 002 FIRE EXTING AND EMERG RESP DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 004 FULL TIME UNIFORMED PERSONNEL 1925 SUPERVISING FIRE MARSHAL D 057 70393 141,468-141,468 1930 PILOT D 057 70312 81,660- 94,993 1935 MARINE ENGINEER (UNIFORME D 057 70316 79,596- 92,543 1946 FIREFIGHTER D 057 70310 39,370- 76,488 1947 FIREFIGHTER D 057 70310 39,370- 76,488 1950 FIRE MARSHAL (UNIFORMED) D 057 70392 55,370- 85,667 1955 WIPER (UNIFORMED) D 057 70314 79,275- 79,275 SUBTOTAL FOR OBJECT 004 # POS ANNUAL RATE ------- --------------3 15 17 282 7,249 1 17 10,256 311,848 1,353,518 1,488,188 12,215,880 527,793,769 85,667 1,347,675 820,585,532 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 002 10,557 839,563,083 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 376 29,902,029 TOTAL FOR U/A 002 10,933 869,465,112 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 839 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 003 FIRE INVESTIGATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 8004 AUTO ARSON GRANT 04 ADD GRS PAY 048 OVERTIME UNIFORM FORCES SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 8004 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 48,942 48,942 48,94248,942- 48,942 48,942- 48,942 48,942- RESPONSIBILITY CENTER: 0010 FIRE INVESTIGATIONS BUDGET CODE: 8000 FIRE INVESTIGATION-CIVILIAN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 6 6 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 8000 BUDGET CODE: 8001 FIRE INVESTIGATION-UNIFORMED 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 6 6 6,390 7,051 28 1,134 2,262 363 17,228 334,647 334,647 6,390 7,051 28 1,134 2,262 363 17,228 6 351,875 6 351,875 100 100 9,889,489 9,889,489 100 100 9,936,489 9,936,489 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 048 OVERTIME UNIFORM FORCES SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 334,647 334,647 064 ALLOWANCE FOR UNIFORMS 840 647,734 518,223 404,045 2,067,037 3,637,039 647,734 518,223 404,045 2,067,037 3,637,039 182,000 182,000 47,000 47,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 003 FIRE INVESTIGATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------081 ANNUITY CONTRIBUTIONS 202,288 SUBTOTAL FOR FRINGE BENES 384,288 SUBTOTAL FOR BUDGET CODE 8001 TOTAL FOR FIRE INVESTIGATIONS TOTAL FOR FIRE INVESTIGATION DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------155,288 47,000337,288 47,000- 100 13,910,816 100 13,910,816 106 14,262,691 106 14,262,691 106 14,311,633 106 14,262,691 841 48,942- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 003 FIRE INVESTIGATION ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- FIRE INVESTIGATION NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 106 14,311,633 106 14,262,691 48,942- FINANCIAL PLAN SAVINGS 19,358 27,195 7,837 APPROPRIATION 106 14,330,991 106 14,289,886 41,105- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------14,282,049 14,289,886 48,942 INC/DEC (-) ---------------7,837 48,942- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 14,330,991 842 14,289,886 41,105- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 003 FIRE INVESTIGATION DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1139 ADMINISTRATIVE MANAGER D 057 10025 49,492-212,614 1270 PRINCIPAL ADMINISTRATIVE D 057 10124 45,978- 75,630 1676 CLERICAL ASSOCIATE D 057 10251 20,095- 55,390 SUBTOTAL FOR OBJECT 001 1885 1905 1925 1950 # POS ANNUAL RATE ------- --------------- OBJECT: 004 FULL TIME UNIFORMED PERSONNEL CHIEF FIRE MARSHAL (UNIFO D 057 7039C 49,492-212,614 ASSISTANT CHIEF FIRE MARS D 057 7039B 49,492-212,614 SUPERVISING FIRE MARSHAL D 057 70393 141,468-141,468 FIRE MARSHAL (UNIFORMED) D 057 70392 55,370- 85,667 SUBTOTAL FOR OBJECT 004 1 4 1 6 68,463 230,747 37,095 336,305 1 1 22 89 113 194,500 178,016 2,417,209 7,624,363 10,414,088 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 003 119 10,750,393 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT -13 -1,174,413 TOTAL FOR U/A 003 106 9,575,980 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 843 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 004 FIRE PREVENTION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 5660 FIRE CODE UNIT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5660 BUDGET CODE: 5750 Construction, Demolition, and Abatement 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 24 1 25 04 ADD GRS PAY 047 OVERTIME 048 OVERTIME UNIFORM FORCES SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5750 BUDGET CODE: 9401 Universal Pre-K 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 9401 TOTAL FOR 1,303,108 194,500 1,497,608 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 156,000 156,000 1 1 156,000 156,000 1 156,000 1 156,000 24 1 25 1,303,108 194,500 1,497,608 162,264 3,325 165,589 162,2643,325 3,325 162,264162,264- 25 1,663,197 25 1,500,933 5 5 247,348 247,348 5 5 247,348 247,348 5 247,348 5 247,348 30 1,910,545 31 1,904,281 20 20 2,562,100 2,562,100 20 20 2,562,260 2,562,260 1 6,264- RESPONSIBILITY CENTER: 0038 OPERATION SUPPORT STAFF BUDGET CODE: 5601 OPERATIONS SUPPORT STAFF-UNIFORMED 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 144,000 117,887 88,709 844 144,000 117,887 88,709 160 160 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 004 FIRE PREVENTION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------048 OVERTIME UNIFORM FORCES 66,508 SUBTOTAL FOR ADD GRS PAY 417,104 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS 081 ANNUITY CONTRIBUTIONS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 5601 TOTAL FOR OPERATION SUPPORT STAFF DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------66,508 417,104 9,360 44,500 53,860 9,360 44,340 53,700 20 3,033,064 20 3,033,064 20 3,033,064 20 3,033,064 239 239 11,203,066 11,203,066 260 260 12,488,633 12,488,633 160160- RESPONSIBILITY CENTER: 0039 HEADQUARTER INSPECTION BUDGET CODE: 5610 HEADQUARTER INSPECTION-CIVILIAN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 5610 BUDGET CODE: 5611 HEADQUARTER INSPECTION-UNIFORMED 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 2,534 544,558 13,857 8,474 751,768 290 1,321,481 2,534 544,558 13,857 8,474 771,675 290 1,341,388 2,822 2,822 2,822 2,822 239 12,527,369 260 13,832,843 5 5 465,550 465,550 5 5 465,550 465,550 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 36,506 25,836 19,962 845 36,506 25,836 19,962 21 21 1,285,567 1,285,567 19,907 19,907 21 1,305,474 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 004 FIRE PREVENTION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------048 OVERTIME UNIFORM FORCES 16,627 SUBTOTAL FOR ADD GRS PAY 98,931 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------16,627 98,931 5,960 5,960 5,960 5,960 SUBTOTAL FOR BUDGET CODE 5611 5 570,441 5 570,441 TOTAL FOR HEADQUARTER INSPECTION 244 13,097,810 265 14,403,284 18 18 927,143 927,143 18 18 927,143 927,143 21 1,305,474 RESPONSIBILITY CENTER: 0040 BUREAU MANAGEMENT BUDGET CODE: 5630 BUREAU MANAGEMENT-CIVILIAN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5630 TOTAL FOR BUREAU MANAGEMENT 233 19,339 75 193 20,985 40,825 233 19,339 75 193 6,517 26,357 14,46814,468- 18 967,968 18 953,500 14,468- 18 967,968 18 953,500 14,468- 37 37 2,300,534 2,300,534 37 37 2,311,334 2,311,334 RESPONSIBILITY CENTER: 0041 TECHNOLOGY MANAGEMENT BUDGET CODE: 5620 TECHNOLOGY MANAGEMENT-CIVILIAN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 44,728 171 846 44,728 171 10,800 10,800 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 004 FIRE PREVENTION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------045 HOLIDAY PAY 714 047 OVERTIME 32,309 SUBTOTAL FOR ADD GRS PAY 77,922 SUBTOTAL FOR BUDGET CODE 5620 TOTAL FOR TECHNOLOGY MANAGEMENT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------714 30,391 1,91876,004 1,918- 37 2,378,456 37 2,387,338 8,882 37 2,378,456 37 2,387,338 8,882 27 27 1,439,736 1,439,736 27 27 1,439,136 1,439,136 RESPONSIBILITY CENTER: 0042 MANAGEMENT SUPPORT STAFF BUDGET CODE: 5640 MANAGEMENT SUPPORT STAFF 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 600600- 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 38,657 38,657 38,657 38,657 04 ADD GRS PAY 460 15,769 3,684 19,913 460 15,769 9,635 25,864 5,951 5,951 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5640 27 1,498,306 27 1,503,657 5,351 TOTAL FOR MANAGEMENT SUPPORT STAFF 27 1,498,306 27 1,503,657 5,351 18 18 1,002,939 1,002,939 18 18 1,002,939 1,002,939 RESPONSIBILITY CENTER: 0043 HUM RES DEV PUBLIC CERTIFICAT BUDGET CODE: 5650 HUMAN RESOURCES-CIVILIAN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 800 20,072 24 847 800 20,072 24 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 004 FIRE PREVENTION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------045 HOLIDAY PAY 363 047 OVERTIME 2,831 SUBTOTAL FOR ADD GRS PAY 24,090 SUBTOTAL FOR BUDGET CODE 5650 TOTAL FOR HUM RES DEV PUBLIC CERTIFICAT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------363 12,923 10,092 34,182 10,092 18 1,027,029 18 1,037,121 10,092 18 1,027,029 18 1,037,121 10,092 45 2 47 2,034,467 152,976 2,187,443 45 2 47 2,034,467 152,976 2,187,443 RESPONSIBILITY CENTER: 0045 DIST ORGANIZATION INSPECTION BUDGET CODE: 5700 QUEENS DISTRICT OFFICES 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 048 OVERTIME UNIFORM FORCES 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 5700 BUDGET CODE: 5710 BROOKLYN DISTRICT OFFICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 043 045 047 061 38,233 8,788 6,982 77,445 6,651 1,139 139,238 38,233 8,788 6,982 126,800 6,651 1,139 188,593 1,040 1,040 1,040 1,040 47 2,327,721 47 2,377,076 50 50 2,515,731 2,515,731 50 50 2,515,731 2,515,731 LONGEVITY DIFFERENTIAL SHIFT DIFFERENTIAL HOLIDAY PAY OVERTIME SUPPER MONEY 66,237 106 2,068 136,099 35 848 66,237 106 2,068 252,087 35 49,355 49,355 49,355 115,988 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 004 FIRE PREVENTION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR ADD GRS PAY 204,545 SUBTOTAL FOR BUDGET CODE 5710 BUDGET CODE: 5720 MANHATTAN DISTRICT OFFICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 50 2,720,276 50 2,836,264 32 32 1,428,239 1,428,239 32 32 1,428,239 1,428,239 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5720 BUDGET CODE: 5730 BRONX DISTRICT OFFICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------320,533 115,988 44,125 34 1,175 51,801 97,135 44,125 34 1,175 106,465 151,799 54,664 54,664 54,664 32 1,525,374 32 1,580,038 18 18 872,140 872,140 18 18 872,140 872,140 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 30,182 59 44,577 52 74,870 30,182 59 73,953 52 104,246 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES 100 100 100 100 SUBTOTAL FOR BUDGET CODE 5730 BUDGET CODE: 5740 STATEN ISLAND DISTRICT OFFICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 18 947,110 18 976,486 7 7 341,976 341,976 7 7 341,976 341,976 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 12,431 13,097 25,528 849 115,988 12,431 25,890 38,321 29,376 29,376 29,376 12,793 12,793 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 004 FIRE PREVENTION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 5740 TOTAL FOR DIST ORGANIZATION INSPECTION TOTAL FOR FIRE PREVENTION DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 7 367,504 7 380,297 12,793 154 7,887,985 154 8,150,161 262,176 548 31,801,163 570 33,372,406 850 22 1,571,243 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 004 FIRE PREVENTION ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- FIRE PREVENTION NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 548 31,801,163 570 33,372,406 1,571,243 FINANCIAL PLAN SAVINGS 352,331 514,922 162,591 APPROPRIATION 548 32,153,494 570 33,887,328 1,733,834 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------31,906,146 33,639,980 247,348 247,348 INC/DEC (-) ---------------1,733,834 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 32,153,494 851 33,887,328 1,733,834 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 004 FIRE PREVENTION DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1110 ADMINISTRATIVE ENGINEER D 057 10015 49,492-212,614 1126 ADMINISTRATIVE STAFF ANAL D 057 1002A 56,937- 88,649 1127 ADMINISTRATIVE INSPECTOR D 057 10077 49,492-212,614 1139 ADMINISTRATIVE MANAGER D 057 10025 49,492-212,614 1140 ADMINISTRATIVE BLASTING I D 057 10054 49,492-212,614 1151 COUNSEL (FIRE DEPARTMENT) D 057 30161 49,492-212,614 1175 ASSOCIATE STAFF ANALYST D 057 12627 57,245- 88,649 1218 ELECTRICAL ENGINEERING IN D 057 20302 52,133- 54,898 1224 MECHANICAL ENGINEERING IN D 057 20403 52,133- 54,898 1229 CIVIL ENGINEER D 057 20215 68,704-107,720 1230 CIVIL ENGINEERING INTERN D 057 20202 52,133- 54,898 1243 COMPUTER SPECIALIST (SOFT D 057 13632 79,462-120,754 1268 RESEARCH ASSISTANT D 057 60910 44,048- 57,959 1270 PRINCIPAL ADMINISTRATIVE D 057 10124 45,978- 75,630 1276 COMPUTER ASSOCIATE (TECHN D 057 13611 49,786- 95,189 1320 ADMINISTRATIVE PROJECT MA D 057 83008 49,492-212,614 1321 ASSOCIATE PROJECT MANAGER D 057 22427 68,704-107,720 1330 ASSISTANT CIVIL ENGINEER D 057 20210 57,877- 75,516 1340 ASSISTANT MECHANICAL ENGI D 057 20410 57,877- 75,516 1345 ASSISTANT CHEMICAL ENGINE D 057 20510 57,877- 75,516 1346 CHEMICAL ENGINEER D 057 20515 68,704-107,720 1365 STAFF ANALYST D 057 12626 45,029- 67,459 1424 TESTS AND MEASUREMENTS SP D 057 12704 52,162- 88,649 1425 ADMIN TESTS & MEAS SPEC ( D 057 1006A 49,492-212,614 1445 SUPERVISING BLASTING INSP D 057 31840 54,322- 66,537 1526 FIRE PROTECTION INSPECTOR D 057 31661 45,311- 55,330 1527 ASSOCIATE FIRE PROTECTION D 057 31662 42,767- 75,159 1528 ADMINISTRATIVE FIRE PROTE D 057 10024 49,492-212,614 1532 SUPERVISOR OF ELECTRICAL D 057 34205 57,877- 86,523 1533 ASSOCIATE INSPECTOR (ELEC D 057 31643 54,141- 73,138 1604 COMMUNITY ASSOCIATE D 057 56057 37,072- 56,249 1616 COMMUNITY COORDINATOR D 057 56058 52,322- 74,049 1676 CLERICAL ASSOCIATE D 057 10251 20,095- 55,390 1690 CASHIER D 057 10605 36,899- 55,390 SUBTOTAL FOR OBJECT 001 1865 1875 1895 1912 # POS ANNUAL RATE ------- --------------- OBJECT: 004 FULL TIME UNIFORMED PERSONNEL ASSISTANT CHIEF OF DEPART D 057 7038B 49,492-212,614 DEPUTY ASSISTANT CHIEF OF D 057 7038A 49,492-212,614 BATTALION CHIEF D 057 70370 113,164-146,583 CAPTAIN (FIRE) D 057 70365 99,001-112,574 852 2 3 1 5 1 1 2 2 3 1 1 2 3 18 1 6 4 1 2 2 3 2 3 1 6 143 172 6 7 24 2 7 60 2 499 229,495 205,217 97,200 349,540 111,128 156,038 148,466 104,000 158,894 91,783 52,780 166,198 155,467 934,822 71,274 490,918 312,674 57,877 108,205 141,441 244,541 112,733 201,945 124,815 399,222 6,312,885 9,868,939 534,098 501,585 1,377,458 80,757 378,619 2,549,540 73,798 26,904,352 2 2 2 3 397,500 389,000 293,166 310,576 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 004 FIRE PREVENTION DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 004 FULL TIME UNIFORMED PERSONNEL 1920 LIEUTENANT (FIRE) D 057 70360 81,120- 98,072 1947 FIREFIGHTER D 057 70310 39,370- 76,488 SUBTOTAL FOR OBJECT 004 # POS ANNUAL RATE ------- --------------4 8 21 392,288 611,904 2,394,434 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 004 520 29,298,786 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 50 2,817,191 TOTAL FOR U/A 004 570 32,115,977 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 853 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 005 EXECUTIVE ADMIN-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: E005 HURRICANE SANDY 10 SUPPLYS&MATL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 4,952 4,952 4,9524,952- 23,432 23,432 23,43223,432- 1,410,239 1,410,239 1,410,2391,410,239- 1- 1 38,652 4,563 2,950 306,425 13,703 366,293 1- 38,6524,5632,950306,42513,703366,293- 1 1,804,916 1- 1,804,916- 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 608 MAINT & REP GENERAL 622 TEMPORARY SERVICES 633 TRANSPORTATION EXPENDITURES 676 MAINT & OPER OF INFRASTRUCTURE 683 PROF SERV ENGINEER & ARCHITECT SUBTOTAL FOR CNTRCTL SVCS 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE E005 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 BUDGET CODE: Z057 PlaNYC 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 671 TRAINING PRGM CITY EMPLOYEES 676 MAINT & OPER OF INFRASTRUCTURE SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE Z057 BUDGET CODE: 1007 OFFICE OF THE FIRE COMMISSIONER 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 129,962 17,900 401,250 549,112 129,96217,900401,250549,112- 549,112 549,112- 18,096 18,096 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 20,000 20,000 1,904 1,904 SUBTOTAL FOR BUDGET CODE 1007 20,000 854 1,904 1,904 1,9041,904- 20,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 005 EXECUTIVE ADMIN-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1017 MANAGEMENT, ANALYSIS & PLANNING 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 1,000 SUBTOTAL FOR SUPPLYS&MATL 1,000 SUBTOTAL FOR BUDGET CODE 1017 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1,000 1,000 1,000 1,000 BUDGET CODE: 1027 ANALYTICS UNIT 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 1027 BUDGET CODE: 1207 PUBLIC INFORMATION OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 45,920 45,920 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1207 13,000 13,000 13,000 13,000 45,920 45,920 5,010 5,010 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 13,000 13,000 5,0105,010- 15,000 15,000 1 15,000 15,000 1 1 2,000 25,990 27,990 1 2,000 31,000 33,000 1 93,920 1 93,920 BUDGET CODE: 1507 INTERGOVERNMENTAL 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 1507 BUDGET CODE: 1607 RECRUITMENT OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 855 5,010 5,010 553 553 500 500 5353- 553 500 53- 167,575 167,575 1,044,880 1,044,880 877,305 877,305 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 005 EXECUTIVE ADMIN-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------30 PROPTY&EQUIP 315 OFFICE EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 1,725 1,725 1,7251,725- 86,080 86,080 86,08086,080- 1 2,218,849 600,000 30,000 260,000 531,827 179,500 3,820,176 1- 2,218,849600,00030,000260,000531,827179,5003,820,176- 1 4,075,556 1,044,880 1- 3,030,676- 1,198 1,198 1,000 1,000 40 OTHR SER&CHR 417 ADVERTISING SUBTOTAL FOR OTHR SER&CHR 600 CONTRACTUAL SERVICES GENERAL 622 TEMPORARY SERVICES 671 TRAINING PRGM CITY EMPLOYEES 684 PROF SERV COMPUTER SERVICES 685 PROF SERV DIRECT EDUC SERV 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1607 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 BUDGET CODE: 2107 BOARD OF TRUSTEES 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1- 141 500,000 500,141 SUBTOTAL FOR BUDGET CODE 2107 BUDGET CODE: 2207 LABOR RELATIONS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 2207 BUDGET CODE: 3007 ASSIST COMMISSIONER FOR BUDGET 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 3007 856 198198141500,000500,141- 501,339 1,000 500,339- 9,859 9,859 10,000 10,000 141 141 9,859 10,000 141 68,698 68,698 2,543,529 2,543,529 2,474,831 2,474,831 68,698 2,543,529 2,474,831 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 005 EXECUTIVE ADMIN-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 3027 FISCAL SERVICES 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 14,350 14,350 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 10,000 10,000 4,3504,350- 30 PROPTY&EQUIP 315 OFFICE EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 450 450 450450- 40 OTHR SER&CHR 403 OFFICE SERVICES SUBTOTAL FOR OTHR SER&CHR 200 200 200200- 120,000 120,000 120,000120,000- 60 CNTRCTL SVCS 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3027 BUDGET CODE: 3037 FAMILY ASSISTANCE UNIT 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 403 OFFICE SERVICES SUBTOTAL FOR OTHR SER&CHR 135,000 10,000 125,000- 1,500 166 1,666 1,000 500166666- 1,000 60 60 SUBTOTAL FOR BUDGET CODE 3037 BUDGET CODE: 3047 UNIFORMED PENSIONS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 403 OFFICE SERVICES SUBTOTAL FOR OTHR SER&CHR 6060- 1,726 1,000 726- 4,285 4,285 5,000 5,000 715 715 715 715 SUBTOTAL FOR BUDGET CODE 3047 BUDGET CODE: 3107 Administrative Units 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 857 715715- 5,000 5,000 2,000 101,400 99,400 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 005 EXECUTIVE ADMIN-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR SUPPLYS&MATL 2,000 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------101,400 99,400 SUBTOTAL FOR BUDGET CODE 3107 2,000 101,400 BUDGET CODE: 3117 CENTRAL SERVICES 10 SUPPLYS&MATL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 378,000 378,000 378,000 378,000 75,000 8,000 162,000 245,000 75,000 8,000 83,000 162,000162,000- 851,000 12,000 578,001 21,000 247,000 1,709,001 851,000 12,000 578,001 21,000 242,000 1,704,001 5,0005,000- 30 PROPTY&EQUIP 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 402 403 412 417 453 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP ADVERTISING OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 619 SECURITY SERVICES 622 TEMPORARY SERVICES 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS 1 1 1 1 4 70 FXD MIS CHGS 708 AWARDS WIDOW/OTH DEPND EMP KLD SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 3117 1,823,000 25,000 185,516 2,236,500 2,673,000 84,534 7,027,550 1 1 1 1 4 45,000 45,000 4 BUDGET CODE: 3157 ELECTED OFFICIAL'S FUNDING 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 3157 858 9,404,551 1,823,000 25,000 185,516 1,436,500 2,673,000 89,700 6,232,716 99,400 800,0005,166 794,834- 45,000 45,000 4 8,442,717 961,834- 327,750 327,750 190,000 190,000 137,750137,750- 327,750 190,000 137,750- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 005 EXECUTIVE ADMIN-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 3207 BUDGET SERVICES 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 3207 BUDGET CODE: 3307 TECHNOLOGY DEVELOPMENT & SYSTEMS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 305 MOTOR VEHICLES 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 613 DATA PROCESSING EQUIPMENT 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS 500 500 500 500 143,838 601,513 745,351 323,580 465,000 788,580 179,742 136,51343,229 72,600 46,989 140,000 1,186,889 1,306,478 315,000 78,000 533,000 67,400 46,989315,000 1,108,889773,478- 1 8 30,000 6,813 6,783,910 31,087 302 2,211,898 9,064,010 8 11,124,646 7 BUDGET CODE: 3332 US FOREST SERVICES 40 OTHR SER&CHR 453 OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 3332 BUDGET CODE: 500 500 8,807 8,807 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3307 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 3407 COMPLIANCE 859 8,8078,80730,000 7 8,108,300 1 8 1,336,000 9,474,300 6,8131,324,390 31,087302875,898410,290 8 10,795,880 328,766- 10,896 10,896 10,89610,896- 10,896 10,896- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 005 EXECUTIVE ADMIN-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 1,000 SUBTOTAL FOR SUPPLYS&MATL 1,000 SUBTOTAL FOR BUDGET CODE 3407 BUDGET CODE: 3507 PAYROLL SERVICES 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 3507 BUDGET CODE: 3552 FFY10 UASI 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 412 453 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL RENTALS OF MISC.EQUIP OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT 622 TEMPORARY SERVICES 683 PROF SERV ENGINEER & ARCHITECT 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3552 BUDGET CODE: 3570 WTC HIPPA COMPLIANCE 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 860 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1,000 1,000 1,000 1,000 8,000 8,000 8,000 8,000 8,000 8,000 37,364 13,004 16,481 66,849 37,36413,00416,48166,849- 1,285,977 6,249 62,728 1,354,954 1,285,9776,24962,7281,354,954- 983,621 8 721 984,350 983,6218721984,350- 36,971 170,137 33,798 107,699 348,605 36,971170,13733,798107,699348,605- 2,754,758 2,754,758- 361,948 361,948 361,948361,948- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 005 EXECUTIVE ADMIN-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 613 DATA PROCESSING EQUIPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3570 BUDGET CODE: 3572 WTC CLINICAL CENTER OF EXCELLENCE ADMIN 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 618,060 19,992 638,052 618,06019,992638,052- 1,000,000 1,000,000- 7,000 25,000 32,000 7,000 25,000 32,000 2,500 2,500 12,500 12,500 10,000 10,000 CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES OVERNIGHT TRVL EXP-GENERAL SER&CHR 303,368 10,000 2,000 315,368 341,218 37,850 10,000- 2,000 343,218 27,850 600 CONTRACTUAL SERVICES GENERAL 622 TEMPORARY SERVICES SUBTOTAL FOR CNTRCTL SVCS 1,131,930 975,000 2,106,930 1,131,930 975,000 2,106,930 20,000 20,000 20,000 20,000 2,476,798 2,514,648 6,000 135,000 37,375 700 15,000 15,000 209,075 6,000 136,000 30,375 700 15,000 15,000 203,075 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 403 453 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS 70 FXD MIS CHGS 701 TAXES AND LICENSES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 3572 BUDGET CODE: 3582 WTC CLINICAL CENTER OF EXCELLENCE FFS 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 302 TELECOMMUNICATIONS EQUIPMENT 15,000 861 37,850 1,000 7,000- 6,00015,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 005 EXECUTIVE ADMIN-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------307 MEDICAL,SURGICAL & LAB EQUIP 25,000 314 OFFICE FURITURE 4,000 315 OFFICE EQUIPMENT 5,000 332 PURCH DATA PROCESSING EQUIPT 265,000 SUBTOTAL FOR PROPTY&EQUIP 314,000 40 OTHR SER&CHR 400 403 432 453 SUBTOTAL FOR OTHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------25,000 4,000 5,000 265,000 299,000 15,000- CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES LEASING OF DATA PROC EQUIP OVERNIGHT TRVL EXP-GENERAL SER&CHR 362,032 1,000 20,604 1,700 385,336 384,032 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 622 TEMPORARY SERVICES 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS 938,011 8,928 1,895,000 6,000 5,000 100,000 2,952,939 938,011 8,928 1,895,000 6,000 5,000 100,000 2,952,939 215,760 215,760 215,760 215,760 4,077,110 4,077,110 275,846 275,846 284,296 284,296 639,696 161,200 800,896 639,696 161,200 800,896 1,076,742 1,085,192 4,073 7,220 11,293 3,500 2,500 6,000 60 CNTRCTL SVCS 70 FXD MIS CHGS 701 TAXES AND LICENSES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 3582 BUDGET CODE: 3592 WTC DATA CENTER 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 622 TEMPORARY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3592 BUDGET CODE: 3607 REVENUE MANAGEMENT 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 862 20,604 1,700 406,336 22,000 1,00021,000 8,450 8,450 8,450 5734,7205,293- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 005 EXECUTIVE ADMIN-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 3607 11,293 BUDGET CODE: 3612 PORT SECURITY FFY10 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 305 MOTOR VEHICLES 315 OFFICE EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 3612 BUDGET CODE: 3632 PORT SECURITY FFY2009 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP SUBTOTAL FOR BUDGET CODE 3632 BUDGET CODE: 3642 FFY 2011 UASI 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 106 MOTOR VEHICLE FUEL 107 MEDICAL,SURGICAL & LAB SUPPLY 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 304 MOTOR VEHICLE EQUIPMENT 305 MOTOR VEHICLES 307 MEDICAL,SURGICAL & LAB EQUIP 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 863 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------6,000 5,293- 13,462 13,462 13,46213,462- 50,532 740,597 26,643 817,772 50,532740,59726,643817,772- 9,461 9,461 9,4619,461- 840,695 840,695- 533,194 533,194 533,194533,194- 533,194 533,194- 1,730,603 1,857 213,310 37,300 1,983,070 1,730,6031,857213,31037,3001,983,070- 4,340,956 465 13,219 2,716,917 5,516 32,415 11,392 7,120,880 4,340,95646513,2192,716,9175,51632,41511,3927,120,880- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 005 EXECUTIVE ADMIN-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------40 OTHR SER&CHR 400 414 431 453 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL RENTALS - LAND BLDGS & STRUCTS LEASING OF MISC EQUIP OVERNIGHT TRVL EXP-GENERAL SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 9,725 291,599 42,334 24,895 368,553 9,725291,59942,33424,895368,553- 15,210 34,051 28,127 149,484 232,731 17,628 143,264 788,067 246,412 1,654,974 15,21034,05128,127149,484232,73117,628143,264788,067246,4121,654,974- 11,127,477 11,127,477- 212,842 212,842 212,842212,842- 30 PROPTY&EQUIP 1,623,336 213,429 5,401 1,842,166 1,623,336213,4295,4011,842,166- 40 OTHR SER&CHR 973,523 2,210 975,733 973,5232,210975,733- 60 CNTRCTL SVCS 128,823 37,534 3,100,000 13,639 3,279,996 128,82337,5343,100,00013,6393,279,996- 6,310,737 6,310,737- 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT 607 MAINT & REP MOTOR VEH EQUIP 608 MAINT & REP GENERAL 613 DATA PROCESSING EQUIPMENT 622 TEMPORARY SERVICES 633 TRANSPORTATION EXPENDITURES 671 TRAINING PRGM CITY EMPLOYEES 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3642 BUDGET CODE: 3662 PORT SECURITY 2011 GRANT PROGRAM 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 300 EQUIPMENT GENERAL 305 MOTOR VEHICLES 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 400 CONTRACTUAL SERVICES-GENERAL 453 OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 608 MAINT & REP GENERAL 671 TRAINING PRGM CITY EMPLOYEES 676 MAINT & OPER OF INFRASTRUCTURE 683 PROF SERV ENGINEER & ARCHITECT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3662 864 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 005 EXECUTIVE ADMIN-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- BUDGET CODE: 3672 USAR FFY2011 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 58,840 58,840 58,84058,840- 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 12,968 12,968 12,96812,968- 71,808 71,808- 130,708 869,189 999,897 130,708869,189999,897- 939,054 1,119,730 91,170 1,038,791 3,188,745 939,0541,119,73091,1701,038,7913,188,745- 2,574,352 10,000 1,786,331 30,311 85,445 4,486,439 2,574,35210,0001,786,33130,31185,4454,486,439- 127,756 421,127 54,936 144,490 200,000 41,210 989,519 127,756421,12754,936144,490200,00041,210989,519- 9,664,600 9,664,600- SUBTOTAL FOR BUDGET CODE 3672 BUDGET CODE: 3682 UASI FFY2012 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 305 MOTOR VEHICLES 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 412 414 431 453 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL RENTALS OF MISC.EQUIP RENTALS - LAND BLDGS & STRUCTS LEASING OF MISC EQUIP OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 613 DATA PROCESSING EQUIPMENT 622 TEMPORARY SERVICES 671 TRAINING PRGM CITY EMPLOYEES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3682 865 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 005 EXECUTIVE ADMIN-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 3692 SHSG FFY2012 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 180,000 SUBTOTAL FOR SUPPLYS&MATL 180,000 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 305 MOTOR VEHICLES 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------180,000180,000- 588,861 2,429,500 3,592 3,021,953 588,8612,429,5003,5923,021,953- CONTRACTUAL SERVICES-GENERAL LEASING OF MISC EQUIP OVERNIGHT TRVL EXP-GENERAL SER&CHR 738,930 703 13,035 752,668 738,93070313,035752,668- 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 613 DATA PROCESSING EQUIPMENT 622 TEMPORARY SERVICES 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 152,960 400,000 205,176 150,363 87,439 11,616 1,007,554 152,960400,000205,176150,36387,43911,6161,007,554- 4,962,175 4,962,175- 79,071 79,071 79,07179,071- 79,071 79,071- 150,000 150,000 150,000150,000- 150,000 150,000- 19,296 19,296- 40 OTHR SER&CHR 400 431 453 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3692 BUDGET CODE: 3712 FFY 2011 SHSG 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP SUBTOTAL FOR BUDGET CODE 3712 BUDGET CODE: 3722 FY2012 TECHNICAL RESCUE AND USAR GRANT 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP SUBTOTAL FOR BUDGET CODE 3722 BUDGET CODE: 3742 PORT SECURITY FFY2012 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 866 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 005 EXECUTIVE ADMIN-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR SUPPLYS&MATL 19,296 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------19,296- 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 744,823 744,823 744,823744,823- 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS 127,060 127,060 127,060127,060- 891,179 891,179- 267,519 1,325 268,844 267,5191,325268,844- 253,225 2,256,840 24,675 50,000 2,584,740 253,2252,256,84024,67550,0002,584,740- 6,760,194 1,500 91,036 6,852,730 6,760,1941,50091,0366,852,730- 200,000 682,773 87,223 5,642 14,850 835,208 1,825,696 200,000682,77387,2235,64214,850835,2081,825,696- 11,532,010 11,532,010- 23,923 300,000 23,923300,000- SUBTOTAL FOR BUDGET CODE 3742 BUDGET CODE: 3752 FFY 2013 HOMELAND SECURITY GRANT PROGRAM 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 305 MOTOR VEHICLES 307 MEDICAL,SURGICAL & LAB EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 412 453 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL RENTALS OF MISC.EQUIP OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 613 DATA PROCESSING EQUIPMENT 622 TEMPORARY SERVICES 671 TRAINING PRGM CITY EMPLOYEES 676 MAINT & OPER OF INFRASTRUCTURE 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3752 BUDGET CODE: 3762 FFY 2013 HOMELAND SECURITY GRANT PROGRAM 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY 867 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 005 EXECUTIVE ADMIN-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------110 FOOD & FORAGE SUPPLIES 6,886 SUBTOTAL FOR SUPPLYS&MATL 330,809 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 305 MOTOR VEHICLES 319 SECURITY EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------6,886330,809- 1,000,000 8,182 359,426 145,023 1,512,631 1,000,0008,182359,426145,0231,512,631- CONTRACTUAL SERVICES-GENERAL RENTALS OF MISC.EQUIP RENTALS - LAND BLDGS & STRUCTS OVERNIGHT TRVL EXP-GENERAL SER&CHR 4,216,146 5,000 3,600,000 37,109 7,858,255 4,216,1465,0003,600,00037,1097,858,255- 608 MAINT & REP GENERAL 613 DATA PROCESSING EQUIPMENT 676 MAINT & OPER OF INFRASTRUCTURE 683 PROF SERV ENGINEER & ARCHITECT SUBTOTAL FOR CNTRCTL SVCS 6,250 520,395 543,061 350,157 1,419,863 6,250520,395543,061350,1571,419,863- 11,121,558 11,121,558- 335,387 335,387 335,387335,387- 30,141 30,141 30,14130,141- 365,528 365,528- BUDGET CODE: 3782 PORT SECURITY FFY2014 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 453 OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 817,486 19,766 837,252 817,48619,766837,252- 60 CNTRCTL SVCS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS 436,092 436,092 436,092436,092- 40 OTHR SER&CHR 400 412 414 453 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3762 BUDGET CODE: 3772 PORT SECURITY GRANT PROGRAM 2013 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 622 TEMPORARY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3772 868 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 005 EXECUTIVE ADMIN-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 3782 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,273,344 1,273,344- 14,926 14,926 14,92614,926- 14,926 14,926- BUDGET CODE: 3796 FDNY - WDC AGREEMENT FOR EMT TRAINING 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 14,465 14,465 14,46514,465- 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 29,820 29,820 29,82029,820- 60 CNTRCTL SVCS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS 4,475 4,475 4,4754,475- 48,760 48,760- 92,500 92,500 92,50092,500- 7,500 7,500 7,5007,500- 100,000 100,000- 49,861 49,861 49,86149,861- 49,861 49,861- BUDGET CODE: 3785 FIMR HOFSTRA 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 3785 SUBTOTAL FOR BUDGET CODE 3796 BUDGET CODE: 3802 FY2014 TECHNICAL RESCUE AND USAR GRANT 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 3802 BUDGET CODE: 3804 FFY 14-15 PUBLIC SAFETY ANSWERING POINTS 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 3804 869 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 005 EXECUTIVE ADMIN-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 3812 FFY 2014 URBAN AREAS SECURITY INITIATIVE 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 4,391 SUBTOTAL FOR PROPTY&EQUIP 4,391 40 OTHR SER&CHR 400 414 453 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL RENTALS - LAND BLDGS & STRUCTS OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 622 TEMPORARY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3812 BUDGET CODE: 3815 BROOKHAVEN NATIONAL LABORATORY 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 3815 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------4,3914,391- 24,645,629 2,400,000 5,000 27,050,629 24,645,6292,400,0005,00027,050,629- 100,000 100,000 100,000100,000- 27,155,020 27,155,020- 50,000 50,000 50,00050,000- 50,000 50,000- BUDGET CODE: 4007 LEGAL OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 20,124 20,124 5,615 5,615 14,50914,509- 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 55,621 55,621 60,821 60,821 5,200 5,200 60 CNTRCTL SVCS 1 1 5,200 35,000 491 40,691 1 1 50,000 50,000 5,20035,00049,509 9,309 1 116,436 1 116,436 671 TRAINING PRGM CITY EMPLOYEES 682 PROF SERV LEGAL SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4007 BUDGET CODE: 4097 EEO UNIT 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 33,081 33,081 870 10,000 10,000 23,08123,081- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 005 EXECUTIVE ADMIN-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 419 SUBTOTAL FOR PROPTY&EQUIP 419 60 CNTRCTL SVCS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------419419- 48,500 48,500 SUBTOTAL FOR BUDGET CODE 4097 BUDGET CODE: 4207 DRUG TESTING UNIT 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4207 BUDGET CODE: 4307 MEDICAL BILLING COMPLIANCE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 4307 BUDGET CODE: 4317 DISASTER 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 4317 48,50048,500- 82,000 10,000 72,000- 1,500 1,500 1,500 1,500 36,500 36,500 36,500 36,500 38,000 38,000 19 19 500 500 481 481 19 500 481 50,000 481 50,481 50,00048150,481- 50,481 50,481- BUDGET CODE: 5007 SUPPORT SERVICES OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 209,974 172,087 382,061 612,250 612,250 402,276 172,087230,189 30 PROPTY&EQUIP 40,850 396,287 189,000 321,000 148,150 75,287- 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 871 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 005 EXECUTIVE ADMIN-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------315 OFFICE EQUIPMENT 17,271 SUBTOTAL FOR PROPTY&EQUIP 454,408 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 633 TRANSPORTATION EXPENDITURES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5007 3 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------17,271510,000 55,592 3 4 65,592 7,923 200,400 153,866 427,781 3 142,000 1- 4 1,264,250 3 1,264,250 1- 1 BUDGET CODE: 5027 QUARTERMASTER 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS 142,000 1- 76,408 7,923200,400153,866285,781- 300 300 300300- 307,039 307,039 307,039307,039- 10,718,144 1,992,661 12,710,805 9,055,144 2,300,000 11,355,144 1,663,000307,339 1,355,661- 13,018,144 11,355,144 1,663,000- 14,912 14,912 21,011 21,011 3,000 5,000 8,000 3,000 3,000 5,0005,000- 40 OTHR SER&CHR 403 OFFICE SERVICES SUBTOTAL FOR OTHR SER&CHR 6,600 6,600 7,000 7,000 400 400 60 CNTRCTL SVCS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS 1,499 1,499 SUBTOTAL FOR BUDGET CODE 5027 BUDGET CODE: 5107 HUMAN RESOURCES OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP SUBTOTAL FOR BUDGET CODE 5107 31,011 872 6,099 6,099 1,4991,49931,011 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 005 EXECUTIVE ADMIN-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 5207 BUREAU OF HEALTH SERVICES OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 107 MEDICAL,SURGICAL & LAB SUPPLY SUBTOTAL FOR SUPPLYS&MATL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 330,707 4,860 357,123 692,690 749,478 119,000 868,478 418,771 4,860238,123175,788 30 PROPTY&EQUIP 315 OFFICE EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 1,471 1,471 1,4711,471- 40 OTHR SER&CHR 403 OFFICE SERVICES SUBTOTAL FOR OTHR SER&CHR 1,000 1,000 1,0001,000- 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 622 TEMPORARY SERVICES 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5207 11 1 1 505,421 183,317 196,000 94,107 11 1 1 505,421 50,000 156,000 13 978,845 13 94,107 805,528 13 1,674,006 13 1,674,006 BUDGET CODE: 5517 INVESTIGATION AND TRIALS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 682 PROF SERV LEGAL SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5517 3,250 3,250 133,31740,00094,10794,107 173,317- 2,000 2,000 1,2501,250- 1 1 42,640 42,640 1 1 23,000 23,000 19,64019,640- 1 45,890 1 25,000 20,890- 395,920 28,434 10,0006,198,856 7,96212,293715- BUDGET CODE: 5527 FLEET MAINTENANCE OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 105 AUTOMOTIVE SUPPLIES & MATERIAL 110 FOOD & FORAGE SUPPLIES 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES 367,486 10,000 3,451,144 7,962 12,293 715 873 9,650,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 005 EXECUTIVE ADMIN-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR SUPPLYS&MATL 3,849,600 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 305 MOTOR VEHICLES 314 OFFICE FURITURE SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 607 MAINT & REP MOTOR VEH EQUIP SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5527 35,000 300,000 6,120 25,000 31,120 20,000 335,000 20,000 6,400360,698 354,298 35 35 2,264,000 2,264,000 35 6,416,064 35 12,664,920 BUDGET CODE: 5537 BUILDINGS UNIT OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 300 EQUIPMENT GENERAL 314 OFFICE FURITURE SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP 417 ADVERTISING SUBTOTAL FOR OTHR SER&CHR 7 45 874 6,248,856 4,000,000 4,000,000 4,000,0004,000,000- 4,000,000 4,000,000- 58,293 5,000 2,082,643 2,145,936 30 PROPTY&EQUIP 11,120 300,0001,762290,64213,880 25,00011,120- 6,400 1,903,302 1,909,702 SUBTOTAL FOR BUDGET CODE 5528 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 23,880 600,000 1,762 625,642 35 35 BUDGET CODE: 5528 FLEET MAINTENANCE DCAS IC 10 SUPPLYS&MATL 856001 10E AUTOMOTIVE SUPPLIES & MATERIAL SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------10,045,920 6,196,320 82,340 1,496,000 1,578,340 465,460 77,495 542,955 206,480 152,617 6,084 158,701 15,000 171,872 1,938,763 206,480 15,000 7 45 1,014,198 2,013,744 24,047 5,000586,643567,596258,98077,495336,475137,6176,084143,701842,326 74,981 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 005 EXECUTIVE ADMIN-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------624 CLEANING SERVICES 10,000 676 MAINT & OPER OF INFRASTRUCTURE 23 2,607,773 683 PROF SERV ENGINEER & ARCHITECT 55,903 686 PROF SERV OTHER 218,886 SUBTOTAL FOR CNTRCTL SVCS 75 5,003,197 70 FXD MIS CHGS 701 TAXES AND LICENSES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 5537 675 675 75 BUDGET CODE: 5547 TECH SERVICES OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5547 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------10,00023 2,310,465 297,30855,903218,88675 5,338,407 335,210 7,851,464 67567575 7,138,227 593,000 543 593,543 593,000 543 593,543 1,291,938 1,291,938 1,666,797 1,666,797 11 11 510,000 510,000 11 11 360,000 360,000 11 2,395,481 11 2,620,340 155 162,867,912 152 67,904,110 RESPONSIBILITY CENTER: 0017 FISCAL SERVICES BUDGET CODE: 3100 FISCAL SERVICES 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 858001 042001 836001 841001 856001 40B 40X 40X 40X 40X TELEPHONE & CONTRACTUAL CONTRACTUAL CONTRACTUAL CONTRACTUAL OTHER COMMUNICATNS SERVICES-GENERAL SERVICES-GENERAL SERVICES-GENERAL SERVICES-GENERAL 875 614,017 614,017 614,017 614,017 6,472,250 6,472,250 700 700 95,775 95,775 713,237- 374,859 374,859 150,000150,000224,859 3- 94,963,802- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 005 EXECUTIVE ADMIN-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF --------------- -----858001 866001 858001 OBJ --40X 40X 41D 414 856001 42C SUBTOTAL FOR OTHR DESCRIPTION # CNTRCT AMOUNT ------------------------------ -------- ---------------CONTRACTUAL SERVICES-GENERAL 1,958 CONTRACTUAL SERVICES-GENERAL RENTALS - LAND BLDGS & STRUCTS 1,972,198 RENTALS - LAND BLDGS & STRUCTS 21,383,812 HEAT LIGHT & POWER 11,141,354 SER&CHR 41,068,047 70 FXD MIS CHGS 856001 79D TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 3100 TOTAL FOR FISCAL SERVICES TOTAL FOR EXECUTIVE ADMIN-OTPS 155 876 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1,9581,972,198 21,383,812 11,141,354 41,066,089 1,958- 7,544 7,544 7,544 7,544 41,689,608 41,687,650 1,958- 41,689,608 41,687,650 1,958- 204,557,520 152 109,591,760 3- 94,965,760- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 005 EXECUTIVE ADMIN-OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- EXECUTIVE ADMIN-OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 24,311,796 204,557,520 20,309,838 109,591,760 94,965,760- FINANCIAL PLAN SAVINGS 929,550 929,550 APPROPRIATION 204,557,520 110,521,310 94,036,210- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------105,465,245 48,760 102,844,360 49,861 98,444,542 549,112 INC/DEC (-) ---------------2,620,88548,76049,861- 7,676,950 90,767,592549,112- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 204,557,520 877 110,521,310 94,036,210- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 006 FIRE EXTING & RESP-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- BUDGET CODE: EB06 Ebola Preparedness 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY SUBTOTAL FOR SUPPLYS&MATL 860,295 3,396 863,691 860,2953,396863,691- 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 159,238 159,238 159,238159,238- 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 747,318 747,318 747,318747,318- 1,770,247 1,770,247- 2,690 2,690 2,6902,690- 33,291 33,291 33,29133,291- 3 3 33- 92,173 1,176 93,349 92,1731,17693,349- 129,333 129,333- BUDGET CODE: 4107 RESEARCH & DEVELOPMENT UNIT OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 215,000 215,000 215,000215,000- 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 625,577 625,577 837,278 837,278 840,577 837,278 SUBTOTAL FOR BUDGET CODE EB06 BUDGET CODE: E006 HURRICANE SANDY 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE E006 SUBTOTAL FOR BUDGET CODE 4107 878 211,701 211,701 3,299- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 006 FIRE EXTING & RESP-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 4117 Safety Unit 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 4117 BUDGET CODE: 4127 TRAINING CENTER OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP 473 SNOW REMOVAL SERVICES SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 685 PROF SERV DIRECT EDUC SERV SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4127 1 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 9,580 9,580 9,580 9,580 9,580 9,580 260,604 20,000 230,335 280,604 55,000 285,335 30,26920,00055,000 4,731 27,918 27,918 10,000 10,000 17,91817,918- 12,355 150,000 162,355 6,000 150,000 156,000 6,355- 25,927 10,6894,304 19,542 1 1 2 208,073 64,689 10,696 283,458 1 2 234,000 54,000 15,000 303,000 2 754,335 2 754,335 BUDGET CODE: 4137 SHIP SIMULATOR 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 4137 BUDGET CODE: 5017 QUARTERMASTER OTPS 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 5,000 5,000 5,0005,000- 5,000 5,000- 188,895 188,895 879 6,355- 188,895 188,895 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 006 FIRE EXTING & RESP-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 5017 BUDGET CODE: 6007 CHIEF OF DEPARTMENT'S OFFICE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------188,895 188,895 37,843 37,843 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 25,000 25,000 880 880 SUBTOTAL FOR BUDGET CODE 6007 BUDGET CODE: 6207 MASK SERVICES UNIT OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 880880- 38,723 25,000 13,723- 963,614 772 964,386 811,000 811,000 152,614772153,386- 147,386 147,386 147,386 147,386 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6207 4 4 7,000 1,710,614 1,717,614 4 4 7,000 1,710,614 1,717,614 4 2,682,000 4 2,676,000 6,000- 244,000 8,000 252,000 101,000 8,000 109,000 143,000- 39,312 2,273 41,585 187,000 147,688 2,273145,415 BUDGET CODE: 6217 RESCUE OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 431 LEASING OF MISC EQUIP SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 12,84312,843- 187,000 2,415 2,415 2 880 46,000 143,000- 2,4152,4152 46,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 006 FIRE EXTING & RESP-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR CNTRCTL SVCS 2 46,000 SUBTOTAL FOR BUDGET CODE 6217 2 BUDGET CODE: 6227 HAZMAT OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS 124,820 124,820 124,820 124,820 206,309 795 207,104 207,580 207,580 2 2 800 294,200 295,000 2 627,400 2 627,400 300 EQUIPMENT GENERAL 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 178,280 12,000 190,280 237,280 12,000 249,280 59,000 76,000 3,000 79,000 20,000 56,0003,00059,000- 20,000 3 3 67,000 67,000 3 3 67,000 67,000 3 336,280 3 336,280 BUDGET CODE: 7107 COMMUNICATIONS OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 23,151 23,151 881 1,271 795476 476476- 800 294,200 295,000 30 PROPTY&EQUIP SUBTOTAL FOR BUDGET CODE 6307 342,000 2 2 BUDGET CODE: 6307 MARINE OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS 2 476 476 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6227 342,000 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------2 46,000 69,230 69,230 59,000 46,079 46,079 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 006 FIRE EXTING & RESP-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 473 SNOW REMOVAL SERVICES SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 633 TRANSPORTATION EXPENDITURES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7107 8,080 25,999 3,581 37,660 48,000 48,000 8,08022,001 3,58110,340 30,000 30,000 108,000 108,000 78,000 78,000 1 18,150 156,000 40,850 9,419 224,419 1 315,230 1 BUDGET CODE: 7157 SYSTEMS ENGINEERING OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 431 LEASING OF MISC EQUIP SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 613 DATA PROCESSING EQUIPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7157 BUDGET CODE: 7600 ECTP RELATED COSTS 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 1 90,000 1 90,000 1 315,230 18,15066,00040,8509,419134,419- 201,160 201,160 759,000 759,000 557,840 557,840 233,082 191,399 424,481 100,000 133,082191,399324,481- 100,000 163,611 163,611 163,611163,611- 111,423 1,000 1,157,325 1,269,748 1,200,000 1,200,000 111,4231,00042,675 69,748- 2,059,000 2,059,000 969,368 219,560 1,188,928 882 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 969,368219,5601,188,928- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 006 FIRE EXTING & RESP-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------40 OTHR SER&CHR 858001 40X CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 613 DATA PROCESSING EQUIPMENT 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 307,173 307,173 3,600 3,600 303,573303,573- 2,482,029 18 1,682,029 229,477 165,000 3,469,665 311,345 5,857,516 18 68,674 4,787,969 380,000 7,718,672 800,000 229,47796,3261,318,304 68,655 1,861,156 18 7,353,617 18 7,722,272 368,655 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7600 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 17 1 17 1 BUDGET CODE: 7610 ECTPCM 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 879,630 15,000 894,630 879,63015,000894,630- 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 464,031 464,031 464,031464,031- 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7610 TOTAL FOR 264,904 6,435 271,339 1,630,000 1 1 1,630,000 11- 1 1,630,000 1,630,000 1- 33 18,893,322 17,523,270 1- 32 1,365,096 6,4351,358,661 1,370,052- RESPONSIBILITY CENTER: 0017 FISCAL SERVICES BUDGET CODE: 4500 FIRST LINE SUPV TRAIN PROGRAM 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 337 BOOKS-OTHER 883 16,416 16,416 25,000 25,000 4,324 8,584 4,324 8,584 8,584 8,584- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 006 FIRE EXTING & RESP-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR PROPTY&EQUIP 12,908 40 OTHR SER&CHR 400 412 453 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL RENTALS OF MISC.EQUIP OVERNIGHT TRVL EXP-GENERAL SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------4,324 8,584- 16,426 6,000 30,000 52,426 16,426 6,000 30,000 52,426 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 4 4 147,864 147,864 4 4 147,864 147,864 SUBTOTAL FOR BUDGET CODE 4500 4 229,614 4 229,614 BUDGET CODE: 6500 FIRE OPERATIONS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 106 MOTOR VEHICLE FUEL 109 FUEL OIL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP 414 RENTALS - LAND BLDGS & STRUCTS SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 633 TRANSPORTATION EXPENDITURES 640 SOCIAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6500 TOTAL FOR FISCAL SERVICES TOTAL FOR FIRE EXTING & RESP-OTPS 177,232 10,082,995 772,523 23,010 11,055,760 165,001 10,082,995 772,523 62,000 11,082,519 504 971,062 971,566 971,062 971,062 12,23138,990 26,759 504504- 5,000 5,752 1,780 12,532 5,000 1 1 2 5,000 112- 2 12,039,858 12,058,581 2- 18,723 6 12,269,472 4 12,288,195 2- 18,723 39 31,162,794 36 29,811,465 3- 884 5,7521,7807,532- 1,351,329- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 006 FIRE EXTING & RESP-OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- FIRE EXTING & RESP-OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 307,173 31,162,794 3,600 29,811,465 1,351,329- FINANCIAL PLAN SAVINGS APPROPRIATION 31,162,794 29,811,465 1,351,329- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------29,033,600 29,581,851 229,614 229,614 1,899,580 INC/DEC (-) ---------------548,251 1,899,580- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 31,162,794 885 29,811,465 1,351,329- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 007 FIRE INVESTIGATION-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0017 FISCAL SERVICES BUDGET CODE: 8500 FIRE INVESTIGATION 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 104,373 104,373 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 403 OFFICE SERVICES 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 607 MAINT & REP MOTOR VEH EQUIP SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 8500 TOTAL FOR FISCAL SERVICES TOTAL FOR FIRE INVESTIGATION-OTPS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 126,060 126,060 21,687 21,687 7,890 3,951 18,121 29,962 10,000 10,000 7,8903,9518,12119,962- 1,000 13,000 14,000 1,000 13,000 14,000 1 1 1,725 1,725 1 150,060 150,060 1- 1 150,060 150,060 1- 1 150,060 150,060 1- 886 11- 1,7251,725- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 007 FIRE INVESTIGATION-OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- FIRE INVESTIGATION-OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 150,060 150,060 FINANCIAL PLAN SAVINGS APPROPRIATION 150,060 150,060 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------150,060 INC/DEC (-) ---------------- 150,060 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 150,060 887 150,060 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 008 FIRE PREVENTION-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 9401 Universal Pre-K 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 9401 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 10,781 10,781 3,924 3,924 6,8576,857- 10,781 3,924 6,857- 10,781 3,924 6,857- 77,858 36,076 90,805 204,739 77,858 48,000 132,400 258,258 1,000 1,000 11,924 9,750 23,674 14,000 143,380 3,000 160,380 13,000 142,380 11,9246,750136,706 30,000 188,236 218,236 17,000 365,236 382,236 13,000177,000 164,000 9,446 RESPONSIBILITY CENTER: 0017 FISCAL SERVICES BUDGET CODE: 5500 FIRE PREVENTION 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 622 TEMPORARY SERVICES 671 TRAINING PRGM CITY EMPLOYEES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5500 11,924 41,595 53,519 1 3 1 1 1 7 15,554 11,000 203,446 4,000 4,845 238,845 1 3 25,000 11,000 1 9,000 5 45,000 12- 203,4465,000 4,845193,845- 7 685,494 5 845,874 2- 160,380 888 1- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 008 FIRE PREVENTION-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 5800 SARA GRANT-STATE FUND 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 3,130 SUBTOTAL FOR SUPPLYS&MATL 3,130 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------3,1303,130- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1 1 23,657 23,657 11- 23,65723,657- SUBTOTAL FOR BUDGET CODE 5800 1 26,787 1- 26,787- TOTAL FOR FISCAL SERVICES 8 712,281 5 845,874 3- 133,593 TOTAL FOR FIRE PREVENTION-OTPS 8 723,062 5 849,798 3- 126,736 889 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 008 FIRE PREVENTION-OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- FIRE PREVENTION-OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 723,062 849,798 126,736 FINANCIAL PLAN SAVINGS APPROPRIATION 723,062 849,798 126,736 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------685,494 845,874 26,787 10,781 INC/DEC (-) ---------------160,380 26,787- 3,924 6,857- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 723,062 890 849,798 126,736 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 009 EMERGENCY MEDICAL SERVICES-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- BUDGET CODE: EB09 Ebola Preparedness 04 ADD GRS PAY 099 ADD GROSS(& FRINGES) HOLD CODE SUBTOTAL FOR ADD GRS PAY 932,573 932,573 932,573932,573- 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES 254,871 254,871 254,871254,871- SUBTOTAL FOR BUDGET CODE EB09 1,187,444 1,187,444- BUDGET CODE: 9215 FIMR HOFSTRA 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 92,494 92,494 92,49492,494- SUBTOTAL FOR BUDGET CODE 9215 92,494 92,494- BUDGET CODE: 9221 OFFICE OF MEDICAL AFFAIRS 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 9221 1 1 196,018 196,018 1 1 196,018 196,018 1 196,018 1 196,018 BUDGET CODE: 9262 FFY 2012 UASI 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 34,875 34,875 34,87534,875- 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 57,914 57,914 57,91457,914- SUBTOTAL FOR BUDGET CODE 9262 92,789 92,789- BUDGET CODE: 9302 ASPR RESEARCH GRANT (HHC / BELLEVUE) 04 ADD GRS PAY 048 OVERTIME UNIFORM FORCES SUBTOTAL FOR ADD GRS PAY 22,500 22,500 22,50022,500- 06 FRINGE BENES 22,500 22,500- 089 FRINGE BENEFITS-OTHER 891 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 009 EMERGENCY MEDICAL SERVICES-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR FRINGE BENES 22,500 SUBTOTAL FOR BUDGET CODE 9302 BUDGET CODE: 9312 FFY 2013 UASI 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 45,000 8 8 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 9312 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------22,500- 8 45,000- 101,633 101,633 88- 602,648 602,648 602,648602,648- 66,181 66,181 66,18166,181- 770,462 8- BUDGET CODE: 9350 CPR PROGRAM 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 305,000 305,000 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 227,767 227,767 227,767 227,767 SUBTOTAL FOR BUDGET CODE 9350 532,767 227,767 BUDGET CODE: 9450 MEDICAL BILLING COMPLIANCE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 9450 101,633101,633- 770,462- 305,000305,000- 6 6 353,497 353,497 6 6 353,497 353,497 6 353,497 6 353,497 305,000- BUDGET CODE: 9592 FFY 2010 UASI 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 10,000 10,000 10,00010,000- SUBTOTAL FOR BUDGET CODE 9592 10,000 10,000- 892 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 009 EMERGENCY MEDICAL SERVICES-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 9602 FFY 2011 UASI 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 15,432 15,432 15,43215,432- 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 4,568 4,568 4,5684,568- SUBTOTAL FOR BUDGET CODE 9602 20,000 20,000- 99,885 99,885 99,88599,885- 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 177,148 177,148 177,148177,148- SUBTOTAL FOR BUDGET CODE 9612 277,033 277,033- BUDGET CODE: 9796 FDNY - WDC AGREEMENT FOR EMT TRAINING 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 31,129 31,129 31,12931,129- 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES 23,498 23,498 23,49823,498- 54,627 54,627- BUDGET CODE: 9612 FFY 2012 SHSG 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 9796 TOTAL FOR 15 3,632,131 7 777,282 2,869 2,869 143,525,137 143,525,137 3,234 3,234 152,953,094 152,953,094 8- 2,854,849- RESPONSIBILITY CENTER: 0049 EMERGENCY MEDICAL SERVICES BUDGET CODE: 9200 AMBULANCE SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 893 365 365 9,427,957 9,427,957 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 009 EMERGENCY MEDICAL SERVICES-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 3,558,892 042 LONGEVITY DIFFERENTIAL 5,271,655 043 SHIFT DIFFERENTIAL 6,358,558 045 HOLIDAY PAY 1,793,896 047 OVERTIME 20,556,374 061 SUPPER MONEY 43,202 SUBTOTAL FOR ADD GRS PAY 37,582,577 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 9200 BUDGET CODE: 9210 BUR OF OPERATIONS-EMS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 396,005 245,793 641,798 181,749,512 3,234 201,402,355 91 91 4,508,864 4,508,864 91 91 4,508,864 4,508,864 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES BUDGET CODE: 9220 OFF OF MEDICAL DIRECTOR-EMS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 20,095 94,667 32,895 10,465 336,026 494,148 20,095 94,667 32,895 10,465 343,209 501,331 9,828 9,828 9,828 9,828 91 5,012,840 91 5,020,023 23 23 1,982,419 1,982,419 23 23 1,982,419 1,982,419 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 396,005 245,793 641,798 2,869 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 9210 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------3,558,892 5,271,655 6,358,558 1,793,896 30,781,260 10,224,886 43,202 47,807,463 10,224,886 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 894 706,558 706,558 706,558 706,558 8,617 68,882 8,617 68,882 365 19,652,843 7,183 7,183 7,183 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 009 EMERGENCY MEDICAL SERVICES-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------043 SHIFT DIFFERENTIAL 25,230 045 HOLIDAY PAY 8,638 047 OVERTIME 222,533 SUBTOTAL FOR ADD GRS PAY 333,900 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 9220 BUDGET CODE: 9230 TRAINING EMS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 882 882 3,023,759 23 3,028,516 90 90 4,444,074 4,444,074 90 90 4,444,074 4,444,074 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES BUDGET CODE: 9234 911 EVALUATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED BUDGET CODE: 9240 COMMUN/DISPATCH EMS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 128,055 264,253 160,573 34,887 1,623,619 2,211,387 128,055 264,253 160,573 34,887 1,886,093 2,473,861 11,384 11,384 11,384 11,384 90 6,666,845 90 6,929,319 4 4 168,940 168,940 4 4 168,940 168,940 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 9234 882 882 23 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 9230 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------25,230 8,638 227,290 4,757 338,657 4,757 86,160 86,160 86,160 86,160 4 255,100 4 255,100 279 279 12,254,914 12,254,914 279 279 12,254,914 12,254,914 895 4,757 262,474 262,474 262,474 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 009 EMERGENCY MEDICAL SERVICES-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 9240 BUDGET CODE: 9244 PRE ARRAIGNMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED BUDGET CODE: 9250 INVEST AND TRIALS-EMS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 383,623 637,054 471,955 140,228 1,609,894 3,242,754 35,028 35,028 35,028 35,028 15,499,002 279 15,532,696 48 48 1,709,527 1,709,527 48 48 1,709,527 1,709,527 304,346 304,346 2,013,873 48 2,013,873 12 12 691,346 691,346 12 12 691,346 691,346 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES 12 896 2,326 65,903 16,015 1,227 197,749 283,220 2,326 65,903 16,015 1,227 201,976 287,447 2,268 2,268 2,268 2,268 976,834 33,694 33,694 33,694 304,346 304,346 48 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 9250 383,623 637,054 471,955 140,228 1,576,200 3,209,060 279 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 9244 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 12 981,061 4,227 4,227 4,227 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 009 EMERGENCY MEDICAL SERVICES-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 9260 ADMIN SERVICES-EMS 01 F/T SALARIED 001 FULL YEAR POSITIONS 4 206,663 SUBTOTAL FOR F/T SALARIED 4 206,663 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 9260 BUDGET CODE: 9280 HEALTH SERVICES-EMS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 5,961 106,494 15,076 1,996 131,088 260,615 5,961 106,494 15,076 1,996 133,890 263,417 1,386 1,386 1,386 1,386 4 471,466 7 7 345,352 345,352 7 7 345,352 345,352 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES 04 ADD GRS PAY 206,663 206,663 468,664 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 9290 SUPPORT SERVICES-EMS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 4 4 4 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 9280 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 2,370 65,281 4,366 1,853 56,278 130,148 2,370 65,281 4,366 1,853 57,481 131,351 630 630 630 630 7 476,130 7 477,333 10 10 443,803 443,803 10 10 443,803 443,803 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 1,807 17,625 1,168 897 1,807 17,625 1,168 2,802 2,802 2,802 1,203 1,203 1,203 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 009 EMERGENCY MEDICAL SERVICES-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------045 HOLIDAY PAY 266 047 OVERTIME 28,821 SUBTOTAL FOR ADD GRS PAY 49,687 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 9290 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------266 29,437 616 50,303 616 1,512 1,512 1,512 1,512 10 495,002 10 495,618 TOTAL FOR EMERGENCY MEDICAL SERVICES 3,437 216,637,561 3,802 236,607,360 365 19,969,799 TOTAL FOR EMERGENCY MEDICAL SERVICES-PS 3,452 220,269,692 3,809 237,384,642 357 17,114,950 898 616 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 009 EMERGENCY MEDICAL SERVICES-PS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- EMERGENCY MEDICAL SERVICES-PS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3,452 220,269,692 3,809 237,384,642 17,114,950 FINANCIAL PLAN SAVINGS 594,428 627,017 32,589 APPROPRIATION 3,452 220,864,120 3,809 238,011,659 17,147,539 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------20,243,436 195,567,389 39,940,824 195,512,762 544,200 544,200 2,495,222 2,013,873 2,013,873 INC/DEC (-) ---------------19,697,388 54,627- 2,495,222- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 220,864,120 899 238,011,659 17,147,539 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 009 EMERGENCY MEDICAL SERVICES-PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 0001 EMERGENCY MEDICAL SPECIAL D 057 53053 31,931- 48,153 1139 ADMINISTRATIVE MANAGER D 057 10025 49,492-212,614 1156 ADMINISTRATIVE STAFF ANAL D 057 1002A 56,937- 88,649 1231 COMPUTER ASSOCIATE (SOFTW D 057 13631 64,574- 98,853 1270 PRINCIPAL ADMINISTRATIVE D 057 10124 45,978- 75,630 1328 EMERGENCY MEDICAL SPECIAL D 057 53053 31,931- 48,153 1677 CLERICAL ASSOCIATE D 057 10251 20,095- 55,390 3104 ADMINISTRATOR OF MEDICAL D 057 06699 49,492-212,614 3117 BIO-MEDICAL EQUIPMENT TEC D 057 21562 44,057- 49,887 3118 AGENCY DEPUTY MEDICAL DIR D 057 5304B 49,492-212,614 3128 EMERGENCY MEDICAL SPECIAL D 057 53053 31,931- 48,153 3129 EMERGENCY MEDICAL SPECIAL D 057 53054 43,690- 59,658 3130 EMS MANAGER (FD) D 057 06701 46,343-150,148 3132 EMERGENCY MEDICAL SPECIAL D 057 53053 31,931- 48,153 3134 SUPERVISING EMERGENCY MED D 057 53055 57,206- 66,219 3176 SUPERVISING EMERGENCY MED D 057 53055 57,206- 66,219 3177 SUPERVISING EMERGENCY MED D 057 5305E 86,265-114,172 SUBTOTAL FOR OBJECT 001 1892 # POS ANNUAL RATE ------- --------------- OBJECT: 004 FULL TIME UNIFORMED PERSONNEL FIRE MEDICAL OFFICER (MGR D 057 5305G 49,492-212,614 SUBTOTAL FOR OBJECT 004 1 4 1 1 5 1 1 1 1 5 2,230 874 38 26 1 397 65 3,652 31,931 271,599 58,321 90,037 296,242 45,834 40,597 180,105 47,555 766,442 89,842,731 48,194,630 3,833,556 1,251,978 64,629 24,782,885 4,278,356 174,077,428 1 1 196,018 196,018 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 009 3,653 174,273,446 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 156 7,442,282 TOTAL FOR U/A 009 3,809 181,715,728 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 900 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 010 EMERGENCY MEDICAL SERV-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: E010 HURRICANE SANDY 30 PROPTY&EQUIP 315 OFFICE EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP SUBTOTAL FOR BUDGET CODE E010 BUDGET CODE: 9217 EMS OPERATIONS OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE SUBTOTAL FOR PROPTY&EQUIP 412 RENTALS OF MISC.EQUIP 496 ALLOWANCES TO PARTICIPANTS SUBTOTAL FOR OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,348 1,348 1,3481,348- 1,348 1,348- 46,739 2,139,537 2,186,276 85,765 1,892,445 1,978,210 39,026 247,092208,066- 127,209 27,236 154,445 707,085 579,876 27,236552,640 707,085 40 OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 624 CLEANING SERVICES 685 PROF SERV DIRECT EDUC SERV SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9217 5,000 5,000 7 54,000 5,000 59,000 54,000 302,236 1,800- 7 728,091 1 1 9 425,855 1,800 100,000 12,500 540,155 1 100,000 8 828,091 11- 12,500287,936 9 2,885,876 8 3,572,386 1- 686,510 BUDGET CODE: 9227 OFFICE OF MEDICAL AFFAIRS OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30,928 30,928 30,928 30,928 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 10,000 10,000 10,000 10,000 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 54,000 2 2 901 20,000 20,000 2 2 20,000 20,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 010 EMERGENCY MEDICAL SERV-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 9227 2 60,928 BUDGET CODE: 9237 EMS TRAINING OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY SUBTOTAL FOR SUPPLYS&MATL 203,166 6,500 209,666 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 612 OFFICE EQUIPMENT MAINTENANCE 671 TRAINING PRGM CITY EMPLOYEES 682 PROF SERV LEGAL SERVICES 685 PROF SERV DIRECT EDUC SERV SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9237 SUBTOTAL FOR BUDGET CODE 9307 477,961 94,860 20,977 225,511 341,348 1 477,961 274,795 6,500268,295 138,000 138,000 94,86020,97787,511203,348- 2 4,947 25,000 25,000 25,000 79,947 2 630,961 615,961 168,234 2,207,463 15,000 2,390,697 21,000 2,295,129 87,000 2,403,129 1 BUDGET CODE: 9307 EMS MEDICAL SUPPLIES OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY 170 CLEANING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------2 60,928 1- 365,000 365,000 7 7 365,000 365,000 7 2,755,697 7 2,768,129 300 EQUIPMENT GENERAL 307 MEDICAL,SURGICAL & LAB EQUIP SUBTOTAL FOR PROPTY&EQUIP 15,000- 147,23487,666 72,000 12,432 12,432 200,000 200,000 16,740 16,740 183,260183,260- 1,009,111 1,009,111 11,202 690,257 701,459 11,202 318,854307,652- 30 PROPTY&EQUIP 902 2- 1- 7 7 BUDGET CODE: 9317 EMS TECH SERVICES OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 2- 4,94725,00025,00025,00079,947- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 010 EMERGENCY MEDICAL SERV-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9317 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 2,000 2,000 2,0002,000- 9 9 695,908 695,908 9 9 781,000 781,000 9 1,907,019 9 1,499,199 29 8,241,829 26 8,516,603 85,092 85,092 407,8203- 274,774 RESPONSIBILITY CENTER: 0017 FISCAL SERVICES BUDGET CODE: 9300 FISCAL SERVICES 10 SUPPLYS&MATL 056001 10F MOTOR VEHICLE FUEL 827001 10F MOTOR VEHICLE FUEL 856001 10F MOTOR VEHICLE FUEL 856001 10X SUPPLIES + MATERIALS - GENERAL 106 MOTOR VEHICLE FUEL 109 FUEL OIL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 414 RENTALS - LAND BLDGS & STRUCTS 856001 42C HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 1 1 70 FXD MIS CHGS 732 MISCELLANEOUS AWARDS SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 9300 TOTAL FOR FISCAL SERVICES 12,000 655,000 2,000,000 1,107,587 1,990,790 222,847 5,988,224 12,000 655,000 2,000,000 760,000 1,990,790 222,847 5,640,637 4,231,849 598,238 4,830,087 4,231,849 598,238 4,830,087 9,770,383 9,770,383 1 1 600 600 347,587347,587- 9,770,383 9,770,383 600 600 1 20,589,294 1 20,241,707 347,587- 1 20,589,294 1 20,241,707 347,587- 903 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 010 EMERGENCY MEDICAL SERV-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 0049 EMERGENCY MEDICAL SERVICES BUDGET CODE: 9600 911 EVALUATION 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 402 TELEPHONE & OTHER COMMUNICATNS SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9600 1,325- 57 1,118 1,175 2,500 2,443 1,1181,325 500 500 500 500 1,325- 2,500 2,382 1,000 3,382 1 1 2,382 1,000 3,382 1 7,382 1 7,382 990 12,892 13,882 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 600 14,400 15,000 3901,508 1,118 1,118 1,118 SUBTOTAL FOR BUDGET CODE 9700 TOTAL FOR EMERGENCY MEDICAL SERV-OTPS 500 500 1,000 1 1 BUDGET CODE: 9700 PRE-ARRAIGNMENT 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY SUBTOTAL FOR SUPPLYS&MATL TOTAL FOR EMERGENCY MEDICAL SERVICES 1,825 500 2,325 1,1181,118- 15,000 15,000 1 22,382 1 22,382 31 28,853,505 28 28,780,692 904 3- 72,813- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 057 FIRE DEPARTMENT UNIT OF APPROPRIATION: 010 EMERGENCY MEDICAL SERV-OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- EMERGENCY MEDICAL SERV-OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 4,372,825 28,853,505 4,025,238 28,780,692 72,813- FINANCIAL PLAN SAVINGS APPROPRIATION 28,853,505 28,780,692 72,813- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------24,544,555 3,990,801 24,473,090 3,990,801 301,801 301,801 1,348 15,000 15,000 INC/DEC (-) ---------------71,465- 1,348- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 28,853,505 905 28,780,692 72,813- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 057 FIRE DEPARTMENT PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 15,955 1,671,837,929 16,372 1,621,674,861 50,163,068- FINANCIAL PLAN SAVINGS 921,968 22,507,748 21,585,780 APPROPRIATION 15,955 1,672,759,897 16,372 1,644,182,609 28,577,288- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 1,401,941,839 195,567,389 399,792 1,325,661 1,434,690,518 195,512,762 463,675 1,269,219 32,748,679 54,62763,883 56,442- 71,176,506 2,348,710 9,985,214 2,261,221 61,191,29287,489- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1,672,759,897 OTPS MEMO AMOUNTS 906 1,644,182,609 28,577,288- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 057 FIRE DEPARTMENT OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 28,991,794 265,446,941 24,338,676 169,183,775 96,263,166- FINANCIAL PLAN SAVINGS 929,550 929,550 APPROPRIATION 265,446,941 170,113,325 95,333,616- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 159,878,954 4,039,561 157,895,235 3,990,801 1,983,71948,760- 608,063 531,415 76,648- 100,345,470 574,893 7,676,950 18,924 92,668,520555,969- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 265,446,941 PS MEMO AMOUNTS 907 170,113,325 95,333,616- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 057 FIRE DEPARTMENT MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 15,955 15,955 1,671,837,929 921,968 1,672,759,897 16,372 1,621,674,861 22,507,748 1,644,182,609 50,163,06821,585,780 28,577,288- 169,183,775 929,550 170,113,325 96,263,166929,550 95,333,616- 1,790,858,636 23,437,298 1,814,295,934 146,426,23422,515,330 123,910,904- 1,561,820,793 199,606,950 399,792 1,933,724 1,592,585,753 199,503,563 463,675 1,800,634 30,764,960 103,38763,883 133,090- 171,521,976 2,923,603 1,938,206,838 17,662,164 2,280,145 1,814,295,934 153,859,812643,458123,910,904- 16,372 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 265,446,941 265,446,941 15,955 15,955 1,937,284,870 921,968 1,938,206,838 908 16,372 16,372 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 0407 JJI/FAP 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 4 4 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0407 TOTAL FOR 230,694 230,694 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 4 4 19,076 19,076 230,694 230,694 19,076 19,076 4 249,770 4 249,770 4 249,770 4 249,770 19 19 1,063,696 1,063,696 19 19 1,063,696 1,063,696 19 1,063,696 19 1,063,696 37 37 2,106,306 2,106,306 37 37 2,106,306 2,106,306 RESPONSIBILITY CENTER: 1001 FOSTER CARE SERVICES BUDGET CODE: 0512 SUPCONS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0512 BUDGET CODE: 0516 PREPLACEMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0516 BUDGET CODE: 0520 PLACEMENT & EVALUATION CENTRAL SUPPORT 01 F/T SALARIED 001 FULL YEAR POSITIONS 38,361 76,965 18,334 120,038 777 254,475 38,361 76,965 18,334 120,038 777 254,475 37 2,360,781 37 2,360,781 3 218,742 3 218,742 909 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 3 218,742 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0520 BUDGET CODE: 0525 OFFICE OF PLACEMENT SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1,574 677 8 2,259 221,001 3 221,001 77 77 4,381,072 4,381,072 77 77 4,381,072 4,381,072 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 046 TERMINAL LEAVE 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 0530 CHILD EVALUATION PLACEMENT SVC 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 6,390 203,402 446 7,203 633 66 218,140 4,599,212 77 4,599,212 108 108 7,796,213 7,796,213 179 179 12,791,963 12,791,963 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 046 TERMINAL LEAVE 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 6,390 203,402 446 7,203 633 66 218,140 77 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0530 1,574 677 8 2,259 3 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0525 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------3 218,742 3,365 36,045 6,938 775 143,298 7,361 197,782 108 0531 PLACEMENT - CHILD EVALUATION SPECIALISTS 910 7,993,995 71 71 4,995,750 4,995,750 71 4,995,750 3,365 36,045 6,938 775 143,298 7,361 197,782 179 12,989,745 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------01 F/T SALARIED 001 FULL YEAR POSITIONS 13 976,883 SUBTOTAL FOR F/T SALARIED 13 976,883 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 046 TERMINAL LEAVE 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0531 BUDGET CODE: 0604 CHILDREN OF INCARCERATED PARENTS PROGRAM 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------13 976,883 13 976,883 1,600 43,863 8,204 7,083 11,367 55 72,172 1,600 43,863 8,204 7,083 11,367 55 72,172 13 1,049,055 13 1,049,055 12 12 766,425 766,425 12 12 766,425 766,425 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 118,890 118,890 118,890 118,890 04 ADD GRS PAY 2,171 74,012 4,288 4,459 15,166 90 100,186 2,171 74,012 4,288 4,459 15,166 90 100,186 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0604 BUDGET CODE: 0610 INDEPENDENT LIVING 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 12 985,501 12 985,501 7 7 438,147 438,147 7 7 438,147 438,147 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 4,343 45,202 25,445 8 74,998 911 4,343 45,202 25,445 8 74,998 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 0610 BUDGET CODE: 0612 FAMILY PERMANENCY EXECUTIVE OFFICE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 7 513,145 7 513,145 119 119 8,376,724 8,376,724 119 119 8,376,724 8,376,724 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0612 BUDGET CODE: 0623 PARENT RECRUITMENT EXPEDITED PERMANENCY 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 126,759 126,759 67,465 21,253 88,718 67,465 21,253 88,718 8,592,201 119 8,592,201 20 20 1,151,971 1,151,971 20 20 1,151,971 1,151,971 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 0660 OCACM CENTRAL SUPPORT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 126,759 126,759 119 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0623 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 2,527 103,015 73,880 227 179,649 2,527 103,015 73,880 227 179,649 20 1,331,620 20 1,331,620 72 72 4,174,332 4,174,332 72 72 4,174,332 4,174,332 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 046 TERMINAL LEAVE 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 3,717 148,035 1,888 123,698 1,757 279,095 912 3,717 148,035 1,888 123,698 1,757 279,095 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 0660 BUDGET CODE: 0661 OCACM CHILD EVALUATION SPECIALISTS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 72 4,453,427 72 4,453,427 19 19 1,093,588 1,093,588 19 19 1,093,588 1,093,588 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0661 BUDGET CODE: 0665 FOSTER CARE CONTRACTS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1,899 88,889 88 28,349 43 119,268 1,212,856 19 1,212,856 19 19 838,617 838,617 19 19 838,617 838,617 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 0675 SPECIAL EDUCATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1,899 88,889 88 28,349 43 119,268 19 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0665 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 9,793 813,840 89 102,977 1,842 928,541 9,793 813,840 89 102,977 1,842 928,541 19 1,767,158 19 1,767,158 4 4 307,768 307,768 4 4 307,768 307,768 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 81,293 44,591 34 125,918 913 81,293 44,591 34 125,918 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 0675 4 433,686 BUDGET CODE: 0691 CONTRACT AGENCY PROGRAM ASSISTANCE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 46 46 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0691 BUDGET CODE: 2516 PRE-PLACEMENT ASSISTANCE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3,327,271 3,327,271 47,622 832 48,454 46 3,375,725 46 3,375,725 22 22 1,240,259 1,240,259 22 22 1,240,259 1,240,259 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 046 TERMINAL LEAVE 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY TOTAL FOR FOSTER CARE SERVICES 46 46 47,622 832 48,454 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 2516 3,327,271 3,327,271 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------4 433,686 1,965,701 1,965,701 1,965,701 1,965,701 2,130 51,923 111,299 35,118 5,139 166,240 1,149 372,998 2,130 51,923 111,299 35,118 5,139 166,240 1,149 372,998 22 3,578,958 22 3,578,958 597 43,532,017 668 48,527,767 71 4,995,750 10 958,027 11 1,083,027 1 125,000 RESPONSIBILITY CENTER: 1002 PROTECTIVE SERVICES BUDGET CODE: 0500 CHILD PROTECTIVE EXECUTIVE OFFICE 01 F/T SALARIED 001 FULL YEAR POSITIONS 914 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 10 958,027 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0500 BUDGET CODE: 0502 PROTECTIVE/DIAGNOSTIC 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2,130 3,763 5,893 963,920 11 1,088,920 1,766 1,766 93,900,423 93,900,423 1,766 1,766 93,900,423 93,900,423 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 046 TERMINAL LEAVE 047 OVERTIME 050 PMTS TO BENEFIC DECSD EMPLOYES 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 0503 FAMILY SERVICES UNIT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 25,965 3,534,063 296,123 35,654 198,549 7,112,140 535 213,759 11,416,788 105,317,211 1,766 105,317,211 517 517 28,338,378 28,338,378 718 718 39,248,197 39,248,197 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 046 TERMINAL LEAVE 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 7,348 1,467,940 68,167 7,864 28,289 1,179,592 41,461 2,800,661 517 915 31,139,039 1 125,000 201 201 10,909,819 10,909,819 201 10,909,819 25,965 3,534,063 296,123 35,654 198,549 7,112,140 535 213,759 11,416,788 1,766 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0503 2,130 3,763 5,893 10 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0502 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------11 1,083,027 1 125,000 7,348 1,467,940 68,167 7,864 28,289 1,179,592 41,461 2,800,661 718 42,048,858 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 0504 SCREENING UNIT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 32 32 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 046 TERMINAL LEAVE 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0504 BUDGET CODE: 0505 FIELD OFFICE SUPPORT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1,700,308 1,700,308 91,165 5,364 199 7,536 135,046 2,649 241,959 32 1,942,267 32 1,942,267 242 242 12,836,825 12,836,825 246 246 13,274,781 13,274,781 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 046 TERMINAL LEAVE 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES BUDGET CODE: 0506 EMERGENCY CHILDREN' S SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 32 32 91,165 5,364 199 7,536 135,046 2,649 241,959 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 0505 1,700,308 1,700,308 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 85,465 85,465 85,465 85,465 61,983 697,133 10,740 4,367 131,496 295,963 5,989 1,207,671 61,983 697,133 10,740 4,367 131,496 295,963 5,989 1,207,671 1,269 1,269 1,269 1,269 4 4 437,956 437,956 242 14,131,230 246 14,569,186 4 437,956 137 137 7,683,743 7,683,743 165 165 9,268,259 9,268,259 28 28 1,584,516 1,584,516 916 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 046 TERMINAL LEAVE 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0506 BUDGET CODE: 0507 OFFICE OF SPECIAL INVESTIGATIONS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 348,091 481,511 63,624 28,486 534,047 4,494 1,460,253 9,143,996 165 10,728,512 91 91 4,957,117 4,957,117 91 91 4,957,117 4,957,117 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 046 TERMINAL LEAVE 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 0509 FAMILY PRESERVATION PROGRAM 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2,470 182,082 20,987 2,443 12,772 333,310 13,831 567,895 2,470 182,082 20,987 2,443 12,772 333,310 13,831 567,895 91 5,525,012 91 5,525,012 36 36 1,953,086 1,953,086 36 36 1,953,086 1,953,086 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0509 348,091 481,511 63,624 28,486 534,047 4,494 1,460,253 137 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0507 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 109,807 1,838 46,589 1,503 159,737 36 917 2,112,823 109,807 1,838 46,589 1,503 159,737 36 2,112,823 28 1,584,516 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 0511 CHILD PROTECTIVE CENTRAL SUPPORT SERVICE 01 F/T SALARIED 001 FULL YEAR POSITIONS 7 516,902 SUBTOTAL FOR F/T SALARIED 7 516,902 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 0511 BUDGET CODE: 0515 CHILD AND FAMILY HEALTH 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED BUDGET CODE: 0522 PROTECTIVE/DIAGNOSTIC SUPPORT 01 F/T SALARIED 001 FULL YEAR POSITIONS 2,130 4,805 725 36 7,696 2,130 4,805 725 36 7,696 30 30 30 30 7 524,628 49 49 3,760,203 3,760,203 49 49 3,760,203 3,760,203 040 EDUC AND LICENCE DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0518 516,902 516,902 524,628 04 ADD GRS PAY BUDGET CODE: 0518 PROTECTION AGENTS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 7 7 7 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 0515 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 114,556 114,556 114,556 114,556 3,300 30,519 279 25 34,123 3,300 30,519 279 25 34,123 49 3,908,882 49 3,908,882 111 111 6,357,122 6,357,122 116 116 6,638,772 6,638,772 5 5 281,650 281,650 111 6,357,122 116 6,638,772 5 281,650 19 1,661,390 19 1,661,390 918 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 19 1,661,390 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0522 BUDGET CODE: 0523 FAMILY SERVICES UNIT SUPPORT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0523 BUDGET CODE: 0526 EMERGENCY CHILDREN' S SERVICES SUPPORT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1,917 5,642 7,559 1,668,949 19 1,668,949 8 8 690,045 690,045 8 8 690,045 690,045 8 690,045 8 690,045 8 8 532,266 532,266 8 8 532,266 532,266 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 0527 OFFICE OF SPECIAL INVESTIGATIONS SUPPORT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1,917 5,642 7,559 19 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0526 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------19 1,661,390 6,390 9,669 11,371 709 1,243 29,382 6,390 9,669 11,371 709 1,243 29,382 8 561,648 8 561,648 15 15 963,110 963,110 15 15 963,110 963,110 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 046 TERMINAL LEAVE 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 2,130 43,082 3,067 48,898 5,650 124 102,951 919 2,130 43,082 3,067 48,898 5,650 124 102,951 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 0527 BUDGET CODE: 0540 EAU/PATH PROGRAM 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 15 1,066,061 15 1,066,061 3 3 156,869 156,869 3 3 156,869 156,869 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0540 BUDGET CODE: 0555 Central Leave of Absence & Accommodation 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 11,667 7,808 2,296 2,590 91 24,452 181,321 3 181,321 30 30 1,500,000 1,500,000 30 30 1,500,000 1,500,000 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 046 TERMINAL LEAVE 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 0556 Central Accommodations 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 043 045 046 11,667 7,808 2,296 2,590 91 24,452 3 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0555 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 130,762 5,294 1,017 34,256 15,688 781 187,798 130,762 5,294 1,017 34,256 15,688 781 187,798 30 1,687,798 30 1,687,798 30 30 1,499,998 1,499,998 30 30 1,499,998 1,499,998 LONGEVITY DIFFERENTIAL SHIFT DIFFERENTIAL HOLIDAY PAY TERMINAL LEAVE 68,563 1,896 299 5,976 920 68,563 1,896 299 5,976 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------047 OVERTIME 29,034 061 SUPPER MONEY 1,232 SUBTOTAL FOR ADD GRS PAY 107,000 SUBTOTAL FOR BUDGET CODE 0556 BUDGET CODE: 1011 CHILD WELFARE OUTCOMES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1011 BUDGET CODE: 2502 INSTANT RESPONSE TEAM 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 30 1,606,998 30 1,606,998 3 3 42,570 42,570 3 3 42,570 42,570 3 42,570 3 42,570 22 22 1,620,579 1,620,579 22 22 1,620,579 1,620,579 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2502 TOTAL FOR PROTECTIVE SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------29,034 1,232 107,000 88,228 23,749 4,244 78,706 983 195,910 88,228 23,749 4,244 78,706 983 195,910 22 1,816,489 22 1,816,489 3,136 190,388,009 3,375 203,726,950 32 32 1,747,114 1,747,114 32 32 1,747,114 1,747,114 RESPONSIBILITY CENTER: 1003 PREVENTIVE SERVICES BUDGET CODE: 0508 TASA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 2,171 149,523 84 921 2,171 149,523 84 239 13,338,941 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------047 OVERTIME 16,082 SUBTOTAL FOR ADD GRS PAY 167,860 SUBTOTAL FOR BUDGET CODE 0508 BUDGET CODE: 0510 FAMILY HOMECARE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 32 1,914,974 32 1,914,974 14 14 782,183 782,183 14 14 782,183 782,183 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0510 BUDGET CODE: 0514 PINS ASSESSMENT PROGRAM 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 100,128 36 7,125 25 107,314 889,497 14 889,497 42 42 2,770,983 2,770,983 42 42 2,770,983 2,770,983 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 0600 FAMILY SUPPORT EXECUTIVE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 89,855 3,579 50,144 260 143,838 89,855 3,579 50,144 260 143,838 42 2,914,821 42 2,914,821 8 8 752,339 752,339 8 8 752,339 752,339 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0600 100,128 36 7,125 25 107,314 14 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0514 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------16,082 167,860 568 167 735 8 922 753,074 568 167 735 8 753,074 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 0670 PREVENTIVE CASE MANAGEMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2 2 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0670 BUDGET CODE: 0671 PREVENTIVE CONFERENCE FACILITATORS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0671 BUDGET CODE: 0672 PREVENTIVE SERVICES TECHNICAL ASSISTANCE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0672 TOTAL FOR PREVENTIVE SERVICES 82,122 82,122 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 2 2 198,244 66,093 4,182 268,519 82,122 82,122 198,244 66,093 4,182 268,519 2 350,641 2 350,641 43 43 2,873,355 2,873,355 59 59 4,061,105 4,061,105 16 16 1,187,750 1,187,750 43 2,873,355 59 4,061,105 16 1,187,750 16 16 977,248 977,248 16 16 977,248 977,248 16 977,248 16 977,248 157 10,673,610 173 11,861,360 16 1,187,750 3 3 202,313 202,313 3 3 202,313 202,313 RESPONSIBILITY CENTER: 1004 ADOPTION SERVICES BUDGET CODE: 0640 ADOPTION CENTRAL SUPPORT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 6,514 19,765 39,638 923 6,514 19,765 39,638 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------061 SUPPER MONEY 83 SUBTOTAL FOR ADD GRS PAY 66,000 SUBTOTAL FOR BUDGET CODE 0640 BUDGET CODE: 0645 ADOPTION CASE MANAGEMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3 268,313 3 268,313 9 9 455,658 455,658 9 9 455,658 455,658 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0645 BUDGET CODE: 0650 ADOPTION SUBSIDY REVIEW 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 4,343 66,582 94,251 84 165,260 620,918 9 620,918 9 9 520,754 520,754 9 9 520,754 520,754 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 0655 DIRECT CARE ADOPTION MANAGEMEN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 4,343 66,582 94,251 84 165,260 9 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0650 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------83 66,000 55,465 26,095 34 81,594 55,465 26,095 34 81,594 9 602,348 9 602,348 4 4 206,625 206,625 4 4 206,625 206,625 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 36,765 36,765 36,765 36,765 04 ADD GRS PAY 92,270 26 5,627 92,270 26 5,627 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 924 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------047 OVERTIME 22,932 061 SUPPER MONEY 194 SUBTOTAL FOR ADD GRS PAY 121,049 SUBTOTAL FOR BUDGET CODE 0655 BUDGET CODE: 0667 ADOPTION SERVICE TECHNICAL ASSISTANCE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0667 TOTAL FOR ADOPTION SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------22,932 194 121,049 4 364,439 4 364,439 1 1 70,810 70,810 1 1 70,810 70,810 1 70,810 1 70,810 26 1,926,828 26 1,926,828 106 106 6,678,706 6,678,706 111 111 7,086,721 7,086,721 RESPONSIBILITY CENTER: 1005 CHILD WELFARE SUPPORT BUDGET CODE: 0402 FAMILY COURT EXECUTIVE OFFICE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0402 BUDGET CODE: 0403 FAMILY COURT SUPPORT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2,787 2,787 2,787 2,787 8,268 2,671 10,939 8,268 2,671 10,939 5 5 408,015 408,015 106 6,692,432 111 7,100,447 5 408,015 108 108 6,387,997 6,387,997 113 113 6,569,967 6,569,967 5 5 181,970 181,970 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 54,983 54,983 925 54,983 54,983 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 18,639 042 LONGEVITY DIFFERENTIAL 372,319 047 OVERTIME 386,214 061 SUPPER MONEY 4,317 SUBTOTAL FOR ADD GRS PAY 781,489 SUBTOTAL FOR BUDGET CODE 0403 BUDGET CODE: 0404 FAMILY COURT LEGAL SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 108 7,224,469 113 7,406,439 5 181,970 219 219 14,343,488 14,343,488 244 244 16,058,313 16,058,313 25 25 1,714,825 1,714,825 25 1,714,825 35 2,304,810 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0404 BUDGET CODE: 0517 CHILD WELFARE SUPPORT EXECUTIVE OFFICE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 103,942 103,942 27,191 413,872 563,419 6,298 1,010,780 27,191 413,872 563,419 6,298 1,010,780 15,458,210 244 17,173,035 42 42 2,284,598 2,284,598 42 42 2,284,598 2,284,598 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY TOTAL FOR CHILD WELFARE SUPPORT 103,942 103,942 219 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 0517 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------18,639 372,319 386,214 4,317 781,489 1,397 1,397 1,397 1,397 21,560 3,001 24,561 21,560 3,001 24,561 42 2,310,556 42 2,310,556 475 31,685,667 510 33,990,477 926 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR PERSONAL SERVICES 4,395 927 278,455,901 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------4,756 300,283,152 361 21,827,251 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 4,395 278,455,901 4,756 300,283,152 21,827,251 FINANCIAL PLAN SAVINGS 98 15,993,875 83 43,012,686 27,018,811 APPROPRIATION 4,493 294,449,776 4,839 343,295,838 48,846,062 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 54,376,539 75,043,631 20,667,092 98,673,213 119,221,814 20,548,601 141,400,024 149,030,393 7,630,369 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 294,449,776 928 343,295,838 48,846,062 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 0003 *ATTORNEY AT LAW D 067 30085 61,158-105,712 0407 COMMUNITY ASSISTANT D 067 56056 31,454- 37,201 0502 CHILD PROTECTIVE SPECIALI D 067 52367 59,421- 92,028 0503 CHILD PROTECTIVE SPECIALI D 067 52366 44,755- 73,486 0514 DIRECTOR OF FIELD OPERATI D 067 95600 49,492-212,614 0671 PRIN COMM LIAISON WKR W E D 067 56095 58,307- 71,340 1001 CHILD PROTECTIVE SPECIALI D 067 52366 44,755- 73,486 1002 CHILD WELFARE SPECIALIST D 067 52369 42,072- 70,228 1003 CHILD PROTECTIVE SPECIALI D 067 52367 59,421- 92,028 1004 CHILD PROTECTIVE SPECIALI D 067 52367 59,421- 92,028 1005 CHILD WELFARE SPECIALIST D 067 52369 42,072- 70,228 1006 CHILD PROTECTIVE SPECIALI D 067 52367 59,421- 92,028 1007 CHILD WELFARE SPECIALIST D 067 52370 59,421- 88,916 1101 CHILD PROTECTIVE SPECIALI D 067 52366 44,755- 73,486 1119 COMPUTER SYSTEMS MANAGER D 067 10050 49,492-212,614 1206 *ASSOCIATE STAFF ANALYST D 067 12627 57,245- 88,649 1240 DEPUTY GENERAL COUNSEL (H D 067 95680 49,492-212,614 1277 ADMINISTRATIVE STAFF ANAL D 067 10026 49,492-212,614 1286 ADMINISTRATIVE DIRECTOR O D 067 10056 49,492-212,614 1290 ADMINISTRATIVE PUBLIC HEA D 067 10032 49,492-212,614 1419 CHILD WELFARE SPECIALIST D 067 52370 59,421- 88,916 1440 CHILD AND FAMILY SPECIALI D 067 52408 74,049- 86,837 1480 SUPERVISOR II (WELFARE) D 067 52312 30,861- 80,444 1510 CHILD PROTECTIVE SPECIALI D 067 52366 44,755- 73,486 1512 COMMUNITY COORDINATOR D 067 56058 52,322- 74,049 1530 SUPERVISOR III (SOCIAL WO D 067 52633 62,950- 86,837 1540 COMPUTER ASSOCIATE (SOFTW D 067 13631 64,574- 98,853 1617 PRINCIPAL ADMINISTRATIVE D 067 10124 45,978- 75,630 1618 PRINCIPAL ADMINISTRATIVE D 067 10124 45,978- 75,630 1630 PROGRAM EVALUATOR (ACS) D 067 52416 67,372- 86,837 1680 COMPUTER ASSOCIATE (TECHN D 067 13611 49,786- 95,189 1741 CASEWORKER D 067 52304 20,613- 62,644 1785 SUPERVISOR OF NURSES D 067 50960 67,485-103,215 1805 ADMINISTRATIVE DIRECTOR O D 067 10016 49,492-212,614 1811 STAFF ANALYST D 067 12626 45,029- 67,459 1850 PROTECTION AGENT (ACS) D 067 06771 62,008- 81,042 1975 SUPERVISOR OF CHILD CARE D 067 52315 60,975- 80,444 1988 SENIOR COMMUNITY LIAISON D 067 56094 45,014- 58,307 1991 COMMUNITY ASSOCIATE D 067 56057 37,072- 56,249 1992 COMMUNITY ASSISTANT D 067 56056 31,454- 37,201 1993 PRIN COMM LIAISON WKR W E D 067 56095 58,307- 71,340 # POS ANNUAL RATE ------- --------------1 1 2 1 1 1 1,852 1 493 1 161 1 98 1 1 6 1 30 114 1 1 203 1 2 1 2 1 1 107 50 1 6 4 1 5 105 9 1 9 18 5 929 77,015 37,200 151,809 81,479 88,789 64,371 94,915,127 70,282 35,875,396 75,914 8,562,502 81,388 6,672,582 51,830 78,418 422,163 135,000 2,230,247 10,397,057 124,384 63,773 15,823,600 61,386 107,287 54,858 152,901 80,643 51,445 5,294,244 3,525,369 50,127 253,290 314,689 81,129 289,629 6,312,752 548,880 48,941 381,703 588,396 296,746 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 2001 COMMUNITY COORDINATOR D 067 56058 52,322- 74,049 2042 ELIGIBILITY SPECIALIST D 067 10104 36,899- 52,366 2160 STAFF NURSE (CORRECTION) D 067 50910 27,961- 83,074 2217 COMPUTER AIDE D 067 13620 39,747- 58,096 2300 CITY RESEARCH SCIENTIST D 067 21744 59,488-124,024 2320 CONGREG CARE SPEC - ACS ( D 067 5245A 45,310- 67,000 2561 HOMEMAKER D 067 52405 42,064- 58,403 2741 HOME AIDE D 067 52404 31,731- 35,807 2940 CONGREG CARE SPEC - ACS ( D 067 5245A 45,310- 67,000 2945 CONGREG CARE SPEC - ACS ( D 067 5245A 45,310- 67,000 3064 HOMEMAKER D 067 52405 42,064- 58,403 3092 CLERICAL AIDE D 067 10250 29,897- 36,208 3093 CLERICAL ASSOCIATE MOST M D 067 10251 20,095- 55,390 3094 CLERICAL ASSOCIATE D 067 10251 20,095- 55,390 3095 CLERICAL ASSOCIATE MOST M D 067 10251 20,095- 55,390 3096 SECRETARY (LEVELS 1A,2A,3 D 067 10252 29,897- 55,390 3148 ADMINISTRATIVE PROJECT MA D 067 83008 49,492-212,614 3500 PARALEGAL AIDE D 067 30080 38,138- 53,300 4015 CHILD AND FAMILY SPECIALI D 067 52408 74,049- 86,837 4056 DIRECTOR FIELD OPERATIONS D 067 95600 49,492-212,614 5007 *ATTORNEY AT LAW D 067 30085 61,158-105,712 5012 AGENCY ATTORNEY D 067 30087 61,158-105,712 5013 AGENCY ATTORNEY INTERNE D 067 30086 60,354- 63,722 5014 EXECUTIVE AGENCY COUNSEL D 067 95005 49,492-212,614 5029 COMMUNITY LIAISON WORKER D 067 56093 33,029- 74,605 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------70 1 4 1 2 8 4 1 2 2 1 1 1 127 1 8 1 16 1 174 6 165 52 34 1 3,985 3,963,163 52,514 270,170 45,025 178,279 418,576 132,532 31,921 102,247 102,108 33,029 29,897 33,310 4,548,930 33,310 331,294 75,400 605,487 81,303 15,709,133 456,672 11,412,702 2,736,936 3,589,436 42,064 239,590,179 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 3,985 239,590,179 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 854 51,345,047 TOTAL FOR U/A 001 4,839 290,935,226 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 930 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 ACS ADMINISTRATION BUDGET CODE: 1100 Records Management - State Grant 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1100 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 74,875 74,875 74,87574,875- 74,875 74,875- BUDGET CODE: 3000 DCAS CONTRACTED AOTPS 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 617,906 617,906 617,906 617,906 40 OTHR SER&CHR 858001 40X CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 442,874 442,874 456,888 456,888 14,014 14,014 1,060,780 1,074,794 14,014 BUDGET CODE: 3300 PS Administrative Expenses 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 10,000 10,000 20,000 20,000 10,000 10,000 40 OTHR SER&CHR 417 ADVERTISING SUBTOTAL FOR OTHR SER&CHR 30,000 30,000 20,000 20,000 10,00010,000- 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 84,000 84,000 84,000 84,000 124,000 124,000 1,571,796 810,000 41,800 2,423,596 1,571,796 810,000 41,800 2,423,596 2,423,596 2,423,596 SUBTOTAL FOR BUDGET CODE 3000 SUBTOTAL FOR BUDGET CODE 3300 BUDGET CODE: 4400 HHS CONNECT 40 OTHR SER&CHR 069001 40X CONTRACTUAL SERVICES-GENERAL 858001 40X CONTRACTUAL SERVICES-GENERAL 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 4400 931 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 5001 CHILD WELFARE OUTCOMES PROGRAM 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 364 SUBTOTAL FOR SUPPLYS&MATL 364 40 OTHR SER&CHR 400 454 490 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL OVERNIGHT TRVL EXP-SPECIAL SPECIAL SERVICES SER&CHR SUBTOTAL FOR BUDGET CODE 5001 BUDGET CODE: 6400 ADMINISTRATIVE SERVICES 10 SUPPLYS&MATL 856001 10F MOTOR VEHICLE FUEL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 105 AUTOMOTIVE SUPPLIES & MATERIAL 106 MOTOR VEHICLE FUEL 117 POSTAGE 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 305 MOTOR VEHICLES 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 402 412 413 451 453 454 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS TELEPHONE & OTHER COMMUNICATNS RENTALS OF MISC.EQUIP RENTAL-DATA PROCESSING EQUIP NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 31,250 756 38,678 70,684 71,048 71,048 574,066 291 112,722 1,287,245 257,521 74,071 7,819 86,421 598,066 8,291 281,801 1,313,990 4,626 19,623 268,033 120,000 3,947 7,037 1,895 425,161 4,626 19,623 268,033 120,000 10,947 7,037 1,895 432,161 5,310 855,049 120,000 45,000 16,657 1,042,016 600 CONTRACTUAL SERVICES GENERAL 693,000 932 364 364 31,250 756 38,678 70,684 200,000 337,521 48,071 14,574 30 PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,755 15,810 905,049 7,500 200,00080,00026,000 6,75586,421 24,000 8,000 169,079 26,745 7,000 7,000 38,657 968,771 1,755 10,500 50,000 112,50045,00022,000 73,245- 750,000 57,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------608 MAINT & REP GENERAL 5,000 612 OFFICE EQUIPMENT MAINTENANCE 1,309 615 PRINTING CONTRACTS 2 202,747 622 TEMPORARY SERVICES 185,000 624 CLEANING SERVICES 109,940 684 PROF SERV COMPUTER SERVICES 20,000 SUBTOTAL FOR CNTRCTL SVCS 2 1,216,996 SUBTOTAL FOR BUDGET CODE 6400 2 BUDGET CODE: 6500 FACILITY SERVICES 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 319 SECURITY EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 836001 40X CONTRACTUAL SERVICES-GENERAL 856001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 619 SECURITY SERVICES 622 TEMPORARY SERVICES 624 CLEANING SERVICES 633 TRANSPORTATION EXPENDITURES 671 TRAINING PRGM CITY EMPLOYEES 683 PROF SERV ENGINEER & ARCHITECT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6500 22 16 6 3,971,418 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------5,000 6,309 5,000 2 210,247 7,500 175,000 10,000109,940 20,0002 1,256,496 39,500 2 3,971,418 3 257,000 257,003 3 69,000 69,003 10,000 20,000 40,000 70,000 20,000 35,000 55,000 431,067 2,383,852 2,814,919 431,229 2,803,852 3,235,081 162 420,000 420,162 180,000180,000 30,000 75,000108,250 125,250115,00040,000217,000- 188,000188,00010,0005,00015,000- 22 16 6 40,000 833,326 2,000,000 11 1,275,985 1 57 220,000 653,326 1,970,000 75,000 1,167,735 125,250 115,000 40,000 4,366,311 55 4,149,311 12- 57 7,508,233 55 7,508,395 2- 11 1 BUDGET CODE: 6622 ADMIN FOR CHILDREN'S SVC AOTPS 10 SUPPLYS&MATL 827001 10F MOTOR VEHICLE FUEL 5,000 933 1- 5,000 162 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------100 SUPPLIES + MATERIALS - GENERAL 165,000 109 FUEL OIL 28,000 117 POSTAGE 170 CLEANING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 198,000 30 PROPTY&EQUIP 304 MOTOR VEHICLE EQUIPMENT 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 856001 032001 040001 042001 069001 072001 125001 816001 836001 856001 858001 40B 40G 40X 40X 40X 40X 40X 40X 40X 40X 40X 40X 402 403 412 414 417 427 431 451 452 453 454 490 499 SUBTOTAL FOR OTHR 183,290 25,549 11,598 3,295 2,205 225,937 TELEPHONE & OTHER COMMUNICATNS MAINT & REP OF MOTOR VEH EQUIP CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP RENTALS - LAND BLDGS & STRUCTS ADVERTISING DATA PROCESSING SERVICES LEASING OF MISC EQUIP NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SPECIAL SERVICES OTHER EXPENSES - GENERAL SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------86,862 78,13828,000 200,000 200,000 10,000 10,000 329,862 131,862 7,000 181,790 25,549 25,868 5,000 245,207 6,565,063 285,000 58,000 4,920 6,565,063 90,000 58,000 268,285 268,285 8,190 9,963 40,253,563 40,210 220,000 15,000 15,753 47,926,715 934 14,270 3,2952,795 19,270 195,0004,920- 21,518 136,250 25,000 7,000 1,500- 21,518136,250 6,000 283,190 41,190 40,253,563 99,950 30,000 30,000 40,210 220,000 30,000 15,753 10,000 25,000 48,202,454 25,0006,000 275,000 31,227 99,950 30,000 30,000 15,000 10,000 25,000 275,739 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 1,310,435 602 TELECOMMUNICATIONS MAINT 607 MAINT & REP MOTOR VEH EQUIP 622 TEMPORARY SERVICES 1 4,562 676 MAINT & OPER OF INFRASTRUCTURE 1 10,000 678 PAYMENTS TO DELEGATE AGENCIES 681 PROF SERV ACCTING & AUDITING 682 PROF SERV LEGAL SERVICES 4 5,164 684 PROF SERV COMPUTER SERVICES 2 153,597 685 PROF SERV DIRECT EDUC SERV 686 PROF SERV OTHER 1 5,433 SUBTOTAL FOR CNTRCTL SVCS 9 1,489,191 70 FXD MIS CHGS 700 FIXED CHARGES - GENERAL 706 PROMPT PAYMENT INTEREST 794 TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 6622 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------3,295,088 1,984,653 77,688 77,688 1 60,000 1 60,000 1 15,000 10,438 1 100,000 90,000 1 10,000 1 10,000 1 29,000 1 29,000 4 243,840 238,676 2 420,035 266,438 1 10,000 1 10,000 1 93,433 88,000 13 4,354,084 4 2,864,893 10,000 50,000 35,000 40,349 125,349 30,349 40,349 9 49,880,192 13 53,256,956 40,000 35,000 10,000 85,000 4 3,376,764 BUDGET CODE: 6623 ACS COMMISSIONER AOTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 37,559 37,559 45,559 45,559 8,000 8,000 40 OTHR SER&CHR 452 NON OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 53,000 53,000 50,000 50,000 3,0003,000- 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 86,676 86,676 SUBTOTAL FOR BUDGET CODE 6623 BUDGET CODE: 6624 ADMINISTRATION AOTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 6624 935 86,67686,676- 177,235 95,559 20,745 20,745 20,745 20,745 20,745 20,745 81,676- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 6625 LEGAL/ADOPTION SERVICES AOTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 6,615 SUBTOTAL FOR SUPPLYS&MATL 6,615 SUBTOTAL FOR BUDGET CODE 6625 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------6,615 6,615 6,615 6,615 BUDGET CODE: 6626 DIVISION OF CHILD PROTECTION AOTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 83,868 83,868 83,868 83,868 40 OTHR SER&CHR 452 NON OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 35,000 35,000 35,000 35,000 118,868 118,868 15,050 15,050 15,050 15,050 15,050 15,050 12,900 12,900 14,300 14,300 SUBTOTAL FOR BUDGET CODE 6626 BUDGET CODE: 6627 POLICY & PLANNING AOTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 6627 BUDGET CODE: 6628 FINANCIAL SERVICES AOTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 1,400 1,400 SUBTOTAL FOR BUDGET CODE 6628 BUDGET CODE: 6629 FOSTER CARE & PREVENTIVE AOTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 6629 936 1,400 1,400 1,4001,400- 14,300 14,300 18,202 18,202 18,202 18,202 18,202 18,202 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 6630 QUALITY ASSURANCE DEPUTY COMMISS. AOTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 31,172 SUBTOTAL FOR SUPPLYS&MATL 31,172 40 OTHR SER&CHR 452 NON OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------31,172 31,172 5,000 5,000 5,000 5,000 36,172 36,172 BUDGET CODE: 6632 FCLS DEPUTY COMMISSIONER AOTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 15,558 15,558 15,558 15,558 40 OTHR SER&CHR 452 NON OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 4,000 4,000 4,000 4,000 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 4,000 4,000 4,000 4,000 23,558 23,558 55,998 55,998 55,998 55,998 30,000 591,000 621,000 91,000 91,000 243,913 1,275,231 1,275,231 28,452 67,480 1,615,076 257,200 1,532,431 28,452189,720 82,645- 557,000 2,095,134 13,000 500,000 750,000 20,000- SUBTOTAL FOR BUDGET CODE 6630 SUBTOTAL FOR BUDGET CODE 6632 BUDGET CODE: 6633 MANAGEMENT INFORMATION SYSTEM 10 SUPPLYS&MATL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 302 TELECOMMUNICATIONS EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 042001 069001 127001 858001 40X 40X 40X 40X 402 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS CONTRACTUAL CONTRACTUAL CONTRACTUAL CONTRACTUAL TELEPHONE & SER&CHR SERVICES-GENERAL SERVICES-GENERAL SERVICES-GENERAL SERVICES-GENERAL OTHER COMMUNICATNS 602 TELECOMMUNICATIONS MAINT 613 DATA PROCESSING EQUIPMENT 671 TRAINING PRGM CITY EMPLOYEES 1 3 1 937 57,000 1,345,134 33,000 30,000500,000530,000243,913- 1 3 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------684 PROF SERV COMPUTER SERVICES 18 3,935,758 SUBTOTAL FOR CNTRCTL SVCS 23 5,370,892 SUBTOTAL FOR BUDGET CODE 6633 23 BUDGET CODE: 6635 CHILD PROTECTION DEPUTY COMMISS. AOTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 7,662,966 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------18 3,318,403 617,35523 5,983,537 612,645 23 7,662,966 3,300 3,300 3,300 3,300 3,300 3,300 BUDGET CODE: 6636 FAMILY SUPPORT SVCS DEP. COMMISS. AOTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 9,099 9,099 9,099 9,099 40 OTHR SER&CHR 452 NON OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 4,700 4,700 5,000 5,000 SUBTOTAL FOR BUDGET CODE 6635 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 300 300 SUBTOTAL FOR BUDGET CODE 6636 BUDGET CODE: 6637 IV-E AUDIT PROJECT AOTPS 40 OTHR SER&CHR 452 NON OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 6637 BUDGET CODE: 6667 INTRA-CITY 40 OTHR SER&CHR 806001 41D RENTALS - LAND BLDGS & STRUCTS SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 6667 BUDGET CODE: 6668 INTRA-CITY 938 300 300 300300- 14,099 14,099 5,000 5,000 5,000 5,000 5,000 5,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ --------------- ------ --40 OTHR SER&CHR 806001 41D SUBTOTAL FOR OTHR DESCRIPTION # CNTRCT AMOUNT ------------------------------ -------- ---------------RENTALS - LAND BLDGS & STRUCTS SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- SUBTOTAL FOR BUDGET CODE 6668 TOTAL FOR ACS ADMINISTRATION TOTAL FOR OTHER THAN PERSONAL SERVICES 91 73,230,252 93 76,464,641 2 3,234,389 91 73,230,252 93 76,464,641 2 3,234,389 939 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 12,991,367 73,231,344 12,286,740 76,465,733 3,234,389 FINANCIAL PLAN SAVINGS APPROPRIATION 73,231,344 76,465,733 3,234,389 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 14,179,833 15,518,360 1,338,527 22,537,672 23,868,656 1,330,984 36,513,839 37,078,717 564,878 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 73,231,344 940 76,465,733 3,234,389 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 003 HEADSTART and DAYCARE-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: EHST HURRICANE SANDY - Head Start DR 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE EHST TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 141,820 141,820 141,820141,820- 141,820 141,820- 141,820 141,820- RESPONSIBILITY CENTER: 2002 CHILD CARE SERVICES BUDGET CODE: 0340 CHILD CARE - PUBLIC ASSISTANCE UNIT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1 1 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0340 BUDGET CODE: 0346 CHILD CARE - SUPPORT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 041 042 046 047 061 1 1 3,319 192,047 254 94,382 380 290,382 37,293 37,293 3,319 192,047 254 94,382 380 290,382 1 327,675 1 327,675 138 138 7,930,977 7,930,977 138 138 7,930,977 7,930,977 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 37,293 37,293 ASSIGNMENT DIFFERENTIAL LONGEVITY DIFFERENTIAL TERMINAL LEAVE OVERTIME SUPPER MONEY 941 11,238 11,238 11,238 11,238 11,436 122,933 44,625 173,117 1,766 11,436 122,933 44,625 173,117 1,766 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 003 HEADSTART and DAYCARE-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR ADD GRS PAY 353,877 SUBTOTAL FOR BUDGET CODE 0346 BUDGET CODE: 0347 CHILD CARE FIELD OPERATIONS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 138 8,296,092 138 8,296,092 131 131 6,263,758 6,263,758 131 131 6,263,758 6,263,758 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0347 BUDGET CODE: 0360 HEADSTART PROGRAM 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0360 BUDGET CODE: 0361 HEADSTART CONTRACTS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0361 BUDGET CODE: 0362 HEADSTART FACILITIES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0362 BUDGET CODE: 0363 HEADSTART MIS 01 F/T SALARIED 001 FULL YEAR POSITIONS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------353,877 30,087 265,989 123,320 5,138 424,534 30,087 265,989 123,320 5,138 424,534 131 6,688,292 131 6,688,292 32 32 2,144,489 2,144,489 32 32 2,144,489 2,144,489 32 2,144,489 32 2,144,489 4 4 254,659 254,659 4 4 254,659 254,659 4 254,659 4 254,659 4 4 272,823 272,823 4 4 272,823 272,823 4 272,823 4 272,823 1 68,466 1 68,466 942 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 003 HEADSTART and DAYCARE-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 1 68,466 SUBTOTAL FOR BUDGET CODE 0363 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------1 68,466 1 68,466 1 68,466 13 13 843,096 843,096 13 13 843,096 843,096 13 843,096 13 843,096 TOTAL FOR CHILD CARE SERVICES 324 18,895,592 324 18,895,592 TOTAL FOR HEADSTART and DAYCARE-PS 324 19,037,412 324 18,895,592 BUDGET CODE: 0364 HEADSTART FINANCE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0364 943 141,820- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 003 HEADSTART and DAYCARE-PS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- HEADSTART and DAYCARE-PS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 324 19,037,412 324 18,895,592 141,820- FINANCIAL PLAN SAVINGS 579,603 720,380 140,777 APPROPRIATION 324 19,617,015 324 19,615,972 1,043- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 4,015,356 4,058,364 43,008 6,377,921 6,447,739 69,818 9,223,738 9,109,869 113,869- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 19,617,015 944 19,615,972 1,043- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 003 HEADSTART and DAYCARE-PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1119 COMPUTER SYSTEMS MANAGER D 067 10050 49,492-212,614 1206 ASSOCIATE STAFF ANALYST D 067 12627 57,245- 88,649 1277 *ADMINISTARTIVE STAFF ANA D 067 10026 49,492-212,614 1286 ADMINISTRATIVE DIRECTOR O D 067 10056 49,492-212,614 1419 SUPERVISOR I (WELFARE) D 067 52311 26,276- 72,378 1455 CONSULTANT (EARLY CHILDHO D 067 51611 67,372- 86,837 1480 SUPERVISOR II (SOCIAL SER D 067 52312 30,861- 80,444 1494 SUPERVISOR III (SOCIAL SE D 067 52313 67,372- 86,837 1618 PRINCIPAL ADMINISTRATIVE D 067 10124 45,978- 75,630 1665 COMPUTER ASSOCIATE (OPERA D 067 13621 44,162- 98,853 1695 CONSULTANT (EARLY CHILDHO D 067 51611 67,372- 86,837 1741 CASEWORKER D 067 52304 20,613- 62,644 1811 STAFF ANALYST D 067 12626 45,029- 67,459 1988 SENIOR COMMUNITY LIAISON D 067 56094 45,014- 58,307 1991 COMMUNITY ASSOCIATE D 067 56057 37,072- 56,249 1992 COMMUNITY ASSISTANT D 067 56056 31,454- 37,201 1993 PRIN COMM LIAISON WKR W E D 067 56095 58,307- 71,340 1999 COMMUNITY LIAISON WORKER D 067 56093 33,029- 74,605 2001 COMMUNITY COORDINATOR (WI D 067 56058 52,322- 74,049 2042 ELIGIBILITY SPECIALIST D 067 10104 36,899- 52,366 2300 CITY RESEARCH SCIENTIST D 067 21744 59,488-124,024 2515 OFFICE MACHINE AIDE D 067 11702 28,588- 42,117 2938 INSTITUTIONAL AIDE D 067 81803 35,098- 38,884 3094 CLERICAL ASSOCIATE D 067 10251 20,095- 55,390 3096 SECRETARY (LEVELS 1A,2A,3 D 067 10252 29,897- 55,390 3148 ADMINISTRATIVE PROJECT MA D 067 83008 49,492-212,614 5001 ACCOUNTANT D 067 40510 46,063- 79,013 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 16 28 24 13 1 23 7 33 1 15 30 3 4 7 9 4 8 17 1 1 1 1 18 1 1 2 270 79,775 1,090,615 2,297,773 1,969,430 688,478 72,950 1,402,794 470,485 1,595,520 52,199 1,007,598 1,275,966 181,293 186,869 308,814 298,104 234,080 373,987 1,010,216 36,927 76,561 34,992 35,098 685,999 33,529 92,350 119,947 15,712,349 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 003 270 15,712,349 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 54 3,142,470 TOTAL FOR U/A 003 324 18,854,819 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 945 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 004 HEADSTART/DAYCARE-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: EHST HURRICANE SANDY - Head Start DR 60 CNTRCTL SVCS 653 HEAD START SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE EHST TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 961,411 961,411 961,411961,411- 961,411 961,411- 961,411 961,411- RESPONSIBILITY CENTER: 2002 CHILD CARE SERVICES BUDGET CODE: 1007 DAY CARE CENTER SERVICES 60 CNTRCTL SVCS 652 DAY CARE OF CHILDREN SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1007 1 1 2,963,000 2,963,000 1 1 2,963,000 2,963,000 1 2,963,000 1 2,963,000 BUDGET CODE: 3703 CHILD CARE AOTPS 40 OTHR SER&CHR 042001 40X CONTRACTUAL SERVICES-GENERAL 069001 40X CONTRACTUAL SERVICES-GENERAL 816001 40X CONTRACTUAL SERVICES-GENERAL 414 RENTALS - LAND BLDGS & STRUCTS 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 652 DAY CARE OF CHILDREN SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3703 652 DAY CARE OF CHILDREN 320,697 571,356- 37,928,191 16,924 38,837,168 37,928,191 20,209 38,269,097 9 9 1,785,687 1,785,687 9 9 1,785,687 1,785,687 9 40,622,855 9 40,054,784 BUDGET CODE: 4703 CHILD CARE VOUCHERS 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 571,356 320,697 1,761,377 1,761,377 1 946 76,232,549 3,285 568,071- 568,071- 1,761,3771,761,3771 31,632,549 44,600,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 004 HEADSTART/DAYCARE-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR CNTRCTL SVCS 1 76,232,549 SUBTOTAL FOR BUDGET CODE 4703 BUDGET CODE: 5703 CHILD CARE FACILITIES 60 CNTRCTL SVCS 652 DAY CARE OF CHILDREN SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5703 1 77,993,926 1 31,632,549 92 92 4,134,092 4,134,092 92 92 4,134,092 4,134,092 92 4,134,092 92 4,134,092 BUDGET CODE: 6703 INTRACITY PAYMTS (HEAT, LIGHT, & POWER) 10 SUPPLYS&MATL 109 FUEL OIL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 856001 42C HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR 50 SOCIAL SERV 032001 040001 042001 819001 55B DAY CARE 55B DAY CARE 55B DAY CARE 55B DAY CARE 552 DAY CARE SUBTOTAL FOR SOCIAL SERV OF OF OF OF OF CHILDREN CHILDREN CHILDREN CHILDREN CHILDREN SUBTOTAL FOR BUDGET CODE 6703 BUDGET CODE: 7700 Child Care Discretionary 60 CNTRCTL SVCS 652 DAY CARE OF CHILDREN SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7700 BUDGET CODE: 7701 Child Care Services 60 CNTRCTL SVCS 652 DAY CARE OF CHILDREN SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7701 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1 31,632,549 44,600,00046,361,377- 66,000 66,000 66,000 66,000 10,755,764 10,755,764 10,755,764 10,755,764 187,945 190,109 2,164 5,507 193,452 5,507 195,616 2,164 11,015,216 11,017,380 2,164 5,175,000 5,175,000 5,175,0005,175,000- 5,175,000 5,175,000- 42 42 55,738,623 55,738,623 4242- 55,738,62355,738,623- 42 55,738,623 42- 55,738,623- 947 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 004 HEADSTART/DAYCARE-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 7703 CHILD CARE CONTRACT SERVICES 50 SOCIAL SERV 856001 55B DAY CARE OF CHILDREN SUBTOTAL FOR SOCIAL SERV 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 652 DAY CARE OF CHILDREN SUBTOTAL FOR CNTRCTL SVCS 278,783 278,783 1 576 577 70 FXD MIS CHGS 700 FIXED CHARGES - GENERAL SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7703 577 SUBTOTAL FOR BUDGET CODE 7704 SUBTOTAL FOR BUDGET CODE 8703 246,783,909 246,783,909 1 576 577 6,552,394 6,552,394 BUDGET CODE: 7704 UPK Child Care 60 CNTRCTL SVCS 652 DAY CARE OF CHILDREN SUBTOTAL FOR CNTRCTL SVCS BUDGET CODE: 8703 PUBLIC ASSISTANCE CHILD CARE 60 CNTRCTL SVCS 652 DAY CARE OF CHILDREN SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 253,615,086 577 279,126 279,126 343 343 84,746 336,770,519 336,855,265 84,746 89,986,610 90,071,356 6,553,567 6,553,567 1,173 1,173 343,687,958 90,072,872 47,127,907 47,127,907 47,127,90747,127,907- 47,127,907 47,127,907- 1 1 383,314,869 383,314,869 1 1 383,314,869 383,314,869 1 383,314,869 1 383,314,869 BUDGET CODE: 8713 OST INTRACITY 50 SOCIAL SERV 260001 55B DAY CARE OF CHILDREN SUBTOTAL FOR SOCIAL SERV SUBTOTAL FOR BUDGET CODE 8713 BUDGET CODE: 9703 CHILD AND ADULT CARE FOOD PROGRAM 40 OTHR SER&CHR 042001 40X CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 14,624,260 14,624,260 14,624,260 14,624,260 14,624,260 14,624,260 65,000 65,000 948 65,00065,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 004 HEADSTART/DAYCARE-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 652 DAY CARE OF CHILDREN 1 7,796,847 SUBTOTAL FOR CNTRCTL SVCS 1 7,796,847 SUBTOTAL FOR BUDGET CODE 9703 TOTAL FOR CHILD CARE SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1 7,796,847 1 7,796,847 1 7,861,847 1 7,796,847 724 904,186,681 682 839,225,739 65,00042- 64,960,942- RESPONSIBILITY CENTER: 2003 HEAD START BUDGET CODE: 4815 Head Start Program Year 48 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 653 HEAD START SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4815 BUDGET CODE: 4915 Head Start Program Year 49 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 653 HEAD START SUBTOTAL FOR CNTRCTL SVCS 1 1 70 FXD MIS CHGS 700 FIXED CHARGES - GENERAL SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 4915 53,468 53,468 53,46853,468- 1,696,532 1,696,532 1,696,5321,696,532- 1,750,000 1,750,000- 798,538 798,538 798,538798,538- 942,381 4,700,000 75,102,580 80,744,961 11- 1,881 1,881 1 BUDGET CODE: 5015 Head Start Program Year 50 (PY02) 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 81,545,380 98,657 98,657 949 942,3814,700,00075,102,58080,744,9611,8811,881- 1- 81,545,380- 98,65798,657- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 004 HEADSTART/DAYCARE-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 653 HEAD START 44,300,000 SUBTOTAL FOR CNTRCTL SVCS 44,300,000 70 FXD MIS CHGS 700 FIXED CHARGES - GENERAL SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 5015 BUDGET CODE: 8816 UPK Headstart 60 CNTRCTL SVCS 653 HEAD START SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 8816 BUDGET CODE: 9915 HEAD START BASELINE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 653 HEAD START SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9915 TOTAL FOR HEAD START TOTAL FOR HEADSTART/DAYCARE-OTPS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------44,300,00044,300,000- 1,343 1,343 1,3431,343- 44,400,000 44,400,000- 42,126,047 42,126,047 74,847,790 74,847,790 32,721,743 32,721,743 42,126,047 74,847,790 32,721,743 978,075 978,075 978,075 978,075 89 89 639,649 639,649 89 89 128,335,029 128,335,029 127,695,380 127,695,380 89 1,617,724 89 129,313,104 127,695,380 90 171,439,151 89 204,160,894 1- 32,721,743 814 1,076,587,243 771 1,043,386,633 43- 33,200,610- 950 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 004 HEADSTART/DAYCARE-OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- HEADSTART/DAYCARE-OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 26,803,805 1,076,587,243 26,169,956 1,043,386,633 33,200,610- FINANCIAL PLAN SAVINGS APPROPRIATION 1,076,587,243 1,043,386,633 33,200,610- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------317,629,752 299,857,777 23,469,884 2,963,000 642,505,653 90,018,954 23,472,698 2,963,000 641,480,368 75,612,790 INC/DEC (-) ---------------17,771,9752,814 1,025,28514,406,164- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1,076,587,243 951 1,043,386,633 33,200,610- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 005 ADMINISTRATIVE-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 ACS ADMINISTRATION BUDGET CODE: 0100 COMMISSIONER OFFICE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 23 23 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0100 23 2,123,628 2,123,628 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 24 24 993 993 993 993 2,171 1,206 4,200 30,502 50 38,129 2,171 1,206 4,200 30,502 50 38,129 2,162,750 24 BUDGET CODE: 0101 Communication & Community Affairs 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0101 BUDGET CODE: 0209 STRATEGIC RESOURCE MANAGEMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 59 59 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0209 BUDGET CODE: 0300 ADMINISTRATIVE EXECUTIVE OFFICE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 2,263,628 2,263,628 3,385,006 3,385,006 59 59 2,257 2,257 2,302,750 140,000 1,250,000 1,250,000 4,785,006 4,785,006 1,400,000 1,400,000 2,257 2,257 59 4,787,263 4 4 215,734 215,734 4 4 215,734 215,734 952 1 1,250,000 1,250,000 3,387,263 603 140,000 140,000 1,250,000 1,250,000 59 042 LONGEVITY DIFFERENTIAL 1 1 603 1,400,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 005 ADMINISTRATIVE-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR ADD GRS PAY 603 SUBTOTAL FOR BUDGET CODE 0300 BUDGET CODE: 0301 PERSONNEL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 4 216,337 4 216,337 67 67 3,594,825 3,594,825 67 67 3,594,825 3,594,825 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0301 BUDGET CODE: 0302 FINANCIAL SERVICES PAYMENT SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 42,752 81,064 11,730 65,727 611 201,884 3,796,709 67 3,796,709 115 115 6,152,084 6,152,084 115 115 6,152,084 6,152,084 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 0303 MANAGEMENT INFORMATION SYSTEMS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 42,752 81,064 11,730 65,727 611 201,884 67 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 0302 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------603 2,009 2,009 2,009 2,009 55,018 228,557 82,103 7,453 373,131 55,018 228,557 82,103 7,453 373,131 115 6,527,224 115 6,527,224 152 152 10,326,161 10,326,161 152 152 10,326,161 10,326,161 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 65,914 65,914 953 65,914 65,914 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 005 ADMINISTRATIVE-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 046 TERMINAL LEAVE 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0303 BUDGET CODE: 0304 BUILDINGS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 16,867 235,317 7,234 7,390 38,355 288,329 503 593,995 10,986,070 152 10,986,070 98 98 4,783,122 4,783,122 98 98 4,813,122 4,813,122 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 081 ANNUITY CONTRIBUTIONS SUBTOTAL FOR FRINGE BENES BUDGET CODE: 0305 ADMINISTRATIVE SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 16,867 235,317 7,234 7,390 38,355 288,329 503 593,995 152 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 0304 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 45,802 45,802 45,802 45,802 9,737 93,392 55,070 26,927 344,678 51 529,855 9,737 93,392 55,070 26,927 344,678 51 529,855 30,000 30,000 30,00030,000- 98 5,388,779 98 5,388,779 131 131 6,454,262 6,454,262 131 131 7,329,072 7,329,072 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 22,024 22,024 954 30,000 30,000 22,024 22,024 874,810 874,810 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 005 ADMINISTRATIVE-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 29,478 042 LONGEVITY DIFFERENTIAL 105,872 043 SHIFT DIFFERENTIAL 36,286 045 HOLIDAY PAY 5,096 047 OVERTIME 296,088 061 SUPPER MONEY 364 SUBTOTAL FOR ADD GRS PAY 473,184 SUBTOTAL FOR BUDGET CODE 0305 131 BUDGET CODE: 0310 INTERAGENCY 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0310 BUDGET CODE: 0311 EQUAL EMPLOYMENT OPPORTUNITY 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 5 5 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0311 BUDGET CODE: 0312 FINANCIAL SERVICES BUDGET AND CLAIMING 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 131 7,824,280 562 35,120 35,682 562 35,120 35,682 35,682 35,682 340,473 340,473 5 5 3,882 3,882 340,473 340,473 3,882 3,882 5 344,355 5 344,355 68 68 4,736,008 4,736,008 68 68 4,736,008 4,736,008 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 046 TERMINAL LEAVE 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0312 6,949,470 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------29,478 105,872 36,286 5,096 296,088 364 473,184 4,343 100,377 157,104 17,457 743 280,024 68 955 5,016,032 4,343 100,377 157,104 17,457 743 280,024 68 5,016,032 874,810 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 005 ADMINISTRATIVE-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 0316 ACCO 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 22 22 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0316 BUDGET CODE: 0344 CHILD CARE CONTRACTS ADMIN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 22 1,554,094 4 4 240,888 240,888 4 4 240,888 240,888 9,905 22 9,927 9,905 22 9,927 4 250,815 4 250,815 23 23 1,580,144 1,580,144 23 23 1,580,144 1,580,144 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 0350 CHILD CARE FACILITIES ADMIN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2,171 18,421 1,174 21,766 1,554,094 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0345 1,532,328 1,532,328 22 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 0345 FINANCIAL SERVICES EXECUTIVE & AUDIT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 22 22 2,171 18,421 1,174 21,766 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0344 1,532,328 1,532,328 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 3,330 95,431 5,748 67 104,576 3,330 95,431 5,748 67 104,576 23 1,684,720 23 1,684,720 18 18 1,275,700 1,275,700 18 18 1,275,700 1,275,700 956 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 005 ADMINISTRATIVE-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0350 BUDGET CODE: 0400 GENERAL COUNSEL EXECUTIVE OFFICE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3,777 59,376 63,153 BUDGET CODE: 0401 GENERAL COUNSEL SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1,338,853 18 1,338,853 3 3 296,819 296,819 3 3 296,819 296,819 5,323 5,323 302,142 3 302,142 69 69 5,038,938 5,038,938 69 69 5,038,938 5,038,938 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY TOTAL FOR ACS ADMINISTRATION 84,418 84,418 84,418 84,418 12,922 309,339 138,536 245 461,042 12,922 309,339 138,536 245 461,042 69 5,584,398 69 5,584,398 861 55,525,693 862 59,190,503 RESPONSIBILITY CENTER: 1005 CHILD WELFARE SUPPORT BUDGET CODE: 5,323 5,323 3 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 0401 3,777 59,376 63,153 18 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0400 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 0201 MANAGEMENT & RESEARCH 957 1 3,664,810 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 005 ADMINISTRATIVE-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------01 F/T SALARIED 001 FULL YEAR POSITIONS 7 538,952 SUBTOTAL FOR F/T SALARIED 7 538,952 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0201 BUDGET CODE: 0202 TRAINING ACADEMY 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 12,983 92 13,075 552,027 7 552,027 64 64 4,445,605 4,445,605 64 64 4,445,605 4,445,605 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 0205 ADVOCACY 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 136,500 25,974 829 163,303 4,608,908 64 4,608,908 9 9 515,214 515,214 9 9 515,214 515,214 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 0213 PROGRAM DEVELOPMENT AND PLANNING 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 136,500 25,974 829 163,303 64 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0205 12,983 92 13,075 7 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0202 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------7 538,952 7 538,952 2,171 42,905 10,501 11 55,588 2,171 42,905 10,501 11 55,588 9 570,802 9 570,802 26 26 1,993,503 1,993,503 26 26 1,993,503 1,993,503 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 4,339 28,796 958 4,339 28,796 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 005 ADMINISTRATIVE-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------045 HOLIDAY PAY 4,776 047 OVERTIME 3,984 061 SUPPER MONEY 1,027 SUBTOTAL FOR ADD GRS PAY 42,922 SUBTOTAL FOR BUDGET CODE 0213 BUDGET CODE: 0214 PROGRAM EVALUATION SYSTEM (PES) 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 26 2,036,425 26 2,036,425 57 57 3,872,372 3,872,372 57 57 3,872,372 3,872,372 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0214 BUDGET CODE: 0220 COMMUNICATION & GOVERNMENT EXEC. OFFICE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------4,776 3,984 1,027 42,922 149,175 2,834 74 152,083 149,175 2,834 74 152,083 57 4,024,455 57 4,024,455 4 4 354,192 354,192 4 4 354,192 354,192 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 1,621 1,621 1,621 1,621 04 ADD GRS PAY 695 1,559 2,254 695 1,559 2,254 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0220 BUDGET CODE: 0307 QUALITY ASSURANCE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 4 358,067 4 358,067 21 21 1,569,870 1,569,870 21 21 1,569,870 1,569,870 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 82,956 752 1,747 959 82,956 752 1,747 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 005 ADMINISTRATIVE-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------061 SUPPER MONEY 404 SUBTOTAL FOR ADD GRS PAY 85,859 SUBTOTAL FOR BUDGET CODE 0307 BUDGET CODE: 0308 COMMUNITY RELATIONS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 21 1,655,729 21 1,655,729 10 10 720,366 720,366 10 10 720,366 720,366 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0308 BUDGET CODE: 0309 INTERGOVERNMENTAL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED BUDGET CODE: 0800 QUALITY ASSURANCE EXECUTIVE OFFICE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 68,454 68,454 68,454 68,454 41,568 15,563 84,587 75 141,793 41,568 15,563 84,587 75 141,793 10 930,613 10 930,613 3 3 211,298 211,298 3 3 211,298 211,298 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0309 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------404 85,859 3,579 3,579 3,579 3,579 3 214,877 3 214,877 3 3 287,862 287,862 3 3 287,862 287,862 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 2,224 2,395 1,403 6,022 960 2,224 2,395 1,403 6,022 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 005 ADMINISTRATIVE-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 0800 3 293,884 BUDGET CODE: 1308 EDUCATION UNIT PRIVATE DONATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1308 BUDGET CODE: 2305 Rev/Max DLS Support 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2305 TOTAL FOR CHILD WELFARE SUPPORT TOTAL FOR ADMINISTRATIVE-PS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------3 293,884 19,716 19,716 19,716 19,716 19,716 19,716 1 1 35,285 35,285 1 1 35,285 35,285 1 35,285 1 35,285 205 15,300,788 205 15,300,788 1,066 70,826,481 1,067 74,491,291 961 1 3,664,810 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 005 ADMINISTRATIVE-PS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- ADMINISTRATIVE-PS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,066 70,826,481 1,067 74,491,291 3,664,810 FINANCIAL PLAN SAVINGS 1,894,130 2,628,929 734,799 APPROPRIATION 1,066 72,720,611 1,067 77,120,220 4,399,609 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 17,326,686 17,534,696 208,010 21,934,134 25,935,046 4,000,912 33,459,791 33,650,478 190,687 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 72,720,611 962 77,120,220 4,399,609 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 005 ADMINISTRATIVE-PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 0209 PRINCIPAL ADMINISTRATIVE D 067 10124 45,978- 75,630 0346 ASSOCIATE STAFF ANALYST D 067 12627 57,245- 88,649 1001 CHILD PROTECTIVE SPECIALI D 067 52366 44,755- 73,486 1003 CHILD PROTECTIVE SPECIALI D 067 52367 59,421- 92,028 1005 CHILD WELFARE SPECIALIST D 067 52369 42,072- 70,228 1007 CHILD WELFARE SPECIALIST D 067 52370 59,421- 88,916 1009 SPECIAL OFFICER D 067 70810 30,260- 43,615 1011 SUPERVISOR SPECIAL OFFICE D 067 70817 48,520- 68,790 1030 ASSOCIATE STAFF ANALYST D 067 12627 57,245- 88,649 1110 PARALEGAL AIDE D 067 30080 38,138- 53,300 1119 COMPUTER SYSTEMS MANAGER D 067 10050 49,492-212,614 1148 ADMINISTRATIVE PUBLIC INF D 067 10033 53,373-212,614 1206 *ASSOCIATE STAFF ANALYST D 067 12627 57,245- 88,649 1217 ADMINISTRATIVE STAFF ANAL D 067 10026 49,492-212,614 1277 ADMINISTRATIVE STAFF ANAL D 067 10026 49,492-212,614 1286 ADMINISTRATIVE DIRECTOR O D 067 10056 49,492-212,614 1291 ASSOCIATE MANAGEMENT AUDI D 067 40503 62,887- 82,715 1300 COMMISSIONER OF CHILDREN' D 067 94518 49,492-212,614 1355 ASSOCIATE PROJECT MANAGER D 067 22427 68,704-107,720 1370 CITY MEDICAL DIRECTOR D 067 53047 49,492-212,614 1400 ADMINISTRATIVE INVESTIGAT D 067 10020 49,492-212,614 1419 SUPERVISOR I (WELFARE) D 067 52311 26,276- 72,378 1466 COMPUTER SERVICE TECHNICI D 067 13615 39,747- 58,096 1480 SUPERVISOR II (WELFARE) D 067 52312 30,861- 80,444 1494 SUPERVISOR III (SOCIAL SE D 067 52313 67,372- 86,837 1500 ADMINISTRATIVE ENGINEER D 067 10015 49,492-212,614 1530 SUPERVISOR III SOCIAL WOR D 067 52633 62,950- 86,837 1540 COMPUTER ASSOCIATE (SOFTW D 067 13631 64,574- 98,853 1541 *CERTIFIED APPLICATIONS D D 067 13693 79,462-125,964 1543 *CERTIFIED LOCAL AREA NET D 067 13691 83,099-131,623 1544 *CERTIFIED DATABASE ADMIN D 067 13694 83,099-131,623 1545 ADMINISTRATIVE ACCOUNTANT D 067 10001 49,492-212,614 1605 PROCUREMENT ANALYST D 067 12158 40,139- 87,631 1610 ARCHITECT D 067 21215 68,704-107,720 1618 PRINCIPAL ADMINISTRATIVE D 067 10124 45,978- 75,630 1626 SUPERVISOR II (SOCIAL WOR D 067 52370 59,421- 88,916 1630 PROGRAM EVALUATOR (ACS) D 067 52416 67,372- 86,837 1665 COMPUTER ASSOCIATE/OPERAT D 067 13621 44,162- 98,853 1680 COMPUTER ASSOCIATE (TECHN D 067 13611 49,786- 95,189 1685 ASSOCIATE ACCOUNTANT (INC D 067 40517 54,312- 75,555 1688 CONTRACT SPECIALIST D 067 40561 42,106- 69,627 # POS ANNUAL RATE ------- --------------1 1 10 7 58 18 40 5 1 1 21 1 61 1 172 60 1 1 4 1 1 2 3 4 3 2 1 12 4 3 2 1 9 1 117 1 33 5 6 1 1 963 55,815 72,103 524,545 518,910 3,127,342 1,239,487 1,570,431 249,525 72,897 38,138 2,000,896 167,000 4,309,676 104,386 14,346,274 5,458,858 66,923 205,180 298,141 168,750 125,888 104,181 130,297 244,005 206,634 160,640 76,541 846,840 345,286 249,400 196,298 84,942 530,894 72,986 5,985,931 76,761 2,372,205 291,478 381,529 61,278 36,614 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 005 ADMINISTRATIVE-PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1701 SUPERVISOR III (SOCIAL SE D 067 52313 67,372- 86,837 1702 ASSISTANT COMMISSIONER(CH D 067 95601 49,492-212,614 1725 CUSTODIAN D 067 80609 32,671- 70,107 1741 CASEWORKER D 067 52304 20,613- 62,644 1760 ASSISTANT ARCHITECT D 067 21210 57,877- 75,516 1801 COMPUTER PROGRAMMER ANALY D 067 13651 51,950- 73,837 1811 STAFF ANALYST D 067 12626 45,029- 67,459 1820 STAFF ANALYST TRAINEE D 067 12749 40,869- 49,041 1832 SPACE ANALYST D 067 80184 57,877- 86,523 1840 ELECTRICIAN D 067 91717 80,388- 91,872 1850 PROTECTION AGENT (ACS) D 067 06771 62,008- 81,042 1860 PLUMBER D 067 91915 83,738- 96,068 1890 PAINTER D 067 91830 63,945- 73,080 1910 ACCOUNTANT (INCL. OTB) D 067 40510 46,063- 79,013 1988 SENIOR COMMUNITY LIAISON D 067 56094 45,014- 58,307 1991 COMMUNITY ASSOCIATE D 067 56057 37,072- 56,249 1992 COMMUNITY ASSISTANT D 067 56056 31,454- 37,201 1993 PRIN COMM LIAISON WKR W E D 067 56095 58,307- 71,340 1997 COMMUNITY ASSISTANT D 067 56056 31,454- 37,201 1999 ASSISTANT COMMUNITY LIAIS D 067 56092 31,584- 38,626 2001 COMMUNITY COORDINATOR D 067 56058 52,322- 74,049 2018 MANAGEMENT AUDITOR D 067 40502 56,797- 86,499 2071 DIRECTOR OF SECURITY (HRA D 067 70822 49,492-212,614 2084 PROCUREMENT ANALYST D 067 12158 40,139- 87,631 2205 COMPUTER SPECIALIST (SOFT D 067 13632 79,462-120,754 2217 COMPUTER AIDE D 067 13620 39,747- 58,096 2227 CITY LABORER (GROUP,A) D 067 90702 68,361- 68,361 2270 MOTOR VEHICLE SUPERVISOR D 067 91232 48,882- 54,848 2275 CUSTODIAN D 067 80609 32,671- 70,107 2300 CITY RESEARCH SCIENTIST D 067 21744 59,488-124,024 2316 GRAPHIC ARTIST D 067 91415 46,232- 88,305 2322 RESEARCH ASSISTANT D 067 60910 44,048- 57,959 2410 MOTOR VEHICLE OPERATOR ## D 067 91212 33,117- 44,021 2411 MOTOR VEHICLE OPERATOR D 067 91212 33,117- 44,021 2595 CUSTODIAL ASSISTANT D 067 82015 26,516- 39,394 2636 TELECOMMUNICATIONS ASSOCI D 067 20243 42,075- 76,326 2650 INSTITUTIONAL AIDE D 067 81803 35,098- 38,884 2750 SHEET METAL WORKER D 067 92340 89,011-101,727 2938 INSTITUTIONAL AIDE D 067 81803 35,098- 38,884 2960 ASSOCIATE STAFF ANALYST D 067 12627 57,245- 88,649 3023 ADMINISTRATIVE REAL PROPE D 067 10047 49,492-212,614 # POS ANNUAL RATE ------- --------------1 1 1 1 1 2 28 1 4 1 2 2 1 4 1 7 31 1 1 2 60 1 1 2 16 32 3 1 6 5 1 3 19 1 1 6 1 1 2 1 1 964 77,254 121,769 45,164 42,314 57,877 119,226 1,608,287 35,538 278,361 89,523 141,544 168,120 63,945 198,654 48,941 283,345 1,045,540 74,605 32,976 82,457 3,670,589 57,759 71,500 101,891 1,472,323 1,475,139 205,083 51,131 217,978 447,199 46,232 151,557 832,936 44,021 36,389 324,751 39,312 89,011 65,618 68,614 124,000 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 005 ADMINISTRATIVE-PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 3028 ADMINISTRATIVE CONTRACT S D 067 10095 49,492-212,614 3032 BOOKKEEPER D 067 40526 38,899- 60,039 3043 CONSTRUCTION PROJECT MANA D 067 34202 57,877-107,720 3047 TELECOMMUNICATIONS SPECIA D 067 20248 70,456- 95,630 3049 TELECOMMUNICATIONS SPECIA D 067 20249 70,456- 95,630 3050 SECRETARY TO THE COMMISSI D 067 06694 46,889- 79,198 3092 CLERICAL AIDE D 067 10250 29,897- 36,208 3094 CLERICAL ASSOCIATE D 067 10251 20,095- 55,390 3096 SECRETARY (LEVELS 1A,2A,3 D 067 10252 29,897- 55,390 3097 SECRETARY D 067 10216 34,135- 43,152 3148 ADMINISTRATIVE CONSTRUCTI D 067 82991 49,492-212,614 3500 MOTOR VEHICLE OPERATOR D 067 91212 33,117- 44,021 4056 DIRECTOR OF FIELD OPERATI D 067 95600 49,492-212,614 5000 ASSOCIATE PROJECT MANAGER D 067 22427 68,704-107,720 5001 ACCOUNTANT D 067 40510 46,063- 79,013 5007 *ATTORNEY AT LAW D 067 30085 61,158-105,712 5008 *ATTORNEY AT LAW D 067 30085 61,158-105,712 5012 AGENCY ATTORNEY D 067 30087 61,158-105,712 5013 AGENCY ATTORNEY INTERNE D 067 30086 60,354- 63,722 5014 EXECUTIVE AGENCY COUNSEL D 067 95005 49,492-212,614 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------2 8 6 2 1 1 1 46 2 1 2 2 3 1 5 9 1 35 1 9 1,072 169,857 311,147 453,922 183,233 88,322 60,000 30,772 1,761,126 99,498 53,897 184,621 77,184 291,240 76,273 298,981 728,270 77,015 2,567,506 52,482 1,075,164 70,024,888 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 005 1,072 70,024,888 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT -5 -326,609 TOTAL FOR U/A 005 1,067 69,698,279 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 965 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 006 CHILD WELFARE-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1001 FOSTER CARE SERVICES BUDGET CODE: 1600 DIRECT FOSTER CARE 50 SOCIAL SERV 504 DIRECT FOSTER CARE OF CHILDREN SUBTOTAL FOR SOCIAL SERV 642 CHILDRENS CHARITABLE INSTITUTN 643 CHILD WELFARE SERVICES SUBTOTAL FOR CNTRCTL SVCS 85,000 85,000 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1600 642 CHILDRENS CHARITABLE INSTITUTN 643 CHILD WELFARE SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1601 BUDGET CODE: 1602 ENFC RESIDENTIAL C&M AND TUITION 60 CNTRCTL SVCS 643 CHILD WELFARE SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1602 85,00085,000- 67 67 2 291,223 291,225 67 67 2 291,223 291,225 67 376,225 67 291,225 BUDGET CODE: 1601 CONTRACT FOSTER CARE 50 SOCIAL SERV 504 DIRECT FOSTER CARE OF CHILDREN SUBTOTAL FOR SOCIAL SERV 60 CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 2,000,000 2,000,000 85,000- 2,000,000 2,000,000 70 10 80 411,173,065 1,535,389 412,708,454 70 10 80 411,055,565 1,620,389 412,675,954 117,50085,000 32,500- 80 414,708,454 80 414,675,954 32,500- 13 13 5,185,740 5,185,740 13 13 5,185,740 5,185,740 13 5,185,740 13 5,185,740 BUDGET CODE: 1603 DOE RESIDENTIAL C&M 50 SOCIAL SERV 504 DIRECT FOSTER CARE OF CHILDREN SUBTOTAL FOR SOCIAL SERV SUBTOTAL FOR BUDGET CODE 1603 BUDGET CODE: 1604 SPECIAL EDUCATION TUITION 50 SOCIAL SERV 543 SPEC ED FACIL INST FOST CARE SUBTOTAL FOR SOCIAL SERV 966 96,200,879 96,200,879 96,200,879 96,200,879 96,200,879 96,200,879 47,719,264 47,719,264 47,719,264 47,719,264 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 006 CHILD WELFARE-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 1604 BUDGET CODE: 1605 FOSTER PARENT RECRUITMENT 60 CNTRCTL SVCS 643 CHILD WELFARE SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1605 BUDGET CODE: 1610 MANAGEMENT & RESEARCH SUPPORT 60 CNTRCTL SVCS 643 CHILD WELFARE SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1610 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 47,719,264 47,719,264 1,333,000 1,333,000 1,333,000 1,333,000 1,333,000 1,333,000 8 8 2,236,073 2,236,073 8 8 2,236,073 2,236,073 8 2,236,073 8 2,236,073 BUDGET CODE: 1612 INDEPENDENT LIVING (PYA) 60 CNTRCTL SVCS 642 CHILDRENS CHARITABLE INSTITUTN SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1612 BUDGET CODE: 1613 FOSTER CARE SPECIAL PAYMENTS 60 CNTRCTL SVCS 642 CHILDRENS CHARITABLE INSTITUTN SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1613 BUDGET CODE: 1614 FAIR HEARINGS 60 CNTRCTL SVCS 642 CHILDRENS CHARITABLE INSTITUTN SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1614 BUDGET CODE: 1615 Special Payments Non Allocation 60 CNTRCTL SVCS 642 CHILDRENS CHARITABLE INSTITUTN 967 14,881,705 14,881,705 14,881,705 14,881,705 14,881,705 14,881,705 4,147,675 4,147,675 4,147,675 4,147,675 4,147,675 4,147,675 3,300,001 3,300,001 3,300,001 3,300,001 3,300,001 3,300,001 1,750,000 1,750,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 006 CHILD WELFARE-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR CNTRCTL SVCS 1,750,000 SUBTOTAL FOR BUDGET CODE 1615 BUDGET CODE: 1616 Stability 60 CNTRCTL SVCS 642 CHILDRENS CHARITABLE INSTITUTN SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1616 BUDGET CODE: 1617 COMMUNITY PARTNERSHIP INITIATIVE 60 CNTRCTL SVCS 642 CHILDRENS CHARITABLE INSTITUTN SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1617 BUDGET CODE: 1618 Rapid Intervention Teams 60 CNTRCTL SVCS 642 CHILDRENS CHARITABLE INSTITUTN SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1618 TOTAL FOR FOSTER CARE SERVICES 168 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1,750,000 1,750,000 1,750,000 10,326,682 10,326,682 10,326,682 10,326,682 10,326,682 10,326,682 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 3,446,972 3,446,972 3,446,972 3,446,972 3,446,972 3,446,972 607,262,670 168 607,145,170 RESPONSIBILITY CENTER: 1002 PROTECTIVE SERVICES BUDGET CODE: 1700 PROTECTIVE LEGAL 50 SOCIAL SERV 816001 50D DIRECT FOSTER CARE OF CHILDREN 819001 50D DIRECT FOSTER CARE OF CHILDREN SUBTOTAL FOR SOCIAL SERV 60 CNTRCTL SVCS 643 CHILD WELFARE SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1700 4,331,018 4,331,018 4,331,018 4,331,018 20 20 1,426,756 1,426,756 20 20 1,426,756 1,426,756 20 5,757,774 20 5,757,774 968 117,500- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 006 CHILD WELFARE-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1701 HOSPITAL CARE 50 SOCIAL SERV 504 DIRECT FOSTER CARE OF CHILDREN SUBTOTAL FOR SOCIAL SERV SUBTOTAL FOR BUDGET CODE 1701 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 600,000 600,000 600,000 600,000 600,000 600,000 BUDGET CODE: 1702 MSW PROGRAM 50 SOCIAL SERV 504 DIRECT FOSTER CARE OF CHILDREN SUBTOTAL FOR SOCIAL SERV 60 CNTRCTL SVCS 643 CHILD WELFARE SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1702 BUDGET CODE: 1703 FIELD OFFICE FAMILY SUPPORT SERVICES 60 CNTRCTL SVCS 643 CHILD WELFARE SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1703 BUDGET CODE: 1704 FIELD OFFICE TRANSPORTATION 60 CNTRCTL SVCS 643 CHILD WELFARE SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1704 BUDGET CODE: 1705 PROTECTIVE MEDICAL 60 CNTRCTL SVCS 643 CHILD WELFARE SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1705 BUDGET CODE: 125,000 125,000 125,000 125,000 125,000125,000- 25 25 300,000 300,000 25 25 175,000 175,000 25 300,000 25 300,000 10 10 4,479,001 4,479,001 10 10 4,479,001 4,479,001 10 4,479,001 10 4,479,001 7 7 4,620,317 4,620,317 7 7 4,620,317 4,620,317 7 4,620,317 7 4,620,317 16 16 9,407,886 9,407,886 16 16 9,407,886 9,407,886 16 9,407,886 16 9,407,886 1707 FIELD OFFICE SUPPORT SERVICES 969 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 006 CHILD WELFARE-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------50 SOCIAL SERV 504 DIRECT FOSTER CARE OF CHILDREN 604,000 SUBTOTAL FOR SOCIAL SERV 604,000 60 CNTRCTL SVCS 643 CHILD WELFARE SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1707 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------604,000 604,000 14 14 5,604,199 5,604,199 14 14 5,604,199 5,604,199 14 6,208,199 14 6,208,199 BUDGET CODE: 1710 Parent Advocates 60 CNTRCTL SVCS 643 CHILD WELFARE SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1710 BUDGET CODE: 1721 ECS / SIF ACCOUNT 60 CNTRCTL SVCS 643 CHILD WELFARE SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1721 BUDGET CODE: 1722 OSI / SIF ACCOUNT 60 CNTRCTL SVCS 643 CHILD WELFARE SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1722 BUDGET CODE: 1723 CHILDRENS CENTER SIF 60 CNTRCTL SVCS 643 CHILD WELFARE SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1723 BUDGET CODE: 1724 MANHATTAN FO 1 SIF 60 CNTRCTL SVCS 643 CHILD WELFARE SERVICES SUBTOTAL FOR CNTRCTL SVCS 970 1,267,200 1,267,200 1,267,200 1,267,200 1,267,200 1,267,200 2,000 2,000 2,000 2,000 2,000 2,000 1,000 1,000 1,000 1,000 1,000 1,000 41,000 41,000 41,000 41,000 41,000 41,000 20,000 20,000 20,000 20,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 006 CHILD WELFARE-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 1724 20,000 BUDGET CODE: 1725 MANHATTAN FO 2 SIF 60 CNTRCTL SVCS 643 CHILD WELFARE SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1725 BUDGET CODE: 1726 STATEN ISLAND FO SIF 60 CNTRCTL SVCS 643 CHILD WELFARE SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1726 BUDGET CODE: 1727 BRONX FO 1 SIF 60 CNTRCTL SVCS 643 CHILD WELFARE SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1727 BUDGET CODE: 1728 BRONX FO 2 SIF 60 CNTRCTL SVCS 643 CHILD WELFARE SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1728 BUDGET CODE: 1729 BROOKLYN FO SIF 60 CNTRCTL SVCS 643 CHILD WELFARE SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1729 BUDGET CODE: 1730 QUEENS FO SIF 60 CNTRCTL SVCS 643 CHILD WELFARE SERVICES SUBTOTAL FOR CNTRCTL SVCS 971 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------20,000 100 100 100 100 100 100 3,300 3,300 3,300 3,300 3,300 3,300 5,600 5,600 5,600 5,600 5,600 5,600 9,800 9,800 9,800 9,800 9,800 9,800 47,700 47,700 47,700 47,700 47,700 47,700 3,800 3,800 3,800 3,800 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 006 CHILD WELFARE-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 1730 BUDGET CODE: 1731 FCLS / SIF ACCOUNT 60 CNTRCTL SVCS 643 CHILD WELFARE SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1731 TOTAL FOR PROTECTIVE SERVICES 92 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 3,800 3,800 1,500 1,500 1,500 1,500 1,500 1,500 32,776,177 92 32,776,177 RESPONSIBILITY CENTER: 1003 PREVENTIVE SERVICES BUDGET CODE: 1800 GENERAL PREVENTIVE SERVICES 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 001 50D DIRECT FOSTER CARE OF CHILDREN 260001 50D DIRECT FOSTER CARE OF CHILDREN 819001 50D DIRECT FOSTER CARE OF CHILDREN SUBTOTAL FOR SOCIAL SERV 840,430 840,430 840,430 840,430 8,702,998 2,464,159 11,167,157 8,702,998 2,464,159 11,167,157 50 SOCIAL SERV 60 CNTRCTL SVCS 643 CHILD WELFARE SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1800 BUDGET CODE: 1801 FAMILY ASSESSMENT PROGRAM 60 CNTRCTL SVCS 643 CHILD WELFARE SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1801 BUDGET CODE: 1802 FAMILY TREATMENT/REHABILITATION 60 CNTRCTL SVCS 643 CHILD WELFARE SERVICES 75 75 74,292,547 74,292,547 75 75 74,292,547 74,292,547 75 86,300,134 75 86,300,134 3 3 13,686,028 13,686,028 3 3 13,686,028 13,686,028 3 13,686,028 3 13,686,028 25 28,808,760 25 28,808,760 972 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 006 CHILD WELFARE-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR CNTRCTL SVCS 25 28,808,760 SUBTOTAL FOR BUDGET CODE 1802 BUDGET CODE: 1803 HOMEMAKING 60 CNTRCTL SVCS 648 HOMEMAKING SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1803 BUDGET CODE: 1804 SPECIALIZED PREVENTIVE SERVICES 60 CNTRCTL SVCS 643 CHILD WELFARE SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1804 25 28,808,760 25 28,808,760 9 9 18,485,761 18,485,761 9 9 18,485,761 18,485,761 9 18,485,761 9 18,485,761 12 12 6,789,601 6,789,601 12 12 6,789,601 6,789,601 12 6,789,601 12 6,789,601 BUDGET CODE: 1805 HOUSING SUBSIDIES 50 SOCIAL SERV 504 DIRECT FOSTER CARE OF CHILDREN SUBTOTAL FOR SOCIAL SERV 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 1805 BUDGET CODE: 1806 TASA/DOMESTIC VIOLENCE 60 CNTRCTL SVCS 643 CHILD WELFARE SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1806 BUDGET CODE: 1807 ADOLESCENT/JD SERVICES 60 CNTRCTL SVCS 643 CHILD WELFARE SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1807 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------25 28,808,760 680,212 680,212 680,212 680,212 3,300,000 3,300,000 3,300,000 3,300,000 3,980,212 3,980,212 6 6 1,251,000 1,251,000 6 6 651,000 651,000 600,000600,000- 6 1,251,000 6 651,000 600,000- 14 14 7,893,605 7,893,605 14 14 7,893,605 7,893,605 14 7,893,605 14 7,893,605 973 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 006 CHILD WELFARE-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1808 Permanency 60 CNTRCTL SVCS 643 CHILD WELFARE SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1808 BUDGET CODE: 1812 NURSE FAMILY PARTNERSHIP 50 SOCIAL SERV 260001 50D DIRECT FOSTER CARE OF CHILDREN 781001 50D DIRECT FOSTER CARE OF CHILDREN 816001 50D DIRECT FOSTER CARE OF CHILDREN SUBTOTAL FOR SOCIAL SERV SUBTOTAL FOR BUDGET CODE 1812 BUDGET CODE: 1814 NYCHA PREVENTIVE SERVICES 60 CNTRCTL SVCS 643 CHILD WELFARE SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1814 BUDGET CODE: 1815 Justice Mental Health Collaboration 50 SOCIAL SERV 260001 50D DIRECT FOSTER CARE OF CHILDREN SUBTOTAL FOR SOCIAL SERV 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1815 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 18,000,001 18,000,001 18,000,001 18,000,001 18,000,001 18,000,001 6,165,214 2,249,589 8,414,803 6,194,301 6,194,301 29,087 2,249,5892,220,502- 8,414,803 6,194,301 2,220,502- 8,947,368 8,947,368 8,947,368 8,947,368 8,947,368 8,947,368 308,356 308,356 308,356308,356- 1 1 128,349 128,349 11- 128,349128,349- 1 436,705 1- 436,705- BUDGET CODE: 1817 Specialized Teens/Intensive Family 60 CNTRCTL SVCS 643 CHILD WELFARE SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1817 974 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 006 CHILD WELFARE-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR PREVENTIVE SERVICES 145 222,993,978 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------144 219,736,771 1- 3,257,207- 1- 3,374,707- RESPONSIBILITY CENTER: 1004 ADOPTION SERVICES BUDGET CODE: 1900 ADOPTION SUBSIDIES 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 50 SOCIAL SERV 505 SUBSIDIZED ADOPTION SUBTOTAL FOR SOCIAL SERV 60 CNTRCTL SVCS 643 CHILD WELFARE SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1900 TOTAL FOR ADOPTION SERVICES TOTAL FOR CHILD WELFARE-OTPS 22,211 22,211 22,211 22,211 317,482,494 317,482,494 317,482,494 317,482,494 3 3 1,172,740 1,172,740 3 3 1,172,740 1,172,740 3 318,677,445 3 318,677,445 3 318,677,445 3 318,677,445 408 1,181,710,270 407 1,178,335,563 975 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 006 CHILD WELFARE-OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CHILD WELFARE-OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 24,221,334 1,181,710,270 21,692,476 1,178,335,563 3,374,707- FINANCIAL PLAN SAVINGS APPROPRIATION 1,181,710,270 1,178,335,563 3,374,707- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 352,942,820 250 352,236,373 706,447250- 429,004,071 426,336,061 2,668,010- 399,422,818 340,311 399,422,818 340,311 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1,181,710,270 976 1,178,335,563 3,374,707- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 007 JUVENILE JUSTICE - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 ACS ADMINISTRATION BUDGET CODE: 0900 CENTRAL - ADMINISTRATIVE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 56 56 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0900 980,805 980,805 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 56 56 796 198,391 199,187 56 BUDGET CODE: 0909 CENTRAL - SUPPORT ADMIN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 796 198,391 199,187 1,179,992 56 1,179,992 1,699,032 1,699,032 52 52 1,699,032 1,699,032 274 100,694 100,968 SUBTOTAL FOR BUDGET CODE 0909 1,800,000 BUDGET CODE: 0910 CENTRAL - SUPPORT FINANCE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 980,805 980,805 274 100,694 100,968 52 1,800,000 255,643 255,643 255,643 255,643 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 24,357 24,357 24,357 24,357 SUBTOTAL FOR BUDGET CODE 0910 280,000 280,000 240,202 240,202 240,202 240,202 24,798 24,798 24,798 24,798 BUDGET CODE: 0911 CENTRAL - SUPPORT LEGAL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 977 52 52 52 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 007 JUVENILE JUSTICE - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 0911 265,000 BUDGET CODE: 0912 CENTRAL - SUPPORT POLICY PLANNING 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------265,000 358,435 358,435 358,435 358,435 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 21,565 21,565 21,565 21,565 SUBTOTAL FOR BUDGET CODE 0912 380,000 380,000 TOTAL FOR ACS ADMINISTRATION 56 3,904,992 108 3,904,992 250 250 10,113,753 10,113,753 250 250 10,113,753 10,113,753 RESPONSIBILITY CENTER: 2000 ACS ADMINISTRATION BUDGET CODE: 0901 CROSSROADS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0901 BUDGET CODE: 0902 HORIZON 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2,724 883,523 886,247 250 11,000,000 250 11,000,000 251 251 9,042,377 9,042,377 251 251 9,042,377 9,042,377 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0902 BUDGET CODE: 2,724 883,523 886,247 1,457,623 1,457,623 251 0908 CENTRAL - DIRECT CARE 978 10,500,000 1,457,623 1,457,623 251 10,500,000 52 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 007 JUVENILE JUSTICE - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 047 OVERTIME 100,000 SUBTOTAL FOR ADD GRS PAY 100,000 SUBTOTAL FOR BUDGET CODE 0908 TOTAL FOR ACS ADMINISTRATION DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------100,000 100,000 100,000 100,000 501 21,600,000 501 21,600,000 55 55 2,172,075 2,172,075 55 55 2,172,075 2,172,075 RESPONSIBILITY CENTER: 3000 NON-SECURE DETENTION BUDGET CODE: 0903 BEACH AVENUE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0903 TOTAL FOR NON-SECURE DETENTION 211 227,714 227,925 211 227,714 227,925 55 2,400,000 55 2,400,000 55 2,400,000 55 2,400,000 59 59 2,618,293 2,618,293 59 59 2,618,293 2,618,293 RESPONSIBILITY CENTER: 4000 JUVENILE JUSTICE SUPPORT BUDGET CODE: 0906 COURT SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0906 BUDGET CODE: 0907 MCCU 01 F/T SALARIED 001 FULL YEAR POSITIONS 381,707 381,707 381,707 381,707 59 3,000,000 59 3,000,000 10 563,518 10 563,518 979 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 007 JUVENILE JUSTICE - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 10 563,518 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------10 563,518 186,482 186,482 186,482 186,482 SUBTOTAL FOR BUDGET CODE 0907 10 750,000 10 750,000 TOTAL FOR JUVENILE JUSTICE SUPPORT 69 3,750,000 69 3,750,000 RESPONSIBILITY CENTER: 8000 OCFS RESIDENTIAL PLACEMENTS BUDGET CODE: 0913 DYFJ Non-Secure Placement 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0913 7,299,924 7,299,924 7,299,924 7,299,924 7,299,924 7,299,924 BUDGET CODE: 0920 NSP - Div of Youth and Family Dev 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0920 TOTAL FOR OCFS RESIDENTIAL PLACEMENTS TOTAL FOR JUVENILE JUSTICE - PS 681 980 46 46 46 46 46 46 7,299,924 46 7,299,924 46 38,954,916 779 38,954,916 98 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 007 JUVENILE JUSTICE - PS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- JUVENILE JUSTICE - PS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 681 38,954,916 779 38,954,916 FINANCIAL PLAN SAVINGS 1,677,330 2,004,828 327,498 APPROPRIATION 681 40,632,246 779 40,959,744 327,498 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 21,924,923 22,980,038 1,055,115 18,439,593 17,919,987 519,606- 267,730 59,719 208,011- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 40,632,246 981 40,959,744 327,498 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 007 JUVENILE JUSTICE - PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 0909 SUPERVISOR OF MECHANICAL D 067 34221 57,877- 96,470 1001 CHILD PROTECTIVE SPECIALI D 067 52366 44,755- 73,486 1003 SUPERINTENDENT (JUVENILE D 067 51582 49,492-212,614 1009 SPECIAL OFFICER D 067 70810 30,260- 43,615 1011 SUPERVISING SPECIAL OFFIC D 067 70817 48,520- 68,790 1020 ADM MANAGER-NON-MGRL FROM D 067 1002C 53,373-119,841 1022 COMPUTER ASSOCIATE (SOFTW D 067 13631 64,574- 98,853 1023 CITY CUSTODIAL ASSISTANT D 130 90644 26,516- 39,394 1030 EXECUTIVE ASSISTANT (JUVE D 067 51589 49,492-212,614 1031 ASSOCIATE STAFF ANALYST D 067 12627 57,245- 88,649 1043 COMMUNITY COORDINATOR D 067 56058 52,322- 74,049 1050 PRINCIPAL ADMINISTRATIVE D 067 10124 45,978- 75,630 1051 ADM MANAGER-NON-MGRL FROM D 067 1002C 53,373-119,841 1056 BOOKKEEPER D 067 40526 38,899- 60,039 1057 CLERICAL ASSOCIATE MOST M D 067 10251 20,095- 55,390 1065 SECRETARY OF COMM(ONLY FO D 067 12862 46,889- 79,198 1098 COMPUTER ASSOCIATE (TECHN D 067 13611 49,786- 95,189 1104 OMBUDSMAN (JUVENILE JUSTI D 067 52695 61,369- 70,950 1105 ADMINISTRATIVE DIRECTOR O D 067 10016 49,492-212,614 1106 DEPUTY SUPERINTENDENT (JU D 067 51587 49,492-212,614 1109 RECREATION DIRECTOR D 067 60430 42,116- 57,011 1112 JUVENILE COUNSELOR D 067 52295 42,064- 58,403 1114 ADMINISTRATIVE DIRECTOR O D 067 10016 49,492-212,614 1121 JUVENILE COUNSELOR D 067 52295 42,064- 58,403 1127 CITY CUSTODIAL ASSISTANT D 067 90644 26,516- 39,394 1136 *COOK D 067 90210 35,955- 45,677 1141 INSTITUTIONAL AIDE D 067 81803 35,098- 38,884 1142 ASSOCIATE JUVENILE COUNSE D 067 52300 51,793- 74,605 1146 COMMUNITY ASSOCIATE D 067 56057 37,072- 56,249 1176 ASSOCIATE JUVENILE COUNSE D 067 52300 51,793- 74,605 1177 ASSOCIATE JUVENILE COUNSE D 067 52300 51,793- 74,605 1189 SUPERVISING SPECIAL OFFIC D 130 70817 48,520- 68,790 1194 SPECIAL OFFICER D 067 70810 30,260- 43,615 1195 CASEWORKER D 067 52304 20,613- 62,644 1205 CONGREG CARE SPEC- DJJ (4 D 067 52450 45,310- 67,000 1206 ASSOCIATE STAFF ANALYST D 067 12627 57,245- 88,649 1214 COMMUNITY COORDINATOR D 067 56058 52,322- 74,049 1270 HOMEMAKER D 067 52405 42,064- 58,403 1277 ADMINISTRATIVE STAFF ANAL D 067 10026 49,492-212,614 1286 ADMINISTRATIVE DIRECTOR O D 067 10056 49,492-212,614 1311 JUVENILE COUNSELOR D 067 52295 42,064- 58,403 # POS ANNUAL RATE ------- --------------1 1 1 11 5 1 1 1 4 2 2 1 1 2 2 2 2 1 1 4 1 40 1 1 1 2 4 2 1 1 7 2 3 1 30 5 1 1 10 20 1 982 71,326 51,830 91,145 381,072 235,465 75,151 79,176 37,082 282,057 155,977 103,104 46,187 59,643 89,257 76,824 95,179 109,510 61,369 75,000 280,000 42,116 1,691,311 75,632 42,064 36,438 74,439 131,248 122,168 40,729 60,995 381,861 94,186 126,996 42,100 1,369,742 297,757 54,894 28,720 771,265 1,647,660 42,206 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 007 JUVENILE JUSTICE - PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1312 JUVENILE COUNSELOR D 067 52295 42,064- 58,403 1326 ASSOCIATE JUVENILE COUNSE D 067 52300 51,793- 74,605 1331 ASSOCIATE STAFF ANALYST D 067 12627 57,245- 88,649 1376 JUVENILE COUNSELOR D 067 52295 42,064- 58,403 1395 INSTITUTIONAL AIDE D 067 81803 35,098- 38,884 1403 SUPERINTENDENT (JUVENILE D 067 51582 49,492-212,614 1412 JUVENILE COUNSELOR D 067 52295 42,064- 58,403 1414 ADM MANAGER-NON-MGRL FROM D 067 1002C 53,373-119,841 1438 SUPERVISOR I SOCIAL WORK D 067 52631 49,001- 72,378 1440 CHILD AND FAMILY SPECIALI D 067 52408 74,049- 86,837 1441 INSTITUTIONAL AIDE D 067 81803 35,098- 38,884 1442 ASSOCIATE JUVENILE COUNSE D 067 52300 51,793- 74,605 1445 COMMUNITY ASSOCIATE D 067 56057 37,072- 56,249 1450 SUPERVISOR I (SOCIAL SERV D 067 52311 26,276- 72,378 1470 PRINCIPAL ADMINISTRATIVE D 067 10124 45,978- 75,630 1476 ASSOCIATE JUVENILE COUNSE D 067 52300 51,793- 74,605 1483 SUPERVISOR OF MECHANICAL D 067 34221 57,877- 96,470 1494 SPECIAL OFFICER D 067 70810 30,260- 43,615 1495 COMMUNITY ASSOCIATE D 067 56057 37,072- 56,249 1509 ADMINISTRATIVE DIRECTOR O D 067 10016 49,492-212,614 1512 JUVENILE COUNSELOR D 067 52295 42,064- 58,403 1513 *SENIOR COOK D 067 90235 39,053- 52,697 1514 ADMINISTRATIVE DIRECTOR O D 067 10016 49,492-212,614 1516 ADMINISTRATIVE JUVENILE C D 067 82981 49,492-212,614 1541 INSTITUTIONAL AIDE D 067 81803 35,098- 38,884 1550 SUPERVISOR II (SOCIAL SER D 067 52312 30,861- 80,444 1557 CLERICAL ASSOCIATE MOST M D 067 10251 20,095- 55,390 1562 FOOD SERVICE MANAGER D 067 05058 54,541- 58,861 1565 SECRETARY (LEVELS 1A,2A,3 D 067 10252 29,897- 55,390 1575 CHAPLAIN (JUVENILE DETENT D 067 54612 51,736- 63,958 1576 ASSOCIATE JUVENILE COUNSE D 067 52300 51,793- 74,605 1589 SUPERVISING SPECIAL OFFIC D 130 70817 48,520- 68,790 1594 SPECIAL OFFICER D 130 70810 30,260- 43,615 1595 CASEWORKER D 067 52304 20,613- 62,644 1605 PROCUREMENT ANALYST D 067 12158 40,139- 87,631 1612 JUVENILE COUNSELOR D 067 52295 42,064- 58,403 1618 PRINCIPAL ADMINISTRATIVE D 067 10124 45,978- 75,630 1741 CASEWORKER D 067 52304 20,613- 62,644 1801 COMPUTER PROGRAMMER ANALY D 067 13651 51,950- 73,837 1805 ADMINISTRATIVE DIRECTOR O D 067 10016 49,492-212,614 1811 STAFF ANALYST D 067 12626 45,029- 67,459 # POS ANNUAL RATE ------- --------------21 1 1 3 1 1 53 1 1 5 8 16 1 1 1 6 1 5 5 1 103 2 1 4 6 1 1 1 1 1 6 1 7 5 1 12 8 10 1 9 1 983 927,749 51,793 77,284 164,785 35,244 98,582 2,245,964 91,145 74,059 374,014 281,809 866,279 37,058 51,916 46,271 301,447 68,842 211,778 232,620 52,103 4,155,775 78,162 75,632 245,639 207,204 60,975 48,989 58,295 39,404 55,359 339,170 47,271 300,985 222,129 58,624 505,382 409,869 382,259 66,635 653,515 55,292 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 007 JUVENILE JUSTICE - PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1910 ACCOUNTANT D 067 40510 46,063- 79,013 2001 COMMUNITY COORDINATOR D 067 56058 52,322- 74,049 2205 COMPUTER SPECIALIST (SOFT D 067 13632 79,462-120,754 2217 COMPUTER AIDE-NON-SPVR D 067 13620 39,747- 58,096 2250 *SENIOR COOK D 067 90235 39,053- 52,697 2320 CONGREG CARE SPEC- DJJ (4 D 067 52450 45,310- 67,000 2396 *COOK D 067 90210 35,955- 45,677 2938 INSTITUTIONAL AIDE D 067 81803 35,098- 38,884 3094 CLERICAL ASSOCIATE MOST M D 067 10251 20,095- 55,390 3205 SUPERINTENDENT (JUVENILE D 067 51582 49,492-212,614 3512 JUVENILE COUNSELOR D 067 52295 42,064- 58,403 5012 AGENCY ATTORNEY D 067 30087 61,158-105,712 5016 ADMINISTRATIVE JUVENILE C D 067 82981 49,492-212,614 5112 JUVENILE COUNSELOR D 067 52295 42,064- 58,403 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 26 2 2 1 1 1 1 7 1 13 1 1 36 590 60,099 1,410,182 172,287 88,733 39,053 51,760 31,819 30,520 266,822 91,145 546,832 82,902 66,211 1,464,923 28,391,476 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 007 590 28,391,476 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 189 9,094,897 TOTAL FOR U/A 007 779 37,486,373 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 984 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 008 JUVENILE JUSTICE - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 ACS ADMINISTRATION BUDGET CODE: 2010 CENTRAL - ADMINISTRATIVE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 7,555 7,555 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 7,5557,555- 22,200 22,200 16,200 16,200 6,0006,000- CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL RENTALS OF MISC.EQUIP SER&CHR 249,575 25,344 36,285 311,204 249,575 28,344 6,285 284,204 3,000 30,00027,000- 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 622 TEMPORARY SERVICES 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 3,395 5,750 7,000 32,769 20,031 68,945 37,950 750 5,000 20,769 10,031 74,500 34,555 5,0002,00012,00010,0005,555 40 OTHR SER&CHR 032001 40X 400 412 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS 1 1 70 FXD MIS CHGS 732 MISCELLANEOUS AWARDS SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 2010 TOTAL FOR ACS ADMINISTRATION 1 1 477 477 477 477 1 410,381 1 375,381 35,000- 1 410,381 1 375,381 35,000- 25,000 25,000 1,000 1,000 24,00024,000- 6,000 6,000 6,000 6,000 185,000 185,000 RESPONSIBILITY CENTER: 2000 ACS ADMINISTRATION BUDGET CODE: 2025 CENTRAL - DIRECT CARE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B TELEPHONE & OTHER COMMUNICATNS 985 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 008 JUVENILE JUSTICE - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF --------------- -----072001 858001 OBJ --40X 40X 400 412 856001 42C SUBTOTAL FOR OTHR DESCRIPTION # CNTRCT AMOUNT ------------------------------ -------- ---------------CONTRACTUAL SERVICES-GENERAL 12,000 CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL 43,472 RENTALS OF MISC.EQUIP 48,729 HEAT LIGHT & POWER 1,073,416 SER&CHR 1,362,617 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2025 BUDGET CODE: 2225 CROSSROADS 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 109 FUEL OIL 110 FOOD & FORAGE SUPPLIES 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 302 TELECOMMUNICATIONS EQUIPMENT 312 IMPROVEMENTS OTHER THAN BLDGS 314 OFFICE FURITURE 369 FOOD SERVICE EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 403 OFFICE SERVICES 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 5,000 5,000 5,000 5,000 1,398,617 1,383,617 70,500 583,455 20,000 746,377 95,597 1,515,929 70,500 324,705 1 1 1 1 5 21,547 1,500 1,444,376 77,000 483,287 46,201 86,955 2,160,866 5 3,780,142 1 986 6,000 3,000 9,000 15,000- 258,75020,000182,0001,250 459,500- 564,377 96,847 1,056,429 12,498 8,653 5,000- 12,082 20,000 42,567 62,567 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2225 49,472 51,729 1,073,416 1,371,617 3,845 5,000 12,082 19,853 40,780 40 OTHR SER&CHR 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 619 SECURITY SERVICES 622 TEMPORARY SERVICES 624 CLEANING SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------12,000 24,580 19,85316,200- 35,000 35,000 20,0007,56727,567- 1- 3 551,547 1,500 445,243 20,000 264,158 54,201 125,142 1,461,791 12- 999,13357,000219,1298,000 38,187 699,075- 3 2,577,800 2- 1,202,342- 1 1 1 530,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 008 JUVENILE JUSTICE - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 2250 HORIZON 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 109 FUEL OIL 110 FOOD & FORAGE SUPPLIES 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 70,500 570,192 20,000 687,708 59,951 1,408,351 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 312 IMPROVEMENTS OTHER THAN BLDGS 369 FOOD SERVICE EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 70,500 336,196 562,708 91,147 1,060,551 11,236 12,498 5,000 12,500 41,234 40 OTHR SER&CHR 403 OFFICE SERVICES 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 619 SECURITY SERVICES 622 TEMPORARY SERVICES 624 CLEANING SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2250 BUDGET CODE: 2275 OUT-OF-COUNTY DETENTION 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2275 BUDGET CODE: 2600 BRIDGES JUVENILE DETENTION CENTER 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 6,536 12,498 4,700- 19,034 5,00012,50022,200- 20,000 53,000 73,000 35,000 35,000 20,00018,00038,000- 41,355 435 1,502,165 68,000 466,761 38,850 73,382 2,190,948 1 1 1 574,855 4,435 421,165 20,000 275,488 51,850 122,967 1,470,760 1 533,500 4,000 1,081,00048,000191,27313,000 49,585 720,188- 3,713,533 1 2,585,345 1 1,128,188- 5,000 5,000 5,000 5,000 5,000 5,000 4,000 987 233,99620,000125,00031,196 347,800- 4,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 008 JUVENILE JUSTICE - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR CNTRCTL SVCS 4,000 SUBTOTAL FOR BUDGET CODE 2600 TOTAL FOR ACS ADMINISTRATION DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------4,000- 4,000 5 8,901,292 4,0004 6,551,762 1- 2,349,530- RESPONSIBILITY CENTER: 3000 NON-SECURE DETENTION BUDGET CODE: 2300 BEACH AVENUE 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 15,000 99,428 112,739 9,335 236,502 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 6,000 6,000 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 1,008 1,008 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 619 SECURITY SERVICES 622 TEMPORARY SERVICES 624 CLEANING SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 15,000 104,464 131,489 3,335 254,288 6,0006,0001,008 1,008 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2300 1 1 2 5,000 93,943 1,714 141,369 11,500 13,240 266,766 1 1 5,000 64,119286153,00010,3814,000 218,786- 2 522,062 1 207,000- 1 1 158,062 2,000 294,369 21,881 9,240 485,552 1 729,062 BUDGET CODE: 2350 NON-SECURE DETENTION CONTRACTS 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2350 988 5,036 18,750 6,00017,786 14,118,164 14,118,164 15,011,194 15,011,194 893,030 893,030 14,118,164 15,011,194 893,030 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 008 JUVENILE JUSTICE - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR NON-SECURE DETENTION 1 14,847,226 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------2 15,533,256 1 686,030 RESPONSIBILITY CENTER: 4000 JUVENILE JUSTICE SUPPORT BUDGET CODE: 2100 COURT SERVICES 10 SUPPLYS&MATL 856001 10F MOTOR VEHICLE FUEL 100 SUPPLIES + MATERIALS - GENERAL 106 MOTOR VEHICLE FUEL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 856001 40G 412 451 SUBTOTAL FOR OTHR MAINT & REP OF MOTOR VEH EQUIP RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL SER&CHR SUBTOTAL FOR BUDGET CODE 2100 BUDGET CODE: 2125 MCCU 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 622 TEMPORARY SERVICES 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2125 39 95,000 2,643 171,204 268,847 2,643 266,204 268,847 95,000- 1,019 1,019 1,019 1,019 73,000 4,313 58,000 135,313 70,000 5,813 58,000 133,813 3,0001,500 405,179 403,679 1,500- 441 441 441 441 39 39 40,466 5,339 2,754 48,559 39 40,466 5,339 2,754 48,559 39 49,000 39 49,000 BUDGET CODE: 2400 HEALTH - CONTRACTS 10 SUPPLYS&MATL 106 MOTOR VEHICLE FUEL SUBTOTAL FOR SUPPLYS&MATL 143,209 143,209 40 OTHR SER&CHR 819001 40X CONTRACTUAL SERVICES-GENERAL 1,166,340 989 95,000 1,500- 143,209 143,209 1,166,340- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 008 JUVENILE JUSTICE - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 1,166,340 50 SOCIAL SERV 518 MEDICAL ASSISTANCE SUBTOTAL FOR SOCIAL SERV 53,000 53,000 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2400 TOTAL FOR JUVENILE JUSTICE SUPPORT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------33,000 33,000 33,000 1,133,340- 39 53,00053,000- 6,561,737 6,561,737 7,748,077 7,748,077 7,924,286 7,924,286 8,378,465 39 8,376,965 1,186,340 1,186,340 1,500- RESPONSIBILITY CENTER: 8000 OCFS RESIDENTIAL PLACEMENTS BUDGET CODE: 2050 CENTRAL - OCFS PAYMENT 40 OTHR SER&CHR 470 PYMT TO THE STATE DIV OF YOUTH SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 2050 BUDGET CODE: 2425 DYFJ Non-Secure Placement 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 402 404 499 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS TRAVELING EXPENSES OTHER EXPENSES - GENERAL SER&CHR 51,062,237 51,062,237 59,752,237 59,752,237 8,690,000 8,690,000 51,062,237 59,752,237 8,690,000 7,001 7,001 1 1 7,0007,000- 3,370,995 3,370,995 4,0001001,675,000 1,670,900 4,000 100 1,695,995 1,700,095 50 SOCIAL SERV 781001 50X SOCIAL SERVICES - GENERAL SUBTOTAL FOR SOCIAL SERV 1,675,000 1,675,000 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2425 990 1,675,0001,675,000- 48,278,015 48,278,015 49,419,115 49,419,115 1,141,100 1,141,100 51,660,111 52,790,111 1,130,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 008 JUVENILE JUSTICE - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 2435 NSP Special Education Tuition 50 SOCIAL SERV 543 SPEC ED FACIL INST FOST CARE SUBTOTAL FOR SOCIAL SERV SUBTOTAL FOR BUDGET CODE 2435 BUDGET CODE: 2450 DYFJ Limited-Secure Placement 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2450 TOTAL FOR OCFS RESIDENTIAL PLACEMENTS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,000,000 1,000,000 1,000,0001,000,000- 1,000,000 1,000,000- 1 1 1 1 32,339,682 2,000,000 34,339,682 25,339,682 2,000,000 27,339,682 7,000,000- 34,339,683 27,339,683 7,000,000- 138,062,031 139,882,031 1,820,000 7,000,000- RESPONSIBILITY CENTER: 9000 ALTERNATIVES TO DETENTION BUDGET CODE: 2550 ALTERNATIVE TO DETENTION 50 SOCIAL SERV 781001 50X SOCIAL SERVICES - GENERAL 500 SOCIAL SERVICES - GENERAL SUBTOTAL FOR SOCIAL SERV 240,000 3,198,313 3,438,313 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2550 BUDGET CODE: 2575 JJ RESPITE 60 CNTRCTL SVCS 642 CHILDRENS CHARITABLE INSTITUTN SUBTOTAL FOR CNTRCTL SVCS 1 1 991 240,0003,198,3133,438,313- 800,000 800,000 1,030,000 1,030,000 230,000 230,000 4,238,313 1,030,000 3,208,313- 500,000 500,000 11- 500,000500,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 008 JUVENILE JUSTICE - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 2575 1 500,000 TOTAL FOR ALTERNATIVES TO DETENTION TOTAL FOR JUVENILE JUSTICE - OTPS 1 4,738,313 47 175,337,708 992 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1500,000- 46 1,030,000 1- 3,708,313- 171,749,395 1- 3,588,313- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES UNIT OF APPROPRIATION: 008 JUVENILE JUSTICE - OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- JUVENILE JUSTICE - OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 4,925,331 175,337,708 1,745,991 171,749,395 3,588,313- FINANCIAL PLAN SAVINGS APPROPRIATION 175,337,708 171,749,395 3,588,313- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 119,849,581 119,769,581 80,000- 47,868,894 44,360,581 3,508,313- 7,619,233 7,619,233 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 175,337,708 993 171,749,395 3,588,313- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 6,466 407,274,710 6,926 432,624,951 25,350,241 FINANCIAL PLAN SAVINGS 98 20,144,938 83 48,366,823 28,221,885 APPROPRIATION 6,564 427,419,648 7,009 480,991,774 53,572,126 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 97,643,504 119,616,729 21,973,225 145,424,861 169,524,586 24,099,725 184,351,283 191,850,459 7,499,176 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 427,419,648 OTPS MEMO AMOUNTS 994 480,991,774 53,572,126 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 68,941,837 2,506,866,565 61,895,163 2,469,937,324 36,929,241- FINANCIAL PLAN SAVINGS APPROPRIATION 2,506,866,565 2,469,937,324 36,929,241- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 804,601,986 250 787,382,091 17,219,895250- 522,880,521 2,963,000 1,086,061,543 90,359,265 518,037,996 2,963,000 1,085,601,136 75,953,101 4,842,525460,40714,406,164- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 2,506,866,565 PS MEMO AMOUNTS 995 2,469,937,324 36,929,241- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 068 ADMIN FOR CHILDREN'S SERVICES MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 6,466 98 6,564 407,274,710 20,144,938 427,419,648 6,926 83 7,009 432,624,951 48,366,823 480,991,774 25,350,241 28,221,885 53,572,126 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 6,466 98 6,564 2,506,866,565 2,469,937,324 36,929,241- 2,506,866,565 2,469,937,324 36,929,241- 2,902,562,275 48,366,823 2,950,929,098 11,579,00028,221,885 16,642,885 902,245,490 250 906,998,820 4,753,330 250- 668,305,382 2,963,000 1,270,412,826 90,359,265 2,934,286,213 687,562,582 2,963,000 1,277,451,595 75,953,101 2,950,929,098 2,914,141,275 20,144,938 2,934,286,213 996 6,926 83 7,009 19,257,200 7,038,769 14,406,16416,642,885 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 101 ADMINISTRATION-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 0096 Young Men's Initiative 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 0096 7,727,632 7,727,632 8,704,921 8,704,921 977,289 977,289 7,727,632 8,704,921 977,289 BUDGET CODE: 9904 HHS-Connect OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 5,000 20,000 25,000 40 OTHR SER&CHR 127001 40X CONTRACTUAL SERVICES-GENERAL 858001 40X CONTRACTUAL SERVICES-GENERAL 414 RENTALS - LAND BLDGS & STRUCTS 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 1,566,254 1,674,682 3,240,936 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 613 DATA PROCESSING EQUIPMENT 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 10,000 4,856,908 21,755 35,000 4,923,663 SUBTOTAL FOR BUDGET CODE 9904 BUDGET CODE: 9918 OCSE Leases 40 OTHR SER&CHR 414 RENTALS - LAND BLDGS & STRUCTS SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 9918 TOTAL FOR RESPONSIBILITY CENTER: 0170 OFFICE OF COMMUNICATIONS AND MARKETING 997 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 5,00020,00025,000403,743 1,674,682 182,406 2,260,831 1,162,511182,406 980,105- 6,221,200 10,0001,364,292 21,75535,0001,297,537 8,189,599 8,482,031 292,432 5,532,486 5,532,486 5,532,486 5,532,486 5,532,486 5,532,486 21,449,717 22,719,438 6,221,200 1,269,721 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 101 ADMINISTRATION-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- BUDGET CODE: 9907 Media & Public Outreach 40 OTHR SER&CHR 816001 40X CONTRACTUAL SERVICES-GENERAL 417 ADVERTISING SUBTOTAL FOR OTHR SER&CHR 190,000 30,000 220,000 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 780,000 780,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 320,000 2,335,774 108,902 2,764,676 320,000 2,335,774 265,762 2,921,536 7,133,432 290,849 958,774 2,912,908 1,500,000 7,133,432 290,849 981,012 2,913,776 SUBTOTAL FOR BUDGET CODE 9907 TOTAL FOR OFFICE OF COMMUNICATIONS AND M 190,00030,000220,000220,000 220,000 RESPONSIBILITY CENTER: 0203 BUDGET ADMINISTRATION BUDGET CODE: 6611 DSS AGENCYWIDE AOTPS 10 SUPPLYS&MATL 856001 10F MOTOR VEHICLE FUEL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 858001 856001 002001 032001 042001 072001 125001 127001 801001 816001 836001 841001 856001 858001 902001 903001 856001 40B 40G 40X 40X 40X 40X 40X 40X 40X 40X 40X 40X 40X 40X 40X 40X 42C TELEPHONE & OTHER COMMUNICATNS MAINT & REP OF MOTOR VEH EQUIP CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL HEAT LIGHT & POWER 998 156,860 156,860 22,238 868 1,500,000- 500,000 500,000- 41,860 41,860- 25,000 25,000- 878,900 787,388 13,621,762 13,621,762 91,512- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 101 ADMINISTRATION-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ --------------- ------ --858001 42G SUBTOTAL FOR OTHR DESCRIPTION # CNTRCT AMOUNT ------------------------------ -------- ---------------DATA PROCESSING SERVICES 99,812 SER&CHR 27,963,297 70 FXD MIS CHGS 856001 79D TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 6611 BUDGET CODE: 7711 DSS AGENCYWIDE AOTPS 40 OTHR SER&CHR 856001 40X CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 7711 BUDGET CODE: 9911 DSS AGENCYWIDE AOTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 105 AUTOMOTIVE SUPPLIES & MATERIAL 117 POSTAGE 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 305 MOTOR VEHICLES 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 412 414 417 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS CONTRACTUAL SERVICES-GENERAL RENTALS OF MISC.EQUIP RENTALS - LAND BLDGS & STRUCTS ADVERTISING SER&CHR 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 31 50 999 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------99,812 25,828,031 2,135,266- 234,332 234,332 234,332 234,332 30,962,305 28,983,899 43,000 43,000 43,000 43,000 43,000 43,000 1,174,308 320,603 3,000 3,814,764 1,410,000 1,577 1,196,000 7,920,252 1,222,786 320,697 3,000 5,529,764 1,410,000 1,577 946,000 9,433,824 174,977 245,380 550,000 278,120 838,049 2,086,526 174,977 245,380 550,000 378,120 308,049 1,656,526 1,104,020 16,000 90,355,618 353,677 91,829,315 734,674 16,000 73,732,132 53,677 74,536,483 16,623,486300,00017,292,832- 573,668 600,000 204,334418,000 778,002 182,000 31 50 1,978,406- 48,478 94 1,715,000 250,0001,513,572 100,000 530,000430,000369,346- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 101 ADMINISTRATION-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------607 MAINT & REP MOTOR VEH EQUIP 1 10,478 608 MAINT & REP GENERAL 100 1,400,908 612 OFFICE EQUIPMENT MAINTENANCE 157 2,666,739 613 DATA PROCESSING EQUIPMENT 116,332 615 PRINTING CONTRACTS 25 299,493 619 SECURITY SERVICES 102 20,502,713 622 TEMPORARY SERVICES 1 328,363 624 CLEANING SERVICES 100 8,402,505 633 TRANSPORTATION EXPENDITURES 20 3,421,639 671 TRAINING PRGM CITY EMPLOYEES 20 906,522 681 PROF SERV ACCTING & AUDITING 8 35,301 682 PROF SERV LEGAL SERVICES 6 286,701 683 PROF SERV ENGINEER & ARCHITECT 7 231,938 684 PROF SERV COMPUTER SERVICES 3,877,588 686 PROF SERV OTHER 10 387,673 SUBTOTAL FOR CNTRCTL SVCS 638 43,834,895 SUBTOTAL FOR BUDGET CODE 9911 638 BUDGET CODE: 9912 Management Information Systems 10 SUPPLYS&MATL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 145,670,988 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1 2,000 8,478100 1,400,908 157 2,766,739 100,000 2,118,332 2,002,000 25 66,493 233,000102 22,450,301 1,947,588 1 28,363 300,000100 8,702,505 300,000 20 2,491,717 929,92220 506,522 400,0008 35,301 6 286,701 7 702,000 470,062 930,000 2,947,58810 252,533 135,140638 43,914,083 79,188 638 129,540,916 532,897 532,897 583,200 583,200 1,386 812,667 843,795 1,657,848 999,000 528,545 1,527,545 40 OTHR SER&CHR 042001 40X 858001 40X 858001 42G SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL DATA PROCESSING SERVICES SER&CHR 3,470,410 3,995,410 3,470,410 3,470,410 60 CNTRCTL SVCS CONTRACTUAL SERVICES GENERAL TELECOMMUNICATIONS MAINT MAINT & REP GENERAL OFFICE EQUIPMENT MAINTENANCE DATA PROCESSING EQUIPMENT TEMPORARY SERVICES CLEANING SERVICES 4,300,000 4,000 262,000 11,112,175 235,000 50,000 3,100,000 3,300,000 4,000 262,000 9,762,175 100,000 40,000 600 602 608 612 613 622 624 525,000 50 1000 16,130,072- 50,303 50,303 1,386186,333 315,250130,303525,000- 50 525,0003,100,000 1,000,0001,350,000135,00010,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 101 ADMINISTRATION-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------684 PROF SERV COMPUTER SERVICES 11,853,296 SUBTOTAL FOR CNTRCTL SVCS 50 27,816,471 SUBTOTAL FOR BUDGET CODE 9912 TOTAL FOR BUDGET ADMINISTRATION DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------11,853,296 50 28,421,471 605,000 50 34,002,626 50 34,002,626 688 210,678,919 688 192,570,441 18,108,478- RESPONSIBILITY CENTER: 0539 FIA Employment and Contract Services BUDGET CODE: 9966 Young Men's Initiative 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 417 ADVERTISING SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 613 DATA PROCESSING EQUIPMENT 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9966 TOTAL FOR FIA Employment and Contract Se 284,000 3,357 287,357 284,0003,357287,357- 74,651 74,651 74,65174,651- 358,834 130,727 18,000 507,561 358,834130,72718,000507,561- 869,569 869,569- 869,569 869,569- 10,000 10,000 20,000 10,00010,00020,000- 47,750 130,000 47,750130,000- RESPONSIBILITY CENTER: 1182 MUNICIPAL IDENTIFICATION CARD BUDGET CODE: 9908 Municipal ID Card Administration 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 1001 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 101 ADMINISTRATION-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------332 PURCH DATA PROCESSING EQUIPT 55,000 337 BOOKS-OTHER 205,000 SUBTOTAL FOR PROPTY&EQUIP 437,750 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------55,000205,000437,750- 40 OTHR SER&CHR 816001 40X CONTRACTUAL SERVICES-GENERAL 858001 40X CONTRACTUAL SERVICES-GENERAL 417 ADVERTISING SUBTOTAL FOR OTHR SER&CHR 1,009,531 959,161 500,000 2,468,692 60 CNTRCTL SVCS 2,771,892 60,000 13,000 20,000 10,000 25,000 2,899,892 321,720 321,720 2,450,17260,00013,00020,00010,00025,0002,578,172- 5,826,334 321,720 5,504,614- 5,826,334 321,720 5,504,614- 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 613 DATA PROCESSING EQUIPMENT 624 CLEANING SERVICES 633 TRANSPORTATION EXPENDITURES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9908 TOTAL FOR MUNICIPAL IDENTIFICATION CARD 1,009,531959,161500,0002,468,692- RESPONSIBILITY CENTER: 1306 OFFICE OF INTERGVTL AFFAIRS BUDGET CODE: 9920 CEO - Evaluation 10 SUPPLYS&MATL 101 PRINTING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 6,000 6,000 6,0006,000- CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 251,561 251,561- 30,000 10,000 291,561 30,00010,000291,561- 600 CONTRACTUAL SERVICES GENERAL 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 2,138,451 2,695,505 4,833,956 2,138,4512,695,5054,833,956- 40 OTHR SER&CHR 042001 260001 806001 816001 856001 40X 40X 40X 40X 40X 454 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS 1002 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 101 ADMINISTRATION-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 9920 TOTAL FOR OFFICE OF INTERGVTL AFFAIRS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 5,131,517 5,131,517- 5,131,517 5,131,517- RESPONSIBILITY CENTER: 2207 Office of Revenue and Admin (ORA) BUDGET CODE: 9915 OFFICE OF REVENUE & INVESTIGATION 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR AOTPS 60 CNTRCTL SVCS 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9915 TOTAL FOR Office of Revenue and Admin (O 101,200 101,200 101,200 101,200 1 1 1,000,000 1,000,000 1 1 1,000,000 1,000,000 1 1,101,200 1 1,101,200 1 1,101,200 1 1,101,200 RESPONSIBILITY CENTER: 2263 INVESTIGATION DIVISION BUDGET CODE: 9917 MA Integrity Investigation Program AOTPS 40 OTHR SER&CHR 414 RENTALS - LAND BLDGS & STRUCTS SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 9917 BUDGET CODE: 9930 IREA/SNAP 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 19,510,358 19,510,358 19,510,358 19,510,358 19,510,358 19,510,358 12,198 12,198 193,020 193,020 1,375 165,947 167,322 1003 180,822 180,822 1,375165,947167,322- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 101 ADMINISTRATION-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 671 TRAINING PRGM CITY EMPLOYEES 13,500 SUBTOTAL FOR CNTRCTL SVCS 13,500 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------13,50013,500- SUBTOTAL FOR BUDGET CODE 9930 193,020 193,020 TOTAL FOR INVESTIGATION DIVISION 19,703,378 19,703,378 TOTAL FOR ADMINISTRATION-OTPS 689 1004 265,760,634 689 237,416,177 28,344,457- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 101 ADMINISTRATION-OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- ADMINISTRATION-OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 38,898,320 265,760,634 32,635,290 237,416,177 28,344,457- FINANCIAL PLAN SAVINGS 25,000,000- 14,448 25,014,448 APPROPRIATION 240,760,634 237,430,625 3,330,009- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 86,411,079 89,019,846 2,608,767 47,868,915 45,391,436 2,477,479- 103,165,344 3,315,296 99,741,287 3,278,056 3,424,05737,240- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 240,760,634 1005 237,430,625 3,330,009- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 103 PUBLIC ASSISTANCE - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: A104 Single Family LMI 60 CNTRCTL SVCS 640 SOCIAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A104 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 1 9,270,446 9,270,446 11- 9,270,4469,270,446- 1 9,270,446 1- 9,270,446- BUDGET CODE: A108 Case Management-URS 60 CNTRCTL SVCS 640 SOCIAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A108 BUDGET CODE: A109 Case Management-Solix 60 CNTRCTL SVCS 640 SOCIAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A109 BUDGET CODE: A110 Case Management-CNYCN 60 CNTRCTL SVCS 640 SOCIAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A110 BUDGET CODE: A111 Case Management-LDR 60 CNTRCTL SVCS 640 SOCIAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A111 BUDGET CODE: A112 Case Management-H2Bravo 60 CNTRCTL SVCS 640 SOCIAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 1006 28,962,736 28,962,736 28,962,73628,962,736- 28,962,736 28,962,736- 39,029,499 39,029,499 39,029,49939,029,499- 39,029,499 39,029,499- 3,802,222 3,802,222 3,802,2223,802,222- 3,802,222 3,802,222- 780,041 780,041 780,041780,041- 780,041 780,041- 856,545 856,545 856,545856,545- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 103 PUBLIC ASSISTANCE - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE A112 856,545 BUDGET CODE: 2213 HEAP Benefits 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 2213 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------856,545- 22,000,000 22,000,000 22,000,000 22,000,000 22,000,000 22,000,000 BUDGET CODE: 9405 FFY09 SNAP Participation Grant 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 14,076 14,076 14,07614,076- 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 79,725 79,725 79,72579,725- 93,313 160,000 253,313 93,313160,000253,313- 347,114 347,114- 60 CNTRCTL SVCS 649 NON GRANT CHARGES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9405 BUDGET CODE: 9423 OCSE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 244,230 91,666 335,896 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 10,000 50,000 5,117 6,800 355,000 426,917 40 OTHR SER&CHR 042001 40X CONTRACTUAL SERVICES-GENERAL 816001 40X CONTRACTUAL SERVICES-GENERAL 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 2,800,000 2,800,000 1007 1,735,694 1,735,694 30,000 141,000 320,000 491,000 1,491,464 91,6661,399,798 10,00020,000135,883 6,80035,00064,083 2,800,000- 2,924,823 2,924,823 2,924,823 124,823 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 103 PUBLIC ASSISTANCE - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 1,576,324 602 TELECOMMUNICATIONS MAINT 1 12,600 612 OFFICE EQUIPMENT MAINTENANCE 6 114,000 613 DATA PROCESSING EQUIPMENT 45,895 615 PRINTING CONTRACTS 165,000 619 SECURITY SERVICES 1 522,000 622 TEMPORARY SERVICES 2 250,000 624 CLEANING SERVICES 1 71,582 633 TRANSPORTATION EXPENDITURES 1 125,663 671 TRAINING PRGM CITY EMPLOYEES 1 53,200 684 PROF SERV COMPUTER SERVICES 1,377,811 686 PROF SERV OTHER 535,925 SUBTOTAL FOR CNTRCTL SVCS 13 4,850,000 SUBTOTAL FOR BUDGET CODE 9423 13 BUDGET CODE: 9433 OCSE Contracts 60 CNTRCTL SVCS 649 NON GRANT CHARGES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9433 BUDGET CODE: 9573 OCSE Intra-Cities 50 SOCIAL SERV 025001 50I NON-GRANT CHARGES 836001 50I NON-GRANT CHARGES 509 NON-GRANT CHARGES SUBTOTAL FOR SOCIAL SERV SUBTOTAL FOR BUDGET CODE 9573 BUDGET CODE: 9733 NYCHA Employment 60 CNTRCTL SVCS 662 EMPLOYMENT SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9733 TOTAL FOR 14 1008 8,412,813 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------440,000 1,136,3241 12,600 6 100,000 14,00045,89565,000 100,0001 500,000 22,0002 400,000 150,000 171,5821 50,840 74,8231 1,120 52,080116,736 1,261,07575,000 460,92512 1,761,296 13,088,70412 6,912,813 1- 1,500,000- 5,212,198 5,212,198 5,212,198 5,212,198 5,212,198 5,212,198 2,730,419 3,638,490 368,255 6,737,164 2,840,642 3,638,490 368,255 6,847,387 110,223 6,737,164 6,847,387 110,223 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 107,110,778 12 44,672,398 110,223 2- 62,438,380- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 103 PUBLIC ASSISTANCE - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 0420 GENERAL SUPPORT SERVICES BUDGET CODE: 9583 Rental Supplement Program 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 4,397,001 4,397,001 15,518,386 15,518,386 11,121,385 11,121,385 4,397,001 15,518,386 11,121,385 11,514,000 11,514,000 33,390,600 33,390,600 21,876,600 21,876,600 11,514,000 33,390,600 21,876,600 8,660,501 8,660,501 8,660,501 8,660,501 8,660,501 8,660,501 7,129,134 7,129,134 7,129,134 7,129,134 7,129,134 7,129,134 7,387,260 7,387,260 16,500,000 16,500,000 9,112,740 9,112,740 SUBTOTAL FOR BUDGET CODE 9593 7,387,260 16,500,000 9,112,740 TOTAL FOR GENERAL SUPPORT SERVICES 23,298,261 81,198,621 57,900,360 SUBTOTAL FOR BUDGET CODE 9583 BUDGET CODE: 9584 LINC III 60 CNTRCTL SVCS 650 HOMELESS FAMILY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9584 BUDGET CODE: 9585 LINC IV 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 9585 BUDGET CODE: 9586 LINC V 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 9586 BUDGET CODE: 9593 Rental Supplement Program 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 1009 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 103 PUBLIC ASSISTANCE - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 0528 FIA Homeless Diversion BUDGET CODE: 9933 PA AOTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 109 FUEL OIL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 414 RENTALS - LAND BLDGS & STRUCTS SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 612 OFFICE EQUIPMENT MAINTENANCE 615 PRINTING CONTRACTS 619 SECURITY SERVICES 622 TEMPORARY SERVICES 633 TRANSPORTATION EXPENDITURES 671 TRAINING PRGM CITY EMPLOYEES 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER 688 BANK CHARGES PUBLIC ASST ACCT SUBTOTAL FOR CNTRCTL SVCS 54,485 816,813 81,000 952,298 211,824 816,813 1,028,637 81,00076,339 33,634 100,000 21,674 980,000 1,135,308 33,634 100,000 21,674 4,204 159,512 975,796975,796- 43,716,516 43,716,516 46,287,849 46,287,849 2,571,333 2,571,333 380,205120,000 85,506465,8391,799,167 4 805,161 120,000 6,771 247,301 2,199,439 331,594 10 1,185,366 10 1 20 92,277 713,140 400,272 331,594 100,000 4,062 1 20 4 157,339 100,000- 3 3 4 45 188,160 124,403 3,139,274 3 3 4 45 4,062 150,000 50,000 124,403 4,038,731 SUBTOTAL FOR BUDGET CODE 9933 45 48,943,396 45 51,514,729 2,571,333 TOTAL FOR FIA Homeless Diversion 45 48,943,396 45 51,514,729 2,571,333 RESPONSIBILITY CENTER: 0530 INCOME SUPPORT PROGRAM 1010 150,000 138,160899,457 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 103 PUBLIC ASSISTANCE - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 9313 Federally Parti PA Non-Grant Charges 50 SOCIAL SERV 068001 50I NON-GRANT CHARGES 841001 50I NON-GRANT CHARGES 509 NON-GRANT CHARGES SUBTOTAL FOR SOCIAL SERV SUBTOTAL FOR BUDGET CODE 9313 BUDGET CODE: 9403 FS Bonus Grant 2007 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9403 BUDGET CODE: 9413 Federally Parti PA Non-Grant Contracts 60 CNTRCTL SVCS 649 NON GRANT CHARGES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9413 BUDGET CODE: 9453 Anti Eviction Services 60 CNTRCTL SVCS 650 HOMELESS FAMILY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9453 BUDGET CODE: 9503 INCOME SUPPORT FNP 50 SOCIAL SERV 071001 51F PAYMENTS FOR 827001 51F PAYMENTS FOR 846001 51F PAYMENTS FOR 516 PAYMENTS FOR SUBTOTAL FOR SOCIAL SERV HOME HOME HOME HOME 1 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 765,000 1,075,000 5,222,000 7,062,000 765,000 1,075,000 5,222,000 7,062,000 7,062,000 7,062,000 1- 1 3,020 301,757 304,777 1- 3,020301,757304,777- 1 304,777 1- 304,777- 64 64 5,830,036 5,830,036 64 64 5,830,036 5,830,036 64 5,830,036 64 5,830,036 59 59 35,607,263 35,607,263 59 59 21,057,053 21,057,053 14,550,21014,550,210- 59 35,607,263 59 21,057,053 14,550,210- 94,183 5,175,956 656,778,655 662,048,794 94,183 5,175,956 632,553,487 637,823,626 24,225,16824,225,168- 662,048,794 637,823,626 24,225,168- RELIEF-SAFET RELIEF-SAFET RELIEF-SAFET RELIEF SUBTOTAL FOR BUDGET CODE 9503 1011 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 103 PUBLIC ASSISTANCE - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 9513 INCOME SUPPORT 50 SOCIAL SERV 071001 51D AID TO 806001 51D AID TO 827001 51D AID TO 846001 51D AID TO 514 AID TO SUBTOTAL FOR SOCIAL SERV FP DEPENDENT DEPENDENT DEPENDENT DEPENDENT DEPENDENT CHILDREN-FAMI CHILDREN-FAMI CHILDREN-FAMI CHILDREN-FAMI CHILDREN SUBTOTAL FOR BUDGET CODE 9513 BUDGET CODE: 9533 PA LOCAL CHARGES 50 SOCIAL SERV 509 NON-GRANT CHARGES SUBTOTAL FOR SOCIAL SERV SUBTOTAL FOR BUDGET CODE 9533 BUDGET CODE: 9563 SUBSTANCE ABUSE SERVICES 50 SOCIAL SERV 509 NON-GRANT CHARGES SUBTOTAL FOR SOCIAL SERV SUBTOTAL FOR BUDGET CODE 9563 BUDGET CODE: 9923 INCOME MAINT FOOD STAMPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 315 OFFICE EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 414 RENTALS - LAND BLDGS & STRUCTS SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9923 1012 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 33,321 3,128,551 798,296,011 801,457,883 33,321 3,128,551 766,456,068 769,617,940 31,839,94331,839,943- 801,457,883 769,617,940 31,839,943- 7,221,520 7,221,520 7,221,520 7,221,520 7,221,520 7,221,520 47,441,571 47,441,571 47,441,571 47,441,571 47,441,571 47,441,571 1,259 1,043,485 1,044,744 1,259 1,043,485 1,044,744 2,000 2,000 2,000 2,000 3,237,135 3,237,135 3,237,135 3,237,135 477,000 477,000 477,000 477,000 4,760,879 4,760,879 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 103 PUBLIC ASSISTANCE - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 9963 ELIG VERIFICATION UNIT 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 77,284 9,080 86,364 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40X 901001 40X 902001 40X 903001 40X 904001 40X 905001 40X 902001 46X SUBTOTAL FOR OTHR 600 CONTRACTUAL SERVICES GENERAL 615 PRINTING CONTRACTS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS 608,239 530,955 9,080521,875 608,239 3,004 2,751 5,755 CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL SPECIAL EXPENSE SER&CHR 60 CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 3,0042,7515,755- 1,109,624 1,109,624 510,620 510,620- 657,919 2,278,163 5 657,919 1,767,543 5 5 1,000 1,000 4,500 6,500 5 1,000 SUBTOTAL FOR BUDGET CODE 9963 5 2,376,782 5 2,376,782 TOTAL FOR INCOME SUPPORT PROGRAM 129 1,574,111,505 128 1,503,191,407 510,620- 1,000 1,0004,5005,500- 1- 70,920,098- RESPONSIBILITY CENTER: 0533 INCOME SUPPORT FIELD OPERATION BUDGET CODE: 9404 FS Bonus Grant 2006/2007 40 OTHR SER&CHR 816001 40X CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 9404 1013 350,000 350,000 350,000350,000- 350,000 350,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 103 PUBLIC ASSISTANCE - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR INCOME SUPPORT FIELD OPERATION 350,000 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------350,000- RESPONSIBILITY CENTER: 0539 FIA Employment and Contract Services BUDGET CODE: 6603 EMPLOYMENT SERVICES 50 SOCIAL SERV 002001 51B EMPLOYMENT SERVICES 040001 51B EMPLOYMENT SERVICES 042001 51B EMPLOYMENT SERVICES 056001 51B EMPLOYMENT SERVICES 068001 51B EMPLOYMENT SERVICES 071001 51B EMPLOYMENT SERVICES 072001 51B EMPLOYMENT SERVICES 094001 51B EMPLOYMENT SERVICES 125001 51B EMPLOYMENT SERVICES 260001 51B EMPLOYMENT SERVICES 781001 51B EMPLOYMENT SERVICES 801001 51B EMPLOYMENT SERVICES 806001 51B EMPLOYMENT SERVICES 816001 51B EMPLOYMENT SERVICES 819001 51B EMPLOYMENT SERVICES 827001 51B EMPLOYMENT SERVICES 841001 51B EMPLOYMENT SERVICES 846001 51B EMPLOYMENT SERVICES 856001 51B EMPLOYMENT SERVICES 512 EMPLOYMENT SERVICES SUBTOTAL FOR SOCIAL SERV SUBTOTAL FOR BUDGET CODE 6603 BUDGET CODE: 9613 EMPLOYMENT SERVICES FP 50 SOCIAL SERV 512 EMPLOYMENT SERVICES SUBTOTAL FOR SOCIAL SERV SUBTOTAL FOR BUDGET CODE 9613 BUDGET CODE: 9713 Employment Services Contracts 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL 1014 7,778,438 57,500 6,670,718 57,500 1,107,720- 2,000,000 2,000,000 1,497,952 23,000 1,502,385 23,000 4,433 1,696,064 11,500 35,680,321 240,548 906,960 49,892,283 1,702,155 11,500 34,319,875 240,239 2,170,960 48,698,332 6,091 1,360,4463091,264,000 1,193,951- 49,892,283 48,698,332 1,193,951- 39,474,718 39,474,718 39,474,718 39,474,718 39,474,718 39,474,718 363,490 363,490 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 103 PUBLIC ASSISTANCE - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR OTHR SER&CHR 363,490 60 CNTRCTL SVCS 662 EMPLOYMENT SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9713 62 62 58,528,261 58,528,261 62 62 51,964,047 51,964,047 6,564,2146,564,214- 62 58,891,751 62 52,327,537 6,564,214- 3,650,000 3,650,000 10,370,000 10,370,000 6,720,000 6,720,000 3,650,000 10,370,000 6,720,000 BUDGET CODE: 9743 CUNY Work Study Enhancement 60 CNTRCTL SVCS 662 EMPLOYMENT SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9743 BUDGET CODE: 9803 Substance Abuse Services 60 CNTRCTL SVCS 662 EMPLOYMENT SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9803 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------363,490 12 12 21,857,000 21,857,000 12 12 21,857,000 21,857,000 12 21,857,000 12 21,857,000 BUDGET CODE: 9833 Employment Services-Other 60 CNTRCTL SVCS 662 EMPLOYMENT SERVICES SUBTOTAL FOR CNTRCTL SVCS 55,155,967 55,155,967 55,155,967 55,155,967 55,155,967 55,155,967 BUDGET CODE: 9943 EMPLOYMENT SERVICES AOTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 9,172 9,172 9,172 9,172 40 OTHR SER&CHR 414 RENTALS - LAND BLDGS & STRUCTS SUBTOTAL FOR OTHR SER&CHR 10,152,300 10,152,300 7,539,846 7,539,846 2,612,4542,612,454- 10,161,472 7,549,018 2,612,454- 235,432,572 3,650,619- SUBTOTAL FOR BUDGET CODE 9833 SUBTOTAL FOR BUDGET CODE 9943 TOTAL FOR FIA Employment and Contract Se 74 1015 239,083,191 74 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 103 PUBLIC ASSISTANCE - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 0566 FOOD STAMPS BUDGET CODE: 9932 Client Re-engineering 10 SUPPLYS&MATL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 314 OFFICE FURITURE 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 274,000 274,000 274,000274,000- 130,600 268,000 120,000 518,600 130,600268,000120,000518,600- 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 6,910,045 6,910,045 60 CNTRCTL SVCS 110,000 720,000 125,000 640,000 294,000 3,235,000 870,000 5,994,000 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 622 TEMPORARY SERVICES 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9932 TOTAL FOR FOOD STAMPS 14,324,497 14,324,497 7,414,452 7,414,452 110,000720,000125,000640,000294,0003,235,000870,0005,994,000- 13,696,645 14,324,497 627,852 13,696,645 14,324,497 627,852 RESPONSIBILITY CENTER: 0705 Crisis, Disaster + Survivors BUDGET CODE: 4233 HEAP XXXIV Admin 10 SUPPLYS&MATL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 414 RENTALS - LAND BLDGS & STRUCTS SUBTOTAL FOR OTHR SER&CHR 1016 11,327 11,327 11,32711,327- 151,000 151,000 151,000151,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 103 PUBLIC ASSISTANCE - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 622 TEMPORARY SERVICES 27,500 684 PROF SERV COMPUTER SERVICES 194,217 686 PROF SERV OTHER 635,405 SUBTOTAL FOR CNTRCTL SVCS 857,122 SUBTOTAL FOR BUDGET CODE 4233 BUDGET CODE: 5233 HEAP XXXV Admin 40 OTHR SER&CHR 414 RENTALS - LAND BLDGS & STRUCTS SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 622 TEMPORARY SERVICES 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5233 BUDGET CODE: 5833 HEAP XXXV Program 50 SOCIAL SERV 513 HOME ENERGY ASSISTANCE PROGRAM SUBTOTAL FOR SOCIAL SERV SUBTOTAL FOR BUDGET CODE 5833 TOTAL FOR Crisis, Disaster + Survivors TOTAL FOR PUBLIC ASSISTANCE - OTPS 262 1017 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------27,500194,217635,405857,122- 1,019,449 1,019,449- 215,000 215,000 215,000215,000- 81,000 230,534 1,500,000 1,811,534 81,000230,5341,500,0001,811,534- 2,026,534 2,026,534- 22,000,000 22,000,000 22,000,00022,000,000- 22,000,000 22,000,000- 25,045,983 25,045,983- 2,031,639,759 259 1,930,334,224 3- 101,305,535- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 103 PUBLIC ASSISTANCE - OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PUBLIC ASSISTANCE - OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 71,054,406 2,031,639,759 65,046,058 1,930,334,224 101,305,535- FINANCIAL PLAN SAVINGS 5,131,191 5,131,191- APPROPRIATION 2,031,639,759 1,925,203,033 106,436,726- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 812,424,532 798,569,660 13,854,872- 289,075,584 82,701,489 845,343,108 2,095,046 287,157,411 1,918,17382,701,48910,132,1492,169,957 835,210,959 4,265,003 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 2,031,639,759 1018 1,925,203,033 106,436,726- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 104 MEDICAL ASSISTANCE - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0534 MAP-MEDICAL ASSISTANCE PROGRAM BUDGET CODE: 9534 Home Care (MMIS) 60 CNTRCTL SVCS 647 HOME CARE SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9534 BUDGET CODE: 9544 HOME CARE-NON-MMIS 60 CNTRCTL SVCS 647 HOME CARE SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9544 BUDGET CODE: 9554 MEDICAID-NON MMIS 40 OTHR SER&CHR 042001 40X CONTRACTUAL 125001 40X CONTRACTUAL 816001 40X CONTRACTUAL 819001 40X CONTRACTUAL SUBTOTAL FOR OTHR SER&CHR 90 90 212,788,952 212,788,952 90 90 212,788,952 212,788,952 90 212,788,952 90 212,788,952 28 28 13,306,974 13,306,974 28 28 13,306,974 13,306,974 28 13,306,974 28 13,306,974 SERVICES-GENERAL SERVICES-GENERAL SERVICES-GENERAL SERVICES-GENERAL 50 SOCIAL SERV 518 MEDICAL ASSISTANCE SUBTOTAL FOR SOCIAL SERV SUBTOTAL FOR BUDGET CODE 9554 BUDGET CODE: 9555 HOME CARE - CENTRAL INSURANCE PROGRAM 60 CNTRCTL SVCS 647 HOME CARE SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9555 BUDGET CODE: 9564 MMIS MEDICAL ASSISTANCE 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 50 SOCIAL SERV DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 518 MEDICAL ASSISTANCE 1019 300,000 300,000 300,000 300,000 51,524,556 51,524,556 51,524,556 51,524,556 51,824,556 51,824,556 37,296,354 37,296,354 37,296,354 37,296,354 37,296,354 37,296,354 8,677,360 8,677,360 8,677,360 8,677,360 5,312,507,361 5,281,355,274 31,152,087- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 104 MEDICAL ASSISTANCE - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR SOCIAL SERV 5,312,507,361 SUBTOTAL FOR BUDGET CODE 9564 BUDGET CODE: 9574 Medicaid Child Care (MMIS) 50 SOCIAL SERV 519 CHILDREN'S VOL AGENCY MEDICAID SUBTOTAL FOR SOCIAL SERV SUBTOTAL FOR BUDGET CODE 9574 BUDGET CODE: 9577 MEDICAID HHC ( MMIS ) 50 SOCIAL SERV 518 MEDICAL ASSISTANCE SUBTOTAL FOR SOCIAL SERV SUBTOTAL FOR BUDGET CODE 9577 BUDGET CODE: 9944 MEDICAL ASSISTANCE AOTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 002001 042001 816001 819001 40X 40X 40X 40X 400 414 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL RENTALS - LAND BLDGS & STRUCTS SER&CHR 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 13 1 1020 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------5,281,355,274 31,152,087- 5,321,184,721 5,290,032,634 25,161,870 25,161,870 25,161,870 25,161,870 25,161,870 25,161,870 793,929,728 793,929,728 793,929,728 793,929,728 793,929,728 793,929,728 48,820 1,542,000 10,000 1,600,820 5,537,864 542,000 14,648 67,000 37,072 21,595 140,315 14,648 67,000 37,072 21,595 140,315 1,179,308 8,265 12,843,849 14,031,422 1,179,308 172,220 2,000 6,079,864 31,152,087- 5,489,044 1,000,00010,0004,479,044 8,265- 13 1 12,843,849 14,023,157 8,265- 10,000 2,000 162,220- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 104 MEDICAL ASSISTANCE - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------612 OFFICE EQUIPMENT MAINTENANCE 1 16,158 613 DATA PROCESSING EQUIPMENT 1 3,559 615 PRINTING CONTRACTS 1 273,706 619 SECURITY SERVICES 1 1,200,000 622 TEMPORARY SERVICES 2 1,644,462 624 CLEANING SERVICES 1 1,000,000 633 TRANSPORTATION EXPENDITURES 1 125,000 684 PROF SERV COMPUTER SERVICES 1 1,082,000 686 PROF SERV OTHER 3 564,028 SUBTOTAL FOR CNTRCTL SVCS 26 6,083,133 SUBTOTAL FOR BUDGET CODE 9944 TOTAL FOR MAP-MEDICAL ASSISTANCE PROGRAM TOTAL FOR MEDICAL ASSISTANCE - OTPS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1 16,158 13,5591 73,706 200,00011,200,0002 974,462 670,00011,000,0001125,0001 507,000 575,0003 29,028 535,00022 1,612,354 44,470,779- 26 21,855,690 22 21,855,690 4- 144 6,477,348,845 140 6,446,196,758 4- 31,152,087- 144 6,477,348,845 140 6,446,196,758 4- 31,152,087- 1021 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 104 MEDICAL ASSISTANCE - OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- MEDICAL ASSISTANCE - OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,479,308 6,477,348,845 1,479,308 6,446,196,758 31,152,087- FINANCIAL PLAN SAVINGS APPROPRIATION 6,477,348,845 6,446,196,758 31,152,087- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------6,353,065,933 6,321,913,846 77,316,046 77,316,046 46,966,866 46,966,866 INC/DEC (-) ---------------31,152,087- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 6,477,348,845 1022 6,446,196,758 31,152,087- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 105 ADULT SERVICES - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- BUDGET CODE: 9255 Homemaking Services 60 CNTRCTL SVCS 651 AIDS SERVICES SUBTOTAL FOR CNTRCTL SVCS 7 7 8,858,632 8,858,632 7 7 8,858,632 8,858,632 SUBTOTAL FOR BUDGET CODE 9255 7 8,858,632 7 8,858,632 7 8,858,632 7 8,858,632 TOTAL FOR RESPONSIBILITY CENTER: 0101 ADMIN/COMMR FIRST DEPUTY BUDGET CODE: 9975 Office of Crisis Intervention Services 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 100,000 100,000 100,000 100,000 SUBTOTAL FOR BUDGET CODE 9975 100,000 100,000 TOTAL FOR ADMIN/COMMR FIRST DEPUTY 100,000 100,000 147,229 913,090 153,934 176,476 221,862 1,612,591 146,613 883,525 153,934 176,476 221,862 327,701 1,910,111 743,263 56,049,695 56,792,958 786,749 56,049,695 56,836,444 RESPONSIBILITY CENTER: 0705 Crisis, Disaster + Survivors BUDGET CODE: 9115 VDV 40 OTHR SER&CHR 856001 858001 901001 904001 905001 DIRECT RUN COSTS 40X CONTRACTUAL SERVICES-GENERAL 40X CONTRACTUAL SERVICES-GENERAL 40X CONTRACTUAL SERVICES-GENERAL 40X CONTRACTUAL SERVICES-GENERAL 40X CONTRACTUAL SERVICES-GENERAL 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 50 SOCIAL SERV 002001 51B EMPLOYMENT SERVICES 510 HOMELESS FAMILY SERVICES SUBTOTAL FOR SOCIAL SERV 1023 61629,565- 327,701 297,520 43,486 43,486 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 105 ADULT SERVICES - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 9115 58,405,549 BUDGET CODE: 9125 CONTRACTED TIER II DV SHELTERS 50 SOCIAL SERV 510 HOMELESS FAMILY SERVICES SUBTOTAL FOR SOCIAL SERV SUBTOTAL FOR BUDGET CODE 9125 BUDGET CODE: 9145 EMERGENCY SHELTERS AND NON-RESIDENTIAL 60 CNTRCTL SVCS 650 HOMELESS FAMILY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9145 SUBTOTAL FOR BUDGET CODE 9895 10,393,733 10,393,733 10,393,733 10,393,733 18,424,960 18,424,960 3 3 18,802,614 18,802,614 377,654 377,654 3 18,424,960 3 18,802,614 377,654 8,241,597 8,241,597 8,241,597 8,241,597 13 13 3,899,401 3,899,401 13 13 3,219,651 3,219,651 679,750679,750- 13 12,140,998 13 11,461,248 679,750- BUDGET CODE: 9900 FOOD STAMP NUTRITION ED GRANT 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9900 BUDGET CODE: 9945 HASA AOTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 10,393,733 10,393,733 3 3 BUDGET CODE: 9895 EMERGENCY FOOD ASSISTANCE 10 SUPPLYS&MATL 110 FOOD & FORAGE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------58,746,555 341,006 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 1024 6,030,554 6,030,554 6,030,5546,030,554- 6,030,554 6,030,554- 20,455 20,455 20,455 20,455 7,080 100,000 299 7,080 100,000 299 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 105 ADULT SERVICES - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------337 BOOKS-OTHER 2,635 SUBTOTAL FOR PROPTY&EQUIP 110,014 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 615 PRINTING CONTRACTS 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9945 TOTAL FOR Crisis, Disaster + Survivors 5 1 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------2,635 110,014 5 6 315,286 10,000 4,000 152,083 481,369 409,619 5 71,750 481,369 1- 6 611,838 5 611,838 1- 22 106,007,632 21 100,015,988 1- 1- 94,333 10,0004,00080,333- 5,991,644- RESPONSIBILITY CENTER: 0753 *INACT ADULT SVCS ADULT INSTNS BUDGET CODE: 9955 ODVEIS AOTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 38,180 10,000 48,180 148,180 30 PROPTY&EQUIP 314 OFFICE FURITURE SUBTOTAL FOR PROPTY&EQUIP 15,000 15,000 15,000 15,000 3,968,211 3,968,211 3,968,211 3,968,211 40 OTHR SER&CHR 414 RENTALS - LAND BLDGS & STRUCTS SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9955 TOTAL FOR *INACT ADULT SVCS ADULT INSTNS 5 148,180 110,000 10,000100,000 5 839,111 72,500 172,500- 4 9 766,611 172,500 100,000 1,039,111 4 9 100,000 939,111 100,000- 9 5,070,502 9 5,070,502 9 5,070,502 9 5,070,502 1025 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 105 ADULT SERVICES - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0756 COMMUNITY CARE SENIOR SERV FLD BUDGET CODE: 9725 Protective Services for Adult Contracts 60 CNTRCTL SVCS 641 PROTECTIVE SERVICES FOR ADULTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9725 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 10 10 18,994,114 18,994,114 10 10 19,261,733 19,261,733 267,619 267,619 10 18,994,114 10 19,261,733 267,619 BUDGET CODE: 9735 PROTECTIVE SERVICES FOR ADULTS 50 SOCIAL SERV 500 SOCIAL SERVICES - GENERAL SUBTOTAL FOR SOCIAL SERV 800,069 800,069 800,069 800,069 SUBTOTAL FOR BUDGET CODE 9735 800,069 800,069 BUDGET CODE: 9935 PSA-AOTPS 30 PROPTY&EQUIP 314 OFFICE FURITURE SUBTOTAL FOR PROPTY&EQUIP 20,000 20,000 183,150 183,150 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 615 PRINTING CONTRACTS 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9935 TOTAL FOR COMMUNITY CARE SENIOR SERV FLD 163,150 163,150 8,400 8,400 3 1 2 8,4008,4003 6 130,241 157 526,808 266,932 924,138 6 16 257,954 2 243,815 5 501,769 1- 127,713 157282,993266,932422,369- 952,538 5 684,919 1- 267,619- 20,746,721 15 20,746,721 1- 1- RESPONSIBILITY CENTER: 0758 DIVISION OF AIDS SERVICES BUDGET CODE: 9035 Training Academy 60 CNTRCTL SVCS 651 AIDS SERVICES SUBTOTAL FOR CNTRCTL SVCS 250,000 250,000 1026 250,000 250,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 105 ADULT SERVICES - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 9035 BUDGET CODE: 9055 Automation 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9055 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 250,000 1 250,000 1 350,000 1 255,500 94,500 350,000 1 350,000 1 350,000 1 350,000 94,500 94,500- BUDGET CODE: 9205 HASA SRO HOTELS 50 SOCIAL SERV 511 AIDS SERVICES SUBTOTAL FOR SOCIAL SERV 19,539,288 19,539,288 12,499,288 12,499,288 7,040,0007,040,000- SUBTOTAL FOR BUDGET CODE 9205 19,539,288 12,499,288 7,040,000- BUDGET CODE: 9215 HASA OTHER SERVICES 50 SOCIAL SERV 511 AIDS SERVICES SUBTOTAL FOR SOCIAL SERV 2,214,000 2,214,000 2,214,000 2,214,000 SUBTOTAL FOR BUDGET CODE 9215 2,214,000 2,214,000 BUDGET CODE: 9225 HASA SCATTER SITE I HOUSING 60 CNTRCTL SVCS 651 AIDS SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9225 35 35 65,360,819 65,360,819 35 35 65,360,819 65,360,819 35 65,360,819 35 65,360,819 BUDGET CODE: 9235 HASA SUPPORTIVE HOUSING 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 277,386 277,386 277,386 277,386 60 CNTRCTL SVCS 651 AIDS SERVICES SUBTOTAL FOR CNTRCTL SVCS 20 20 77,869,289 77,869,289 20 20 84,909,289 84,909,289 7,040,000 7,040,000 SUBTOTAL FOR BUDGET CODE 9235 20 78,146,675 20 85,186,675 7,040,000 1027 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 105 ADULT SERVICES - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 9245 OTHER HASA CONTRACTS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 50 SOCIAL SERV 819001 51A AIDS SERVICES SUBTOTAL FOR SOCIAL SERV DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 2 2 2 2 1,709,434 1,709,434 1,709,434 1,709,434 60 CNTRCTL SVCS 651 AIDS SERVICES SUBTOTAL FOR CNTRCTL SVCS 10 10 632,678 632,678 10 10 475,178 475,178 157,500157,500- SUBTOTAL FOR BUDGET CODE 9245 10 2,342,114 10 2,184,614 157,500- TOTAL FOR DIVISION OF AIDS SERVICES 66 168,202,896 66 168,045,396 157,500- 120 308,986,383 118 302,837,239 TOTAL FOR ADULT SERVICES - OTPS 1028 2- 6,149,144- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 105 ADULT SERVICES - OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- ADULT SERVICES - OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 4,065,288 308,986,383 4,078,593 302,837,239 6,149,144- FINANCIAL PLAN SAVINGS 31,051 31,051 APPROPRIATION 308,986,383 302,868,290 6,118,093- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 120,712,481 120,202,648 509,833- 55,495,045 55,915,228 420,183 132,778,857 126,750,414 6,028,443- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 308,986,383 1029 302,868,290 6,118,093- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 201 ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0101 ADMIN/COMMR FIRST DEPUTY BUDGET CODE: EB01 ebola 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE EB01 BUDGET CODE: 0021 COMMISSIONER'S OFFICE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 27 27 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 348,944 348,944 348,944348,944- 348,944 348,944- 2,274,086 2,274,086 27 27 33,667 809 2,068 200 36,744 2,274,086 2,274,086 33,667 809 2,068 200 36,744 SUBTOTAL FOR BUDGET CODE 0021 27 2,310,830 27 2,310,830 TOTAL FOR ADMIN/COMMR FIRST DEPUTY 27 2,659,774 27 2,310,830 2,762,459 2,762,459 50 50 2,762,459 2,762,459 348,944- RESPONSIBILITY CENTER: 0170 OFFICE OF COMMUNICATIONS AND MARKETING BUDGET CODE: 0012 COMMUNICATIONS AND MARKETING 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 50 50 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0012 59 2,717 2,776 50 BUDGET CODE: 0017 Local Government Records Management Impr 03 UNSALARIED 031 UNSALARIED 2,765,235 73,500 1030 59 2,717 2,776 50 2,765,235 73,500- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 201 ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR UNSALARIED 73,500 SUBTOTAL FOR BUDGET CODE 0017 TOTAL FOR OFFICE OF COMMUNICATIONS AND M DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------73,500- 73,500 73,500- 50 2,838,735 50 2,765,235 15 15 1,063,212 1,063,212 15 15 1,063,212 1,063,212 RESPONSIBILITY CENTER: 0202 OFFICE OF FINANCE BUDGET CODE: 0006 MGMT BUDGET AND POLICY 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0006 TOTAL FOR OFFICE OF FINANCE 4,626 800 5,426 4,626 800 5,426 15 1,068,638 15 1,068,638 15 1,068,638 15 1,068,638 32 32 2,048,631 2,048,631 32 32 2,048,631 2,048,631 RESPONSIBILITY CENTER: 0203 BUDGET ADMINISTRATION BUDGET CODE: 0007 BUDGET ADMINISTRATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0007 BUDGET CODE: 12,475 7,655 800 20,930 32 1006 Budget Administration - MA 1031 2,069,561 12,475 7,655 800 20,930 32 2,069,561 73,500- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 201 ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------01 F/T SALARIED 001 FULL YEAR POSITIONS 6 455,774 SUBTOTAL FOR F/T SALARIED 6 455,774 SUBTOTAL FOR BUDGET CODE 1006 TOTAL FOR BUDGET ADMINISTRATION DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------6 455,774 6 455,774 6 455,774 6 455,774 38 2,525,335 38 2,525,335 5 5 186,313 186,313 5 5 186,313 186,313 RESPONSIBILITY CENTER: 0216 OFFICE OF FINANICAL MANAGEMENT BUDGET CODE: 0031 FISCAL OPERATIONS REVENUE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0031 BUDGET CODE: 1032 Fiscal Operations - Revenue 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2,087 217,629 8,910 228,626 5 414,939 5 414,939 95 95 6,031,639 6,031,639 95 95 6,031,639 6,031,639 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1032 BUDGET CODE: 1034 FISCAL OPERATIONS REVENUE-MA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2,087 217,629 8,910 228,626 20,789 25,992 25,578 1,553 73,912 20,789 25,992 25,578 1,553 73,912 95 6,105,551 95 6,105,551 9 9 526,832 526,832 9 9 526,832 526,832 1032 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 201 ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 59 SUBTOTAL FOR ADD GRS PAY 59 SUBTOTAL FOR BUDGET CODE 1034 TOTAL FOR OFFICE OF FINANICAL MANAGEMENT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------59 59 9 526,891 9 526,891 109 7,047,381 109 7,047,381 94 94 4,769,338 4,769,338 94 94 4,769,338 4,769,338 RESPONSIBILITY CENTER: 0218 OFFICE OF FISCAL OPERATIONS BUDGET CODE: 0018 FISCAL OPERATIONS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 046 TERMINAL LEAVE 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0018 BUDGET CODE: 0035 Shelter Contribution (ICR) Finance 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0035 BUDGET CODE: 1018 Fiscal Operations 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3,650 119,764 612 3,028 1,587 4,290 132,931 3,650 119,764 612 3,028 1,587 4,290 132,931 94 4,902,269 94 4,902,269 3 3 133,814 133,814 3 3 133,814 133,814 3 133,814 3 133,814 88 88 4,762,355 4,762,355 88 88 4,762,355 4,762,355 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 927 927 1033 927 927 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 201 ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 1018 88 4,763,282 BUDGET CODE: 1020 FISCAL OPERATIONS-MA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1020 TOTAL FOR OFFICE OF FISCAL OPERATIONS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------88 4,763,282 2 2 79,244 79,244 2 2 79,244 79,244 2 79,244 2 79,244 187 9,878,609 187 9,878,609 228 228 12,029,157 12,029,157 228 228 12,029,157 12,029,157 RESPONSIBILITY CENTER: 0312 PERSONNEL SERVICES BUDGET CODE: 0013 PERSONNEL SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 040 EDUC AND LICENCE DIFFERENTIAL 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 046 TERMINAL LEAVE 047 OVERTIME 050 PMTS TO BENEFIC DECSD EMPLOYES 054 SALARY REVIEW ADJUSTMENTS 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0013 TOTAL FOR PERSONNEL SERVICES 324 134,914 278,565 966 28,829 8,906 384,393 1,000 7,185 845,082 324 134,914 278,565 966 28,829 8,906 384,393 1,000 7,185 845,082 1,060 1,060 1,060 1,060 228 12,875,299 228 12,875,299 228 12,875,299 228 12,875,299 1034 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 201 ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0313 PERSONNEL ADMINISTRATION BUDGET CODE: 0015 PERSONNEL ADMINISTRATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 13 13 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 067 SUPPLEMENTAL EMPLOYEE WELF BEN SUBTOTAL FOR FRINGE BENES 291,562 291,562 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 13 13 291,562 291,562 177 116 195 488 177 116 195 488 643,000 643,000 643,000 643,000 SUBTOTAL FOR BUDGET CODE 0015 13 935,050 13 935,050 TOTAL FOR PERSONNEL ADMINISTRATION 13 935,050 13 935,050 405 405 20,376,411 20,376,411 405 405 20,376,411 20,376,411 RESPONSIBILITY CENTER: 0420 GENERAL SUPPORT SERVICES BUDGET CODE: 0052 GAS FACILITIES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 057 BONUS PAYMENTS 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0052 405 1035 568,644 228,385 786,130 102,346 167,110 5 2,000 1,854,620 568,644 228,385 786,130 102,346 167,110 5 2,000 1,854,620 202,220 202,220 202,220 202,220 22,433,251 405 22,433,251 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 201 ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR GENERAL SUPPORT SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 405 22,433,251 405 22,433,251 15 15 2,314,131 2,314,131 15 15 2,314,131 2,314,131 RESPONSIBILITY CENTER: 0422 Office of Police Operations BUDGET CODE: 1052 Police Operations 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY SUBTOTAL FOR ADD GRS PAY 1,229 12,477 6,283 19,989 1,229 12,477 6,283 19,989 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES 2,598 2,598 2,598 2,598 SUBTOTAL FOR BUDGET CODE 1052 BUDGET CODE: 1055 State Peace Officer 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1055 TOTAL FOR Office of Police Operations 15 2,336,718 15 2,336,718 2 2 79,247 79,247 2 2 79,247 79,247 2 79,247 2 79,247 17 2,415,965 17 2,415,965 RESPONSIBILITY CENTER: 0423 PURCHASING MATERIALS MANAGEMNT BUDGET CODE: 0056 PROCUREMENT SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY X41 PY ASSIGNMENT DIFFERENTIAL X42 PY LONGEVITY DIFFERENTIAL 1036 16,813 16,813 16,813 16,813 5 5 5 5 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 201 ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------X45 PY HOLIDAY PAY 5 X47 PY OVERTIME 5 X57 BONUS- NONPENSIONABLE 5 041 ASSIGNMENT DIFFERENTIAL 4,331 042 LONGEVITY DIFFERENTIAL 47,902 043 SHIFT DIFFERENTIAL 10,819 045 HOLIDAY PAY 5 049 BACKPAY - PRIOR YEARS 10 061 SUPPER MONEY 1,200 SUBTOTAL FOR ADD GRS PAY 64,292 SUBTOTAL FOR BUDGET CODE 0056 TOTAL FOR PURCHASING MATERIALS MANAGEMNT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------5 5 5 4,331 47,902 10,819 5 10 1,200 64,292 81,105 81,105 81,105 81,105 RESPONSIBILITY CENTER: 1109 SAVE BUDGET CODE: 0091 Shared Services PS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0091 TOTAL FOR SAVE 14 14 1,252,000 1,252,000 14 14 1,252,000 1,252,000 14 1,252,000 14 1,252,000 14 1,252,000 14 1,252,000 57 57 5,568,629 5,568,629 57 57 5,268,557 5,268,557 300,072300,072- 57 5,568,629 57 5,268,557 300,072- 57 5,568,629 57 5,268,557 300,072- RESPONSIBILITY CENTER: 1117 HHS Connect BUDGET CODE: 0094 HHS-Connect PS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0094 TOTAL FOR HHS Connect 1037 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 201 ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 1124 CEO - Evaluation BUDGET CODE: 0020 CEO - Evaluation 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 6 6 563,950 563,950 33,950 33,950 582 582 582 582 6 564,532 34,532 1 1 62,500 62,500 1 1 62,500 62,500 1 62,500 1 62,500 7 627,032 1 97,032 63 63 2,377,977 2,377,977 63 63 5,009,954 5,009,954 2,631,977 2,631,977 1,443,500 1,443,500 1,443,500 1,443,500 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0020 BUDGET CODE: 1096 Young Men's Initiative - CEO 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1096 TOTAL FOR CEO - Evaluation 66- 530,000530,000- 6- 530,000- 6- 530,000- RESPONSIBILITY CENTER: 1182 MUNICIPAL IDENTIFICATION CARD BUDGET CODE: 0032 Municipal ID Administration 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 0032 TOTAL FOR MUNICIPAL IDENTIFICATION CARD 63 2,377,977 63 6,453,454 4,075,477 63 2,377,977 63 6,453,454 4,075,477 1038 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 201 ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 1208 GENERAL COUNSEL/LEGAL AFFAIRS BUDGET CODE: 0062 OFFICE OF LEGAL AFFAIRS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 109 109 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0062 BUDGET CODE: 0163 Child Support Enforcement Legal Staff 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 109 7,270,145 44 44 2,749,301 2,749,301 44 44 2,749,301 2,749,301 7,566 30,631 4,990 43,187 7,566 30,631 4,990 43,187 44 2,792,488 44 2,792,488 34 34 2,135,799 2,135,799 34 34 2,135,799 2,135,799 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY TOTAL FOR GENERAL COUNSEL/LEGAL AFFAIRS 313,698 238,449 58,167 6,500 616,814 7,270,145 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1066 6,653,331 6,653,331 109 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 1066 OFFICE OF LEGAL AFFFAIRS-MA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 109 109 313,698 238,449 58,167 6,500 616,814 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0163 6,653,331 6,653,331 412 25,270 25,682 412 25,270 25,682 34 2,161,481 34 2,161,481 187 12,224,114 187 12,224,114 1039 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 201 ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 1268 OFFICE OF CONTRACTS BUDGET CODE: 0060 OFFICE OF CONTRACTS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 26 26 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0060 BUDGET CODE: 0065 OFFICE OF PROCUREMENT (OPMM) 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED TOTAL FOR OFFICE OF CONTRACTS 59 59 1,596,373 26 1,596,373 87 87 4,418,630 4,418,630 87 87 4,418,630 4,418,630 433 6,306 6,739 433 6,306 6,739 87 4,425,369 87 4,425,369 1 1 154,180 154,180 1 1 154,180 154,180 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1068 1,596,314 1,596,314 26 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 1068 Office of Contracts -MA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 26 26 59 59 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0065 1,596,314 1,596,314 59 59 59 59 1 154,239 1 154,239 114 6,175,981 114 6,175,981 RESPONSIBILITY CENTER: 1306 OFFICE OF INTERGVTL AFFAIRS 1040 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 201 ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 0025 Off of Program Report, Analysis and Acct 01 F/T SALARIED 001 FULL YEAR POSITIONS 28 2,009,506 SUBTOTAL FOR F/T SALARIED 28 2,009,506 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0025 TOTAL FOR OFFICE OF INTERGVTL AFFAIRS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------28 28 374 2,750 1,100 4,224 2,009,506 2,009,506 374 2,750 1,100 4,224 28 2,013,730 28 2,013,730 28 2,013,730 28 2,013,730 10 10 713,399 713,399 10 10 713,399 713,399 10 713,399 10 713,399 1 1 58,949 58,949 1 1 58,949 58,949 1 58,949 1 58,949 11 772,348 11 772,348 4 4 157,023 157,023 4 4 314,046 314,046 RESPONSIBILITY CENTER: 1369 Office of Evaluation and Research BUDGET CODE: 0026 OFFICE OF EVALUATION AND RESEARCH 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0026 BUDGET CODE: 1036 Office of Evaluation and Research - MA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1036 TOTAL FOR Office of Evaluation and Resea RESPONSIBILITY CENTER: 1419 MANAGEMENT INFORMATION SYSTEMS BUDGET CODE: 0033 Municipal ID IT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1041 157,023 157,023 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 201 ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 0033 BUDGET CODE: 0037 IREA/SNAP-MIS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0037 BUDGET CODE: 0040 MIS DESIGN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 4 157,023 4 314,046 4 4 377,081 377,081 4 4 377,081 377,081 4 377,081 4 377,081 51 51 5,102,511 5,102,511 51 51 5,102,511 5,102,511 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0040 BUDGET CODE: 0041 MIS GENERAL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY X41 X42 X43 X45 X47 X57 041 042 043 045 046 047 049 061 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1,676 10,000 700 12,376 1,676 10,000 700 12,376 51 5,114,887 51 5,114,887 554 554 36,049,947 36,049,947 554 554 36,049,947 36,049,947 PY ASSIGNMENT DIFFERENTIAL PY LONGEVITY DIFFERENTIAL PY SHIFT DIFFERENTIAL PY HOLIDAY PAY PY OVERTIME BONUS- NONPENSIONABLE ASSIGNMENT DIFFERENTIAL LONGEVITY DIFFERENTIAL SHIFT DIFFERENTIAL HOLIDAY PAY TERMINAL LEAVE OVERTIME BACKPAY - PRIOR YEARS SUPPER MONEY 5 5 5 5 5 5 16,675 268,968 107 5 5 771,843 10 300 1042 5 5 5 5 5 5 16,675 268,968 107 5 5 771,843 10 300 157,023 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 201 ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR ADD GRS PAY 1,057,943 SUBTOTAL FOR BUDGET CODE 0041 BUDGET CODE: 1041 MANAGEMENT INFO SYSTEMS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 554 37,107,890 554 37,107,890 9 9 756,086 756,086 9 9 756,086 756,086 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1041 BUDGET CODE: 1042 HEAP 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1042 BUDGET CODE: 1043 MANAGEMENT INFORMATION SYST 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1043 BUDGET CODE: 1045 MIS-EDITS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1045 BUDGET CODE: 1046 MIS GENERAL - MA 01 F/T SALARIED 001 FULL YEAR POSITIONS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------1,057,943 2,385 665 10,000 100 13,150 2,385 665 10,000 100 13,150 9 769,236 9 769,236 5 5 468,607 468,607 5 5 468,607 468,607 5 468,607 5 468,607 4 4 319,617 319,617 4 4 319,617 319,617 4 319,617 4 319,617 3 3 482,362 482,362 3 3 482,362 482,362 3 482,362 3 482,362 19 1,608,159 19 1,608,159 1043 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 201 ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 19 1,608,159 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1046 TOTAL FOR MANAGEMENT INFORMATION SYSTEMS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------19 1,608,159 33,786 33,786 33,786 33,786 19 1,641,945 19 1,641,945 653 46,438,648 653 46,595,671 8 8 712,969 712,969 8 8 712,969 712,969 8 712,969 8 712,969 8 712,969 8 712,969 127 127 5,764,205 5,764,205 127 127 5,764,205 5,764,205 RESPONSIBILITY CENTER: 1651 Citywide Health Insurance Access BUDGET CODE: 0022 Citywide Health Insurance Access 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0022 TOTAL FOR Citywide Health Insurance Acce RESPONSIBILITY CENTER: 1661 COMMUNICATION&COMMUNITY AFFARS BUDGET CODE: 0027 Office of Constituent and Community Aff 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0027 BUDGET CODE: 1027 INFO LINE - FOOD STAMPS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 7,078 7,078 7,078 7,078 127 5,771,283 127 5,771,283 8 8 350,122 350,122 8 8 350,122 350,122 1044 157,023 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 201 ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 1027 8 350,122 BUDGET CODE: 1028 Info-line Medicaid 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 8 8 200,196 200,196 8 8 200,196 200,196 8 200,196 8 200,196 143 6,321,601 143 6,321,601 10 10 744,703 744,703 10 10 744,703 744,703 SUBTOTAL FOR BUDGET CODE 1028 TOTAL FOR COMMUNICATION&COMMUNITY AFFARS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------8 350,122 RESPONSIBILITY CENTER: 1760 NEW INITIATIVES BUDGET CODE: 0063 OFFICE OF NEW INITIATIVES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0063 TOTAL FOR NEW INITIATIVES 138 39 177 138 39 177 10 744,880 10 744,880 10 744,880 10 744,880 4,110,208 4,110,208 75 75 4,110,208 4,110,208 RESPONSIBILITY CENTER: 1804 Quality Assurance & Fiscal Integrity BUDGET CODE: 0036 Quality Assurance 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 75 75 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 748 28,435 29,183 1045 748 28,435 29,183 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 201 ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 0036 75 4,139,391 BUDGET CODE: 0038 Quality Assurance 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 46 46 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0038 TOTAL FOR Quality Assurance & Fiscal Int 2,497,088 2,497,088 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------75 4,139,391 46 46 669 2,000 2,669 2,497,088 2,497,088 669 2,000 2,669 46 2,499,757 46 2,499,757 121 6,639,148 121 6,639,148 8 8 339,175 339,175 8 8 339,175 339,175 8 339,175 8 339,175 18 18 1,522,247 1,522,247 18 18 1,522,247 1,522,247 RESPONSIBILITY CENTER: 1815 AUDIT SERVICES BUDGET CODE: 0080 Audit Services 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0080 BUDGET CODE: 1080 Audit Services 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1080 BUDGET CODE: 1081 AUDIT SERVICES - MA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 276 62 338 276 62 338 18 1,522,585 18 1,522,585 11 11 424,382 424,382 11 11 424,382 424,382 1046 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 201 ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1081 TOTAL FOR AUDIT SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 59 59 59 59 11 424,441 11 424,441 37 2,286,201 37 2,286,201 31 31 6,773,709 6,773,709 31 31 6,773,709 6,773,709 RESPONSIBILITY CENTER: 1962 CUSTOMIZED ASSISTANCE SERVICE BUDGET CODE: 0090 CUSTOMIZED ASSISTANCE SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0090 BUDGET CODE: 1021 MENTAL HEALTH SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1021 BUDGET CODE: 1090 Customized Assistance 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 112,340 112,340 112,340 112,340 315 5,253 5,568 315 5,253 5,568 31 6,891,617 31 6,891,617 8 8 637,879 637,879 8 8 637,879 637,879 8 637,879 8 637,879 23 23 1,093,931 1,093,931 23 23 1,093,931 1,093,931 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 25,607 25,607 1047 25,607 25,607 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 201 ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 1090 23 1,119,538 BUDGET CODE: 1091 CAS-MED CONSULTATION/CHILD TEEN-100% 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 106 106 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 1091 TOTAL FOR CUSTOMIZED ASSISTANCE SERVICE 5,157,941 5,157,941 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------23 1,119,538 106 106 364,663 364,663 5,157,941 5,157,941 364,663 364,663 106 5,522,604 106 5,522,604 168 14,171,638 168 14,171,638 59 59 3,127,203 3,127,203 59 59 3,127,203 3,127,203 RESPONSIBILITY CENTER: 2207 Office of Revenue and Admin (ORA) BUDGET CODE: 0061 Office of Collections 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0061 BUDGET CODE: 0073 IREA/SNAP - Admin 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0073 BUDGET CODE: 1067 OFFICE OF COLLECTION - MA 01 F/T SALARIED 001 FULL YEAR POSITIONS 3,260 54,614 159,165 570 217,609 3,260 54,614 159,165 570 217,609 59 3,344,812 59 3,344,812 2 2 153,055 153,055 2 2 153,055 153,055 2 153,055 2 153,055 61 3,318,194 61 3,318,194 1048 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 201 ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 61 3,318,194 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1067 BUDGET CODE: 1071 Medicaid Provider Fraud Inv -100% 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 29,790 29,790 TOTAL FOR Office of Revenue and Admin (O 29,790 29,790 61 3,347,984 61 3,347,984 55 55 3,177,038 3,177,038 55 55 3,177,038 3,177,038 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1071 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------61 3,318,194 40 40 40 40 55 3,177,078 55 3,177,078 177 10,022,929 177 10,022,929 970 970 49,668,861 49,668,861 970 970 49,668,861 49,668,861 RESPONSIBILITY CENTER: 2263 INVESTIGATION DIVISION BUDGET CODE: 0023 Office of Revenue and Investigations 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0023 BUDGET CODE: 1023 IREA/SNAP 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1023 59 142,734 142,793 59 142,734 142,793 970 49,811,654 970 49,811,654 94 94 3,906,055 3,906,055 94 94 3,906,055 3,906,055 94 3,906,055 94 3,906,055 1049 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 201 ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1026 OFFICE OF REVENUE AND INVESTIGATION - MA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 12 12 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 494,333 494,333 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------12 12 45,039 45,039 SUBTOTAL FOR BUDGET CODE 1026 494,333 494,333 45,039 45,039 12 539,372 12 539,372 56 56 2,590,876 2,590,876 56 56 2,590,876 2,590,876 SUBTOTAL FOR BUDGET CODE 1030 56 2,590,876 56 2,590,876 TOTAL FOR INVESTIGATION DIVISION 1,132 56,847,957 1,132 56,847,957 25,241,784 25,241,784 527 527 25,241,784 25,241,784 BUDGET CODE: 1030 MA Integrity Investigations Program 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED RESPONSIBILITY CENTER: 2365 Office of Child Support Enforcement BUDGET CODE: 0162 Office of Child Support and Enforcement 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 527 527 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0162 BUDGET CODE: 1162 OFFICE OF CHILD SUPPORT ENFORCEMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 379,103 17,371 416,403 812,877 379,103 17,371 416,403 812,877 527 26,054,661 527 26,054,661 286 286 12,478,449 12,478,449 286 286 12,478,449 12,478,449 042 LONGEVITY DIFFERENTIAL 40 1050 40 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 201 ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------047 OVERTIME 50,000 SUBTOTAL FOR ADD GRS PAY 50,040 SUBTOTAL FOR BUDGET CODE 1162 BUDGET CODE: 1164 OCSE Incentive Staff 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 286 12,528,489 286 12,528,489 34 34 1,306,627 1,306,627 34 34 1,306,627 1,306,627 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1164 TOTAL FOR Office of Child Support Enforc TOTAL FOR ADMINISTRATION DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------50,000 50,040 510 510 510 510 34 1,307,137 34 1,307,137 847 39,890,287 847 39,890,287 4,866 279,847,211 4,860 282,827,195 1051 6- 2,979,984 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 201 ADMINISTRATION ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- ADMINISTRATION NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 4,866 279,847,211 4,860 282,827,195 2,979,984 FINANCIAL PLAN SAVINGS 10,215,761 11,313,270 1,097,509 APPROPRIATION 4,866 290,062,972 4,860 294,140,465 4,077,493 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 86,759,585 90,846,380 4,086,795 49,714,041 49,771,170 57,129 150,302,761 3,286,585 150,236,330 3,286,585 66,431- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 290,062,972 1052 294,140,465 4,077,493 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 201 ADMINISTRATION DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 HUMAN RESOURCES ADMINISTR D 069 94370 49,492-212,614 1103 CHIEF OF STAFF (HRA) D 069 95801 49,492-212,614 1119 COMPUTER SYSTEMS MANAGER D 069 10050 49,492-212,614 1125 GENERAL COUNSEL (HRA) D 069 95688 49,492-212,614 1132 DEPUTY COMMISSIONER D 069 12935 49,492-212,614 1148 ADMINISTRATIVE PUBLIC INF D 069 10033 53,373-212,614 1149 ASSOCIATE PUBLIC INFORMAT D 069 60816 37,297- 68,873 1153 ADMINISTRATIVE MANAGER D 069 10025 49,492-212,614 1154 EXECUTIVE DEPUTY ADMINIST D 069 95576 49,492-212,614 1155 ADMIN MANAGER 1002C (NM) D 069 10025 49,492-212,614 1170 COMPUTER OPERATIONS MANAG D 069 10074 49,492-212,614 1171 ASSISTANT COMMISSIONER (S D 069 95800 49,492-212,614 1195 ADMINISTRATIVE ACCOUNTANT D 069 10001 49,492-212,614 1203 DIRECTOR OF INFORMATION S D 069 95819 49,492-212,614 1205 DIRECTOR OF FISCAL OPERAT D 069 95681 49,492-212,614 1206 ASSOCIATE STAFF ANALYST D 069 12627 57,245- 88,649 1265 DIRECTOR OF EEO/CONTRACT D 069 95815 49,492-212,614 1276 ADMINISTRATIVE SPACE ANAL D 069 10037 49,492-212,614 1277 ADMINISTRATIVE STAFF ANAL D 069 10026 49,492-212,614 1286 ADMINISTRATIVE DIRECTOR O D 069 10056 49,492-212,614 1292 ADMINISTRATIVE MANAGEMENT D 069 10010 49,492-212,614 1310 ADMINISTRATIVE INVESTIGAT D 069 10020 49,492-212,614 1364 ASSOCIATE LABOR RELATIONS D 069 13369 69,369- 91,193 1367 DEPUTY DIRECTOR LABOR REL D 069 95667 49,492-212,614 1369 DEPUTY ASST ADMIN FOR PER D 069 95669 49,492-212,614 1419 SUPERVISOR I (WELFARE) D 069 52311 26,276- 72,378 1438 SUPERVISOR II SOCIAL WORK D 069 52632 64,424- 80,444 1466 COMPUTER SERVICE TECHNICI D 069 13615 39,747- 58,096 1467 SUPERVISING COMPUTER SERV D 069 13616 62,331- 80,757 1468 COMPUTER SPECIALIST (OPER D 069 13622 74,300-105,464 1480 SUPERVISOR II (WELFARE) D 069 52312 30,861- 80,444 1494 SUPERVISOR 111 (WELFARE) D 069 52313 67,372- 86,837 1500 ADMINISTRATIVE ENGINEER D 069 10015 49,492-212,614 1515 CIVIL ENGINEER D 069 20215 68,704-107,720 1520 ELECTRICAL ENGINEER (INCL D 069 20315 68,704-107,720 1525 MECHANICAL ENGINEER (INCL D 069 20415 68,704-107,720 1530 SUPERVISOR III SOCIAL WOR D 069 52633 62,950- 86,837 1535 SUPVR ELECTRICIAN D 069 91769 96,374-105,966 1540 COMPUTER ASSOCIATE (SOFTW D 069 13631 64,574- 98,853 1545 ADMINISTRATIVE ARCHITECT D 069 10004 49,492-212,614 1575 SR STATIONARY ENGINEER D 069 91638 113,816-121,960 # POS ANNUAL RATE ------- --------------1 1 81 1 1 4 1 3 1 7 4 2 9 1 1 113 1 7 49 34 9 34 6 1 1 86 10 11 9 6 24 11 3 1 1 3 3 2 66 2 3 1053 205,180 149,000 8,574,989 182,000 154,692 364,486 40,804 292,858 150,292 481,934 396,034 220,800 784,570 179,669 121,846 7,879,935 106,068 585,620 5,672,820 2,946,855 763,800 2,810,978 454,681 99,779 160,000 4,483,089 576,410 483,671 601,543 472,450 1,469,735 741,744 300,876 87,101 81,848 266,494 222,147 192,748 4,782,680 209,721 354,605 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 201 ADMINISTRATION DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1592 STATIONARY ENGINEER D 069 91644 96,653-102,751 1610 ARCHITECT D 069 21215 68,704-107,720 1618 PRINCIPAL ADMINISTRATIVE D 069 10124 45,978- 75,630 1660 Space Analyst D 069 80184 57,877- 86,523 1665 COMPUTER ASSOCIATE/OPERAT D 069 13621 44,162- 98,853 1680 COMPUTER ASSOCIATE (TECHN D 069 13611 49,786- 95,189 1689 ASSOCIATE CONTRACT SPECIA D 069 40562 61,035- 79,977 1691 FRAUD INVESTIGATOR D 069 31113 42,604- 70,961 1703 DEPUTY DIRECTOR OF SECURI D 069 70821 49,492-212,614 1704 DIRECTOR OF SECURITY (HRA D 069 70822 49,492-212,614 1705 ADMINISTRATIVE CITY PLANN D 069 10053 49,492-212,614 1706 CITY PLANNER D 069 22122 55,981-104,624 1727 ADMINISTRATIVE SUPERVISOR D 069 10035 49,492-212,614 1741 CASEWORKER D 069 52304 20,613- 62,644 1755 ASSISTANT MECHANICAL ENGI D 069 20410 57,877- 75,516 1760 ASSISTANT ARCHITECT (INCL D 069 21210 57,877- 75,516 1765 SUPVR CARPENTER D 069 92071 81,685- 93,354 1780 SUPVR PLUMBER D 069 91972 88,627-101,288 1785 SUPERVISOR OF NURSES D 069 50960 67,485-103,215 1801 COMPUTER PROGRAMMER ANALY D 069 13651 51,950- 73,837 1811 STAFF ANALYST D 069 12626 45,029- 67,459 1815 ADMINISTRATIVE COMMUNITY D 069 10022 49,492-212,614 1816 Admin Comm Rel Spec (NM) D 069 1002F 53,373-130,671 1840 ELECTRICIAN D 069 91717 80,388- 91,872 1850 GARDENER D 069 81310 44,018- 60,923 1860 PLUMBER D 069 91915 83,738- 96,068 1885 CARPENTER D 069 92005 76,204- 87,090 1892 SOCIAL WORKER (PYRL 816,0 D 069 52613 51,793- 64,034 1910 ACCOUNTANT D 069 40510 46,063- 79,013 1935 SUPERVISOR OF MOTOR TRANS D 069 91279 50,159- 65,229 1962 ASSOCIATE FRAUD INVESTIGA D 069 31118 58,307- 84,282 1991 COMMUNITY ASSOCIATE D 069 56057 37,072- 56,249 1992 COMMUNITY ASSISTANT D 069 56056 31,454- 37,201 2001 COMMUNITY COORDINATOR D 069 56058 52,322- 74,049 2018 MANAGEMENT AUDITOR D 069 40502 56,797- 86,499 2019 MANAGEMENT AUDITOR TRAINE D 069 40501 44,048- 44,048 2042 ELIGIBILITY SPECIALIST D 069 10104 36,899- 52,366 2066 ADMINISTRATIVE STOREKEEPE D 069 10038 49,492-212,614 2070 SUPERVISING SPECIAL OFFIC D 069 70817 48,520- 68,790 2140 LOCKSMITH D 069 90723 51,761- 51,761 2160 STAFF NURSE D 069 50910 27,961- 83,074 # POS ANNUAL RATE ------- --------------4 2 422 21 29 95 5 658 3 1 1 1 5 267 1 1 2 2 5 12 54 1 4 11 1 10 16 10 17 1 229 77 24 44 26 1 108 3 47 2 3 1054 411,001 141,427 21,790,572 1,343,645 1,805,709 5,706,418 315,463 31,222,342 230,137 85,253 68,124 76,877 583,901 11,328,103 57,877 67,363 163,370 177,255 443,569 656,762 3,162,120 163,841 360,120 984,753 61,262 840,602 1,219,266 534,234 979,214 62,157 14,500,733 3,292,622 817,012 2,697,143 1,620,183 40,056 4,149,552 276,068 2,331,097 103,523 203,464 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 201 ADMINISTRATION DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 2173 MAINTENANCE WORKER D 069 90698 33,742- 54,581 2175 CEMENT MASON D 069 92210 73,920- 84,480 2185 OILER D 069 91628 96,549- 96,549 2190 PAINTER D 069 91830 63,945- 73,080 2200 REAL PROPERTY MANAGER D 069 80112 44,732- 64,383 2205 COMPUTER SPECIALIST (SOFT D 069 13632 79,462-120,754 2217 COMPUTER AIDE D 069 13620 39,747- 58,096 2228 CITY LABORER D 069 90702 68,361- 68,361 2235 TITLE EXAMINER D 069 30805 40,523- 52,887 2245 ELECTRICIAN'S HELPER D 069 91722 56,602-102,312 2270 MOTOR VEHICLE SUPERVISOR D 069 91232 48,882- 54,848 2316 GRAPHIC ARTIST D 069 91415 46,232- 88,305 2322 RESEARCH ASSISTANT D 069 60910 44,048- 57,959 2515 OFFICE MACHINE AIDE D 069 11702 28,588- 42,117 2525 COMPUTER PROGRAMMER ANALY D 069 13650 39,776- 41,597 2592 CITY CUSTODIAL ASSISTANT D 069 90644 26,516- 39,394 2595 *CUSTODIAL ASSISTANT D 069 82015 26,516- 39,394 2650 INSTITUTIONAL AIDE D 069 81803 35,098- 38,884 2685 HUMAN RESOURCES TECHNICIA D 069 56006 31,731- 35,807 2750 SHEET METAL WORKER D 069 92340 89,011-101,727 2990 SPECIAL OFFICER D 069 70810 30,260- 43,615 2992 SAFETY SPECIALIST D 069 31310 45,699- 56,085 3016 CONSULTANT PUBLIC HEALTH D 069 51613 67,372- 80,444 3017 SR. CONSULTANT (PUBLIC HE D 069 51638 72,378- 86,837 3019 ASSISTANT PRINTING PRESS D 069 92122 52,597- 59,128 3021 BOOKBINDER D 069 92105 38,077- 53,216 3027 ADMINISTRATIVE CONSTRUCTI D 069 82991 49,492-212,614 3028 ADMINISTRATIVE CONTRACT S D 069 10095 49,492-212,614 3032 BOOKKEEPER D 069 40526 38,899- 60,039 3033 CONSTRUCTION PROJECT MANA D 069 34202 57,877-107,720 3042 STAFF ANALYST TRAINEE D 069 12749 40,869- 49,041 3050 SECRETARY TO THE COMMISSI D 069 12876 45,978- 89,563 3051 STOCK WORKER D 069 12200 24,233- 46,519 3052 SUPERVISOR OF STOCK WORKE D 069 12202 32,145- 75,480 3072 PRINTING PRESS OPERATOR D 069 92123 67,755- 76,459 3080 DEPUTY DIRECTOR OF ADMINI D 069 10136 49,492-212,614 3087 DIRECTOR OF ADMIN (DSS ON D 069 10152 49,492-212,614 3092 CLERICAL AIDE D 069 10250 29,897- 36,208 3094 CLERICAL ASSOCIATE MOST M D 069 10251 20,095- 55,390 3096 SECRETARY (LEVELS 1A,2A,3 D 069 10252 29,897- 55,390 3098 SUPERVISOR OF OFFICE MACH D 069 11704 35,534- 53,337 # POS ANNUAL RATE ------- --------------3 2 4 1 1 340 14 14 1 6 4 4 6 21 2 4 6 3 1 2 69 1 9 14 3 1 2 5 116 4 3 1 4 5 2 1 1 4 462 12 20 1055 163,740 147,840 386,196 63,945 59,331 30,798,533 602,882 957,055 40,523 340,918 216,053 216,210 305,215 688,443 83,194 131,098 200,909 105,692 32,460 178,022 2,684,226 45,699 565,594 1,018,889 159,721 33,110 203,596 519,731 5,087,936 291,587 114,076 81,338 131,797 233,043 146,995 142,921 182,000 121,230 17,004,755 464,709 796,097 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 201 ADMINISTRATION DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 4041 DIRECTOR OF LABOR RELATIO D 069 95609 49,492-212,614 4042 LABOR RELATIONS ANALYST D 069 13368 61,369- 69,391 4046 INVESTIGATOR (DISCIPLINE) D 069 06316 36,456- 79,200 5000 ASSOCIATE PROJECT MANAGER D 069 22427 68,704-107,720 5001 ADMINISTRATIVE PRINTING S D 069 10096 49,492-212,614 5003 EXEC ASST TO THE DEPUTY C D 069 95607 49,492-212,614 5005 Agency Cheif Contracting D 069 82950 49,492-212,614 5007 *ATTORNEY AT LAW D 069 30085 61,158-105,712 5012 AGENCY ATTORNEY D 069 30087 61,158-105,712 5013 AGENCY ATTORNEY INTERNE D 069 30086 60,354- 63,722 5014 EXECUTIVE AGENCY COUNSEL D 069 95005 49,492-212,614 5054 ASSOCIATE INVESTIGATOR D 069 31121 49,528- 74,605 5055 CUSTODIAN D 069 80609 32,671- 70,107 5068 CITY RESEARCH SCIENTIST D 069 21744 59,488-124,024 5071 SUPERVISOR OF ELECTRICAL D 069 34205 57,877- 86,523 5079 ASSISTANT ADMINISTRATOR O D 069 95678 49,492-212,614 5090 PROCUREMENT ANALYST D 069 12158 40,139- 87,631 5092 Admin Procurement Analyst D 069 8297A 56,667-131,879 5096 JOB OPPORTUNITY SPECIALIS D 069 52314 42,981- 62,644 5097 ASSOCIATE JOB OPPORTUNITY D 069 52316 67,938- 86,837 5099 ADMINISTRATIVE STAFF ANAL A 069 1002A 56,937- 88,649 6002 Paralegal Aide I and II D 069 30080 38,138- 53,300 6021 Telecom Assoc (Data) D 069 20246 42,075- 95,630 6022 Telecom Assoc (Voice) D 069 20247 44,000-100,006 6025 *CERTIFIED LOCAL AREA NET D 069 13691 83,099-131,623 6028 *CERTIFIED DATABASE ADMIN D 069 13694 83,099-131,623 6041 Certified Information Tec D 069 13641 83,099-131,623 6042 Certified Information Tec D 069 13642 83,099-131,623 6043 Certified Information Tec D 069 13643 83,099-131,623 6044 Certified Information Tec D 069 13644 83,099-131,623 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 5 3 3 1 1 10 80 6 25 1 86 24 2 1 31 10 1 1 200 15 1 3 6 1 15 11 8 4 4,575 1056 139,571 61,369 287,063 233,503 251,351 113,357 151,200 757,713 5,657,781 340,080 3,043,698 65,942 3,284,944 1,958,791 137,482 150,000 1,618,327 883,569 43,018 67,974 16,903,256 633,019 61,397 213,380 568,317 101,488 1,355,552 1,116,190 766,351 350,667 271,244,401 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 201 ADMINISTRATION DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE # POS ANNUAL RATE ----- ------------------------- ----- ----- --------------------- --------------OBJECT: 001 FULL YEAR POSITIONS ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 201 4,575 271,244,401 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 285 16,897,192 TOTAL FOR U/A 201 4,860 288,141,593 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1057 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 203 PUBLIC ASSISTANCE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0529 FIA Executive Administration BUDGET CODE: 0308 FIA Administration 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 22 22 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0308 BUDGET CODE: 0316 FIA Administration 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0316 TOTAL FOR FIA Executive Administration 1,497,116 1,497,116 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 22 22 55,335 55,335 1,497,116 1,497,116 55,335 55,335 22 1,552,451 22 1,552,451 5 5 409,115 409,115 5 5 409,115 409,115 5 409,115 5 409,115 27 1,961,566 27 1,961,566 156 156 6,717,462 6,717,462 156 156 6,717,462 6,717,462 RESPONSIBILITY CENTER: 0530 INCOME SUPPORT PROGRAM BUDGET CODE: 0302 Income Support Program 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0302 BUDGET CODE: 1302 PA Administration 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 19,678 304,339 132,635 1,985 458,637 19,678 304,339 132,635 1,985 458,637 156 7,176,099 156 7,176,099 99 99 3,606,202 3,606,202 99 99 3,606,202 3,606,202 1058 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 203 PUBLIC ASSISTANCE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1302 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 26,934 121 100,000 1,385 128,440 26,934 121 100,000 1,385 128,440 99 3,734,642 99 3,734,642 2 2 141,048 141,048 2 2 141,048 141,048 SUBTOTAL FOR BUDGET CODE 1332 2 141,048 2 141,048 TOTAL FOR INCOME SUPPORT PROGRAM 257 11,051,789 257 11,051,789 143 143 7,250,988 7,250,988 143 143 7,250,988 7,250,988 BUDGET CODE: 1332 Young Men Initiative - Job Plus 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED RESPONSIBILITY CENTER: 0531 IS PROGRAM DEVELOPMENT BUDGET CODE: 0303 PA Eligiblity 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 62,635 338,423 1,032 37,332 2,265 441,687 62,635 338,423 1,032 37,332 2,265 441,687 SUBTOTAL FOR BUDGET CODE 0303 143 7,692,675 143 7,692,675 TOTAL FOR IS PROGRAM DEVELOPMENT 143 7,692,675 143 7,692,675 1059 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 203 PUBLIC ASSISTANCE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0533 INCOME SUPPORT FIELD OPERATION BUDGET CODE: 0305 PA Field 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2,415 2,415 04 ADD GRS PAY X41 PY ASSIGNMENT DIFFERENTIAL X42 PY LONGEVITY DIFFERENTIAL X46 PY TERMINAL LEAVE X47 PY OVERTIME 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 046 TERMINAL LEAVE 047 OVERTIME 049 BACKPAY - PRIOR YEARS 052 SEVERANCE PAYMENT 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0305 BUDGET CODE: 0329 Shelter Contribution (ICR) Call Center 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0329 BUDGET CODE: 1305 EMERGENCY SHELTER GRANT - IS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2,039 2,039 10,785 13,955 22,000 1,935 1,128,982 9,178,730 11,595 18,337 209,795 5,936,962 187,400 58,600 79,985 16,859,061 93,782,957 93,782,957 118,467,055 2,039 110,642,018 2 2 82,203 82,203 2 2 82,203 82,203 2 82,203 2 82,203 11 11 457,890 457,890 11 11 457,890 457,890 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 26,969 10,000 36,969 11 1060 494,859 376376- 7,825,0377,825,037- 376- 7,825,037- 10,785 13,955 22,000 1,935 1,128,982 9,178,730 11,595 18,337 209,795 5,936,962 187,400 58,600 79,985 16,859,061 2,415 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1305 101,607,994 101,607,994 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 26,969 10,000 36,969 11 494,859 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 203 PUBLIC ASSISTANCE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1318 TANF SERVICES PLAN DRUG AND ALCOHOL SECT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 98 98 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 98 98 150,000 150,000 SUBTOTAL FOR BUDGET CODE 1318 TOTAL FOR INCOME SUPPORT FIELD OPERATION 4,348,398 4,348,398 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------4,348,398 4,348,398 150,000 150,000 98 4,498,398 98 4,498,398 2,526 123,542,515 2,150 115,717,478 17 17 1,242,446 1,242,446 17 17 1,242,446 1,242,446 17 1,242,446 17 1,242,446 196 196 10,160,105 10,160,105 196 196 10,160,105 10,160,105 RESPONSIBILITY CENTER: 0539 FIA Employment and Contract Services BUDGET CODE: 0301 FIA Employment and contract Services 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0301 BUDGET CODE: 0325 Employment and Contract Services 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0325 TOTAL FOR FIA Employment and Contract Se 1,106 110,580 111,686 1,106 110,580 111,686 196 10,271,791 196 10,271,791 213 11,514,237 213 11,514,237 RESPONSIBILITY CENTER: 0566 FOOD STAMPS 1061 376- 7,825,037- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 203 PUBLIC ASSISTANCE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1315 Food Stamps 01 F/T SALARIED 001 FULL YEAR POSITIONS 1,174 65,695,161 SUBTOTAL FOR F/T SALARIED 1,174 65,695,161 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1315 TOTAL FOR FOOD STAMPS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------1,463 1,463 20 2,161,890 2,161,910 66,435,906 66,435,906 1,174 67,857,071 1,463 68,597,816 289 740,745 1,174 67,857,071 1,463 68,597,816 289 740,745 256 256 13,339,515 13,339,515 256 256 13,339,515 13,339,515 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0300 BUDGET CODE: 1301 FIA Fair Hearing and Compliance 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 139 952,319 1,365 953,823 TOTAL FOR Fair Hearing 139 952,319 1,365 953,823 256 14,293,338 256 14,293,338 24 24 446,615 446,615 24 24 446,615 446,615 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1301 740,745 740,745 20 2,161,890 2,161,910 RESPONSIBILITY CENTER: 1210 Fair Hearing BUDGET CODE: 0300 Fair Hearing and Compliance 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 289 289 50,000 50,000 50,000 50,000 24 496,615 24 496,615 280 14,789,953 280 14,789,953 1062 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 203 PUBLIC ASSISTANCE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 2441 Housing & Homeless Services/Initiatives BUDGET CODE: 0307 HOMELESS SERVICES PROGRAM 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 350 350 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0307 TOTAL FOR Housing & Homeless Services/In TOTAL FOR PUBLIC ASSISTANCE 14,309,360 14,309,360 429 429 99 843,188 843,287 18,300,238 18,300,238 79 79 3,990,878 3,990,878 99 843,188 843,287 350 15,152,647 429 19,143,525 79 3,990,878 350 15,152,647 429 19,143,525 79 3,990,878 4,970 253,562,453 4,962 250,469,039 1063 8- 3,093,414- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 203 PUBLIC ASSISTANCE ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PUBLIC ASSISTANCE NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 4,970 253,562,453 4,962 250,469,039 3,093,414- FINANCIAL PLAN SAVINGS 9 12,926,803 9 13,447,942 521,139 APPROPRIATION 4,979 266,489,256 4,971 263,916,981 2,572,275- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 102,993,399 101,548,944 1,444,455- 19,802,571 19,423,752 378,819- 143,693,286 142,944,285 749,001- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 266,489,256 1064 263,916,981 2,572,275- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 203 PUBLIC ASSISTANCE DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1111 ASSISTANT DEPUTY COMMISSI D 069 12912 49,492-212,614 1119 COMPUTER SYSTEMS MANAGER D 069 10050 49,492-212,614 1140 DIRECTOR OF MANAGEMENT PL D 069 13275 49,492-212,614 1153 ADMINISTRATIVE MANAGER D 069 10025 49,492-212,614 1155 ADMIN MANAGER 1002C (NM) D 069 10025 49,492-212,614 1185 DIRECTOR OF FOOD STAMP PR D 069 95816 49,492-212,614 1206 ASSOCIATE STAFF ANALYST D 069 12627 57,245- 88,649 1277 *ADMINISTARTIVE STAFF ANA D 069 10026 49,492-212,614 1286 ADMINISTRATIVE DIRECTOR O D 069 10056 49,492-212,614 1310 ADMINISTRATIVE INVESTIGAT D 069 10020 49,492-212,614 1419 SUPERVISOR I (WELFARE) D 069 52311 26,276- 72,378 1480 SUPERVISOR II (WELFARE) D 069 52312 30,861- 80,444 1494 SUPERVISOR III (WELFARE) D 069 52313 67,372- 86,837 1618 DEPUTY EXECUTIVE DIRECTOR D 069 10124 45,978- 75,630 1665 COMPUTER ASSOCIATE/OPERAT D 069 13621 44,162- 98,853 1680 COMPUTER ASSOCIATE (TECHN D 069 13611 49,786- 95,189 1688 CONTRACT SPECIALIST D 069 40561 42,106- 69,627 1689 ASSOCIATE CONTRACT SPECIA D 069 40562 61,035- 79,977 1741 CASEWORKER D 069 52304 20,613- 62,644 1811 STAFF ANALYST D 069 12626 45,029- 67,459 1962 ASSOCIATE FRAUD INVESTIGA D 069 31118 58,307- 84,282 1991 COMMUNITY ASSOCIATE D 069 56057 37,072- 56,249 1992 COMMUNITY ASSISTANT D 069 56056 31,454- 37,201 2001 COMMUNITY COORDINATOR (WI D 069 56058 52,322- 74,049 2042 ELIGIBILITY SPECIALIST D 069 10104 36,899- 52,366 2205 COMPUTER SPECIALIST(SOFTW D 069 13632 79,462-120,754 2217 COMPUTER AIDE D 069 13620 39,747- 58,096 2316 GRAPHIC ARTIST D 069 91415 46,232- 88,305 2685 HUMAN RESOURCES TECHNICIA D 069 56006 31,731- 35,807 3028 ADMIN CONTRACT SPECIALIST D 069 10095 49,492-212,614 3080 DEPUTY DIRECTOR OF ADMINI D 069 10136 49,492-212,614 3087 DIRECTOR OF ADMIN (DSS ON D 069 10152 49,492-212,614 3092 CLERICAL AIDE D 069 10250 29,897- 36,208 3094 CLERICAL ASSOCIATE D 069 10251 20,095- 55,390 3096 SECRETARY (LEVELS 1A,2A,3 D 069 10252 29,897- 55,390 5003 EXEC ASST TO THE DEPUTY C D 069 95607 49,492-212,614 5014 EXECUTIVE AGENCY COUNSEL D 069 95005 49,492-212,614 5068 CITY RESEARCH SCIENTIST D 069 21744 59,488-124,024 5096 JOB OPPORTUNITY SPECIALIS D 069 52314 42,981- 62,644 5097 ASSOCIATE JOB OPPORTUNITY D 069 52316 67,938- 86,837 5099 ADMINISTRATIVE STAFF ANAL D 069 1002A 56,937- 88,649 # POS ANNUAL RATE ------- --------------3 2 1 1 35 1 63 5 2 1 118 24 3 507 1 1 8 2 49 55 13 4 2 16 1,305 1 2 2 1 1 3 1 4 457 25 1 2 1 1,463 763 61 1065 313,428 260,927 154,777 81,252 2,169,448 142,066 4,270,121 691,861 219,170 79,042 6,135,296 1,467,593 202,211 24,865,019 62,638 51,445 396,413 122,353 2,073,686 3,273,982 806,029 150,952 61,652 895,483 49,915,687 89,615 83,148 105,905 32,417 100,000 439,688 170,000 119,588 16,370,125 928,983 71,724 213,707 70,000 62,030,632 43,122,374 4,763,776 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 203 PUBLIC ASSISTANCE DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 6031 ADMIN JOB OPPORTUNITY SPE D 069 10248 45,758-196,574 6032 ADMIN JOB OPOR SPEC-MANAG D 069 1024A 49,492-212,614 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------85 24 5,119 6,261,230 2,480,645 236,316,088 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 203 5,119 236,316,088 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT -148 -6,832,346 TOTAL FOR U/A 203 4,971 229,483,742 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1066 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 204 MEDICAL ASSISTANCE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0634 MICSA-Medical Assistance Program BUDGET CODE: 0401 MAP-CENTRAL ADMINISTRATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 171 171 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0401 BUDGET CODE: 1504 Early Intervention Program 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1504 TOTAL FOR MICSA-Medical Assistance Progr 9,787,076 9,787,076 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 171 171 11,809 130,126 409,605 4,450 555,990 9,787,076 9,787,076 11,809 130,126 409,605 4,450 555,990 171 10,343,066 171 10,343,066 1 1 81,559 81,559 1 1 81,559 81,559 1 81,559 1 81,559 172 10,424,625 172 10,424,625 1,440 1,440 57,172,578 57,172,578 1,440 1,440 57,172,578 57,172,578 RESPONSIBILITY CENTER: 0635 MICSA-Medicaid Eligibility BUDGET CODE: 0402 MEDICAID ELIGIBILITY 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 054 SALARY REVIEW ADJUSTMENTS 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0402 202,447 465,088 2,975,785 415,566 4,260 4,063,146 1,440 1067 61,235,724 202,447 465,088 2,975,785 415,566 4,260 4,063,146 1,440 61,235,724 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 204 MEDICAL ASSISTANCE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1403 MAP - Medicaid Services 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 40 40 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1403 BUDGET CODE: 1404 Early Intervention Program 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED TOTAL FOR MICSA-Medicaid Eligibility 40 40 12,000 12,000 1,778,383 1,778,383 12,000 12,000 40 1,790,383 40 1,790,383 5 5 206,240 206,240 5 5 206,240 206,240 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1404 1,778,383 1,778,383 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 3,000 3,000 3,000 3,000 5 209,240 5 209,240 1,485 63,235,347 1,485 63,235,347 172 172 8,685,568 8,685,568 172 172 8,685,568 8,685,568 RESPONSIBILITY CENTER: 0636 MICSA-Program Support BUDGET CODE: 0410 MAP Program Support 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 040 EDUC AND LICENCE DIFFERENTIAL 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0410 900 7,067 89,642 322,139 3,055 422,803 172 1068 9,108,371 900 7,067 89,642 322,139 3,055 422,803 172 9,108,371 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 204 MEDICAL ASSISTANCE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1604 Early Intervention Program 01 F/T SALARIED 001 FULL YEAR POSITIONS 1 61,119 SUBTOTAL FOR F/T SALARIED 1 61,119 SUBTOTAL FOR BUDGET CODE 1604 TOTAL FOR MICSA-Program Support DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------1 1 61,119 61,119 1 61,119 1 61,119 173 9,169,490 173 9,169,490 696 696 32,214,148 32,214,148 696 696 32,214,148 32,214,148 RESPONSIBILITY CENTER: 0637 MICSA-Home Care Services BUDGET CODE: 0411 MICSA-HOME CARE SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 040 EDUC AND LICENCE DIFFERENTIAL 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0411 BUDGET CODE: 1405 HOME CARE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 5,424 20,883 2,483,237 137,948 1,985 2,649,477 5,424 20,883 2,483,237 137,948 1,985 2,649,477 696 34,863,625 696 34,863,625 10 10 655,748 655,748 10 10 655,748 655,748 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 59 59 59 59 SUBTOTAL FOR BUDGET CODE 1405 10 655,807 10 655,807 TOTAL FOR MICSA-Home Care Services 706 35,519,432 706 35,519,432 1069 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 204 MEDICAL ASSISTANCE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR MEDICAL ASSISTANCE 2,536 118,348,894 1070 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------2,536 118,348,894 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 204 MEDICAL ASSISTANCE ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- MEDICAL ASSISTANCE NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,536 118,348,894 2,536 118,348,894 FINANCIAL PLAN SAVINGS 4,451,535 4,507,444 55,909 APPROPRIATION 2,536 122,800,429 2,536 122,856,338 55,909 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 717,568 742,255 24,687 63,565,918 63,582,211 16,293 58,516,943 58,531,872 14,929 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 122,800,429 1071 122,856,338 55,909 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 204 MEDICAL ASSISTANCE DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1153 ADMINISTRATIVE MANAGER D 069 10025 49,492-212,614 1155 ADMIN MANAGER 1002C (NM) D 069 10025 49,492-212,614 1206 *ASSOCIATE STAFF ANALYST D 069 12627 57,245- 88,649 1245 DIRECTOR OF HOME CARE SER D 069 95818 49,492-212,614 1277 ADMINISTRATIVE STAFF ANAL D 069 10026 49,492-212,614 1286 ADMINISTRATIVE DIRECTOR O D 069 10056 49,492-212,614 1292 ADMINISTRATIVE MANAGEMENT D 069 10010 49,492-212,614 1295 DEPUTY DIRECTOR OF ADMIN D 069 52486 49,492-212,614 1419 SUPERVISOR I (WELFARE) D 069 52311 26,276- 72,378 1438 SUPERVISOR I SOCIAL WORK D 069 52631 49,001- 72,378 1480 SUPERVISOR II (WELFARE) D 069 52312 30,861- 80,444 1494 SUPERVISOR 111 (WELFARE) D 069 52313 67,372- 86,837 1530 SUPERVISOR III SOCIAL WOR D 069 52633 62,950- 86,837 1618 PRINCIPAL ADMINISTRATIVE D 069 10124 45,978- 75,630 1626 SUPERVISOR II SOCIAL WORK D 069 52632 64,424- 80,444 1660 Space Analyst I D 069 80184 57,877- 86,523 1680 COMPUTER ASSOCIATE (TECHN D 069 13611 49,786- 95,189 1741 CASEWORKER D 069 52304 20,613- 62,644 1785 SUPERVISOR OF NURSES D 069 50960 67,485-103,215 1811 STAFF ANALYST D 069 12626 45,029- 67,459 1991 COMMUNITY ASSOCIATE D 069 56057 37,072- 56,249 1992 COMMUNITY ASSISTANT D 069 56056 31,454- 37,201 2001 COMMUNITY COORDINATOR (WI D 069 56058 52,322- 74,049 2018 MANAGEMENT AUDITOR D 069 40502 56,797- 86,499 2025 HEAD NURSE D 069 50935 60,183- 68,378 2042 ELIGIBILITY SPECIALIST D 069 10104 36,899- 52,366 2160 STAFF NURSE D 069 50910 27,961- 83,074 2410 MOTOR VEHICLE OPERATOR D 069 91212 33,117- 44,021 3028 ADMIN CONTRACT SPECIALIST D 069 10095 49,492-212,614 3051 STOCK WORKER D 069 12200 24,233- 46,519 3080 DEPUTY DIRECTOR OF ADMINI D 069 10136 49,492-212,614 3094 CLERICAL ASSOCIATE D 069 10251 20,095- 55,390 5014 EXECUTIVE AGENCY COUNSEL D 069 95005 49,492-212,614 5099 ADMINISTRATIVE STAFF ANAL D 069 1002A 56,937- 88,649 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 5 31 1 1 13 1 7 70 2 55 25 2 327 4 1 1 177 2 9 20 25 20 10 15 1,019 22 1 1 1 3 142 2 32 2,048 1072 94,956 328,930 2,121,016 133,361 137,022 1,132,643 99,680 855,118 3,665,348 115,282 3,360,175 1,689,837 148,098 16,004,147 269,568 72,351 59,724 7,514,650 148,912 554,255 862,102 847,266 1,219,965 599,575 1,071,277 38,433,430 1,478,279 35,237 77,138 32,056 301,495 4,934,568 207,877 2,571,383 91,176,721 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 204 MEDICAL ASSISTANCE DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE # POS ANNUAL RATE ----- ------------------------- ----- ----- --------------------- --------------OBJECT: 001 FULL YEAR POSITIONS ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 204 2,048 91,176,721 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 488 21,725,703 TOTAL FOR U/A 204 2,536 112,902,424 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1073 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 205 ADULT SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0705 Crisis, Disaster + Survivors BUDGET CODE: 0801 ODVEIS PERSONNEL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 123 123 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0801 BUDGET CODE: 0802 Family Justice Center 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0802 BUDGET CODE: 1801 HEAP 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 6,731,548 6,731,548 184,464 351,080 258,250 55,339 311,453 4,766 1,165,352 184,464 351,080 258,250 55,339 311,453 4,766 1,165,352 63,442 63,442 63,442 63,442 77- 262,500 262,500 7- 262,500 7,697,842 116 7,960,342 33 33 2,191,105 2,191,105 45 45 3,173,412 3,173,412 12 12 982,307 982,307 33 2,191,105 45 3,173,412 12 982,307 26 26 1,150,000 1,150,000 26 26 1,150,000 1,150,000 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 1802 DOMESTIC VIOLENCE LIAISON 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 116 116 123 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1801 6,469,048 6,469,048 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 59 50,000 50,059 59 50,000 50,059 26 1,200,059 26 1,200,059 80 80 4,365,824 4,365,824 80 80 4,365,824 4,365,824 1074 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 205 ADULT SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1802 BUDGET CODE: 1804 Food Stamp Outreach 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 40 29,934 29,974 4,395,798 80 4,395,798 21 21 341,996 341,996 21 21 341,996 341,996 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 1805 FAMILY LITERACY PROGRAM 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1805 BUDGET CODE: 1806 ALTERNATIVE TO SHELTER 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1806 99 10,777 10,876 99 10,777 10,876 21 352,872 21 352,872 4 4 168,141 168,141 4 4 168,141 168,141 4 168,141 4 168,141 5 5 283,000 283,000 5 5 283,000 283,000 5 283,000 5 283,000 BUDGET CODE: 1808 NYCHA DV Aftercare 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1808 TOTAL FOR Crisis, Disaster + Survivors 40 29,934 29,974 80 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1804 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 292 1075 234,132 234,132 234,132 234,132 234,132 234,132 16,522,949 297 17,767,756 5 1,244,807 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 205 ADULT SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 0756 COMMUNITY CARE SENIOR SERV FLD BUDGET CODE: 0814 PROTECTIVE SERVICES FOR ADULT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 416 416 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0814 BUDGET CODE: 1814 DOPIS PROTECTIVE SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 24,106,913 24,106,913 484,475 594,810 6,489 17,303 606,664 6,965 1,716,706 416 25,823,619 416 25,823,619 9 9 726,730 726,730 9 9 726,730 726,730 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY SUBTOTAL FOR ADD GRS PAY TOTAL FOR COMMUNITY CARE SENIOR SERV FLD 416 416 484,475 594,810 6,489 17,303 606,664 6,965 1,716,706 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1814 24,106,913 24,106,913 9,451 192,023 43,257 1,082 245,813 9,451 192,023 43,257 1,082 245,813 9 972,543 9 972,543 425 26,796,162 425 26,796,162 56,338,728 1,222 56,338,728 RESPONSIBILITY CENTER: 1958 HASA HIV/AIDS SERVICES ADMINISTRATION BUDGET CODE: 0832 HASA PERSONNEL 01 F/T SALARIED 001 FULL YEAR POSITIONS 1,222 1076 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 205 ADULT SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 1,222 56,338,728 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0832 BUDGET CODE: 1890 FEDERAL CASE MANGEMENT HOPWA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED TOTAL FOR HASA HIV/AIDS SERVICES ADMINIS TOTAL FOR ADULT SERVICES 122,205 232,296 151,404 11,360 660,866 13,500 1,191,631 122,205 232,296 151,404 11,360 660,866 13,500 1,191,631 1,100 1,100 1,100 1,100 1,222 57,531,459 1,222 57,531,459 22 22 1,000,000 1,000,000 22 22 1,000,000 1,000,000 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1890 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------1,222 56,338,728 394 394 394 394 22 1,000,394 22 1,000,394 1,244 58,531,853 1,244 58,531,853 1,961 101,850,964 1,966 103,095,771 1077 5 1,244,807 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 205 ADULT SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- ADULT SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,961 101,850,964 1,966 103,095,771 1,244,807 FINANCIAL PLAN SAVINGS 4,834,148 5,019,122 184,974 APPROPRIATION 1,961 106,685,112 1,966 108,114,893 1,429,781 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 38,266,280 39,048,543 782,263 13,709,075 14,337,165 628,090 54,709,757 54,729,185 19,428 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 106,685,112 1078 108,114,893 1,429,781 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 205 ADULT SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1119 COMPUTER SYSTEMS MANAGER D 069 10050 49,492-212,614 1147 DIRECTOR OF LEGISLATIVE C D 069 95683 49,492-212,614 1148 ADMINISTRATIVE PUBLIC INF D 069 10033 53,373-212,614 1155 ADMIN MANAGER 1002C (NM) D 069 10025 49,492-212,614 1171 CASEWORKER D 069 52304 20,613- 62,644 1195 ADMINISTRATIVE ACCOUNTANT D 069 10001 49,492-212,614 1206 ASSOCIATE STAFF ANALYST D 069 12627 57,245- 88,649 1277 ADMINISTRATIVE STAFF ANAL D 069 10026 49,492-212,614 1286 ADMINISTRATIVE DIRECTOR O D 069 10056 49,492-212,614 1380 DEPUTY DIRECTOR OF ADMINI D 069 52487 49,492-212,614 1419 SUPERVISOR I (SOCIAL SERV D 069 52311 26,276- 72,378 1438 SUPERVISOR I SOCIAL WORK D 069 52631 49,001- 72,378 1477 ASSOCIATE COMMISSIONER FO D 069 95603 49,492-212,614 1480 SUPERVISOR II (WELFARE) D 069 52312 30,861- 80,444 1494 SUPERVISOR 111 (WELFARE) D 069 52313 67,372- 86,837 1530 SUPERVISOR III (SOCIAL WO D 069 52633 62,950- 86,837 1540 COMPUTER ASSOCIATE (SOFTW D 069 13631 64,574- 98,853 1570 SUPERINTENDENT OF ADULT I D 069 52279 67,372- 86,837 1618 PRINCIPAL ADMINISTRATIVE D 069 10124 45,978- 75,630 1626 SUPERVISOR II SOCIAL WORK D 069 52632 64,424- 80,444 1720 EXEC ASSISTANT (DV - HRA) D 069 06784 35,000- 70,304 1741 CASEWORKER D 069 52304 20,613- 62,644 1811 STAFF ANALYST D 069 12626 45,029- 67,459 1892 SOCIAL WORKER D 069 52613 51,793- 64,034 1910 ACCOUNTANT (INCL. OTB) D 069 40510 46,063- 79,013 1991 COMMUNITY ASSOCIATE D 069 56057 37,072- 56,249 1992 COMMUNITY ASSISTANT D 069 56056 31,454- 37,201 2001 COMMUNITY COORDINATOR (WI D 069 56058 52,322- 74,049 2025 HEAD NURSE D 069 50935 60,183- 68,378 2042 ELIGIBILITY SPECIALIST D 069 10104 36,899- 52,366 2106 ASSISTANT SUPERINTENDENT D 069 52275 60,975- 74,605 2205 COMPUTER SPECIALIST(SOFTW D 069 13632 79,462-120,754 2270 MOTOR VEHICLE SUPERVISOR D 069 91232 48,882- 54,848 2410 MOTOR VEHICLE OPERATOR ## D 069 91212 33,117- 44,021 2561 HOMEMAKER D 069 52405 42,064- 58,403 3032 BOOKKEEPER D 069 40526 38,899- 60,039 3051 STOCK WORKER D 069 12200 24,233- 46,519 3094 CLERICAL ASSOCIATE D 069 10251 20,095- 55,390 3096 CLERICAL ASSOCIATE D 069 10251 20,095- 55,390 5014 EXECUTIVE AGENCY COUNSEL D 069 95005 49,492-212,614 5099 ADMINISTRATIVE STAFF ANAL D 069 1002A 56,937- 88,649 # POS ANNUAL RATE ------- --------------1 1 1 1 1 1 18 3 66 1 164 13 1 70 15 2 4 1 119 4 4 987 29 33 1 26 8 9 4 163 8 5 1 3 1 1 1 70 1 1 28 1079 105,041 113,027 75,000 68,325 144,525 86,000 1,244,846 300,408 5,503,728 168,130 8,578,446 749,333 182,000 4,287,974 1,021,556 148,098 301,493 80,664 5,903,312 283,789 218,015 41,658,013 1,669,639 1,723,521 57,955 1,104,682 273,505 542,831 290,091 6,688,293 497,800 447,475 51,131 132,075 33,029 38,899 38,103 2,593,077 37,151 107,331 2,376,217 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES UNIT OF APPROPRIATION: 205 ADULT SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 6007 DIRECTOR OF COMMUNITY PAR D 069 95811 53,372-212,614 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1,872 70,583 89,995,111 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 205 1,872 89,995,111 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 94 4,518,985 TOTAL FOR U/A 205 1,966 94,514,096 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1080 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 14,333 753,609,522 14,324 754,740,899 1,131,377 FINANCIAL PLAN SAVINGS 9 32,428,247 9 34,287,778 1,859,531 APPROPRIATION 14,342 786,037,769 14,333 789,028,677 2,990,908 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 228,736,832 232,186,122 3,449,290 146,791,605 147,114,298 322,693 407,222,747 3,286,585 406,441,672 3,286,585 781,075- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 786,037,769 OTPS MEMO AMOUNTS 1081 789,028,677 2,990,908 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 115,497,322 9,083,735,621 103,239,249 8,916,784,398 166,951,223- FINANCIAL PLAN SAVINGS 25,000,000- 5,085,692 19,914,308 APPROPRIATION 9,058,735,621 8,911,698,706 147,036,915- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 7,372,614,025 7,329,706,000 42,908,025- 469,755,590 82,701,489 1,128,254,175 5,410,342 465,780,121 3,975,46982,701,48919,584,6492,132,717 1,108,669,526 7,543,059 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 9,058,735,621 PS MEMO AMOUNTS 1082 8,911,698,706 147,036,915- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 069 DEPARTMENT OF SOCIAL SERVICES MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 14,333 9 14,342 753,609,522 32,428,247 786,037,769 14,324 9 14,333 754,740,899 34,287,778 789,028,677 1,131,377 1,859,531 2,990,908 8,916,784,398 5,085,6928,911,698,706 166,951,22319,914,308 147,036,915- 9,671,525,297 29,202,086 9,700,727,383 165,819,84621,773,839 144,046,007- 7,601,350,857 7,561,892,122 39,458,735- 616,547,195 82,701,489 1,535,476,922 8,696,927 9,844,773,390 612,894,419 3,652,77682,701,48920,365,7242,132,717 144,046,007- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 9,083,735,621 25,000,0009,058,735,621 14,333 9 14,342 9,837,345,143 7,428,247 9,844,773,390 1083 14,324 9 14,333 1,515,111,198 10,829,644 9,700,727,383 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES UNIT OF APPROPRIATION: 100 DEPT OF HOMELESS SERVICES-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 0155 Asst. Comm. for Administration 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3 3 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0155 BUDGET CODE: 0315 Office of Emergency Operations 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2,000 1,500 1,200 4,700 255,190 3 255,190 3 3 214,879 214,879 3 3 214,879 214,879 300 19,000 200 19,500 300 19,000 200 19,500 3 234,379 3 234,379 7 7 290,037 290,037 7 7 290,037 290,037 04 ADD GRS PAY 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0316 250,490 250,490 3 043 SHIFT DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 0316 Security Task Force- Brklyn 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3 3 2,000 1,500 1,200 4,700 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0315 250,490 250,490 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 7 1084 14,000 4,000 36,000 200 54,200 14,000 4,000 36,000 200 54,200 4,000 4,000 4,000 4,000 348,237 7 348,237 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES UNIT OF APPROPRIATION: 100 DEPT OF HOMELESS SERVICES-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 0317 Security Task Force- Brx/Man 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 7 7 04 ADD GRS PAY 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0317 BUDGET CODE: 0405 Atlantic Security 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 4,100 800 29,000 100 34,000 4,100 800 29,000 100 34,000 2,000 2,000 2,000 2,000 7 280,618 77 77 3,041,295 3,041,295 77 77 3,041,295 3,041,295 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES 99,631 39,000 132,000 1,300 271,931 99,631 39,000 132,000 1,300 271,931 40,000 40,000 40,000 40,000 77 3,353,226 77 3,353,226 6 6 902,613 902,613 6 6 902,613 902,613 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 244,618 244,618 280,618 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 0411 30th Street Security 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 7 7 7 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0405 244,618 244,618 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 042 LONGEVITY DIFFERENTIAL 1085 409 409 409 409 90,000 90,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES UNIT OF APPROPRIATION: 100 DEPT OF HOMELESS SERVICES-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------043 SHIFT DIFFERENTIAL 91,592 045 HOLIDAY PAY 14,776 047 OVERTIME 1,152,416 056 EARLY RET.TERMINAL LEAVE...... 56,000 SUBTOTAL FOR ADD GRS PAY 1,404,784 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0411 BUDGET CODE: 0416 AC/Housing & Program Planning/Adults 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0416 BUDGET CODE: 0417 Adults/Placemt & Facilitation/Grants 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0417 BUDGET CODE: 0418 Qual Assur/Pgm Eval/Policy Analysis 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0418 BUDGET CODE: 0419 Prog Dev/Procurement/Cont Mgmt 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0419 BUDGET CODE: DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------91,592 14,776 1,152,416 56,000 1,404,784 15,264 15,264 15,264 15,264 6 2,323,070 6 2,323,070 4 4 264,281 264,281 17 17 1,201,514 1,201,514 13 13 937,233 937,233 4 264,281 17 1,201,514 13 937,233 10 10 639,286 639,286 10 10 639,286 639,286 10 639,286 10 639,286 6 6 241,046 241,046 6 6 241,046 241,046 6 241,046 6 241,046 13 13 993,074 993,074 13 13 993,074 993,074 13 993,074 13 993,074 0422 Charles Gay Security 1086 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES UNIT OF APPROPRIATION: 100 DEPT OF HOMELESS SERVICES-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------01 F/T SALARIED 001 FULL YEAR POSITIONS 7 439,040 SUBTOTAL FOR F/T SALARIED 7 439,040 SUBTOTAL FOR BUDGET CODE 0422 BUDGET CODE: 0435 Adult Security - BRC McGuinness 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0435 BUDGET CODE: 0446 BWS Security 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 7 439,040 7 439,040 28 28 1,201,302 1,201,302 28 28 1,201,302 1,201,302 28 1,201,302 28 1,201,302 32 32 1,297,210 1,297,210 32 32 1,297,210 1,297,210 04 ADD GRS PAY 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0446 BUDGET CODE: 0469 Kingsboro STAR Security 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0469 BUDGET CODE: 0480 Adult Planning & Admin 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0480 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------7 439,040 7 439,040 55,010 16,727 87,872 2,000 161,609 55,010 16,727 87,872 2,000 161,609 22,000 22,000 22,000 22,000 32 1,480,819 32 1,480,819 30 30 1,367,853 1,367,853 30 30 1,367,853 1,367,853 30 1,367,853 30 1,367,853 9 9 320,749 320,749 9 9 320,749 320,749 9 320,749 9 320,749 1087 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES UNIT OF APPROPRIATION: 100 DEPT OF HOMELESS SERVICES-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 0508 EAU Security 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0508 BUDGET CODE: 0511 Auburn Security 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0511 BUDGET CODE: 0556 CMFT Operations 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0556 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 5 5 313,600 313,600 5 5 313,600 313,600 5 313,600 5 313,600 28 28 1,310,272 1,310,272 28 28 1,310,272 1,310,272 28 1,310,272 28 1,310,272 6 6 297,035 297,035 6 6 297,035 297,035 6 297,035 6 297,035 281 15,663,077 294 16,600,310 35 35 1,985,527 1,985,527 35 35 1,985,527 1,985,527 RESPONSIBILITY CENTER: 7110 BUREAU OF ADMINISTRATION BUDGET CODE: 0100 Executive Office 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY X41 X42 X43 X45 X46 PY PY PY PY PY ASSIGNMENT DIFFERENTIAL LONGEVITY DIFFERENTIAL SHIFT DIFFERENTIAL HOLIDAY PAY TERMINAL LEAVE 1088 4,385 4,385 4,385 4,385 5 5 5 5 5 5 5 5 5 5 13 937,233 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES UNIT OF APPROPRIATION: 100 DEPT OF HOMELESS SERVICES-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------X47 PY OVERTIME 5 041 ASSIGNMENT DIFFERENTIAL 5 042 LONGEVITY DIFFERENTIAL 11,927 043 SHIFT DIFFERENTIAL 1,273 045 HOLIDAY PAY 3,298 046 TERMINAL LEAVE 5 047 OVERTIME 22,854 049 BACKPAY - PRIOR YEARS 5 050 PMTS TO BENEFIC DECSD EMPLOYES 5 061 SUPPER MONEY 5 SUBTOTAL FOR ADD GRS PAY 39,407 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0100 BUDGET CODE: 0101 HEALTH CARE POLICY AND ADMINISTRATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 5 5 2,029,324 35 2,029,324 7 7 588,413 588,413 7 7 588,413 588,413 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 0103 POLICY & PLANNING 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 5 5 35 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0101 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------5 5 11,927 1,273 3,298 5 22,854 5 5 5 39,407 2,000 11,000 7,000 20,000 2,000 11,000 7,000 20,000 7 608,413 7 608,413 10 10 740,002 740,002 11 11 821,273 821,273 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 046 TERMINAL LEAVE 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 5,470 200 1,000 9,000 2,800 18,470 1089 5,470 200 1,000 9,000 2,800 18,470 1 1 81,271 81,271 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES UNIT OF APPROPRIATION: 100 DEPT OF HOMELESS SERVICES-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 0103 10 758,472 BUDGET CODE: 0110 Prevention/Legal - General Council 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 41 41 2,171,997 2,171,997 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------11 839,743 1 81,271 41 41 2,171,997 2,171,997 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 9,315 9,315 9,315 9,315 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 9,329 9,329 9,329 9,329 5 5 5 5 5 5 3,847 75,040 1,851 1,266 5 62,140 6,705 5 55 2,305 153,249 5 5 5 5 5 5 3,847 75,040 1,851 1,266 5 62,140 6,705 5 55 2,305 153,249 5 5 5 5 04 ADD GRS PAY X41 PY ASSIGNMENT DIFFERENTIAL X42 PY LONGEVITY DIFFERENTIAL X43 PY SHIFT DIFFERENTIAL X45 PY HOLIDAY PAY X46 PY TERMINAL LEAVE X47 PY OVERTIME 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 046 TERMINAL LEAVE 047 OVERTIME 049 BACKPAY - PRIOR YEARS 050 PMTS TO BENEFIC DECSD EMPLOYES 057 BONUS PAYMENTS 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0110 BUDGET CODE: 0125 OFFICE OF BUDGET POLICY&FINANC 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 41 2,343,895 41 2,343,895 61 61 3,754,818 3,754,818 61 61 3,754,818 3,754,818 1090 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES UNIT OF APPROPRIATION: 100 DEPT OF HOMELESS SERVICES-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY X41 PY ASSIGNMENT DIFFERENTIAL 5 X42 PY LONGEVITY DIFFERENTIAL 1,250 X43 PY SHIFT DIFFERENTIAL 5 X45 PY HOLIDAY PAY 5 X46 PY TERMINAL LEAVE 5 X47 PY OVERTIME 5 041 ASSIGNMENT DIFFERENTIAL 19,999 042 LONGEVITY DIFFERENTIAL 83,484 043 SHIFT DIFFERENTIAL 3,120 045 HOLIDAY PAY 3,136 046 TERMINAL LEAVE 5 047 OVERTIME 111,355 049 BACKPAY - PRIOR YEARS 5 050 PMTS TO BENEFIC DECSD EMPLOYES 5 061 SUPPER MONEY 2,105 SUBTOTAL FOR ADD GRS PAY 224,489 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0125 BUDGET CODE: 0130 HUMAN RESOURCES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------5 1,250 5 5 5 5 19,999 83,484 3,120 3,136 5 111,355 5 5 2,105 224,489 5 5 5 5 61 3,979,312 61 3,979,312 50 50 3,019,633 3,019,633 50 50 3,019,633 3,019,633 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 11,231 11,231 11,231 11,231 04 ADD GRS PAY 5 5 5 5 5 5 18,443 74,690 1,783 5 5 5 5 5 5 5 5 18,443 74,690 1,783 5 5 X41 X42 X43 X45 X46 X47 041 042 043 045 046 PY ASSIGNMENT DIFFERENTIAL PY LONGEVITY DIFFERENTIAL PY SHIFT DIFFERENTIAL PY HOLIDAY PAY PY TERMINAL LEAVE PY OVERTIME ASSIGNMENT DIFFERENTIAL LONGEVITY DIFFERENTIAL SHIFT DIFFERENTIAL HOLIDAY PAY TERMINAL LEAVE 1091 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES UNIT OF APPROPRIATION: 100 DEPT OF HOMELESS SERVICES-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------047 OVERTIME 49,566 049 BACKPAY - PRIOR YEARS 705 050 PMTS TO BENEFIC DECSD EMPLOYES 5 061 SUPPER MONEY 905 SUBTOTAL FOR ADD GRS PAY 146,137 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0130 BUDGET CODE: 0135 CONTRACT & PROCUREMENT SERV 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 5 5 3,177,006 50 3,177,006 35 35 2,259,556 2,259,556 35 35 2,259,556 2,259,556 X41 PY ASSIGNMENT DIFFERENTIAL X42 PY LONGEVITY DIFFERENTIAL X43 PY SHIFT DIFFERENTIAL X45 PY HOLIDAY PAY X46 PY TERMINAL LEAVE X47 PY OVERTIME 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 046 TERMINAL LEAVE 047 OVERTIME 049 BACKPAY - PRIOR YEARS 050 PMTS TO BENEFIC DECSD EMPLOYES 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES BUDGET CODE: 0140 OFFICE OF AUDIT 01 F/T SALARIED 001 FULL YEAR POSITIONS 5 5 50 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0135 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------49,566 705 5 905 146,137 5 5 5 5 5 5 3,972 46,416 1,405 205 5 50,844 5 5 1,005 103,892 5 5 5 5 5 5 3,972 46,416 1,405 205 5 50,844 5 5 1,005 103,892 5 5 5 5 35 2,363,453 35 2,363,453 11 545,748 11 545,748 1092 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES UNIT OF APPROPRIATION: 100 DEPT OF HOMELESS SERVICES-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 11 545,748 04 ADD GRS PAY X41 PY ASSIGNMENT DIFFERENTIAL X42 PY LONGEVITY DIFFERENTIAL X43 PY SHIFT DIFFERENTIAL X45 PY HOLIDAY PAY X46 PY TERMINAL LEAVE X47 PY OVERTIME 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 046 TERMINAL LEAVE 047 OVERTIME 049 BACKPAY - PRIOR YEARS 050 PMTS TO BENEFIC DECSD EMPLOYES 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0140 BUDGET CODE: 0145 Office of Information Technology 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY X41 X42 X43 X45 X46 X47 041 042 043 045 046 047 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------11 545,748 5 5 5 5 5 5 1,405 13,893 5 5 5 4,623 5 5 5 19,981 5 5 5 5 5 5 1,405 13,893 5 5 5 4,623 5 5 5 19,981 5 5 5 5 11 565,734 11 565,734 30 30 2,781,216 2,781,216 30 30 2,781,216 2,781,216 PY ASSIGNMENT DIFFERENTIAL PY LONGEVITY DIFFERENTIAL PY SHIFT DIFFERENTIAL PY HOLIDAY PAY PY TERMINAL LEAVE PY OVERTIME ASSIGNMENT DIFFERENTIAL LONGEVITY DIFFERENTIAL SHIFT DIFFERENTIAL HOLIDAY PAY TERMINAL LEAVE OVERTIME 5 5 5 5 5 5 4,015 81,852 405 305 5 47,576 1093 5 5 5 5 5 5 4,015 81,852 405 305 5 47,576 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES UNIT OF APPROPRIATION: 100 DEPT OF HOMELESS SERVICES-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------049 BACKPAY - PRIOR YEARS 5 050 PMTS TO BENEFIC DECSD EMPLOYES 5 061 SUPPER MONEY 805 SUBTOTAL FOR ADD GRS PAY 135,003 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0145 BUDGET CODE: 0150 ADMINISTRATIVE SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 5 5 2,916,224 30 2,916,224 12 12 444,761 444,761 12 12 444,761 444,761 X41 PY ASSIGNMENT DIFFERENTIAL X42 PY LONGEVITY DIFFERENTIAL X43 PY SHIFT DIFFERENTIAL X45 PY HOLIDAY PAY X46 PY TERMINAL LEAVE X47 PY OVERTIME 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 046 TERMINAL LEAVE 047 OVERTIME 049 BACKPAY - PRIOR YEARS 050 PMTS TO BENEFIC DECSD EMPLOYES 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES BUDGET CODE: 0320 Shelter Security Management 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 5 5 30 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0150 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------5 5 805 135,003 5 5 5 5 5 5 4,342 11,800 1,005 5 5 35,754 5 5 5 52,956 5 5 5 5 5 5 4,342 11,800 1,005 5 5 35,754 5 5 5 52,956 1,805 1,805 1,805 1,805 12 499,522 12 499,522 13 13 1,451,524 1,451,524 13 13 743,283 743,283 1094 708,241708,241- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES UNIT OF APPROPRIATION: 100 DEPT OF HOMELESS SERVICES-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 4,502 6,055 2,200 33,300 1,000 47,057 4,502 6,055 2,200 33,300 1,000 47,057 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES 200,000 200,000 200,000 200,000 SUBTOTAL FOR BUDGET CODE 0320 13 BUDGET CODE: 0600 Capacity Planning and Development 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0600 BUDGET CODE: 1133 ESG PREVENTION AFTERCARE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1133 BUDGET CODE: 1136 ESG POLICY AND PLANNING ADMIN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1136 BUDGET CODE: 1137 HUD Continuum of Care 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1137 1,698,581 13 990,340 708,241- 427,039 427,039 12 12 1,054,684 1,054,684 12 12 627,645 627,645 427,039 12 1,054,684 12 627,645 5 5 16,298 16,298 55- 16,29816,298- 5 16,298 5- 16,298- 2 2 140,000 140,000 22- 140,000140,000- 2 140,000 2- 140,000- 2 2 91,168 91,168 22- 91,16891,168- 2 91,168 2- 91,168- 1095 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES UNIT OF APPROPRIATION: 100 DEPT OF HOMELESS SERVICES-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR BUREAU OF ADMINISTRATION 314 21,614,441 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------318 21,367,650 4 246,791- RESPONSIBILITY CENTER: 7130 CENTRAL OPERATIONS BUDGET CODE: Z100 PLANYC EXCEL PROGRAM M&R 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE Z100 42,500 42,500 42,50042,500- 42,500 42,500- BUDGET CODE: 0104 Prevention 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0104 BUDGET CODE: 0310 DEPUTY FOR PROG OPERATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 62 62 04 ADD GRS PAY X41 PY ASSIGNMENT DIFFERENTIAL X42 PY LONGEVITY DIFFERENTIAL X43 PY SHIFT DIFFERENTIAL X45 PY HOLIDAY PAY X46 PY TERMINAL LEAVE X47 PY OVERTIME 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 046 TERMINAL LEAVE 047 OVERTIME 049 BACKPAY - PRIOR YEARS 050 PMTS TO BENEFIC DECSD EMPLOYES 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 1,212,670 1,212,670 5 5 5 5 5 1,740 34,083 43,728 17,649 5,005 5 196,716 4,805 5 305 304,066 1096 12 12 928,838 928,838 12 12 928,838 928,838 12 928,838 12 928,838 62 62 1,212,670 1,212,670 5 5 5 5 5 1,740 34,083 43,728 17,649 5,005 5 196,716 4,805 5 305 304,066 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES UNIT OF APPROPRIATION: 100 DEPT OF HOMELESS SERVICES-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0310 BUDGET CODE: 0330 BUREAU OF REPAIR AND MAINTENAN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 6,805 6,805 6,805 6,805 62 1,523,541 62 1,523,541 191 191 17,115,743 17,115,743 222 222 19,260,119 19,260,119 04 ADD GRS PAY X41 PY ASSIGNMENT DIFFERENTIAL X42 PY LONGEVITY DIFFERENTIAL X43 PY SHIFT DIFFERENTIAL X45 PY HOLIDAY PAY X46 PY TERMINAL LEAVE X47 PY OVERTIME 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 046 TERMINAL LEAVE 047 OVERTIME 049 BACKPAY - PRIOR YEARS 050 PMTS TO BENEFIC DECSD EMPLOYES 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 5 5 5 5 5 3,505 90,405 126,512 29,826 40,005 2,335 1,405,001 26,385 5 4,005 1,728,009 5 5 5 5 5 3,505 90,405 126,512 29,826 40,005 2,335 1,405,001 26,385 5 4,005 1,728,009 06 FRINGE BENES 5 1,170,000 1,170,005 5 1,170,000 1,170,005 064 ALLOWANCE FOR UNIFORMS 067 SUPPLEMENTAL EMPLOYEE WELF BEN SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0330 BUDGET CODE: 0436 BRC JACK RYAN SECURITY 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0436 31 31 2,144,376 2,144,376 31 2,144,376 191 20,013,757 222 22,158,133 28 28 400,000 400,000 28 28 1,108,241 1,108,241 708,241 708,241 28 400,000 28 1,108,241 708,241 1097 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES UNIT OF APPROPRIATION: 100 DEPT OF HOMELESS SERVICES-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1128 ESG - Ombudsman 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1128 BUDGET CODE: 1135 ESG PREVENTION HMIS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1135 BUDGET CODE: 1706 CD ADMIN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1706 TOTAL FOR CENTRAL OPERATIONS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 9 9 506,383 506,383 99- 506,383506,383- 9 506,383 9- 506,383- 1 1 68,000 68,000 11- 68,00068,000- 1 68,000 1- 68,000- 1 1 1 1 1 1 292 22,554,181 325 25,718,753 33 3,164,572 11 11 763,971 763,971 12 12 865,971 865,971 1 1 102,000 102,000 RESPONSIBILITY CENTER: 7140 SINGLE SHELTER OPERATIONS BUDGET CODE: 0400 SINGLE SHELTER OPERATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY X41 X42 X43 X45 X46 X47 PY PY PY PY PY PY ASSIGNMENT DIFFERENTIAL LONGEVITY DIFFERENTIAL SHIFT DIFFERENTIAL HOLIDAY PAY TERMINAL LEAVE OVERTIME 1098 5,431 5,431 5,431 5,431 5 5 5 5 5 5 5 5 5 5 5 5 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES UNIT OF APPROPRIATION: 100 DEPT OF HOMELESS SERVICES-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------041 ASSIGNMENT DIFFERENTIAL 4,740 042 LONGEVITY DIFFERENTIAL 33,316 043 SHIFT DIFFERENTIAL 407 045 HOLIDAY PAY 321 046 TERMINAL LEAVE 898 047 OVERTIME 24,602 049 BACKPAY - PRIOR YEARS 5 050 PMTS TO BENEFIC DECSD EMPLOYES 5 061 SUPPER MONEY 255 SUBTOTAL FOR ADD GRS PAY 64,579 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0400 BUDGET CODE: 0401 ADULT OPERATIONS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 5 5 833,986 12 935,986 91 91 4,473,973 4,473,973 91 91 4,473,973 4,473,973 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 049 BACKPAY - PRIOR YEARS 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 0402 Street Homlessness 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY X47 041 042 043 5 5 11 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0401 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------4,740 33,316 407 321 898 24,602 5 5 255 64,579 10,000 112,000 32,000 17,000 257,700 4,000 2,300 435,000 10,000 112,000 32,000 17,000 257,700 4,000 2,300 435,000 91 4,908,973 91 4,908,973 11 11 799,831 799,831 11 11 799,831 799,831 PY OVERTIME ASSIGNMENT DIFFERENTIAL LONGEVITY DIFFERENTIAL SHIFT DIFFERENTIAL 394 5,000 30,000 5,000 1099 394 5,000 30,000 5,000 1 102,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES UNIT OF APPROPRIATION: 100 DEPT OF HOMELESS SERVICES-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------045 HOLIDAY PAY 2,200 047 OVERTIME 45,000 SUBTOTAL FOR ADD GRS PAY 87,594 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0402 BUDGET CODE: 0403 ATLANTIC - MEN SHELTER 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 900 900 888,325 11 888,325 52 52 2,273,438 2,273,438 52 52 2,273,438 2,273,438 X41 PY ASSIGNMENT DIFFERENTIAL X42 PY LONGEVITY DIFFERENTIAL X43 PY SHIFT DIFFERENTIAL X45 PY HOLIDAY PAY X46 PY TERMINAL LEAVE X47 PY OVERTIME 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 046 TERMINAL LEAVE 047 OVERTIME 049 BACKPAY - PRIOR YEARS 050 PMTS TO BENEFIC DECSD EMPLOYES 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES BUDGET CODE: 0406 BELLEVUE MEN SHELTER 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 900 900 11 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0403 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------2,200 45,000 87,594 5 5 5 5 5 1,088 33,148 75,887 66,555 10,879 5 138,714 4,205 5 5 330,516 5 5 5 5 5 1,088 33,148 75,887 66,555 10,879 5 138,714 4,205 5 5 330,516 2,005 2,005 2,005 2,005 52 2,605,959 52 2,605,959 50 50 4,024,837 4,024,837 50 50 4,024,837 4,024,837 1100 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES UNIT OF APPROPRIATION: 100 DEPT OF HOMELESS SERVICES-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY X41 PY ASSIGNMENT DIFFERENTIAL 5 X42 PY LONGEVITY DIFFERENTIAL 321 X43 PY SHIFT DIFFERENTIAL 5 X45 PY HOLIDAY PAY 95 X46 PY TERMINAL LEAVE 5 X47 PY OVERTIME 745 041 ASSIGNMENT DIFFERENTIAL 71,231 042 LONGEVITY DIFFERENTIAL 310,979 043 SHIFT DIFFERENTIAL 115,547 045 HOLIDAY PAY 57,091 046 TERMINAL LEAVE 5 047 OVERTIME 120,748 049 BACKPAY - PRIOR YEARS 31,375 050 PMTS TO BENEFIC DECSD EMPLOYES 5 061 SUPPER MONEY 5 SUBTOTAL FOR ADD GRS PAY 708,162 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0406 BUDGET CODE: 0407 30th Street Rediversion 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 25,005 25,005 BUDGET CODE: 0408 INTAKE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY X41 X43 X45 X47 PY PY PY PY 25,005 25,005 50 4,758,004 50 4,758,004 13 13 700,000 700,000 13 13 700,000 700,000 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0407 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------5 321 5 95 5 745 71,231 310,979 115,547 57,091 5 120,748 31,375 5 5 708,162 84,000 84,000 84,000 84,000 13 784,000 13 784,000 31 31 1,470,736 1,470,736 31 31 1,470,736 1,470,736 ASSIGNMENT DIFFERENTIAL SHIFT DIFFERENTIAL HOLIDAY PAY OVERTIME 2,400 132 62 233 1101 2,400 132 62 233 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES UNIT OF APPROPRIATION: 100 DEPT OF HOMELESS SERVICES-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------041 ASSIGNMENT DIFFERENTIAL 36,400 042 LONGEVITY DIFFERENTIAL 3,300 043 SHIFT DIFFERENTIAL 71,000 045 HOLIDAY PAY 16,400 047 OVERTIME 95,400 049 BACKPAY - PRIOR YEARS 2,700 061 SUPPER MONEY 1,000 SUBTOTAL FOR ADD GRS PAY 229,027 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0408 BUDGET CODE: 0409 Auburn 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 5,500 5,500 1,705,263 31 1,705,263 9 9 462,271 462,271 9 9 462,271 462,271 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 0413 Charles Gay Security 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 5,500 5,500 31 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0409 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------36,400 3,300 71,000 16,400 95,400 2,700 1,000 229,027 1,500 1,100 2,400 52,784 57,784 1,500 1,100 2,400 52,784 57,784 9 520,055 9 520,055 76 76 4,406,205 4,406,205 76 76 4,406,205 4,406,205 04 ADD GRS PAY 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 049 BACKPAY - PRIOR YEARS 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES 1102 150,000 50,000 204,000 12,000 1,000 417,000 150,000 50,000 204,000 12,000 1,000 417,000 55,500 55,500 55,500 55,500 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES UNIT OF APPROPRIATION: 100 DEPT OF HOMELESS SERVICES-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 0413 BUDGET CODE: 0421 Linden 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 76 4,878,705 76 4,878,705 22 22 491,425 491,425 22 22 491,425 491,425 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0421 BUDGET CODE: 0424 GREENPOINT I 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 61,428 61,428 61,428 61,428 22 552,853 22 552,853 36 36 1,404,144 1,404,144 36 36 1,404,144 1,404,144 04 ADD GRS PAY X41 PY ASSIGNMENT DIFFERENTIAL X42 PY LONGEVITY DIFFERENTIAL X43 PY SHIFT DIFFERENTIAL X45 PY HOLIDAY PAY X46 PY TERMINAL LEAVE X47 PY OVERTIME 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 046 TERMINAL LEAVE 047 OVERTIME 049 BACKPAY - PRIOR YEARS 050 PMTS TO BENEFIC DECSD EMPLOYES 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0424 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 36 1103 5 5 5 12 5 124 19,553 39,331 17,084 10,215 5 106,569 905 5 5 193,828 5 5 5 12 5 124 19,553 39,331 17,084 10,215 5 106,569 905 5 5 193,828 9,005 9,005 9,005 9,005 1,606,977 36 1,606,977 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES UNIT OF APPROPRIATION: 100 DEPT OF HOMELESS SERVICES-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 0457 30th St. PASS 01 F/T SALARIED 001 FULL YEAR POSITIONS 23 1,392,448 SUBTOTAL FOR F/T SALARIED 23 1,392,448 SUBTOTAL FOR BUDGET CODE 0457 BUDGET CODE: 0468 KINGSBORO SHELTER 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 23 1,392,448 28 28 1,658,379 1,658,379 28 28 1,658,379 1,658,379 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 1122 1,392,448 1,392,448 1,392,448 X41 PY ASSIGNMENT DIFFERENTIAL X42 PY LONGEVITY DIFFERENTIAL X43 PY SHIFT DIFFERENTIAL X45 PY HOLIDAY PAY X46 PY TERMINAL LEAVE X47 PY OVERTIME 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 046 TERMINAL LEAVE 047 OVERTIME 049 BACKPAY - PRIOR YEARS 050 PMTS TO BENEFIC DECSD EMPLOYES 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 1122 PROGRAM & HOUSING PLACEMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 23 23 23 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0468 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 5 5 5 5 5 5 24,587 55,397 27,186 14,858 59 51,946 5 5 5 174,078 5 5 5 5 5 5 24,587 55,397 27,186 14,858 59 51,946 5 5 5 174,078 5 5 5 5 28 1,832,462 5 5 271,517 271,517 55- 271,517271,517- 5 271,517 5- 271,517- 1104 28 1,832,462 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES UNIT OF APPROPRIATION: 100 DEPT OF HOMELESS SERVICES-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1123 ESG Single Adult Shelter 01 F/T SALARIED 001 FULL YEAR POSITIONS 16 770,176 SUBTOTAL FOR F/T SALARIED 16 770,176 SUBTOTAL FOR BUDGET CODE 1123 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------1616- 770,176770,176- 16 770,176 16- 770,176- 2 2 103,922 103,922 22- 103,922103,922- 2 103,922 2- 103,922- 2 2 102,132 102,132 22- 102,132102,132- 2 102,132 2- 102,132- 15 15 790,867 790,867 1515- 790,867790,867- SUBTOTAL FOR BUDGET CODE 1131 15 790,867 15- 790,867- TOTAL FOR SINGLE SHELTER OPERATIONS 493 29,306,624 454 27,370,010 39- 1,936,614- 13 13 891,273 891,273 13 13 891,273 891,273 BUDGET CODE: 1125 ESG Adult /Family shelter 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1125 BUDGET CODE: 1126 ESG-Sub Abuse 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1126 BUDGET CODE: 1131 ADULT DIVERSION (ESG) 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED RESPONSIBILITY CENTER: 7150 FAMILY SHELTER OPERATIONS BUDGET CODE: 0108 PATH Legal 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 28,300 372,100 5,800 1105 28,300 372,100 5,800 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES UNIT OF APPROPRIATION: 100 DEPT OF HOMELESS SERVICES-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------047 OVERTIME 42,400 061 SUPPER MONEY 1,400 SUBTOTAL FOR ADD GRS PAY 450,000 SUBTOTAL FOR BUDGET CODE 0108 BUDGET CODE: 0500 FAMILY SHELTER OPERATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 13 1,341,273 13 1,341,273 79 79 4,242,261 4,242,261 135 135 7,423,500 7,423,500 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY X41 PY ASSIGNMENT DIFFERENTIAL X42 PY LONGEVITY DIFFERENTIAL X43 PY SHIFT DIFFERENTIAL X45 PY HOLIDAY PAY X46 PY TERMINAL LEAVE X47 PY OVERTIME 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 046 TERMINAL LEAVE 047 OVERTIME 049 BACKPAY - PRIOR YEARS 050 PMTS TO BENEFIC DECSD EMPLOYES 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0500 BUDGET CODE: 0501 REGIONAL DIRECTORS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------42,400 1,400 450,000 5,574 5,574 5,574 5,574 5 10 5 5 5 105 14,796 28,731 60 142 5 57,920 35 5 5 101,834 5 10 5 5 5 105 14,796 28,731 60 142 5 57,920 35 5 5 101,834 455 455 455 455 79 4,350,124 135 7,531,363 16 16 1,148,991 1,148,991 16 16 1,148,991 1,148,991 1106 56 56 3,181,239 3,181,239 56 3,181,239 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES UNIT OF APPROPRIATION: 100 DEPT OF HOMELESS SERVICES-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 047 OVERTIME 17,600 SUBTOTAL FOR ADD GRS PAY 17,600 SUBTOTAL FOR BUDGET CODE 0501 BUDGET CODE: 0502 FAMILY SHELTER-KATHRINE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 16 1,166,591 16 1,166,591 34 34 1,495,568 1,495,568 34 34 1,495,568 1,495,568 04 ADD GRS PAY X42 PY LONGEVITY DIFFERENTIAL X43 PY SHIFT DIFFERENTIAL X47 PY OVERTIME 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0502 BUDGET CODE: 0503 INTAKE SUPPORT SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0503 BUDGET CODE: 0504 151ST EAU 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0504 BUDGET CODE: DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------17,600 17,600 390 25 801 5,800 44,500 25,000 6,000 148,718 231,234 390 25 801 5,800 44,500 25,000 6,000 148,718 231,234 9,000 9,000 9,000 9,000 34 1,735,802 34 1,735,802 20 20 1,001,511 1,001,511 20 20 1,001,511 1,001,511 20 1,001,511 20 1,001,511 9 9 9 9 9 9 0506 FAMILY SHELTER-AUBURN 1107 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES UNIT OF APPROPRIATION: 100 DEPT OF HOMELESS SERVICES-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------01 F/T SALARIED 001 FULL YEAR POSITIONS 50 2,071,534 SUBTOTAL FOR F/T SALARIED 50 2,071,534 04 ADD GRS PAY X41 PY ASSIGNMENT DIFFERENTIAL X42 PY LONGEVITY DIFFERENTIAL X43 PY SHIFT DIFFERENTIAL X45 PY HOLIDAY PAY X46 PY TERMINAL LEAVE X47 PY OVERTIME 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 046 TERMINAL LEAVE 047 OVERTIME 049 BACKPAY - PRIOR YEARS 050 PMTS TO BENEFIC DECSD EMPLOYES 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0506 50 BUDGET CODE: 0512 FAMILY SHELTER-LINDEN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0512 BUDGET CODE: 0513 PATH Security 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0513 BUDGET CODE: DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------65 2,904,034 15 832,500 65 2,904,034 15 832,500 5 5 5 5 5 5 30,537 29,937 55,453 22,367 5 47,964 5 5 5 186,308 5 5 5 5 5 5 30,537 29,937 55,453 22,367 5 47,964 5 5 5 186,308 5 5 5 5 2,257,847 65 3,090,347 150,406 150,406 150,406 150,406 150,406 150,406 71 71 3,016,585 3,016,585 71 71 3,016,585 3,016,585 71 3,016,585 71 3,016,585 0514 FAMILY SHELTER-POWERS 1108 15 832,500 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES UNIT OF APPROPRIATION: 100 DEPT OF HOMELESS SERVICES-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------01 F/T SALARIED 001 FULL YEAR POSITIONS 26 299,091 SUBTOTAL FOR F/T SALARIED 26 299,091 SUBTOTAL FOR BUDGET CODE 0514 BUDGET CODE: 0515 FAMILY SECURITY CATHERINE ST. 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 26 299,091 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------26 299,091 26 299,091 26 299,091 LIFE SUBTOTAL FOR BUDGET CODE 0515 BUDGET CODE: 0516 FAMILY SECURITY FLATLANDS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0516 BUDGET CODE: 0518 FAMILY SHELTER-FLATLAND 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 29 29 04 ADD GRS PAY X41 PY ASSIGNMENT DIFFERENTIAL X42 PY LONGEVITY DIFFERENTIAL X43 PY SHIFT DIFFERENTIAL X45 PY HOLIDAY PAY X46 PY TERMINAL LEAVE X47 PY OVERTIME 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 046 TERMINAL LEAVE 047 OVERTIME 049 BACKPAY - PRIOR YEARS 050 PMTS TO BENEFIC DECSD EMPLOYES 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 686,338 686,338 686,338 686,338 686,338 686,338 1,609,016 1,609,016 1,609,016 1,609,016 1,609,016 1,609,016 1,400,242 1,400,242 17 50 5 5 5 5 7,723 33,551 14,177 3,988 5 60,744 535 5 5 120,820 1109 29 29 1,400,242 1,400,242 17 50 5 5 5 5 7,723 33,551 14,177 3,988 5 60,744 535 5 5 120,820 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES UNIT OF APPROPRIATION: 100 DEPT OF HOMELESS SERVICES-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS 5,405 SUBTOTAL FOR FRINGE BENES 5,405 SUBTOTAL FOR BUDGET CODE 0518 BUDGET CODE: 0520 FAMILY SHELTER-JAMAICA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 29 1,526,467 29 1,526,467 25 25 1,179,659 1,179,659 25 25 1,179,659 1,179,659 04 ADD GRS PAY X41 PY ASSIGNMENT DIFFERENTIAL X42 PY LONGEVITY DIFFERENTIAL X43 PY SHIFT DIFFERENTIAL X45 PY HOLIDAY PAY X46 PY TERMINAL LEAVE X47 PY OVERTIME 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 046 TERMINAL LEAVE 047 OVERTIME 049 BACKPAY - PRIOR YEARS 050 PMTS TO BENEFIC DECSD EMPLOYES 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0520 25 BUDGET CODE: 0521 FAMILY SECURITY JAMAICA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0521 BUDGET CODE: DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------5,405 5,405 0528 LEND A HAND 1110 5 5 5 152 5 465 16,621 23,985 24,922 9,534 5 70,131 5 5 5 145,850 5 5 5 152 5 465 16,621 23,985 24,922 9,534 5 70,131 5 5 5 145,850 5 5 5 5 1,325,514 25 1,325,514 1,108,240 1,108,240 1,108,240 1,108,240 1,108,240 1,108,240 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES UNIT OF APPROPRIATION: 100 DEPT OF HOMELESS SERVICES-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------01 F/T SALARIED 001 FULL YEAR POSITIONS 17 SUBTOTAL FOR F/T SALARIED 17 04 ADD GRS PAY X41 PY ASSIGNMENT DIFFERENTIAL X42 PY LONGEVITY DIFFERENTIAL X43 PY SHIFT DIFFERENTIAL X45 PY HOLIDAY PAY X46 PY TERMINAL LEAVE X47 PY OVERTIME 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 046 TERMINAL LEAVE 047 OVERTIME 049 BACKPAY - PRIOR YEARS 050 PMTS TO BENEFIC DECSD EMPLOYES 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0528 BUDGET CODE: 0531 Office of Client Advocacy - PATH 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0531 BUDGET CODE: 0532 PATH Intake 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 043 045 047 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------17 17 5 5 5 5 5 5 48,943 92,560 173 2,009 5 1,141,572 5 5 5 1,285,307 5 5 5 5 5 5 48,943 92,560 173 2,009 5 1,141,572 5 5 5 1,285,307 5 5 5 5 17 1,285,312 17 1,285,312 2 2 161,871 161,871 2 2 161,871 161,871 2 161,871 2 161,871 261 261 13,913,732 13,913,732 292 292 15,810,704 15,810,704 LONGEVITY DIFFERENTIAL SHIFT DIFFERENTIAL HOLIDAY PAY OVERTIME 419,105 293,000 107,000 102,677 1111 419,105 293,000 107,000 102,677 31 31 1,896,972 1,896,972 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES UNIT OF APPROPRIATION: 100 DEPT OF HOMELESS SERVICES-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------061 SUPPER MONEY 37,000 SUBTOTAL FOR ADD GRS PAY 958,782 SUBTOTAL FOR BUDGET CODE 0532 BUDGET CODE: 0553 Case Mgmt Field Teams Admin 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0553 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------37,000 958,782 261 14,872,514 292 16,769,486 2 2 135,591 135,591 2 2 135,591 135,591 2 135,591 2 135,591 BUDGET CODE: 0555 HERO/HOT LINE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY X41 PY ASSIGNMENT DIFFERENTIAL X42 PY LONGEVITY DIFFERENTIAL X43 PY SHIFT DIFFERENTIAL X45 PY HOLIDAY PAY X46 PY TERMINAL LEAVE X47 PY OVERTIME 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 046 TERMINAL LEAVE 047 OVERTIME 049 BACKPAY - PRIOR YEARS 050 PMTS TO BENEFIC DECSD EMPLOYES 057 BONUS PAYMENTS 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0555 1112 1,303,481 1,303,481 1,303,481 1,303,481 5 5 5 5 5 5 45,864 96,092 81,936 13,005 5 436,907 5 5 2,641 5 676,495 5 5 5 5 5 5 45,864 96,092 81,936 13,005 5 436,907 5 5 2,641 5 676,495 5 5 5 5 1,979,981 1,979,981 31 1,896,972 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES UNIT OF APPROPRIATION: 100 DEPT OF HOMELESS SERVICES-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1124 HMIS Prevention 01 F/T SALARIED 001 FULL YEAR POSITIONS 3 127,644 SUBTOTAL FOR F/T SALARIED 3 127,644 SUBTOTAL FOR BUDGET CODE 1124 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------33- 127,644127,644- 3 127,644 3- 127,644- 11 11 2,572 2,572 1111- 2,5722,572- SUBTOTAL FOR BUDGET CODE 1132 11 2,572 11- 2,572- TOTAL FOR FAMILY SHELTER OPERATIONS 668 40,140,290 756 45,920,785 88 5,780,495 TOTAL FOR DEPT OF HOMELESS SERVICES-PS 2,048 129,278,613 2,147 136,977,508 99 7,698,895 BUDGET CODE: 1132 ESG FAMILY RESOURCE ROOM 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1113 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES UNIT OF APPROPRIATION: 100 DEPT OF HOMELESS SERVICES-PS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- DEPT OF HOMELESS SERVICES-PS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,048 129,278,613 2,147 136,977,508 7,698,895 FINANCIAL PLAN SAVINGS 1 2,964,846 1 4,382,183 1,417,337 APPROPRIATION 2,049 132,243,459 2,148 141,359,691 9,116,232 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 73,251,636 85,322,865 12,071,229 574,227 578,136 3,909 58,375,096 42,500 55,458,690 2,916,40642,500- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 132,243,459 1114 141,359,691 9,116,232 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES UNIT OF APPROPRIATION: 100 DEPT OF HOMELESS SERVICES-PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 0100 ADMINISTRATIVE PUBLIC INF D 071 10033 53,373-212,614 1102 COMMISSIONER OF HOMELESS D 071 94493 49,492-212,614 1107 DEPUTY COMMISIONER(HOMELE D 071 95652 49,492-212,614 1118 COMPUTER OPERATIONS MANAG D 071 10074 49,492-212,614 1119 COMPUTER SYSTEMS MANAGER D 071 10050 49,492-212,614 1126 GENERAL COUNSEL (HOMELESS D 071 95659 49,492-212,614 1148 ADMINISTRATIVE PUBLIC INF D 071 10033 53,373-212,614 1153 ADMINISTRATIVE MANAGER D 071 10025 49,492-212,614 1191 COMMUNITY ASSOCIATE D 071 56057 37,072- 56,249 1205 ASSOCIATE STAFF ANALYST D 071 12627 57,245- 88,649 1206 ASSOCIATE STAFF ANALYST D 071 12627 57,245- 88,649 1207 ADMINISTRATIVE STAFF ANAL D 071 10026 49,492-212,614 1209 ASSOCIATE MANAGEMENT AUDI D 071 40503 62,887- 82,715 1220 ADMINISTRATIVE INVESTIGAT D 071 10020 49,492-212,614 1260 *ATTORNEY AT LAW D 071 30085 61,158-105,712 1265 AGENCY ATTORNEY INTERNE D 071 30086 60,354- 63,722 1267 AGENCY ATTORNEY D 071 30087 61,158-105,712 1268 EXECUTIVE AGENCY COUNSEL D 071 95005 49,492-212,614 1269 EXECUTIVE ASSISTANT TO TH D 071 95653 49,492-212,614 1276 ADMINISTRATIVE STAFF ANAL D 071 1002A 56,937- 88,649 1277 ADMINISTRATIVE STAFF ANAL D 071 10026 49,492-212,614 1278 AGENCY CHIEF CONTRACTING D 071 82950 49,492-212,614 1286 ADMINISTRATIVE DIRECTOR O D 071 10056 49,492-212,614 1345 SUPERVISOR OF MECHANICS D 071 90774 34,556-103,335 1352 ASSOCIATE PROJECT MANAGER D 071 22427 68,704-107,720 1419 SUPERVISOR I (SOCIAL SERV D 071 52311 26,276- 72,378 1457 COUNSELOR (ADDICTION TREA D 071 51214 47,939- 80,444 1480 SUPERVISOR II (SOCIAL SER D 071 52312 30,861- 80,444 1491 ADMINISTRATIVE LABOR RELA D 071 82994 49,492-212,614 1494 SUPERVISOR III (WELFARE) D 071 52313 67,372- 86,837 1502 ADMINISTRATIVE CONSTRUCTI D 071 82991 49,492-212,614 1516 SUPERVISOR BRICKLAYER D 071 92271 93,012- 93,012 1535 SUPERVISOR ELECTRICIAN D 071 91769 96,374-105,966 1540 COMPUTER ASSOCIATE (SOFTW D 071 13631 64,574- 98,853 1570 SUPERINTENDENT OF ADULT I D 071 52279 67,372- 86,837 1575 SENIOR STATIONARY ENGINEE D 071 91638 113,816-121,960 1592 STATIONARY ENGINEER D 071 91644 96,653-102,751 1618 PRINCIPAL ADMINISTRATIVE D 071 10124 45,978- 75,630 1626 SUPERVISOR II SOCIAL WORK D 071 52632 64,424- 80,444 1665 COMPUTER ASSOCIATE (OPERA D 071 13621 44,162- 98,853 1688 CONTRACT SPECIALIST D 071 40561 42,106- 69,627 # POS ANNUAL RATE ------- --------------1 1 1 3 15 1 2 3 1 1 54 1 1 1 1 3 22 5 1 98 15 1 96 4 5 28 5 12 1 1 3 1 3 2 11 1 2 100 11 1 2 1115 90,000 205,180 182,316 313,979 1,468,195 150,000 250,587 208,681 38,869 68,466 3,795,364 91,836 65,821 125,000 98,125 176,757 1,618,677 532,580 156,279 7,628,322 1,771,916 119,391 9,350,397 413,340 376,805 1,470,896 231,274 727,606 76,306 67,620 314,391 93,012 289,122 135,306 739,231 121,960 205,500 5,184,683 733,040 64,043 112,884 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES UNIT OF APPROPRIATION: 100 DEPT OF HOMELESS SERVICES-PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1692 ADMINISTRATIVE CONTRACT S D 071 10095 49,492-212,614 1741 CASEWORKER D 071 52304 20,613- 62,644 1750 SPACE ANALYST D 071 80184 57,877- 86,523 1751 ASSOCIATE SPACE ANALYST D 071 80183 58,405- 73,553 1765 SUPERVISOR CARPENTER D 071 92071 81,685- 93,354 1776 ADMINISTRATIVE STAFF ANAL D 071 1002A 56,937- 88,649 1780 SUPERVISOR PLUMBER D 071 91972 88,627-101,288 1811 STAFF ANALYST D 071 12626 45,029- 67,459 1840 ELECTRICIAN D 071 91717 80,388- 91,872 1860 PLUMBER D 071 91915 83,738- 96,068 1862 PLUMBER'S HELPER D 071 91916 61,387- 61,387 1872 ASSOCIATE INVESTIGATOR D 071 31121 49,528- 74,605 1885 CARPENTER D 071 92005 76,204- 87,090 1892 SOCIAL WORKER D 071 52613 51,793- 64,034 1988 SR. COMMUNITY LIAISON WOR D 071 56094 45,014- 58,307 1991 COMMUNITY ASSOCIATE D 071 56057 37,072- 56,249 1992 COMMUNITY ASSISTANT D 071 56056 31,454- 37,201 1993 PRIN COMM LIAISON WKR W E D 071 56095 58,307- 71,340 1999 COMMUNITY LIAISON WORKER D 071 56093 33,029- 74,605 2001 COMMUNITY COORDINATOR (WI D 071 56058 52,322- 74,049 2018 MANAGEMENT AUDITOR D 071 40502 56,797- 86,499 2070 SUPERVISING SPECIAL OFFIC D 071 70817 48,520- 68,790 2071 PRINCIPAL SPECIAL OFFICER D 071 70818 62,296- 66,767 2075 AGENCY SECURITY DIRECTOR D 071 06774 49,492-212,614 2084 PROCUREMENT ANALYST D 071 12158 40,139- 87,631 2086 ADMINISTRATIVE PROCUREMEN D 071 82976 49,492-212,614 2106 ASSISTANT SUPERINTENDENT D 071 52275 60,975- 74,605 2125 CLERICAL ASSOCIATE MOST M D 071 10251 20,095- 55,390 2130 SECRETARY (LEVELS 1A,2A,3 D 071 10252 29,897- 55,390 2131 SECRETARY OF COMM(ONLY FO D 071 12862 46,889- 79,198 2140 LOCKSMITH D 071 90723 51,761- 51,761 2165 RECREATION DIRECTOR D 071 60430 42,116- 57,011 2173 MAINTENANCE D 071 90698 33,742- 54,581 2175 CEMENT MASON D 071 92210 73,920- 84,480 2185 OILER D 071 91628 96,549- 96,549 2200 ADMINISTRATIVE SUPERVISOR D 071 10035 49,492-212,614 2205 COMPUTER SPECIALIST(SOFTW D 071 13632 79,462-120,754 2207 *CERTIFIED WIDE AREA NETW D 071 13692 83,099-131,623 2208 *CERTIFIED APPLICATIONS D D 071 13693 79,462-125,964 2217 COMPUTER AIDE D 071 13620 39,747- 58,096 2240 SENIOR SPECIAL OFFICER D 071 70815 47,093- 47,093 # POS ANNUAL RATE ------- --------------6 79 10 5 3 1 3 28 17 14 5 1 18 4 2 105 133 3 7 119 3 10 11 1 5 3 69 39 8 1 2 8 9 7 8 5 8 1 2 1 59 1116 536,977 3,304,128 598,908 381,657 245,055 68,466 265,883 1,673,686 1,521,891 1,176,843 306,936 67,592 1,371,675 247,733 94,168 4,141,281 4,544,694 183,240 299,882 6,587,889 208,783 541,230 642,386 115,977 282,799 258,836 4,245,109 1,721,538 372,716 76,000 103,523 319,632 480,532 517,442 772,392 606,973 730,889 85,994 220,503 56,383 2,778,487 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES UNIT OF APPROPRIATION: 100 DEPT OF HOMELESS SERVICES-PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 2245 ELECTRICIAN'S HELPER D 071 91722 56,602-102,312 2270 MOTOR VEHICLE SUPERVISOR D 071 91232 48,882- 54,848 2275 SENIOR MOTOR VEHICLE SUPE D 071 91233 52,448- 52,448 2281 CERTIFIED IT LAN ADMIN D 071 13641 83,099-131,623 2350 RESEARCH ASSISTANT D 071 60910 44,048- 57,959 2410 MOTOR VEHICLE OPERATOR ## D 071 91212 33,117- 44,021 2420 HOUSEKEEPER D 071 80710 37,738- 43,721 2637 TELECOMMUNICATIONS SPECIA D 071 20245 70,456- 95,630 2640 TELECOMMUNICATION MANAGER D 071 82984 49,492-212,614 2685 HUMAN RESOURCES TECHNICIA D 071 56006 31,731- 35,807 2729 SUPERVISOR OF STOCK WORKE D 071 12202 32,145- 75,480 2737 STOCK WORKER D 071 12200 24,233- 46,519 2750 SHEET METAL WORKER D 071 92340 89,011-101,727 2990 SPECIAL OFFICER D 071 70810 30,260- 43,615 2999 SPECIAL OFFICER D 071 70810 30,260- 43,615 3032 BOOKKEEPER D 071 40526 38,899- 60,039 3033 CONSTRUCTION PROJECT MANA D 071 34202 57,877-107,720 3071 FRAUD INVESTIGATOR (NOT P D 071 31113 42,604- 70,961 3076 ASSOCIATE FRAUD INVESTIGA D 071 31118 58,307- 84,282 3990 SPECIAL OFFICER D 071 70810 30,260- 43,615 4047 INVESTIGATOR (EMPLOYEE DI D 071 06688 37,926- 80,433 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------3 8 1 1 1 33 5 1 1 1 3 6 2 360 1 1 2 108 61 1 4 1,948 170,459 410,480 54,931 83,099 46,075 1,386,056 189,273 78,641 86,528 34,337 145,808 190,452 178,022 13,137,518 30,260 59,516 146,408 4,925,914 3,836,615 42,332 236,918 108,090,107 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 100 1,948 108,090,107 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 200 11,097,547 TOTAL FOR U/A 100 2,148 119,187,654 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1117 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES UNIT OF APPROPRIATION: 200 DEPT OF HOMELESS SERVICES-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 7110 BUREAU OF ADMINISTRATION BUDGET CODE: E200 HURRICANE SANDY 30 PROPTY&EQUIP 305 MOTOR VEHICLES SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE E200 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 23,697 23,697 23,69723,697- 802,178 802,178 802,178802,178- 825,875 825,875- BUDGET CODE: 6100 AGENCYWIDE AOTPS 10 SUPPLYS&MATL 856001 10F MOTOR VEHICLE FUEL 856001 10X SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 320,000 75,000 395,000 75,000 75,000 40 OTHR SER&CHR 858001 40B TELEPHONE & OTHER COMMUNICATNS 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 1,673,350 115,317 1,788,667 1,694,338 686,317 2,380,655 60,000 60,000 60,000 60,000 2,243,667 2,515,655 70 FXD MIS CHGS 040001 79D TRAINING CITY EMPLOYEES 856001 79D TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 6100 BUDGET CODE: 8914 HUD CONTINUUM OF CARE-PLANNING GRANT 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 8914 BUDGET CODE: 9100 AGENCYWIDE AOTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 106 MOTOR VEHICLE FUEL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 320,00020,988 571,000 591,988 271,988 90,000 90,000 90,00090,000- 90,000 90,000- 95,369 10,728 833 41,744 148,674 1118 320,000- 72,369 4,075 70,833 62,497 209,774 23,0006,65370,000 20,753 61,100 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES UNIT OF APPROPRIATION: 200 DEPT OF HOMELESS SERVICES-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 304 MOTOR VEHICLE EQUIPMENT 305 MOTOR VEHICLES 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 403 412 414 417 451 452 453 454 496 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP RENTALS - LAND BLDGS & STRUCTS ADVERTISING NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL ALLOWANCES TO PARTICIPANTS SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 607 MAINT & REP MOTOR VEH EQUIP 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 615 PRINTING CONTRACTS 619 SECURITY SERVICES 622 TEMPORARY SERVICES 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 15 2 2 1 1 2 23 70 FXD MIS CHGS 732 MISCELLANEOUS AWARDS 794 TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 9100 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 9,166 6,000 43,398 80,566 19,166 8,000 166,296 14,166 2,664 1,665 7,499 180,990 8,062,204 11,498 96,996 3,036 13,500 10,842 5,000 8,395,894 4,664 3,665 9,499 237,490 8,062,204 44,998 99,996 10,036 13,500 10,842 74,831 4,166 7,500 140,812 1,270,282 25,000 25,689 497,785 75,500 2,121,565 24,166 19,166 7,000 64,498 8,496,894 15 2 2 1 1 2 23 3,000 833 3,833 23 1119 10,836,262 45,831 5,000 4,166 5,833 106,812 1,270,282 25,000 136,354 342,485 12,500 1,954,263 5,000 6,00043,39856,4001,000101,7982,000 2,000 2,000 56,500 33,500 3,000 7,000 5,000101,000 29,0005,000 1,66734,000110,665 155,30063,000167,302- 3,000 833 3,833 23 10,729,262 107,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES UNIT OF APPROPRIATION: 200 DEPT OF HOMELESS SERVICES-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 9170 ADMIN SECURITY 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 48,110 105 AUTOMOTIVE SUPPLIES & MATERIAL 5,000 SUBTOTAL FOR SUPPLYS&MATL 53,110 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 319 SECURITY EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 34,485 5,000 39,485 13,625- 30,000 10,000 10,000 50,000 30,000 10,000 20,000 30,000 3,000 3,000 3,000 3,000 10,000 17,947 24,375 52,322 3,000 5,000 17,947 23,000 48,947 3,000 5,000- 138,432 141,432 3,000 8,281 977,165 985,446 192,000 335,045 527,045 183,719 642,120458,401- 19,166 70,284 89,450 19,166 31,034 50,200 39,25039,250- 30 PROPTY&EQUIP 40 OTHR SER&CHR 452 NON OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9170 BUDGET CODE: 9190 Office of Information Technology 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 302 TELECOMMUNICATIONS EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 042001 40X CONTRACTUAL SERVICES-GENERAL 069001 40X CONTRACTUAL SERVICES-GENERAL 858001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL 402 TELEPHONE & OTHER COMMUNICATNS 127001 42G DATA PROCESSING SERVICES 858001 42G DATA PROCESSING SERVICES 451 NON OVERNIGHT TRVL EXP-GENERAL 452 NON OVERNIGHT TRVL EXP-SPECIAL 499 OTHER EXPENSES - GENERAL 1120 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 13,625- 10,00020,000 1,3753,375- 135,142 135,142- 4,119 6,600 56,399 29,999 4,1196,60026,400- 344,877 1,250 1,917 30 344,877 1,250 1,917 1,996,400 1,996,370 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES UNIT OF APPROPRIATION: 200 DEPT OF HOMELESS SERVICES-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR OTHR SER&CHR 550,334 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT 671 TRAINING PRGM CITY EMPLOYEES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9190 BUDGET CODE: 9200 AUDIT AND LEGAL 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 40X 40X 40X 40X 400 403 417 451 452 SUBTOTAL FOR OTHR 600 CONTRACTUAL SERVICES GENERAL 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 681 PROF SERV ACCTING & AUDITING 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 25,0071,547,6311,572,638- 4,682,893 4,436,713 246,180- 9,0002009,200- 602,726 72,300 5,000 28,000 6,150 5,200 719,376 1 2 3 70 FXD MIS CHGS 706 PROMPT PAYMENT INTEREST SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 9200 110,000 24,999 1,350,026 1,485,025 500 500 CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES ADVERTISING NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 110,000 50,006 2,897,657 3,057,663 9,000 200 9,200 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 042001 125001 806001 816001 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------2,374,443 1,824,109 211,950 25,000 500 466,414 2,000 705,864 2,500 2,500 2,000 2,000 5,000 5,000 602,72672,3005,00028,0006,150200714,376- 1 30,332 2 386,414 7,000 423,746 3 32 32 3 1121 1,434,972 181,61825,00050080,0005,000 282,1183232- 3 431,246 1,003,726- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES UNIT OF APPROPRIATION: 200 DEPT OF HOMELESS SERVICES-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 9580 Office of Emergency Operation 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 305 MOTOR VEHICLES 314 OFFICE FURITURE SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 452 NON OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 615 PRINTING CONTRACTS 619 SECURITY SERVICES 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS 55,000 55,000 50,000 50,000 50,000 857 50,857 65,000 10,857 75,857 5,000 5,000 5,000 5,000 32,000 22,000 SUBTOTAL FOR BUDGET CODE 9580 TOTAL FOR BUREAU OF ADMINISTRATION DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 26 10,000 42,000 22,000 152,857 152,857 20,404,958 26 18,407,165 5,0005,00015,000 10,000 25,000 32,00022,000 10,00020,000- 1,997,793- RESPONSIBILITY CENTER: 7130 CENTRAL OPERATIONS BUDGET CODE: 9310 ADMIN FMD 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 105 AUTOMOTIVE SUPPLIES & MATERIAL 106 MOTOR VEHICLE FUEL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 302 305 314 319 332 337 60,000 12,765 2,500 3,300 49,735 128,300 TELECOMMUNICATIONS EQUIPMENT MOTOR VEHICLES OFFICE FURITURE SECURITY EQUIPMENT PURCH DATA PROCESSING EQUIPT BOOKS-OTHER 417 128,920 76,000 4,900 1,040 3,000 1122 60,000 563,584 2,500 3,300 60,500 2,000 691,884 837 133,000 10,000 1,000 550,819 60,500 47,735563,584 420 4,080 76,0005,100 1,0402,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES UNIT OF APPROPRIATION: 200 DEPT OF HOMELESS SERVICES-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR PROPTY&EQUIP 214,277 40 OTHR SER&CHR 403 412 451 452 SUBTOTAL FOR OTHR OFFICE SERVICES RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 622 TEMPORARY SERVICES 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9310 33 19,349 18,940 760 39,082 1 3313,98810,010 2,240 1,771- 1 1 1 22,000 246,484 1 779,880 1 1,120,516 340,636 25,500 25,500 500 500 25,000 25,000 30 PROPTY&EQUIP 305 MOTOR VEHICLES SUBTOTAL FOR PROPTY&EQUIP 21,877 21,877 40 OTHR SER&CHR 16,840 3,441 6,000 26,281 ADVERTISING NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 615 PRINTING CONTRACTS SUBTOTAL FOR CNTRCTL SVCS 222,484 2,000 7,000 4,000 3,000 14,000 RESPONSIBILITY CENTER: 7140 SINGLE SHELTER OPERATIONS 1123 853,809 9,840559 3,00012,281771771- 73,929 1 207,92553,323 2,0002355,100 151,737- 21,87721,877- 771 771 SUBTOTAL FOR BUDGET CODE 9610 TOTAL FOR CENTRAL OPERATIONS 5,361 28,950 3,000 37,311 207,925 169,161 4,000 235 16,900 398,221 BUDGET CODE: 9610 Capacity Planning and Development Admin 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 417 451 452 SUBTOTAL FOR OTHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------144,837 69,440- 39,500 1 1,160,016 34,429306,207 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES UNIT OF APPROPRIATION: 200 DEPT OF HOMELESS SERVICES-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: Z200 PlaNYC ExCEL Program-M & R 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE Z200 BUDGET CODE: Z340 PlaNYC -Retrocommissioning Project 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE Z340 BUDGET CODE: 6400 ADULTS AOTPS 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 3,000 3,000 3,0003,000- 245,000 245,000 245,000245,000- 248,000 248,000- 486,583 486,583 486,583486,583- 486,583 486,583- 1,939,749 1,939,749 2,040,269 2,040,269 100,520 100,520 1,939,749 2,040,269 100,520 76,220 76,220 76,220 76,220 8,839,018 8,839,018 8,839,018 8,839,018 8,915,238 8,915,238 BUDGET CODE: 8450 ADULT SERVICES AOTPS 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 628,176 628,176 628,176 628,176 40 OTHR SER&CHR 856001 40G MAINT & REP OF MOTOR VEH EQUIP 194,000 194,000 SUBTOTAL FOR BUDGET CODE 6400 BUDGET CODE: 6450 ADULT SERVICES AOTPS 10 SUPPLYS&MATL 072001 10X SUPPLIES + MATERIALS - GENERAL 856001 10X SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 856001 42C HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 6450 1124 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES UNIT OF APPROPRIATION: 200 DEPT OF HOMELESS SERVICES-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ --------------- ------ --856001 40X SUBTOTAL FOR OTHR DESCRIPTION # CNTRCT AMOUNT ------------------------------ -------- ---------------CONTRACTUAL SERVICES-GENERAL 17,544 SER&CHR 211,544 SUBTOTAL FOR BUDGET CODE 8450 839,720 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------17,544 211,544 839,720 BUDGET CODE: 8903 Homeless Management Information Systems 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 567,091 530 567,621 567,091530567,621- 60 CNTRCTL SVCS 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS 589,692 589,692 589,692589,692- 1,157,313 1,157,313- 141,773 141,773 141,773141,773- 141,773 141,773- 5,054,031 5,054,031 5,054,0315,054,031- 5,054,031 5,054,031- 874,898 874,898 874,898874,898- 874,898 874,898- 400,000 400,000 400,000400,000- SUBTOTAL FOR BUDGET CODE 8903 BUDGET CODE: 8904 OUTREACH & INT HOUS (ESG) 60 CNTRCTL SVCS 659 HOMELESS INDIVIDUAL SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 8904 BUDGET CODE: 8905 ADULT SHELTER SVCS (ESG) 60 CNTRCTL SVCS 659 HOMELESS INDIVIDUAL SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 8905 BUDGET CODE: 8907 Outreach ESG 60 CNTRCTL SVCS 659 HOMELESS INDIVIDUAL SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 8907 BUDGET CODE: 8910 ESG-HOMELESS MANAGEMENT INFORMATION SYST 60 CNTRCTL SVCS 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS 1125 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES UNIT OF APPROPRIATION: 200 DEPT OF HOMELESS SERVICES-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 8910 BUDGET CODE: 8911 BROKERS FEES-SINGLE ADULTS 60 CNTRCTL SVCS 659 HOMELESS INDIVIDUAL SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 8911 BUDGET CODE: 8913 NYCHA RE-ENTRY PROGRAM 60 CNTRCTL SVCS 659 HOMELESS INDIVIDUAL SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 8913 BUDGET CODE: 9340 SINGLE ADULTS FMD 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 109 FUEL OIL 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 400 403 412 473 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP SNOW REMOVAL SERVICES SER&CHR 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 615 PRINTING CONTRACTS 400,000 400,000- 70,000 70,000 70,00070,000- 70,000 70,000- 354,138 354,138 354,138354,138- 354,138 354,138- 55,500 2,000 866,250 479,155 23,233 1,426,138 30 PROPTY&EQUIP 40 OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 14 1 1126 2,500 866,250 279,155 1,147,905 53,0002,000200,00023,233278,233- 51,700 269,067 5,000 15,000 340,767 15,000 36,700269,067- 5,000 10,750 30,750 4,250310,017- 20,162 6,300 61,004 1,001 88,467 13,162 3,600 88,445 12,441 1,729,475 6,500 105,207 1 14 1 38,794 1,762,771 6,500 7,0002,70027,441 1,00116,740 26,353 33,296 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES UNIT OF APPROPRIATION: 200 DEPT OF HOMELESS SERVICES-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------683 PROF SERV ENGINEER & ARCHITECT 1 139,835 SUBTOTAL FOR CNTRCTL SVCS 17 1,888,251 70 FXD MIS CHGS 701 TAXES AND LICENSES 706 PROMPT PAYMENT INTEREST SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 9340 BUDGET CODE: 9402 DROP-INS/OUTREACH 60 CNTRCTL SVCS 659 HOMELESS INDIVIDUAL SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9402 BUDGET CODE: 9403 SRO'S 60 CNTRCTL SVCS 659 HOMELESS INDIVIDUAL SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9403 BUDGET CODE: 9404 OTHER ADULT SERVICES 60 CNTRCTL SVCS 659 HOMELESS INDIVIDUAL SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9404 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1 272,195 132,360 17 2,080,260 192,009 1,000 100 1,100 1,000 100 1,100 17 3,744,723 17 3,365,222 5 5 10,702,767 10,702,767 5 5 13,052,767 13,052,767 2,350,000 2,350,000 5 10,702,767 5 13,052,767 2,350,000 70 70 22,387,382 22,387,382 70 70 22,387,382 22,387,382 70 22,387,382 70 22,387,382 2 2 3,037,230 3,037,230 2 2 3,787,230 3,787,230 750,000 750,000 2 3,037,230 2 3,787,230 750,000 BUDGET CODE: 9406 Department of Mental Health Funds 60 CNTRCTL SVCS 659 HOMELESS INDIVIDUAL SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9406 BUDGET CODE: 9407 State Mental Health 60 CNTRCTL SVCS 659 HOMELESS INDIVIDUAL SERVICES SUBTOTAL FOR CNTRCTL SVCS 1127 1,091,251 1,091,251 1,091,251 1,091,251 1,091,251 1,091,251 851,186 851,186 851,186 851,186 379,501- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES UNIT OF APPROPRIATION: 200 DEPT OF HOMELESS SERVICES-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 9407 BUDGET CODE: 9408 Outreach Programs 60 CNTRCTL SVCS 659 HOMELESS INDIVIDUAL SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9408 BUDGET CODE: 9409 Safe Havens 60 CNTRCTL SVCS 659 HOMELESS INDIVIDUAL SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9409 BUDGET CODE: 9411 SHELTERS 60 CNTRCTL SVCS 659 HOMELESS INDIVIDUAL SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9411 BUDGET CODE: 9414 Outreach & Housing Placement - CD 60 CNTRCTL SVCS 659 HOMELESS INDIVIDUAL SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9414 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 851,186 851,186 5,749,171 5,749,171 3,499,171 3,499,171 2,250,0002,250,000- 5,749,171 3,499,171 2,250,000- 17,999,035 17,999,035 21,373,868 21,373,868 3,374,833 3,374,833 17,999,035 21,373,868 3,374,833 60 60 271,013,408 271,013,408 60 60 258,760,315 258,760,315 12,253,09312,253,093- 60 271,013,408 60 258,760,315 12,253,093- 1 1 553,000 553,000 1 1 553,000 553,000 1 553,000 1 553,000 BUDGET CODE: 9450 ADULT SERVICES AOTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 106 MOTOR VEHICLE FUEL 107 MEDICAL,SURGICAL & LAB SUPPLY 110 FOOD & FORAGE SUPPLIES 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 315,386 10,000 1,666 2,784,807 625 3,112,484 1128 600,637 5,000 50,000 1,666 2,837,307 625 3,495,235 285,251 5,00050,000 52,500 382,751 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES UNIT OF APPROPRIATION: 200 DEPT OF HOMELESS SERVICES-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 2,000 305 MOTOR VEHICLES 78,000 314 OFFICE FURITURE 67,734 319 SECURITY EQUIPMENT 42,875 SUBTOTAL FOR PROPTY&EQUIP 190,609 40 OTHR SER&CHR 400 403 412 451 452 496 499 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL ALLOWANCES TO PARTICIPANTS OTHER EXPENSES - GENERAL SER&CHR 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 619 SECURITY SERVICES 624 CLEANING SERVICES 633 TRANSPORTATION EXPENDITURES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------34,000 32,000 75,000 3,00012,734 55,00020,000 22,875141,734 48,875- 5,000 55,000 61,500 24,000 11,000 212,946 553,734 923,180 60 CNTRCTL SVCS 1 1 4 1 1 1 9 70 FXD MIS CHGS 732 MISCELLANEOUS AWARDS SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 9450 12,000 2,000 9,153,305 1,006,229 1,142,522 46,083 11,362,139 1 1 4 1 1 1 9 2,000 2,000 9 BUDGET CODE: 9465 Adult Security - CD 60 CNTRCTL SVCS 619 SECURITY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9465 BUDGET CODE: 9470 Adult Services Security 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 15,590,412 5,000 50,0006,50011,0003,00040,000 15,000 9,000 2,083 10,503,305 1,006,229 1,142,522 17,000 12,695,139 15,000 3,00083 1,350,000 25,500- 29,0831,333,000 2,000 2,000 9 17,231,788 3,545,000 3,545,000 3,545,000 3,545,000 3,545,000 3,545,000 2,370 2,370 1129 10,000 5,000 55,000 13,000 8,000 252,946 553,734 897,680 1,641,376 2,3702,370- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES UNIT OF APPROPRIATION: 200 DEPT OF HOMELESS SERVICES-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------30 PROPTY&EQUIP 302 TELECOMMUNICATIONS EQUIPMENT 25,000 314 OFFICE FURITURE 6,000 319 SECURITY EQUIPMENT 34,176 SUBTOTAL FOR PROPTY&EQUIP 65,176 600 CONTRACTUAL SERVICES GENERAL 633 TRANSPORTATION EXPENDITURES SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------25,0006,0003,151 31,0253,151 62,025- 60 CNTRCTL SVCS 9,875 SUBTOTAL FOR BUDGET CODE 9470 BUDGET CODE: 9640 Capacity Planning and Development-Adults 60 CNTRCTL SVCS 615 PRINTING CONTRACTS 683 PROF SERV ENGINEER & ARCHITECT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9640 TOTAL FOR SINGLE SHELTER OPERATIONS 164 46,000 46,000 9,875 9,875 46,00036,125- 113,546 13,026 100,520- 9,000 194,182 203,182 5,000 196,750 201,750 4,0002,568 1,432- 203,182 201,750 1,432- 361,508,183 15,554,553- 377,062,736 164 RESPONSIBILITY CENTER: 7150 FAMILY SHELTER OPERATIONS BUDGET CODE: Z350 PlaNYC - Recommissioning Project-M&R-Fam 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE Z350 BUDGET CODE: 6500 FAMILY SERVICES AOTPS 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 6500 BUDGET CODE: 6550 FAMILY SERVICES OTPS 1130 63,136 63,136 63,13663,136- 63,136 63,136- 2,705,911 2,705,911 2,705,911 2,705,911 2,705,911 2,705,911 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES UNIT OF APPROPRIATION: 200 DEPT OF HOMELESS SERVICES-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 431,808 SUBTOTAL FOR SUPPLYS&MATL 431,808 40 OTHR SER&CHR 856001 42C HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 6550 BUDGET CODE: 8550 FAMILY SERVICES OTPS 40 OTHR SER&CHR 856001 40G MAINT & REP OF MOTOR VEH EQUIP 856001 40X CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 8550 BUDGET CODE: 8906 REGENT SUB ABUSE (ESG) 60 CNTRCTL SVCS 650 HOMELESS FAMILY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 8906 BUDGET CODE: 8908 HOMEBASE PREVENTION-ESG 60 CNTRCTL SVCS 650 HOMELESS FAMILY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 8908 BUDGET CODE: 8912 HOMEBASE RAPID REHOUSING 60 CNTRCTL SVCS 650 HOMELESS FAMILY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 8912 BUDGET CODE: 9350 FAMILIES FMD 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 109 FUEL OIL 600,000 600,000 600,000 600,000 1,031,808 1,031,808 183,846 17,544 201,390 183,846 17,544 201,390 201,390 201,390 253,843 253,843 253,843253,843- 253,843 253,843- 2,180,808 2,180,808 2,180,8082,180,808- 2,180,808 2,180,808- 180,473 180,473 180,473180,473- 180,473 180,473- 61,600 128,120 1131 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------431,808 431,808 2,500 128,120 59,100- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES UNIT OF APPROPRIATION: 200 DEPT OF HOMELESS SERVICES-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------169 MAINTENANCE SUPPLIES 518,649 170 CLEANING SUPPLIES 12,867 SUBTOTAL FOR SUPPLYS&MATL 721,236 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 403 412 473 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP SNOW REMOVAL SERVICES SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 615 PRINTING CONTRACTS 683 PROF SERV ENGINEER & ARCHITECT SUBTOTAL FOR CNTRCTL SVCS 1 15 1 1 18 70 FXD MIS CHGS 701 TAXES AND LICENSES 706 PROMPT PAYMENT INTEREST SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 9350 SUBTOTAL FOR BUDGET CODE 9503 BUDGET CODE: 9504 CHILDLESS COUPLES 60 CNTRCTL SVCS 650 HOMELESS FAMILY SERVICES 39,497 150,567 900 10,500 201,464 15,000 21,000 5,375 16,500 1,001 43,876 12,000 3,600 23,500 4,225 1,736,439 4,500 53,366 1,798,530 5,000 37,391 57,391 39,100 1 15 1 1 18 1,000 200 1,200 18 BUDGET CODE: 9503 HOTELS (FAMILIES WITH CHILDREN) 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 650 HOMELESS FAMILY SERVICES SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------318,649 200,00012,867449,269 271,967- 2,766,306 4,000 2,046,511 4,500 194,754 2,249,765 24,497150,5674,100 26,891 144,0739,0001,7757,000 1,0014,776225310,072 141,388 451,235 1,000 200 1,200 18 3,596,625 3,596,625 2,796,725 30,419 3,596,625 3,596,625 16 16 124,400,048 124,400,048 16 16 98,083,101 98,083,101 26,316,94726,316,947- 16 127,996,673 16 101,679,726 26,316,947- 16 67,574,893 16 51,019,743 16,555,150- 1132 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES UNIT OF APPROPRIATION: 200 DEPT OF HOMELESS SERVICES-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR CNTRCTL SVCS 16 67,574,893 SUBTOTAL FOR BUDGET CODE 9504 BUDGET CODE: 9505 OTHER FAMILY SERVICES 60 CNTRCTL SVCS 650 HOMELESS FAMILY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9505 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------16 51,019,743 16,555,150- 16 67,574,893 16 51,019,743 2 2 98,892 98,892 2 2 98,892 98,892 2 98,892 2 98,892 BUDGET CODE: 9506 Late Arrivals 60 CNTRCTL SVCS 650 HOMELESS FAMILY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9506 BUDGET CODE: 9508 Family Medicals 60 CNTRCTL SVCS 650 HOMELESS FAMILY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9508 3,031,270 3,031,270 3,031,270 3,031,270 3,031,270 3,031,270 1,458,286 1,458,286 1,458,286 1,458,286 1,458,286 1,458,286 BUDGET CODE: 9510 Contracted Clusters 60 CNTRCTL SVCS 650 HOMELESS FAMILY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9510 BUDGET CODE: 9511 TIER II 60 CNTRCTL SVCS 650 HOMELESS FAMILY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9511 BUDGET CODE: 16,555,150- 65,000,000 65,000,000 65,000,000 65,000,000 65,000,000 65,000,000 248 248 289,188,656 289,188,656 248 248 207,525,950 207,525,950 81,662,70681,662,706- 248 289,188,656 248 207,525,950 81,662,706- 9515 After Care 1133 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES UNIT OF APPROPRIATION: 200 DEPT OF HOMELESS SERVICES-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ --------------- ------ --40 OTHR SER&CHR 499 SUBTOTAL FOR OTHR DESCRIPTION # CNTRCT AMOUNT ------------------------------ -------- ---------------OTHER EXPENSES - GENERAL 267,274 SER&CHR 267,274 60 CNTRCTL SVCS 650 HOMELESS FAMILY SERVICES SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------870,000 602,726 870,000 602,726 33,247,257 33,247,257 30,240,000 30,240,000 3,007,2573,007,257- 33,514,531 31,110,000 2,404,531- 4,596,749 4,596,749 1,292,280 1,292,280 3,304,4693,304,469- 4,596,749 1,292,280 3,304,469- 900,000 900,000 6,300,000 6,300,000 5,400,000 5,400,000 900,000 6,300,000 5,400,000 2,500 1,000 1,644,000 500 1,648,000 1,000 1,000 1,644,000 500 1,646,500 314 OFFICE FURITURE 319 SECURITY EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 22,798 34,808 57,606 22,798 40 OTHR SER&CHR 069001 40X CONTRACTUAL SERVICES-GENERAL 125001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL 403 OFFICE SERVICES 473 SNOW REMOVAL SERVICES 496 ALLOWANCES TO PARTICIPANTS SUBTOTAL FOR OTHR SER&CHR 5,510 218,500 1,175 1,001 100,000 326,186 SUBTOTAL FOR BUDGET CODE 9515 BUDGET CODE: 9516 Anti-Eviction 60 CNTRCTL SVCS 650 HOMELESS FAMILY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9516 BUDGET CODE: 9518 After Care for LinC 60 CNTRCTL SVCS 650 HOMELESS FAMILY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9518 BUDGET CODE: 9540 New Family Intake Center-Family OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 109 FUEL OIL 110 FOOD & FORAGE SUPPLIES 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 1134 1,500- 1,500- 22,798 34,80834,808- 200,000 5,51018,5001,1751,001- 100,000 300,000 26,186- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES UNIT OF APPROPRIATION: 200 DEPT OF HOMELESS SERVICES-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 615 PRINTING CONTRACTS 619 SECURITY SERVICES 622 TEMPORARY SERVICES 624 CLEANING SERVICES 633 TRANSPORTATION EXPENDITURES 683 PROF SERV ENGINEER & ARCHITECT SUBTOTAL FOR CNTRCTL SVCS 10,000 2,166,451 1,000 3,386,164 215,966 1,345,000 696,764 94,126 7,915,471 SUBTOTAL FOR BUDGET CODE 9540 BUDGET CODE: 9550 FAMILY SERVICES OTPS 10 SUPPLYS&MATL 072001 10X SUPPLIES + MATERIALS - GENERAL 836001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 106 MOTOR VEHICLE FUEL 107 MEDICAL,SURGICAL & LAB SUPPLY 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 130 INSTRUCTIONL SUPPLIES-BOE ONLY 132 EXPENSES RELATIVE TO COMMISRY 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 305 MOTOR VEHICLES 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 330 INSTRUCTIONL EQUIPMNT-BOE ONLY 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 402 TELEPHONE & OTHER COMMUNICATNS 403 OFFICE SERVICES 1135 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------2,672,860 1,258,810 117,966 1,345,000 852,036 10,000506,409 1,0002,127,35498,000- 6,246,672 155,272 94,1261,668,799- 9,947,263 8,215,970 1,731,293- 55,000 55,000 110,984 762 5,897 1,000 1,492,089 1,057 8,750 1,000 3,808 1,680,347 205,984 762 155,897 1,000 635,085 1,057 8,750 1,000 10,000 1,074,535 69,371 10,000 229,066 189,257 3,600 50,000 6,000 5,000 562,294 9,371 10,000 375,000 38,257 2,600 50,000 6,000 5,000 496,228 550,640 7,000 23,500 1,617,965 3,000 3,500 95,000 150,000 857,004- 6,192 605,81260,000145,934 151,0001,000- 66,0661,067,325 4,00020,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES UNIT OF APPROPRIATION: 200 DEPT OF HOMELESS SERVICES-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------407 MAINT & REP OF MOTOR VEH EQUIP 40,410 412 RENTALS OF MISC.EQUIP 85,686 451 NON OVERNIGHT TRVL EXP-GENERAL 84,000 452 NON OVERNIGHT TRVL EXP-SPECIAL 26,000 496 ALLOWANCES TO PARTICIPANTS 106,252 499 OTHER EXPENSES - GENERAL 2,900,002 SUBTOTAL FOR OTHR SER&CHR 3,823,490 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 607 MAINT & REP MOTOR VEH EQUIP 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 615 PRINTING CONTRACTS 619 SECURITY SERVICES 622 TEMPORARY SERVICES 624 CLEANING SERVICES 633 TRANSPORTATION EXPENDITURES 671 TRAINING PRGM CITY EMPLOYEES 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER 695 EDUCATION & REC FOR YOUTH PRGM SUBTOTAL FOR CNTRCTL SVCS 15 1 1 1 1 2 1 1 1 1 25 70 FXD MIS CHGS 706 PROMPT PAYMENT INTEREST SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 9550 15 1 1 1 1 2 1 1 1 1 25 100 100 25 BUDGET CODE: 9570 Family Services Security 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 319 SECURITY EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 125,293 10,000 4,000 10,000 15,000 9,000 10,032,751 2,000 1,145,569 596,000 833 28,000 80,662 49,975 12,109,083 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------40,410 154,686 69,000 119,000 35,000 16,000 10,000140,607 34,355 2,900,002 4,995,170 1,171,680 600 CONTRACTUAL SERVICES GENERAL 1136 18,175,314 46,000 10,000 4,000 10,000 16,666 41,665 6,975,827 200,000 568,393 496,000 833 38,000 100,662 50,000 8,558,046 79,293- 1,666 32,665 3,056,924198,000 577,176100,00010,000 20,000 25 3,551,037- 100 100 25 15,124,079 3,051,235- 5,000 12,900 17,900 5,00012,90017,900- 33,100 12,000 88,872 133,972 36,957 36,957 33,10012,00051,91597,015- 9,875 9,875 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES UNIT OF APPROPRIATION: 200 DEPT OF HOMELESS SERVICES-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9570 BUDGET CODE: 9590 Adult Families 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 105 AUTOMOTIVE SUPPLIES & MATERIAL 106 MOTOR VEHICLE FUEL 110 FOOD & FORAGE SUPPLIES 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 315 OFFICE EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 412 451 496 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL ALLOWANCES TO PARTICIPANTS SER&CHR 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 619 SECURITY SERVICES 624 CLEANING SERVICES 633 TRANSPORTATION EXPENDITURES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 151,872 46,832 105,040- 22,462 2,000 41 103- 741,075 110 765,688 22,359 2,000 41 4,103 787,306 110 815,919 4,103 46,231 12,629 36,946 7,179 56,754 12,629 90,946 7,179 110,754 54,000 4,200 17,964 1,000 43,748 66,912 4,200 17,964 1,000 59,393 82,557 10,000 1,096 3,884,504 854,431 4,000 4,000 4,758,031 5,000 10,000 1,096 3,884,504 931,607 4,000 4,000 4,840,207 77,176 5,647,385 5,849,437 202,052 2,000 212,389 8,500 2,000 246,750 10,000 34,361 1,500 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9590 BUDGET CODE: 9650 Capacity Planning and Development-Family 60 CNTRCTL SVCS 615 PRINTING CONTRACTS 683 PROF SERV ENGINEER & ARCHITECT 686 PROF SERV OTHER 1137 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------9,875 9,875 50,231 54,000 15,645 15,645 5,000 82,176 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES UNIT OF APPROPRIATION: 200 DEPT OF HOMELESS SERVICES-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR CNTRCTL SVCS 222,889 SUBTOTAL FOR BUDGET CODE 9650 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------258,750 35,861 222,889 258,750 35,861 TOTAL FOR FAMILY SHELTER OPERATIONS 325 571,888,348 325 504,747,049 67,141,299- TOTAL FOR DEPT OF HOMELESS SERVICES-OTPS 516 970,209,851 516 885,822,413 84,387,438- 1138 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES UNIT OF APPROPRIATION: 200 DEPT OF HOMELESS SERVICES-OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- DEPT OF HOMELESS SERVICES-OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 14,323,880 970,209,851 13,277,371 885,822,413 84,387,438- FINANCIAL PLAN SAVINGS 990,000- 6,714,950 7,704,950 APPROPRIATION 969,219,851 892,537,363 76,682,488- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 456,268,748 433,211,222 23,057,526- 140,084,423 4,098,000 367,119,775 1,648,905 131,633,719 4,098,000 322,743,236 851,186 8,450,70444,376,539797,719- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 969,219,851 1139 892,537,363 76,682,488- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,048 129,278,613 2,147 136,977,508 7,698,895 FINANCIAL PLAN SAVINGS 1 2,964,846 1 4,382,183 1,417,337 APPROPRIATION 2,049 132,243,459 2,148 141,359,691 9,116,232 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 73,251,636 85,322,865 12,071,229 574,227 578,136 3,909 58,375,096 42,500 55,458,690 2,916,40642,500- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 132,243,459 OTPS MEMO AMOUNTS 1140 141,359,691 9,116,232 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 14,323,880 970,209,851 13,277,371 885,822,413 84,387,438- FINANCIAL PLAN SAVINGS 990,000- 6,714,950 7,704,950 APPROPRIATION 969,219,851 892,537,363 76,682,488- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 456,268,748 433,211,222 23,057,526- 140,084,423 4,098,000 367,119,775 1,648,905 131,633,719 4,098,000 322,743,236 851,186 8,450,70444,376,539797,719- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 969,219,851 PS MEMO AMOUNTS 1141 892,537,363 76,682,488- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 071 DEPARTMENT OF HOMELESS SERVICES MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 2,048 1 2,049 129,278,613 2,964,846 132,243,459 2,147 1 2,148 136,977,508 4,382,183 141,359,691 7,698,895 1,417,337 9,116,232 885,822,413 6,714,950 892,537,363 84,387,4387,704,950 76,682,488- 1,022,799,921 11,097,133 1,033,897,054 76,688,5439,122,287 67,566,256- 529,520,384 518,534,087 10,986,297- 140,658,650 4,098,000 425,494,871 1,691,405 1,101,463,310 132,211,855 4,098,000 378,201,926 851,186 1,033,897,054 8,446,795- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 970,209,851 990,000969,219,851 2,048 1 2,049 1,099,488,464 1,974,846 1,101,463,310 1142 2,147 1 2,148 47,292,945840,21967,566,256- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 072 DEPARTMENT OF CORRECTION UNIT OF APPROPRIATION: 001 ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: Z001 Energy Funding Through PlaNYC 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 81,000 81,000 11- 81,00081,000- 1 81,000 1- 81,000- 8 8 746,721 746,721 8 8 759,333 759,333 12,612 12,612 8 746,721 8 759,333 12,612 5 5 176,500 176,500 5 5 353,000 353,000 176,500 176,500 5 176,500 5 353,000 176,500 14 1,004,221 13 1,112,333 19 5 24 1,884,520 503,784 2,388,304 19 5 24 1,893,044 503,784 2,396,828 8,524 SUBTOTAL FOR BUDGET CODE 0101 24 2,388,304 24 2,396,828 8,524 TOTAL FOR OFFICE OF THE COMMISSIONER 24 2,388,304 24 2,396,828 8,524 SUBTOTAL FOR BUDGET CODE Z001 BUDGET CODE: 0399 IFA CAPITAL PROJECTS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0399 BUDGET CODE: 0903 Environmental Health Compliance Unit 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0903 TOTAL FOR 1- 108,112 RESPONSIBILITY CENTER: 0101 OFFICE OF THE COMMISSIONER BUDGET CODE: 0101 OFFICE OF THE COMMISSIONER 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 1143 8,524 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 072 DEPARTMENT OF CORRECTION UNIT OF APPROPRIATION: 001 ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0102 ALTERNATIVES TO INCARCERATION BUDGET CODE: 0102 STRATEGIC PLANN & PROGRAM 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0102 TOTAL FOR ALTERNATIVES TO INCARCERATION DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 19 19 1,585,285 1,585,285 19 19 1,594,419 1,594,419 9,134 9,134 19 1,585,285 19 1,594,419 9,134 19 1,585,285 19 1,594,419 9,134 48 2 50 2,591,835 174,560 2,766,395 48 2 50 2,602,486 174,560 2,777,046 10,651 50 2,766,395 50 2,777,046 10,651 50 2,766,395 50 2,777,046 10,651 28 7 35 1,712,030 643,336 2,355,366 28 7 35 1,738,671 643,336 2,382,007 26,641 35 2,355,366 35 2,382,007 26,641 35 2,355,366 35 2,382,007 26,641 RESPONSIBILITY CENTER: 0103 SPECIALIZED SERVICES BUDGET CODE: 0103 NUTRITIONAL SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0103 TOTAL FOR SPECIALIZED SERVICES 10,651 RESPONSIBILITY CENTER: 0202 HEALTH MANAGEMENT BUDGET CODE: 0202 HEALTH MANAGEMENT DIVISION 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0202 TOTAL FOR HEALTH MANAGEMENT 1144 26,641 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 072 DEPARTMENT OF CORRECTION UNIT OF APPROPRIATION: 001 ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0203 PERSONNEL BUDGET CODE: 0203 PERSONNEL 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0203 TOTAL FOR PERSONNEL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 89 10 99 5,094,367 786,464 5,880,831 89 10 99 5,183,246 786,464 5,969,710 88,879 99 5,880,831 99 5,969,710 88,879 99 5,880,831 99 5,969,710 88,879 33 1 34 2,628,742 98,072 2,726,814 33 1 34 2,645,639 98,072 2,743,711 16,897 34 2,726,814 34 2,743,711 16,897 34 2,726,814 34 2,743,711 16,897 30 1 31 2,350,145 130,127 2,480,272 94 9 103 6,946,337 863,491 7,809,828 88,879 RESPONSIBILITY CENTER: 0301 CAPITAL DEVEL SUPPORT SERVICES BUDGET CODE: 0301 CAPITAL DEVELOP/SUPPORT SVCS 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0301 TOTAL FOR CAPITAL DEVEL SUPPORT SERVICES 16,897 RESPONSIBILITY CENTER: 0401 MANAGEMENT BUDGET + PLANNING BUDGET CODE: 0401 ADMINISTRATION 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 1145 100,000 100,000 100,000 100,000 2,788,353 2,788,353 3,041,873 3,041,873 64 8 72 4,596,192 733,364 5,329,556 253,520 253,520 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 072 DEPARTMENT OF CORRECTION UNIT OF APPROPRIATION: 001 ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 040 EDUC AND LICENCE DIFFERENTIAL 6,351 041 ASSIGNMENT DIFFERENTIAL 182,998 042 LONGEVITY DIFFERENTIAL 1,288,618 043 SHIFT DIFFERENTIAL 323,410 045 HOLIDAY PAY 375,000 046 TERMINAL LEAVE 418,606 047 OVERTIME 879,743 048 OVERTIME UNIFORM FORCES 459,982 050 PMTS TO BENEFIC DECSD EMPLOYES 151,000 061 SUPPER MONEY 10,265 SUBTOTAL FOR ADD GRS PAY 4,095,973 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS 081 ANNUITY CONTRIBUTIONS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0401 BUDGET CODE: 0402 FINANCIAL SYSTEMS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0402 BUDGET CODE: 0404 INFORMATION SYSTEMS 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0404 BUDGET CODE: 0507 COMPLIANCE 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0507 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------6,351 182,998 1,288,618 323,410 375,000 418,606 879,743 459,982 151,000 10,265 4,095,973 75,000 13,751,755 13,826,755 75,000 13,751,755 13,826,755 31 23,291,353 103 28,874,429 24 24 1,592,475 1,592,475 24 24 1,610,712 1,610,712 18,237 18,237 24 1,592,475 24 1,610,712 18,237 53 4 57 4,857,199 305,952 5,163,151 53 4 57 4,921,925 305,952 5,227,877 64,726 57 5,163,151 57 5,227,877 64,726 9 1 10 759,424 98,072 857,496 9 1 10 764,998 98,072 863,070 5,574 10 857,496 10 863,070 5,574 1146 72 5,583,076 64,726 5,574 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 072 DEPARTMENT OF CORRECTION UNIT OF APPROPRIATION: 001 ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR MANAGEMENT BUDGET + PLANNING DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 122 30,904,475 194 36,576,088 72 5,671,613 6 11 17 433,821 862,952 1,296,773 6 11 17 441,500 862,952 1,304,452 7,679 17 1,296,773 17 1,304,452 7,679 17 1,296,773 17 1,304,452 7,679 40 2 42 2,326,392 174,560 2,500,952 40 2 42 2,348,924 174,560 2,523,484 22,532 42 2,500,952 42 2,523,484 22,532 31 3 34 2,486,536 294,216 2,780,752 31 3 34 2,498,112 294,216 2,792,328 11,576 34 2,780,752 34 2,792,328 11,576 3 3 342,500 342,500 3 3 342,500 342,500 RESPONSIBILITY CENTER: 0508 INSPECTIONS BUDGET CODE: 0508 INSPECTIONS 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0508 TOTAL FOR INSPECTIONS 7,679 RESPONSIBILITY CENTER: 0601 PROGRAMS BUDGET CODE: 0601 PROGRAMS 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0601 BUDGET CODE: 0701 GENERAL COUNSEL 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0701 BUDGET CODE: 0801 PUBLIC AFFAIRS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1147 22,532 11,576 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 072 DEPARTMENT OF CORRECTION UNIT OF APPROPRIATION: 001 ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 0801 3 342,500 TOTAL FOR PROGRAMS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------3 342,500 79 5,624,204 79 5,658,312 34,108 67 18 85 3,737,071 1,426,555 5,163,626 67 18 85 3,783,571 1,426,555 5,210,126 46,500 85 5,163,626 85 5,210,126 46,500 1 1 100,000 100,000 1 1 100,000 100,000 1 100,000 1 100,000 86 5,263,626 86 5,310,126 579 61,796,294 650 67,825,032 RESPONSIBILITY CENTER: 0901 INVESTIGATIONS BUDGET CODE: 0901 INVESTIGATIONS 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0901 BUDGET CODE: 0902 CRIME SCENE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0902 TOTAL FOR INVESTIGATIONS TOTAL FOR ADMINISTRATION 1148 46,500 46,500 71 6,028,738 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 072 DEPARTMENT OF CORRECTION UNIT OF APPROPRIATION: 001 ADMINISTRATION ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- ADMINISTRATION NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 579 61,796,294 650 67,825,032 6,028,738 FINANCIAL PLAN SAVINGS 368,542 482,635 114,093 APPROPRIATION 579 62,164,836 650 68,307,667 6,142,831 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------61,321,388 67,583,319 724,348 724,348 119,100 INC/DEC (-) ---------------6,261,931 119,100- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 62,164,836 1149 68,307,667 6,142,831 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 072 DEPARTMENT OF CORRECTION UNIT OF APPROPRIATION: 001 ADMINISTRATION DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 COMMISSIONER D 072 12991 49,492-212,614 1101 DEPUTY COMMISSIONER D 072 12935 49,492-212,614 1103 ADMINISTRATIVE MANAGEMENT D 072 10010 49,492-212,614 1114 ADMINISTRATIVE PROCUREMEN D 072 82976 49,492-212,614 1116 EXECUTIVE AGENCY COUNSEL D 072 95005 49,492-212,614 1132 FRAUD INVESTIGATOR (NOT P D 072 31113 42,604- 70,961 1133 FRAUD INVESTIGATOR (NOT P D 072 31113 42,604- 70,961 1142 CONSTRUCTION PROJECT MANA D 072 34202 57,877-107,720 1143 SUPERVISOR OF ELECTRICAL D 072 34220 42,703- 57,629 1146 ADMINISTRATIVE STAFF ANAL D 072 10026 49,492-212,614 1150 ASSOCIATE PUBLIC HEALTH S D 072 31220 61,099- 95,004 1161 ADMINISTRATIVE PUBLIC INF D 072 10033 53,373-212,614 1163 ADMINISTRATIVE PROJECT MA D 072 83008 49,492-212,614 1166 ADMINISTRATIVE DIRECTOR O D 072 10056 49,492-212,614 1174 COMPUTER OPERATIONS MANAG D 072 10074 49,492-212,614 1175 COMPUTER SYSTEMS MANAGER D 072 10050 49,492-212,614 1180 *ATTORNEY AT LAW D 072 30085 61,158-105,712 1181 AGENCY ATTORNEY D 072 30087 61,158-105,712 1190 ASSOCIATE STAFF ANALYST D 072 12627 57,245- 88,649 1207 ARCHITECT (INCL. SPECIALT D 072 21215 68,704-107,720 1230 EXEC. ASST. TO COMMISSION D 072 13232 49,492-212,614 1236 COMPUTER AIDE D 072 13620 39,747- 58,096 1238 QUALITY ASSURANCE SPECIAL D 072 34171 49,901- 61,859 1243 PROCUREMENT ANALYST D 072 12158 40,139- 87,631 1246 CORRECTIONAL STANDARDS RE D 072 52615 62,160- 77,173 1247 STAFF NURSE D 072 50910 27,961- 83,074 1248 SUPERVISOR OF STOCK WORKE D 072 12202 32,145- 75,480 1249 CASE MANAGEMENT NURSE (CO D 072 06240 68,378- 68,378 1252 ADMINISTRATIVE STAFF ANAL D 072 10026 49,492-212,614 1255 PRINCIPAL ADMINISTRATIVE D 072 10124 45,978- 75,630 1258 ASSOCIATE PUBLIC HEALTH S D 072 31220 61,099- 95,004 1270 FOOD SERVICE ADMINISTRATO D 072 06593 66,539- 74,857 1271 FOOD SERVICE MANAGER D 072 05058 54,541- 58,861 1272 EXECUTIVE DIRECTOR OF FOO D 072 06407 49,492-212,614 1279 ADMINISTRATIVE ENGINEER D 072 10015 49,492-212,614 1289 ADMINISTRATIVE ARCHITECT D 072 10004 49,492-212,614 1293 ASSOC. PROJECT MANAGER D 072 22427 68,704-107,720 1300 GRAPHIC ARTIST D 072 91415 46,232- 88,305 1305 *COOK D 072 90210 35,955- 45,677 1318 SUPERVISOR OF ELECTRICAL D 072 34205 57,877- 86,523 1330 CIVIL ENGINEER D 072 20215 68,704-107,720 # POS ANNUAL RATE ------- --------------1 1 1 4 5 1 1 3 2 42 1 3 3 8 4 8 3 15 16 3 1 1 2 17 3 3 1 3 1 36 1 3 6 1 2 1 4 1 1 1 1 1150 205,180 130,000 102,936 404,353 680,341 58,926 58,992 270,182 280,000 4,455,552 71,063 381,000 345,500 715,972 490,000 999,753 278,247 1,339,637 1,253,596 302,724 200,000 42,981 110,552 999,061 196,870 210,608 54,453 215,516 93,045 2,018,434 68,100 223,829 320,072 124,609 250,000 135,000 328,855 77,272 34,898 65,698 82,573 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 072 DEPARTMENT OF CORRECTION UNIT OF APPROPRIATION: 001 ADMINISTRATION DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1335 PROGRAM SPECIALIST CORRE D 072 60948 67,372- 80,444 1355 STAFF ANALYST D 072 12626 45,029- 67,459 1375 SOCIAL WORKER D 072 52613 51,793- 64,034 1390 COMMUNITY COORDINATOR X 072 56058 52,322- 74,049 1395 LEGAL COORDINATOR D 072 30081 45,978- 58,568 1398 COMMUNITY ASSOCIATE D 072 56057 37,072- 56,249 1400 ADMINISTRATIVE INSPECTOR D 072 10077 49,492-212,614 1425 WORKER'S COMPENSATION BEN D 072 40482 41,968- 66,999 1470 ASSOCIATE CORRECTIONAL CO D 072 51274 60,975- 72,378 1474 ASSOCIATE INVESTIGATOR D 072 31121 49,528- 74,605 1479 INVESTIGATOR(DISCP)(ONLY D 072 06316 36,456- 79,200 1490 *SENIOR COOK D 072 90235 39,053- 52,697 1512 ADMINISTRATIVE STOREKEEPE D 072 10038 49,492-212,614 1514 STOCK WORKER D 072 12200 24,233- 46,519 1543 CERTIFIED IT ADMINISTRATO D 072 13642 83,099-131,623 1547 TELEPHONE SERVICE TECHNIC D 072 92590 64,847- 74,996 1551 MANAGEMENT AUDITOR D 072 40502 56,797- 86,499 1564 ADMINISTRATIVE CONSTRUCTI D 072 82991 49,492-212,614 1591 STOCK HANDLER D 072 12214 30,350- 40,159 1604 DIETARY AIDE D 072 81801 35,098- 38,884 1605 COOK D 072 90210 35,955- 45,677 1609 DIETITIAN D 072 50310 50,332- 56,922 1621 CORRECTION ADMINISTRATIVE D 072 70400 36,899- 48,697 1625 ASSOCIATE STAFF ANALYST D 072 12627 57,245- 88,649 1650 CLERICAL ASSOCIATE D 072 10251 20,095- 55,390 1692 COMPUTER ASSOCIATE (TECHN D 072 13611 49,786- 95,189 1693 COMPUTER SPECIALIST (OPER D 072 13622 74,300-105,464 1697 SUPERVISING COMPUTER SERV D 072 13616 62,331- 80,757 1717 COMPUTER ASSOCIATE (SOFTW D 072 13631 64,574- 98,853 1719 COMPUTER SPECIALIST (SOFT D 072 13632 79,462-120,754 1722 COMPUTER ASSOCIATE (OPERA D 072 13621 44,162- 98,853 1723 COMPUTER SERVICE TECHNICI D 072 13615 39,747- 58,096 1853 CHAPLAIN D 072 54610 51,736- 63,958 SUBTOTAL FOR OBJECT 001 1835 1845 1856 1859 1861 # POS ANNUAL RATE ------- --------------- OBJECT: 004 FULL TIME UNIFORMED PERSONNEL CAPTAIN (CORRECTION) D 072 70467 77,345- 98,072 CORRECTION OFFICER D 072 70410 39,305- 76,488 DEPUTY WARDEN (CORRECTION D 072 7048C 117,142-146,753 A. DEPUTY WARDEN (CORRECT D 072 7048B 98,885-112,574 WARDEN (CORRECTION)(MGRL D 072 70488 49,492-212,614 1151 97 4 1 1 20 3 1 1 3 15 26 4 1 1 3 2 3 2 2 4 11 3 3 1 25 1 3 2 1 15 7 1 6 488 5,989,274 275,627 62,125 70,000 1,065,029 146,386 90,000 45,250 183,066 848,669 1,275,771 150,520 112,786 43,292 273,418 128,970 229,577 225,896 69,642 129,340 386,628 142,839 121,390 75,441 1,070,130 95,000 248,619 154,549 98,853 1,414,270 402,934 46,785 311,014 34,659,470 21 49 1 2 1 2,059,512 3,590,672 154,664 225,148 169,969 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 072 DEPARTMENT OF CORRECTION UNIT OF APPROPRIATION: 001 ADMINISTRATION DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR OBJECT 004 # POS ANNUAL RATE ------- --------------74 6,199,965 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 562 40,859,435 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 88 6,397,919 TOTAL FOR U/A 001 650 47,257,354 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1152 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 072 DEPARTMENT OF CORRECTION UNIT OF APPROPRIATION: 002 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 0412 Intense Supervision High Custody Housing 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 12 126 138 12126138- 138 138- 04 ADD GRS PAY 048 OVERTIME UNIFORM FORCES SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0412 BUDGET CODE: 1513 E.S.U./CANINE UNIT/G.I.U. 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1513 105 105 7,993,993 7,993,993 105 105 7,993,993 7,993,993 105 7,993,993 105 7,993,993 BUDGET CODE: 5021 Second Chance Act Grant 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5021 BUDGET CODE: 5028 IC TRANSITIONAL SERVICE 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5028 4,301 4,301 6,726 6,726 2,425 2,425 4,301 6,726 2,425 11 11 867,364 867,364 1111- 867,364867,364- 11 867,364 11- 867,364- BUDGET CODE: 5033 Mental Health Training 04 ADD GRS PAY 048 OVERTIME UNIFORM FORCES SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5033 1153 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 072 DEPARTMENT OF CORRECTION UNIT OF APPROPRIATION: 002 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 5034 Field Officer Training Program 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL 12 SUBTOTAL FOR F/T SALARIED 12 SUBTOTAL FOR BUDGET CODE 5034 BUDGET CODE: 5036 Intensive Mental Observation Unit 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------1212- 12 12- 82 82 8282- 82 82- 04 ADD GRS PAY 048 OVERTIME UNIFORM FORCES SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5036 BUDGET CODE: 5037 Second Chance Technology Grant Award 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 1 45,000 17,420 62,420 15,000 5,807 20,807 22,950 22,950 7,650 7,650 1 85,370 28,457 1- 56,913- 349 8,951,028 8,029,176 244- 921,852- 1 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 5037 TOTAL FOR 105 11- 15,30015,300- RESPONSIBILITY CENTER: 0601 PROGRAMS BUDGET CODE: 5102 ICAN Expansion 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5102 21 14 35 211435- 35 35- 1154 30,00011,61341,613- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 072 DEPARTMENT OF CORRECTION UNIT OF APPROPRIATION: 002 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR PROGRAMS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 35 35- RESPONSIBILITY CENTER: 1501 OPERATIONS BUDGET CODE: 1501 OPERATION 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 224 91 315 04 ADD GRS PAY 040 EDUC AND LICENCE DIFFERENTIAL 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 048 OVERTIME UNIFORM FORCES SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 1501 BUDGET CODE: 1507 SUBSTANCE ABUSE INTERVENT DIV 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1507 TOTAL FOR OPERATIONS 9,067,655 24,718,358 33,786,013 228 389 617 9,437,966 55,361,167 64,799,133 6,359 4,412,445 42,275,784 23,224,442 29,905,409 7,761,720 114,858,357 222,444,516 6,359 4,412,445 42,275,784 23,224,442 29,905,409 5,262,155 76,936,072 182,022,666 10,260,844 10,260,844 10,260,844 10,260,844 4 298 302 370,311 30,642,809 31,013,120 2,499,56537,922,28540,421,850- 315 266,491,373 617 257,082,643 302 9,408,730- 6 2 8 386,284 123,273 509,557 27 16 43 1,616,464 1,225,073 2,841,537 21 14 35 1,230,180 1,101,800 2,331,980 8 509,557 43 2,841,537 35 2,331,980 323 267,000,930 660 259,924,180 337 7,076,750- RESPONSIBILITY CENTER: 1502 TRANSPORTATION 1155 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 072 DEPARTMENT OF CORRECTION UNIT OF APPROPRIATION: 002 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1502 TRANSPORTATION 01 F/T SALARIED 001 FULL YEAR POSITIONS 61 3,379,888 004 FULL TIME UNIFORMED PERSONNEL 256 19,396,783 SUBTOTAL FOR F/T SALARIED 317 22,776,671 04 ADD GRS PAY 048 OVERTIME UNIFORM FORCES SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1502 TOTAL FOR TRANSPORTATION DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------61 256 317 349,000 349,000 3,427,294 19,396,783 22,824,077 47,406 47,406 349,000 349,000 317 23,125,671 317 23,173,077 47,406 317 23,125,671 317 23,173,077 47,406 36 149 185 1,867,755 11,835,924 13,703,679 48 149 197 2,854,228 11,835,924 14,690,152 12 986,473 12 986,473 185 13,703,679 197 14,690,152 12 986,473 185 13,703,679 197 14,690,152 12 986,473 3 12 15 236,937 975,582 1,212,519 3 12 15 236,937 975,582 1,212,519 15 1,212,519 15 1,212,519 13 844,609 RESPONSIBILITY CENTER: 1503 SPECIAL OPERATIONS DIVISION BUDGET CODE: 1503 SPECIAL OPERATIONS DIVISION 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1503 TOTAL FOR SPECIAL OPERATIONS DIVISION RESPONSIBILITY CENTER: 1505 TRAINING ACADEMY BUDGET CODE: 1505 CORRECTION ACADEMY RECRUITS 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1505 BUDGET CODE: 1506 CORRECTION ACADEMY STAFF 01 F/T SALARIED 001 FULL YEAR POSITIONS 13 1156 837,607 7,002 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 072 DEPARTMENT OF CORRECTION UNIT OF APPROPRIATION: 002 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------004 FULL TIME UNIFORMED PERSONNEL 135 10,795,421 SUBTOTAL FOR F/T SALARIED 148 11,633,028 SUBTOTAL FOR BUDGET CODE 1506 TOTAL FOR TRAINING ACADEMY DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------147 12,042,449 12 1,247,028 160 12,887,058 12 1,254,030 148 11,633,028 160 12,887,058 12 1,254,030 148 11,633,028 175 14,099,577 27 2,466,549 14 7 21 641,072 614,670 1,255,742 14 7 21 642,006 614,670 1,256,676 934 21 1,255,742 21 1,256,676 934 21 1,255,742 21 1,256,676 934 197 34 231 15,914,206 2,746,793 18,660,999 197 34 231 15,942,610 2,746,793 18,689,403 28,404 645,416 645,416 645,416 645,416 RESPONSIBILITY CENTER: 1600 CORRECTION INDUSTRIES BUDGET CODE: 1600 CORRECTIONAL INDUSTRIES 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1600 TOTAL FOR CORRECTION INDUSTRIES 934 RESPONSIBILITY CENTER: 1601 RI SUPPORT SERVICES BUDGET CODE: 1601 R I SUPPORT SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1601 TOTAL FOR RI SUPPORT SERVICES 28,404 231 18,660,999 231 19,334,819 673,820 231 18,660,999 231 19,334,819 673,820 1157 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 072 DEPARTMENT OF CORRECTION UNIT OF APPROPRIATION: 002 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1602 RI TELECOMMUNICATIONS BUDGET CODE: 1602 R I TELECOMMUNICATIONS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1602 TOTAL FOR RI TELECOMMUNICATIONS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 4 4 289,201 289,201 4 4 296,152 296,152 6,951 6,951 4 289,201 4 296,152 6,951 4 289,201 4 296,152 6,951 45 155 200 2,680,912 11,411,071 14,091,983 45 155 200 2,697,991 11,411,071 14,109,062 17,079 200 14,091,983 200 14,109,062 17,079 200 14,091,983 200 14,109,062 17,079 2 91 93 166,269 7,050,639 7,216,908 2 91 93 169,255 7,050,639 7,219,894 2,986 93 7,216,908 93 7,219,894 2,986 93 7,216,908 93 7,219,894 2,986 RESPONSIBILITY CENTER: 2001 BROOKLYN HOUSE OF DETENT MEN BUDGET CODE: 2001 BKLYN HDM 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2001 TOTAL FOR BROOKLYN HOUSE OF DETENT MEN 17,079 RESPONSIBILITY CENTER: 2101 QUEENS HOUSE DETENTION FOR MEN BUDGET CODE: 2101 QUEENS HDM 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2101 TOTAL FOR QUEENS HOUSE DETENTION FOR MEN 1158 2,986 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 072 DEPARTMENT OF CORRECTION UNIT OF APPROPRIATION: 002 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 2201 JAMES A THOMAS CENTER BUDGET CODE: 2201 JAMES A THOMAS CENTER 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2201 TOTAL FOR JAMES A THOMAS CENTER DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 4 2 6 194,010 152,976 346,986 4 2 6 195,397 152,976 348,373 1,387 6 346,986 6 348,373 1,387 6 346,986 6 348,373 1,387 1 1 62,263 62,263 1 1 63,739 63,739 1,476 1,476 1 62,263 1 63,739 1,476 1 62,263 1 63,739 1,476 49 439 488 2,729,710 33,343,290 36,073,000 49 439 488 2,747,566 33,343,290 36,090,856 17,856 488 36,073,000 488 36,090,856 17,856 29 259 288 1,636,570 20,309,904 21,946,474 29 259 288 1,645,783 20,309,904 21,955,687 9,213 1,387 RESPONSIBILITY CENTER: 2301 BNX HOUSE DETENTION FOR MEN BUDGET CODE: 2301 BRONX HDM 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2301 TOTAL FOR BNX HOUSE DETENTION FOR MEN RESPONSIBILITY CENTER: 2401 MANHATTAN DETENTION COMPLEX BUDGET CODE: 2401 MANH HDM 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2401 BUDGET CODE: 2431 VERNON C BAIN CENTER 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 1159 17,856 9,213 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 072 DEPARTMENT OF CORRECTION UNIT OF APPROPRIATION: 002 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 2431 TOTAL FOR MANHATTAN DETENTION COMPLEX DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 288 21,946,474 288 21,955,687 9,213 776 58,019,474 776 58,046,543 27,069 87 1,051 1,138 3,399,787 64,954,553 68,354,340 87 1,051 1,138 4,493,498 72,048,208 76,541,706 1,093,711 7,093,655 8,187,366 1,138 68,354,340 1,138 76,541,706 8,187,366 34 263 297 1,758,514 9,977,240 11,735,754 34 263 297 1,773,731 17,477,240 19,250,971 15,217 7,500,000 7,515,217 297 11,735,754 297 19,250,971 7,515,217 1,435 80,090,094 1,435 95,792,677 15,702,583 77 1,183 1,260 3,804,900 78,324,294 82,129,194 77 1,287 1,364 3,812,927 89,212,056 93,024,983 104 104 8,027 10,887,762 10,895,789 1,260 82,129,194 1,364 93,024,983 104 10,895,789 1,260 82,129,194 1,364 93,024,983 104 10,895,789 RESPONSIBILITY CENTER: 2501 ADOLESCENT RECEPTION DETEN CNT BUDGET CODE: 2501 A R D C 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2501 BUDGET CODE: 2611 WEST FACILITY 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2611 TOTAL FOR ADOLESCENT RECEPTION DETEN CNT RESPONSIBILITY CENTER: 2601 ANNA M KROSS CENTER BUDGET CODE: 2601 ANNA MAE KROSS CENTER 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2601 TOTAL FOR ANNA M KROSS CENTER 1160 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 072 DEPARTMENT OF CORRECTION UNIT OF APPROPRIATION: 002 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 2621 GEORE R VIERNO CENTER BUDGET CODE: 2621 GEORGE R VIERNO CENTER 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2621 TOTAL FOR GEORE R VIERNO CENTER 39 752 791 2,422,890 49,773,098 52,195,988 39 793 832 2,436,388 53,144,883 55,581,271 41 41 13,498 3,371,785 3,385,283 791 52,195,988 832 55,581,271 41 3,385,283 791 52,195,988 832 55,581,271 41 3,385,283 34 981 1,015 1,793,471 61,070,301 62,863,772 34 981 1,015 1,813,036 65,570,301 67,383,337 19,565 4,500,000 4,519,565 1,015 62,863,772 1,015 67,383,337 4,519,565 1,015 62,863,772 1,015 67,383,337 4,519,565 25 735 760 1,623,443 48,245,397 49,868,840 25 735 760 1,631,730 49,745,397 51,377,127 8,287 1,500,000 1,508,287 760 49,868,840 760 51,377,127 1,508,287 RESPONSIBILITY CENTER: 2701 OTIS BANTUM CORRECTIONAL CNTR BUDGET CODE: 2701 OTIS BANTUM CORRECTIONAL CENTE 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2701 TOTAL FOR OTIS BANTUM CORRECTIONAL CNTR RESPONSIBILITY CENTER: 2711 ROSE M SINGER CENTER BUDGET CODE: 2711 ROSE M SINGER CENTER 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2711 1161 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 072 DEPARTMENT OF CORRECTION UNIT OF APPROPRIATION: 002 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR ROSE M SINGER CENTER 760 49,868,840 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------760 51,377,127 1,508,287 RESPONSIBILITY CENTER: 2801 NYC CORRECTIONAL INSTIT MEN BUDGET CODE: 2801 NYC CORRECTIONAL INSTIT MEN 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2801 TOTAL FOR NYC CORRECTIONAL INSTIT MEN 44 714 758 2,598,566 49,307,036 51,905,602 44 714 758 2,609,323 49,307,036 51,916,359 10,757 758 51,905,602 758 51,916,359 10,757 758 51,905,602 758 51,916,359 10,757 61 994 1,055 3,221,748 66,743,538 69,965,286 61 1,057 1,118 3,227,365 71,759,516 74,986,881 63 63 5,617 5,015,978 5,021,595 1,055 69,965,286 1,118 74,986,881 63 5,021,595 1,055 69,965,286 1,118 74,986,881 63 5,021,595 45 45 3,506,712 3,506,712 45 45 3,506,712 3,506,712 45 3,506,712 45 3,506,712 10,757 RESPONSIBILITY CENTER: 2901 GEORGE MOTCHAN DENTENTION CNTR BUDGET CODE: 2901 GEORGE MOTCHAN DETENT CNTR 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2901 TOTAL FOR GEORGE MOTCHAN DENTENTION CNTR RESPONSIBILITY CENTER: 3001 BROOKLYN COURT PENS BUDGET CODE: 3001 BROOKLYN COURT PENS 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3001 1162 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 072 DEPARTMENT OF CORRECTION UNIT OF APPROPRIATION: 002 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR BROOKLYN COURT PENS 45 3,506,712 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------45 3,506,712 RESPONSIBILITY CENTER: 3101 BRONX COURT PENS BUDGET CODE: 3101 BRONX COURT PENS 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3101 TOTAL FOR BRONX COURT PENS 1 81 82 45,283 6,239,615 6,284,898 1 81 82 46,336 6,239,615 6,285,951 1,053 82 6,284,898 82 6,285,951 1,053 82 6,284,898 82 6,285,951 1,053 7 7 557,000 557,000 7 7 557,000 557,000 7 557,000 7 557,000 7 557,000 7 557,000 1 30 31 37,395 2,294,640 2,332,035 1 30 31 38,486 2,294,640 2,333,126 1,091 31 2,332,035 31 2,333,126 1,091 1,053 RESPONSIBILITY CENTER: 3201 QUEENS COURT PENS BUDGET CODE: 3201 QUEENS COURT PENS 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3201 TOTAL FOR QUEENS COURT PENS RESPONSIBILITY CENTER: 3301 MANHATTAN COURT PENS BUDGET CODE: 3301 MANHATTAN COURT PENS 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3301 1163 1,091 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 072 DEPARTMENT OF CORRECTION UNIT OF APPROPRIATION: 002 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR MANHATTAN COURT PENS 31 2,332,035 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------31 2,333,126 1,091 RESPONSIBILITY CENTER: 4001 ELMHURST HOSPITAL PRISON WARD BUDGET CODE: 4001 ELMHURST HOSPITAL PRISON WARD 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4001 TOTAL FOR ELMHURST HOSPITAL PRISON WARD 45 45 3,248,809 3,248,809 45 45 3,248,809 3,248,809 45 3,248,809 45 3,248,809 45 3,248,809 45 3,248,809 1 133 134 51,445 10,230,328 10,281,773 1 133 134 51,445 10,230,328 10,281,773 134 10,281,773 134 10,281,773 134 10,281,773 134 10,281,773 29 170 199 1,630,292 13,919,681 15,549,973 29 170 199 1,644,674 13,919,681 15,564,355 14,382 199 15,549,973 199 15,564,355 14,382 RESPONSIBILITY CENTER: 4201 BELLEVUE HOSPITAL PRISON WARD BUDGET CODE: 4201 BELLEVUE HOSP PRISION WARD 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4201 TOTAL FOR BELLEVUE HOSPITAL PRISON WARD RESPONSIBILITY CENTER: 4301 NORTH INFIRMARY COMMAND BUDGET CODE: 4301 NORTH INFIRMARY COMMAND 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4301 1164 14,382 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 072 DEPARTMENT OF CORRECTION UNIT OF APPROPRIATION: 002 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR NORTH INFIRMARY COMMAND 199 15,549,973 TOTAL FOR OPERATIONS 10,306 1165 915,137,868 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------199 15,564,355 14,382 10,611 952,431,781 305 37,293,913 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 072 DEPARTMENT OF CORRECTION UNIT OF APPROPRIATION: 002 OPERATIONS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OPERATIONS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 10,306 915,137,868 10,611 952,431,781 37,293,913 FINANCIAL PLAN SAVINGS 187,349 255,515 68,166 APPROPRIATION 10,306 915,325,217 10,611 952,687,296 37,362,079 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------906,977,866 945,264,222 679,000 679,000 6,800,987 867,364 6,744,074 INC/DEC (-) ---------------38,286,356 56,913867,364- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 915,325,217 1166 952,687,296 37,362,079 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 072 DEPARTMENT OF CORRECTION UNIT OF APPROPRIATION: 002 OPERATIONS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE ----- ------------------------- ----- ----OBJECT: 001 FULL YEAR POSITIONS 1146 ADMINISTRATIVE STAFF ANAL D 072 10026 1150 ASSOCIATE PUBLIC HEALTH S D 072 31220 1165 ASSOCIATE PUBLIC HEALTH S D 072 31220 1166 ADMIN. DIRECTOR OF SOCIAL D 072 10056 1190 ASSOCIATE STAFF ANALYST D 072 12627 1200 SENIOR STATIONARY ENGINEE D 072 91638 1212 AUTOMOTIVE SERVICE WORKER D 072 92508 1213 AUTO MECHANIC D 072 92510 1214 AUTOMOTIVE SERVICE WORKER D 072 92508 1215 TRACTOR OPERATOR (5 DAY O D 072 91215 1216 AUTO BODY WORKER D 072 92501 1232 ASBESTOS HANDLER SUPERVIS D 072 31314 1236 COMPUTER AIDE D 072 13620 1238 QUALITY ASSURANCE SPECIAL D 072 34171 1240 WELDER D 072 92355 1243 PROCUREMENT ANALYST D 072 12158 1246 CORRECTIONAL STANDARDS RE D 072 52615 1248 SUPERVISOR OF STOCKWORKER D 072 12202 1251 ASSOCIATE CORRECTIONAL CO D 072 51274 1255 PRINCIPAL ADMINISTRATIVE D 072 10124 1256 PUBLIC HEALTH SANITARIAN D 072 31215 1260 SHEET METAL WORKER D 072 92340 1265 MACHINIST D 072 92610 1267 RUBBER TIRE REPAIRER D 072 90736 1270 FOOD SERVICE ADMINISTRATO D 072 06593 1271 FOOD SERVICE MANAGER D 072 05058 1298 ADMINISTRATIVE SUPERVISOR D 072 10035 1319 SUPVR ELECTRICIAN D 072 91769 1320 ELECTRICIAN D 072 91717 1335 PROGRAM SPECIALIST CORRE D 072 60948 1345 STATIONARY ENGINEER D 072 91644 1360 CARPENTER D 072 92005 1384 SUPVR PLUMBER D 072 91972 1385 PLUMBER D 072 91915 1390 COMMUNITY COORDINATOR D 072 56058 1395 LEGAL COORDINATOR D 072 30081 1399 COMMUNITY ASSISTANT D 072 56056 1420 OILER D 072 91628 1443 SUPERINTENDENT OF LAUNDRI D 072 80880 1455 STEAM FITTER D 072 91925 1456 SUPERVISOR STEAMFITTER D 072 91971 MIN-MAX RATE --------------- # POS ANNUAL RATE ------- --------------- 49,492-212,614 61,099- 95,004 61,099- 95,004 49,492-212,614 57,245- 88,649 113,816-121,960 34,667- 45,745 70,010- 76,232 34,667- 45,745 100,984-100,984 48,097- 54,956 78,146- 78,146 39,747- 58,096 49,901- 61,859 105,402-105,402 40,139- 87,631 62,160- 77,173 32,145- 75,480 60,975- 72,378 45,978- 75,630 46,223- 71,403 89,011-101,727 70,010- 76,232 52,868- 52,868 66,539- 74,857 54,541- 58,861 49,492-212,614 96,374-105,966 80,388- 91,872 67,372- 80,444 96,653-102,751 76,204- 87,090 88,627-101,288 83,738- 96,068 52,322- 74,049 45,978- 58,568 31,454- 37,201 96,549- 96,549 53,617- 67,116 88,888- 89,230 95,460- 95,460 5 3 2 2 3 5 1 14 3 2 2 2 2 1 13 2 9 14 2 44 6 4 4 1 1 4 1 1 35 57 25 14 1 36 1 8 1 45 1 9 1 1167 474,900 202,923 194,661 169,210 234,396 596,019 34,674 1,067,260 100,027 201,968 103,067 156,292 89,163 59,397 1,370,226 101,846 564,991 617,258 112,909 2,220,543 330,808 356,044 294,196 52,868 74,914 222,233 117,785 96,374 3,133,305 3,372,732 2,568,758 1,066,856 88,627 3,026,163 61,771 427,425 35,674 4,344,708 53,617 803,076 95,460 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 072 DEPARTMENT OF CORRECTION UNIT OF APPROPRIATION: 002 OPERATIONS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1465 HIGH PRESSURE PLANT TENDE D 072 91650 65,458- 65,459 1470 ASSOCIATE CORRECTION COUN D 072 51274 60,975- 72,378 1474 ASSOCIATE INVESTIGATOR (N D 072 31121 49,528- 74,605 1480 PLUMBER'S HELPER D 072 91916 61,387- 61,387 1485 SENIOR BAKER (CORRECTIONS D 072 90234 39,860- 53,850 1490 SENIOR COOK D 072 90235 39,053- 52,697 1500 LOCKSMITH D 072 90723 51,761- 51,761 1510 RADIO REPAIR MECHANIC D 072 90733 85,608- 85,608 1514 STOCK WORKER D 072 12200 24,233- 46,519 1515 MAINTENANCE WORKER D 072 90698 33,742- 54,581 1538 SECRETARY (LEVELS 1A,2A,3 D 072 10252 29,897- 55,390 1540 SR INST TRADES INSTRUCTOR D 072 60331 39,627- 51,446 1542 PRINTING PRESS OPERATOR D 072 92123 67,755- 76,459 1544 TELECOMMUNICATIONS SPECIA D 072 20249 70,456- 95,630 1545 TELECOMMUNICATIONS ASSOCI D 072 20243 42,075- 76,326 1547 TELECOMM. SERVICE TECH. D 072 92590 64,847- 74,996 1549 TELECOMMUNICATIONS ASSOCI D 072 20247 44,000-100,006 1555 ELECTRICIAN'S HELPER D 072 91722 56,602-102,312 1560 *ADM DIR FLEET MAINTENANC D 072 10027 129,039-138,848 1580 STEAMFITTER'S HELPER D 072 91926 66,904- 66,904 1585 ASSISTANT LAUNDRY SUPERVI D 072 80810 37,361- 47,729 1590 SUPERVISING HOUSEKEEPER D 072 80760 44,983- 55,479 1600 INSTITUTIONAL AIDE D 072 81803 35,098- 38,884 1604 DIETARY AIDE D 072 81801 35,098- 38,884 1605 COOK D 072 90210 35,955- 45,677 1609 DIETITIAN D 072 50310 50,332- 56,922 1610 COMMISSARY MANAGER D 072 54910 33,403- 40,921 1621 CORRECTION ADMINISTRATIVE D 072 70400 36,899- 48,697 1627 LICENSED BARBER(CORRECTIO D 072 90116 35,690- 41,853 1629 MOTOR VEHICLE SUPERVISOR D 072 91232 48,882- 54,848 1630 MOTOR VEHICLE OPERATOR D 072 91212 33,117- 44,021 1635 BAKER D 072 90211 35,922- 44,444 1640 MASONS HELPER D 072 92225 61,898- 61,898 1650 CLERICAL ASSOCIATE D 072 10251 20,095- 55,390 1653 OFFICE MACHINE AIDE D 072 11702 28,588- 42,117 1655 CASHIER D 072 10605 36,899- 55,390 1671 EXTERMINATOR D 072 90510 32,992- 43,759 1692 SUPERVISOR OF MECHANICS D 072 90774 34,556-103,335 1693 COMPUTER SPECIALIST (OPER D 072 13622 74,300-105,464 1695 SUPVR OF MECHANICS D 072 90774 34,556-103,335 1696 SUPERVISOR OF MECHANICS ( D 072 92575 79,861-138,848 # POS ANNUAL RATE ------- --------------8 13 3 28 4 21 14 2 1 38 2 1 1 1 1 1 1 20 1 5 1 1 19 5 118 9 4 1 8 2 37 5 1 32 2 33 9 1 1 13 2 1168 523,670 713,959 187,426 1,718,837 166,504 840,760 724,657 171,216 35,864 2,066,025 78,999 44,444 73,497 96,717 51,978 54,045 73,170 1,136,387 129,039 334,523 38,528 45,100 670,869 170,554 4,137,202 417,642 127,729 36,899 275,446 102,530 1,613,433 180,176 61,898 1,271,413 77,005 1,199,972 306,442 103,335 82,832 1,343,355 204,526 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 072 DEPARTMENT OF CORRECTION UNIT OF APPROPRIATION: 002 OPERATIONS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1697 SUPERVISING COMPUTER SERV D 072 13616 62,331- 80,757 1700 CITY ELEVATOR OPERATOR D 072 90648 33,316- 41,177 1714 COUNSELOR (ADDICTION TREA D 072 51214 47,939- 80,444 1719 COMPUTER SPECIALIST (SOFT D 072 13632 79,462-120,754 1722 COMPUTER ASSOCIATE (OPERA D 072 13621 44,162- 98,853 1775 CEMENT MASON D 072 92210 73,920- 84,480 1776 BRICKLAYER D 072 92205 83,621- 83,621 1778 MARINE ENGINEER (DC) D 072 91544 64,231- 64,231 1780 MATE (DC) D 072 91555 57,875- 57,875 1853 CHAPLAIN D 072 54610 51,736- 63,958 SUBTOTAL FOR OBJECT 001 1835 1845 1856 1859 1861 # POS ANNUAL RATE ------- --------------- OBJECT: 004 FULL TIME UNIFORMED PERSONNEL CAPTAIN (CORRECTION) D 072 70467 77,345- 98,072 CORRECTION OFFICER D 072 70410 39,305- 76,488 DEPUTY WARDEN D 072 7048C 117,142-146,753 WARDEN-ASSISTANT DEPUTY W D 072 7048B 98,885-112,574 WARDEN (CORRECTION) D 072 70488 49,492-212,614 SUBTOTAL FOR OBJECT 004 1 3 3 1 2 2 7 3 1 8 888 80,777 108,607 155,081 86,604 133,030 147,840 585,350 192,693 57,875 429,969 52,961,553 829 7,713 40 98 15 8,695 74,008,791 515,455,246 5,055,625 10,220,292 2,536,125 607,276,079 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 002 9,583 660,237,632 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 1,028 70,825,867 TOTAL FOR U/A 002 10,611 731,063,499 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1169 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 072 DEPARTMENT OF CORRECTION UNIT OF APPROPRIATION: 003 OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: EB01 Ebola Preparedness 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE EB01 BUDGET CODE: E003 HURRICANE SANDY 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE E003 BUDGET CODE: Z003 Energy Expense Budget 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE Z003 BUDGET CODE: 0407 DRUG INTERDICTION PROGRAM 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 604,825 604,825 604,825604,825- 604,825 604,825- 620,379 620,379 620,379620,379- 7,109 7,109 7,1097,109- 33,297 33,297 33,29733,297- 660,785 660,785- 150,000 150,000 150,000150,000- 299,600 2,800 302,400 299,6002,800302,400- 452,400 452,400- 764,825 764,825 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0407 764,825 1170 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 553,000 553,000 211,825211,825- 30,000 30,000 30,000 30,000 583,000 181,825- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 072 DEPARTMENT OF CORRECTION UNIT OF APPROPRIATION: 003 OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1603 DEPARTMENT WIDE FACILITY MAINTENANCE 10 SUPPLYS&MATL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1603 1,689,966 1,689,966 3,690,378 3,690,378 6 6 284,971 284,971 6 6 284,971 284,971 6 1,974,937 6 3,975,349 BUDGET CODE: 1605 BENJAMIN LITIGATION EQUIPMENT 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 1605 BUDGET CODE: 1606 POLICIES AND PROCEDURES CONSULTANT 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1606 BUDGET CODE: 5029 Prison Rape Elimination Act Program 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5029 BUDGET CODE: 5032 Demand Response Program 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5032 BUDGET CODE: DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 5035 Inmate Uniforms 1171 2,000,412 2,000,412 2,000,412 49,000 49,000 49,00049,000- 49,000 49,000- 326,354 326,354 775,353 775,353 448,999 448,999 326,354 775,353 448,999 432,060 432,060 100,604 100,604 331,456331,456- 432,060 100,604 331,456- 184,026 184,026 184,026184,026- 184,026 184,026- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 072 DEPARTMENT OF CORRECTION UNIT OF APPROPRIATION: 003 OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 1,000,000 SUBTOTAL FOR SUPPLYS&MATL 1,000,000 SUBTOTAL FOR BUDGET CODE 5035 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1,000,0001,000,000- 1,000,000 1,000,000- BUDGET CODE: 5037 Second Chance Technology Grant Award 40 OTHR SER&CHR 453 OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 1,380 1,380 1,3801,380- 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 476,412 476,412 158,381 158,381 318,031318,031- 477,792 158,381 319,4111,334,317- SUBTOTAL FOR BUDGET CODE 5037 TOTAL FOR 6 6,927,004 6 5,592,687 1 1 67,001 67,001 1 1 160,001 160,001 93,000 93,000 SUBTOTAL FOR BUDGET CODE 0101 1 67,001 1 160,001 93,000 TOTAL FOR OFFICE OF THE COMMISSIONER 1 67,001 1 160,001 93,000 RESPONSIBILITY CENTER: 0101 OFFICE OF THE COMMISSIONER BUDGET CODE: 0101 OFFICE OF THE COMMISSIONER 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS RESPONSIBILITY CENTER: 0103 SPECIALIZED SERVICES BUDGET CODE: 0103 NUTRITIONAL SERVICES 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 1172 402,251 20,792,720 21,194,971 247,484 20,792,720 21,040,204 363,157 441,524 154,767154,76778,367 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 072 DEPARTMENT OF CORRECTION UNIT OF APPROPRIATION: 003 OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------315 OFFICE EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 363,157 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 608 MAINT & REP GENERAL 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 45,316 45,316 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0103 TOTAL FOR SPECIALIZED SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------9,100 9,100 450,624 87,467 52,316 52,316 7,000 7,000 10,000 10,000 30,00010,000 20,000- 30,000 1 1 30,000 1 1 1 21,633,444 1 21,553,144 80,300- 1 21,633,444 1 21,553,144 80,300- RESPONSIBILITY CENTER: 0301 CAPITAL DEVEL SUPPORT SERVICES BUDGET CODE: 0301 CAPITAL DEVELOP/SUPPORT SVCS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0301 TOTAL FOR CAPITAL DEVEL SUPPORT SERVICES 1,404,972 157,444 1,562,416 1,076,972 145,000 1,221,972 20,000 20,000 170,000 170,000 150,000 150,000 16 16 1,000,000 7,374,235 8,374,235 16 16 50,000 4,005,416 4,055,416 950,0003,368,8194,318,819- 16 8,734,679 16 5,787,832 2,946,847- 16 8,734,679 16 5,787,832 2,946,847- RESPONSIBILITY CENTER: 0401 MANAGEMENT BUDGET + PLANNING BUDGET CODE: 328,000 12,444 340,444 0401 ADMINISTRATION 1173 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 072 DEPARTMENT OF CORRECTION UNIT OF APPROPRIATION: 003 OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF --------------- -----10 SUPPLYS&MATL 827001 856001 827001 856001 OBJ DESCRIPTION # CNTRCT AMOUNT --- ------------------------------ -------- ---------------10F MOTOR VEHICLE FUEL 15,000 10F MOTOR VEHICLE FUEL 10X SUPPLIES + MATERIALS - GENERAL 10X SUPPLIES + MATERIALS - GENERAL 4,397,266 100 SUPPLIES + MATERIALS - GENERAL 1,273,950 117 POSTAGE 75,558 132 EXPENSES RELATIVE TO COMMISRY 8,410,000 SUBTOTAL FOR SUPPLYS&MATL 14,171,774 40 OTHR SER&CHR 858001 025001 040001 042001 056001 125001 816001 827001 836001 841001 856001 40B 40X 40X 40X 40X 40X 40X 40X 40X 40X 40X 403 412 856001 42C 423 451 452 453 SUBTOTAL FOR OTHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------15,000 2,197,266 9,080,968 75,558 8,410,000 19,778,792 TELEPHONE & OTHER COMMUNICATNS CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP HEAT LIGHT & POWER HEAT LIGHT & POWER NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-GENERAL SER&CHR 29,864,475 105,678 108,384 500,864 78,000 35,726,320 1,700 93,132 29,864,475 105,678 108,384 250,864 35,000 34,408,486 50 SOCIAL SERV 571 DONAT PAT INMATE & DISCHG PRIS SUBTOTAL FOR SOCIAL SERV 250,963 250,963 412,760 412,760 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 612 OFFICE EQUIPMENT MAINTENANCE SUBTOTAL FOR CNTRCTL SVCS 3,949,253 25,000 2 70 FXD MIS CHGS 700 FIXED CHARGES - GENERAL SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 0401 25,000- 300,000 300,000- 88,966 88,966- 55,000 55,000- 675,901 675,901 649,000- 2 5 7 17,175 17,175 2 1174 5,607,018 3,949,253 649,000 1,700 2 2,200,0007,807,018 50,842,133 590,144 50,000 640,144 93,132 250,00043,0001,317,834161,797 161,797 5 5 2,323,038 2,323,038 7 57,563,220 85,75750,000 35,7572,305,863 2,305,863 5 6,721,087 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 072 DEPARTMENT OF CORRECTION UNIT OF APPROPRIATION: 003 OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 0408 CENTRAL SECURITY 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 2,498,847 2,498,847 1,835,847 1,835,847 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 424,851 424,851 587,851 587,851 163,000 163,000 60 CNTRCTL SVCS 267,806 1,000 268,806 267,806 155,000 422,806 154,000 154,000 3,192,504 2,846,504 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0408 663,000663,000- 346,000- BUDGET CODE: 5006 SARA GRANT-STATE FUNDS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 7,585 7,585 7,5857,585- 30 PROPTY&EQUIP 315 OFFICE EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 1,765 1,765 1,7651,765- 57,081 57,081 57,08157,081- 66,431 66,431- 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5006 TOTAL FOR MANAGEMENT BUDGET + PLANNING 2 54,101,068 7 60,409,724 5 6,308,656 RESPONSIBILITY CENTER: 0501 HEALTH AFFAIRS SUB ABUSE +EDUC BUDGET CODE: 0501 HEALTH AFFAIRS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 315 OFFICE EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 1175 72,420 72,420 72,42072,420- 9,590 9,590 9,5909,590- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 072 DEPARTMENT OF CORRECTION UNIT OF APPROPRIATION: 003 OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 1,610 SUBTOTAL FOR CNTRCTL SVCS 1,610 SUBTOTAL FOR BUDGET CODE 0501 TOTAL FOR HEALTH AFFAIRS SUB ABUSE +EDUC DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1,6101,610- 83,620 83,620- 83,620 83,620- RESPONSIBILITY CENTER: 0508 INSPECTIONS BUDGET CODE: 0508 INSPECTIONS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 0508 TOTAL FOR INSPECTIONS 114,522 114,522 114,522 114,522 114,522 114,522 114,522 114,522 477,088 477,088 84,700 84,700 392,388392,388- 10,710 659,011 669,721 185,710 367,000 552,710 175,000 292,011117,011- 16,300 16,300 1,300 1,300 15,00015,000- 1,163,109 638,710 524,399- 1,163,109 638,710 524,399- RESPONSIBILITY CENTER: 0601 PROGRAMS BUDGET CODE: 0601 PROGRAMS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 315 OFFICE EQUIPMENT 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0601 TOTAL FOR PROGRAMS 1176 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 072 DEPARTMENT OF CORRECTION UNIT OF APPROPRIATION: 003 OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 0901 INVESTIGATIONS BUDGET CODE: 0901 INVESTIGATIONS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 412 RENTALS OF MISC.EQUIP 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR 34,913 34,913 48,615 48,615 3,018 7,596 10,614 3,018 7,596 10,614 40 OTHR SER&CHR 17,500 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0901 17,500 17,500- 17,500 17,500 17,500 35,749 10,000 45,749 35,749 10,000 45,749 108,776 122,478 13,702 527 527 527 527 527 527 108,776 123,005 14,229 59,999 59,999 59,999 59,999 BUDGET CODE: 0902 CRIME SCENE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 0902 TOTAL FOR INVESTIGATIONS 13,702 13,702 RESPONSIBILITY CENTER: 1501 OPERATIONS BUDGET CODE: 1501 OPERATION 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 4,089,580 1177 4,089,580- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 072 DEPARTMENT OF CORRECTION UNIT OF APPROPRIATION: 003 OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS 4,089,580 SUBTOTAL FOR BUDGET CODE 1501 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------4,969,740 4,969,740 4,969,740 880,160 4,149,579 5,029,739 BUDGET CODE: 1507 SUBSTANCE ABUSE INTERVENT DIV 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 2,915 2,915 2,915 2,915 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 2,915 2,915 2,915 2,915 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1507 TOTAL FOR OPERATIONS 880,160 4 4 5,121,530 5,121,530 4 4 10,069,110 10,069,110 4,947,580 4,947,580 4 5,127,360 4 10,074,940 4,947,580 4 9,276,939 4 15,104,679 5,827,740 RESPONSIBILITY CENTER: 1502 TRANSPORTATION BUDGET CODE: 1502 TRANSPORTATION 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 106 MOTOR VEHICLE FUEL SUBTOTAL FOR SUPPLYS&MATL 69,519 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 305 MOTOR VEHICLES 315 OFFICE EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 607 MAINT & REP MOTOR VEH EQUIP 608 MAINT & REP GENERAL 633 TRANSPORTATION EXPENDITURES SUBTOTAL FOR CNTRCTL SVCS 1 1 1 3 1178 28,336389,023 2,064,525 2,134,044 41,183 389,023 2,064,525 2,494,731 126,093 2,139,408 200 2,265,701 26,863 367,408 200 394,471 99,2301,772,000- 130,000 25,000 260,829 415,829 40,286115,000259,977 104,691 170,286 140,000 852 311,138 1 1 1 3 360,687 1,871,230- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 072 DEPARTMENT OF CORRECTION UNIT OF APPROPRIATION: 003 OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 1502 3 4,710,883 TOTAL FOR TRANSPORTATION 3 4,710,883 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------3 3,305,031 1,405,8523 3,305,031 1,405,852- 133,095 133,095 15,095 15,095 118,000118,000- 5,685 1,282 6,967 5,685 1,282 6,967 RESPONSIBILITY CENTER: 1503 SPECIAL OPERATIONS DIVISION BUDGET CODE: 1503 SPECIAL OPERATIONS DIVISION 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1503 TOTAL FOR SPECIAL OPERATIONS DIVISION 1 1 388,553 388,553 1 1 388,553 388,553 1 528,615 1 410,615 118,000- 1 528,615 1 410,615 118,000- 240,117 240,117 40,262 40,262 199,855199,855- 5,807 7,808 13,615 10,807 12,808 23,615 5,000 5,000 10,000 315,000 315,000 630,000 630,000 315,000 315,000 RESPONSIBILITY CENTER: 1505 TRAINING ACADEMY BUDGET CODE: 1505 CORRECTION ACADEMY RECRUITS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 417 ADVERTISING SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 1 1179 536 1 536 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 072 DEPARTMENT OF CORRECTION UNIT OF APPROPRIATION: 003 OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------624 CLEANING SERVICES 1 502,019 671 TRAINING PRGM CITY EMPLOYEES 1 2,181,188 SUBTOTAL FOR CNTRCTL SVCS 3 2,683,743 SUBTOTAL FOR BUDGET CODE 1505 TOTAL FOR TRAINING ACADEMY DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1 372,018 130,0011 1,999,694 181,4943 2,372,248 311,495- 3 3,252,475 3 3,066,125 186,350- 3 3,252,475 3 3,066,125 186,350- 1,542,305 1,542,305 1,342,305 1,342,305 200,000200,000- 109,596 109,596 119,532 119,532 1,651,901 1,461,837 190,064- 1,651,901 1,461,837 190,064- 96,006 2,941,183 3,037,189 440,546 2,941,183 3,381,729 344,540 98,150 98,150 98,150 98,150 1 1 373,862 373,862 373,862 373,862 1 3,853,741 816,552 RESPONSIBILITY CENTER: 1600 CORRECTION INDUSTRIES BUDGET CODE: 1600 CORRECTIONAL INDUSTRIES 10 SUPPLYS&MATL 133 EXPENSE RELA TO MANU INDUSTRY SUBTOTAL FOR SUPPLYS&MATL 50 SOCIAL SERV 571 DONAT PAT INMATE & DISCHG PRIS SUBTOTAL FOR SOCIAL SERV SUBTOTAL FOR BUDGET CODE 1600 TOTAL FOR CORRECTION INDUSTRIES 9,936 9,936 RESPONSIBILITY CENTER: 1601 RI SUPPORT SERVICES BUDGET CODE: 1601 R I SUPPORT SERVICES 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 109 FUEL OIL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1601 1 1 1 1180 3,037,189 344,540 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 072 DEPARTMENT OF CORRECTION UNIT OF APPROPRIATION: 003 OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR RI SUPPORT SERVICES 1 3,037,189 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1 3,853,741 816,552 45,300 45,300 90,766 90,766 45,466 45,466 30 PROPTY&EQUIP 121,000 30,000 151,000 142,050 55,000 197,050 21,050 25,000 46,050 40 OTHR SER&CHR 402 TELEPHONE & OTHER COMMUNICATNS SUBTOTAL FOR OTHR SER&CHR 545,076 545,076 33,335 33,335 511,741511,741- RESPONSIBILITY CENTER: 1602 RI TELECOMMUNICATIONS BUDGET CODE: 1602 R I TELECOMMUNICATIONS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1602 TOTAL FOR RI TELECOMMUNICATIONS 2 1 3 1,409,975 1,409,975 2 1 3 6,642,113 111,950 6,754,063 5,232,138 111,950 5,344,088 3 2,151,351 3 7,075,214 4,923,863 3 2,151,351 3 7,075,214 4,923,863 RESPONSIBILITY CENTER: 2001 BROOKLYN HOUSE OF DETENT MEN BUDGET CODE: 2001 BKLYN HDM 50 SOCIAL SERV 571 DONAT PAT INMATE & DISCHG PRIS SUBTOTAL FOR SOCIAL SERV SUBTOTAL FOR BUDGET CODE 2001 TOTAL FOR BROOKLYN HOUSE OF DETENT MEN 1181 212,188 212,188 212,188212,188- 212,188 212,188- 212,188 212,188- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 072 DEPARTMENT OF CORRECTION UNIT OF APPROPRIATION: 003 OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 2401 MANHATTAN DETENTION COMPLEX BUDGET CODE: 2401 MANH HDM 50 SOCIAL SERV 571 DONAT PAT INMATE & DISCHG PRIS SUBTOTAL FOR SOCIAL SERV SUBTOTAL FOR BUDGET CODE 2401 BUDGET CODE: 2431 VERNON C BAIN CENTER 50 SOCIAL SERV 571 DONAT PAT INMATE & DISCHG PRIS SUBTOTAL FOR SOCIAL SERV SUBTOTAL FOR BUDGET CODE 2431 TOTAL FOR MANHATTAN DETENTION COMPLEX 303,357 303,357 285,484 285,484 17,87317,873- 303,357 285,484 17,873- 124,931 124,931 124,931 124,931 124,931 124,931 428,288 410,415 268,880 268,880 268,880 268,880 268,880 268,880 8,439 8,439 35,916 35,916 27,477 27,477 8,439 35,916 27,477 277,319 304,796 27,477 17,873- RESPONSIBILITY CENTER: 2501 ADOLESCENT RECEPTION DETEN CNT BUDGET CODE: 2501 A R D C 50 SOCIAL SERV 571 DONAT PAT INMATE & DISCHG PRIS SUBTOTAL FOR SOCIAL SERV SUBTOTAL FOR BUDGET CODE 2501 BUDGET CODE: 2611 WEST FACILITY 50 SOCIAL SERV 571 DONAT PAT INMATE & DISCHG PRIS SUBTOTAL FOR SOCIAL SERV SUBTOTAL FOR BUDGET CODE 2611 TOTAL FOR ADOLESCENT RECEPTION DETEN CNT 1182 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 072 DEPARTMENT OF CORRECTION UNIT OF APPROPRIATION: 003 OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 2601 ANNA M KROSS CENTER BUDGET CODE: 2601 ANNA MAE KROSS CENTER 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 3,828,572 3,828,572 3,828,5723,828,572- 30 PROPTY&EQUIP 213,352 70,615 283,967 213,35270,615283,967- 50 SOCIAL SERV 571 DONAT PAT INMATE & DISCHG PRIS SUBTOTAL FOR SOCIAL SERV 323,828 323,828 323,828 323,828 4,436,367 323,828 4,112,539- 4,436,367 323,828 4,112,539- 207,952 207,952 207,952 207,952 207,952 207,952 207,952 207,952 468,935 468,935 250,072 250,072 218,863218,863- 468,935 250,072 218,863- 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP SUBTOTAL FOR BUDGET CODE 2601 TOTAL FOR ANNA M KROSS CENTER RESPONSIBILITY CENTER: 2621 GEORE R VIERNO CENTER BUDGET CODE: 2621 GEORGE R VIERNO CENTER 50 SOCIAL SERV 571 DONAT PAT INMATE & DISCHG PRIS SUBTOTAL FOR SOCIAL SERV SUBTOTAL FOR BUDGET CODE 2621 TOTAL FOR GEORE R VIERNO CENTER RESPONSIBILITY CENTER: 2701 OTIS BANTUM CORRECTIONAL CNTR BUDGET CODE: 2701 OTIS BANTUM CORRECTIONAL CENTE 50 SOCIAL SERV 571 DONAT PAT INMATE & DISCHG PRIS SUBTOTAL FOR SOCIAL SERV SUBTOTAL FOR BUDGET CODE 2701 1183 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 072 DEPARTMENT OF CORRECTION UNIT OF APPROPRIATION: 003 OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR OTIS BANTUM CORRECTIONAL CNTR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 468,935 250,072 218,863- 253,132 253,132 269,288 269,288 16,156 16,156 253,132 269,288 16,156 253,132 269,288 16,156 462,126 462,126 519,192 519,192 57,066 57,066 462,126 519,192 57,066 RESPONSIBILITY CENTER: 2711 ROSE M SINGER CENTER BUDGET CODE: 2711 ROSE M SINGER CENTER 50 SOCIAL SERV 571 DONAT PAT INMATE & DISCHG PRIS SUBTOTAL FOR SOCIAL SERV SUBTOTAL FOR BUDGET CODE 2711 TOTAL FOR ROSE M SINGER CENTER RESPONSIBILITY CENTER: 2801 NYC CORRECTIONAL INSTIT MEN BUDGET CODE: 2801 NYC CORRECTIONAL INSTIT MEN 50 SOCIAL SERV 571 DONAT PAT INMATE & DISCHG PRIS SUBTOTAL FOR SOCIAL SERV SUBTOTAL FOR BUDGET CODE 2801 BUDGET CODE: 2804 CAPITAL SUPPORT - SS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2804 1184 1,634,066 1,634,066 1,634,0661,634,066- 96,550 1,600 98,150 96,5501,60098,150- 895,862 895,862 895,862895,862- 2,628,078 2,628,078- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 072 DEPARTMENT OF CORRECTION UNIT OF APPROPRIATION: 003 OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR NYC CORRECTIONAL INSTIT MEN 3,090,204 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------519,192 2,571,012- RESPONSIBILITY CENTER: 2901 GEORGE MOTCHAN DENTENTION CNTR BUDGET CODE: 2901 GEORGE MOTCHAN DETENT CNTR 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 50 SOCIAL SERV 571 DONAT PAT INMATE & DISCHG PRIS SUBTOTAL FOR SOCIAL SERV 1,893,019 1,893,019 1,893,019 1,893,019 162,604 162,604 162,604 162,604 337,972 337,972 287,972 287,972 337,972 2,343,595 2,005,623 337,972 2,343,595 2,005,623 BUDGET CODE: 3301 MANHATTAN COURT PENS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 10,226 10,226 10,573 10,573 347 347 30 PROPTY&EQUIP 315 OFFICE EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 10,000 10,000 10,00010,000- 347 347 347347- SUBTOTAL FOR BUDGET CODE 2901 TOTAL FOR GEORGE MOTCHAN DENTENTION CNTR 50,00050,000- RESPONSIBILITY CENTER: 3301 MANHATTAN COURT PENS 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3301 TOTAL FOR MANHATTAN COURT PENS 1185 20,573 10,573 10,000- 20,573 10,573 10,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 072 DEPARTMENT OF CORRECTION UNIT OF APPROPRIATION: 003 OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 4301 NORTH INFIRMARY COMMAND BUDGET CODE: 4301 NORTH INFIRMARY COMMAND 50 SOCIAL SERV 571 DONAT PAT INMATE & DISCHG PRIS SUBTOTAL FOR SOCIAL SERV SUBTOTAL FOR BUDGET CODE 4301 TOTAL FOR NORTH INFIRMARY COMMAND TOTAL FOR OPERATIONS - OTPS 41 1186 115,652 115,652 142,144 142,144 26,492 26,492 115,652 142,144 26,492 115,652 142,144 26,492 127,391,158 46 133,438,722 5 6,047,564 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 072 DEPARTMENT OF CORRECTION UNIT OF APPROPRIATION: 003 OPERATIONS - OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OPERATIONS - OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 39,343,960 127,391,158 36,025,994 133,438,722 6,047,564 FINANCIAL PLAN SAVINGS 1,951,825- 1,347,000 604,825 APPROPRIATION 125,439,333 132,091,722 6,652,389 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 120,417,794 184,026 129,689,517 9,271,723 184,026- 496,431 430,000 66,431- 3,745,462 595,620 1,828,985 143,220 1,916,477452,400- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 125,439,333 1187 132,091,722 6,652,389 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 072 DEPARTMENT OF CORRECTION UNIT OF APPROPRIATION: 004 ADMINISTRATION - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 1608 SPRUNG AND MODULAR BUILDING TAKEDOWN 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1608 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,344,000 1,344,000 1,344,0001,344,000- 1,344,000 1,344,000- 1,344,000 1,344,000- RESPONSIBILITY CENTER: 0202 HEALTH MANAGEMENT BUDGET CODE: 0204 HEALTH MGMT DIVISION 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 128,582 128,582 146,570 146,570 17,988 17,988 1,700 4,500 13,293 17,793 2,800 13,293 16,093 1,700 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1 1 553,629 553,629 1 1 320,080 320,080 233,549233,549- SUBTOTAL FOR BUDGET CODE 0204 1 683,911 1 484,443 199,468- 1 683,911 1 484,443 199,468- TOTAL FOR HEALTH MANAGEMENT RESPONSIBILITY CENTER: 0301 CAPITAL DEVEL SUPPORT SERVICES BUDGET CODE: 0302 CAPITAL PLANNING 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 95,817 95,817 95,81795,817- 30 PROPTY&EQUIP 28,500 19,040 28,50019,040- 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT 1188 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 072 DEPARTMENT OF CORRECTION UNIT OF APPROPRIATION: 004 ADMINISTRATION - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR PROPTY&EQUIP 47,540 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0302 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------47,540- 25,044 50,000 75,044 25,04450,00075,044- 218,401 218,401- BUDGET CODE: 0304 CAPITAL DEVELOPMENT 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0304 TOTAL FOR CAPITAL DEVEL SUPPORT SERVICES 106,615 106,615 106,615 106,615 28,500 19,040 47,540 28,500 19,040 47,540 95,044 50,000 145,044 93,254 50,000 143,254 1 1 2 1,790 1,790 1 1 2 2 1,790 2 299,199 297,409 2 220,191 2 299,199 79,008 RESPONSIBILITY CENTER: 0401 MANAGEMENT BUDGET + PLANNING BUDGET CODE: 0008 MGMT AND BUDGET 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 1189 40,647 40,647 40,64740,647- 24,982 64,277 89,259 24,98264,27789,259- 1,220,011 1,220,011 1,220,0111,220,011- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 072 DEPARTMENT OF CORRECTION UNIT OF APPROPRIATION: 004 ADMINISTRATION - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 608 MAINT & REP GENERAL 1 23,757 SUBTOTAL FOR CNTRCTL SVCS 1 23,757 SUBTOTAL FOR BUDGET CODE 0008 1 1,373,674 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1 23,7571 23,7571 BUDGET CODE: 0009 MANAGEMENT & BUDGET 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 99,947 99,947 99,947 99,947 74,982 90,277 165,259 74,982 90,277 165,259 1,220,011 1,220,011 1,213,911 1,213,911 73,867 73,867 73,867 73,867 6,100 1,559,084 1,552,984 502,331 502,331 65,000 65,000 1,063,293 1,063,293 1,426,300 1,426,300 363,007 363,007 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 6,100 6,100 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0009 BUDGET CODE: 0405 MGMT INFORMATION SYSTEM 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0405 1,373,674- 437,331437,331- 6 1 1 8 3,557,064 45,475 127,606 3,730,145 6 1 1 8 2,542,028 45,475 127,606 2,715,109 1,015,036- 8 5,295,769 8 4,206,409 1,089,360- BUDGET CODE: 0441 MANAGEMENT & BUDGET- OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 197,750 197,750 1190 197,750 197,750 1,015,036- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 072 DEPARTMENT OF CORRECTION UNIT OF APPROPRIATION: 004 ADMINISTRATION - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 30 PROPTY&EQUIP 315 OFFICE EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 13,000 13,000 13,000 13,000 40 OTHR SER&CHR 042001 056001 127001 260001 856001 858001 32,000 32,000 133,656 7,370 9,325,219 120,211 9,618,456 321,189 7,370 9,325,219 21,000 9,706,778 187,533 810,092 1,000 50,211 861,303 464,902 40X 40X 40X 40X 40X 40X 412 413 414 417 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL RENTALS OF MISC.EQUIP RENTAL-DATA PROCESSING EQUIP RENTALS - LAND BLDGS & STRUCTS ADVERTISING SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 622 TEMPORARY SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1 1 2 4 70 FXD MIS CHGS 856001 79D TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 0441 TOTAL FOR MANAGEMENT BUDGET + PLANNING TOTAL FOR ADMINISTRATION - OTPS 345,190 1,000 346,190 1 1 2 4 42,450 42,450 99,21188,322 50,211 515,113 42,450 42,450 4 10,217,846 4 10,821,281 603,435 13 16,893,389 13 16,586,774 306,615- 16 19,141,491 16 17,370,416 1,771,075- 1191 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 072 DEPARTMENT OF CORRECTION UNIT OF APPROPRIATION: 004 ADMINISTRATION - OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- ADMINISTRATION - OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 74,450 19,141,491 74,450 17,370,416 1,771,075- FINANCIAL PLAN SAVINGS APPROPRIATION 19,141,491 17,370,416 1,771,075- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------19,141,491 17,370,416 INC/DEC (-) ---------------1,771,075- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 19,141,491 1192 17,370,416 1,771,075- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 072 DEPARTMENT OF CORRECTION PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 10,885 976,934,162 11,261 1,020,256,813 43,322,651 FINANCIAL PLAN SAVINGS 555,891 738,150 182,259 APPROPRIATION 10,885 977,490,053 11,261 1,020,994,963 43,504,910 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------968,299,254 1,012,847,541 724,348 679,000 724,348 679,000 6,800,987 986,464 6,744,074 INC/DEC (-) ---------------44,548,287 56,913986,464- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 977,490,053 OTPS MEMO AMOUNTS 1193 1,020,994,963 43,504,910 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 072 DEPARTMENT OF CORRECTION OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 39,418,410 146,532,649 36,100,444 150,809,138 4,276,489 FINANCIAL PLAN SAVINGS 1,951,825- 1,347,000 604,825 APPROPRIATION 144,580,824 149,462,138 4,881,314 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 139,559,285 184,026 147,059,933 7,500,648 184,026- 496,431 430,000 66,431- 3,745,462 595,620 1,828,985 143,220 1,916,477452,400- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 144,580,824 PS MEMO AMOUNTS 1194 149,462,138 4,881,314 DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 072 DEPARTMENT OF CORRECTION MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 10,885 10,885 976,934,162 555,891 977,490,053 11,261 11,261 1,020,256,813 738,150 1,020,994,963 43,322,651 182,259 43,504,910 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 146,532,649 1,951,825144,580,824 10,885 10,885 150,809,138 1,347,000149,462,138 4,276,489 604,825 4,881,314 1,171,065,951 608,8501,170,457,101 47,599,140 787,084 48,386,224 1,107,858,539 184,026 724,348 1,175,431 1,159,907,474 52,048,935 184,026- 724,348 1,109,000 66,431- 10,546,449 1,582,084 1,122,070,877 8,573,059 143,220 1,170,457,101 1,973,3901,438,86448,386,224 1,123,466,811 1,395,9341,122,070,877 1195 11,261 11,261 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 073 BOARD OF CORRECTION UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 BOARD OF CORRECTION BUDGET CODE: 0101 EXEC/ADMIN STAFF 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 6 6 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 0101 BUDGET CODE: 0102 FIELD OFFICE STAFF 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 4,080 4,080 4,080 4,080 891 891 891 891 3,006 3,006 3,006 3,006 7 658,017 14 14 844,771 844,771 14 14 855,036 855,036 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED TOTAL FOR PERSONAL SERVICES 650,040 650,040 596,284 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY TOTAL FOR BOARD OF CORRECTION 7 7 6 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED SUBTOTAL FOR BUDGET CODE 0102 588,307 588,307 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 33,000 33,000 33,000 33,000 9,753 9,753 9,753 9,753 34,537 34,537 34,537 34,537 1 1 61,733 61,733 1 61,733 10,265 10,265 14 922,061 14 932,326 20 1,518,345 21 1,590,343 1 71,998 20 1,518,345 21 1,590,343 1 71,998 1196 10,265 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 073 BOARD OF CORRECTION UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 20 1,518,345 21 1,590,343 71,998 FINANCIAL PLAN SAVINGS 18,462 24,186 5,724 APPROPRIATION 20 1,536,807 21 1,614,529 77,722 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------1,536,807 1,614,529 INC/DEC (-) ---------------77,722 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1,536,807 1197 1,614,529 77,722 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 073 BOARD OF CORRECTION UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 0102 CORRECTIONAL STANDARDS RE D 073 52615 62,160- 77,173 1110 DEPUTY EXECUTIVE DIRECTOR D 073 61133 49,492-212,614 1140 CORRECTIONAL STANDARDS RE D 073 52615 62,160- 77,173 1538 SECRETARY (LEVELS 1A,2A,3 D 073 10252 29,897- 55,390 1717 COMPUTER ASSOCIATE (SOFTW D 073 13631 64,574- 98,853 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------5 2 8 1 1 17 320,189 208,937 493,312 44,694 100,284 1,167,416 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 17 1,167,416 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 4 274,686 TOTAL FOR U/A 001 21 1,442,102 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1198 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 073 BOARD OF CORRECTION UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 BOARD OF CORRECTION BUDGET CODE: 0101 EXEC/ADMIN STAFF 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 106 MOTOR VEHICLE FUEL 110 FOOD & FORAGE SUPPLIES 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 50 12,916 900 8,808 200 100 200 200 10,408 900 4,002144 100 200 150 2,508- 200 500 3,787 1,500 5,987 200 500 1,787 30 2,317 12,810 56 30 PROPTY&EQUIP 302 TELECOMMUNICATIONS EQUIPMENT 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 400 402 403 412 856001 42C 451 452 499 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP HEAT LIGHT & POWER NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OTHER EXPENSES - GENERAL SER&CHR 60 CNTRCTL SVCS 612 OFFICE EQUIPMENT MAINTENANCE 622 TEMPORARY SERVICES 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0101 17,287 2,700 8,760 880 2,601 19,356 17,287 2,700 8,760 395 2,000 19,356 300 100 1,313 52,211 64,937 116,521 1 1 2 4,916 5,014 1 1 1 1 4 2 136,768 4 BUDGET CODE: 0104 Open Society Foundation 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 98 26,453 26,453 1199 2,000 1,470 3,670 485601300 100 63,62464,310- 250 1,000 300 500 2,050 1 1 2 152 1,000 300 4,4162,964- 70,656 2 66,112- 26,45326,453- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 073 BOARD OF CORRECTION UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 0104 26,453 TOTAL FOR BOARD OF CORRECTION TOTAL FOR OTHER THAN PERSONAL SERVICE DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------26,453- 2 163,221 4 70,656 2 92,565- 2 163,221 4 70,656 2 92,565- 1200 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 073 BOARD OF CORRECTION UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICE ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICE INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 36,643 163,221 37,543 70,656 92,565- FINANCIAL PLAN SAVINGS APPROPRIATION 163,221 70,656 92,565- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------136,768 26,453 70,656 INC/DEC (-) ---------------66,11226,453- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 163,221 1201 70,656 92,565- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 073 BOARD OF CORRECTION PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 20 1,518,345 21 1,590,343 71,998 FINANCIAL PLAN SAVINGS 18,462 24,186 5,724 APPROPRIATION 20 1,536,807 21 1,614,529 77,722 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------1,536,807 1,614,529 INC/DEC (-) ---------------77,722 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1,536,807 OTPS MEMO AMOUNTS 1202 1,614,529 77,722 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 073 BOARD OF CORRECTION OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 36,643 163,221 37,543 70,656 92,565- FINANCIAL PLAN SAVINGS APPROPRIATION 163,221 70,656 92,565- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------136,768 26,453 70,656 INC/DEC (-) ---------------66,11226,453- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 163,221 PS MEMO AMOUNTS 1203 70,656 92,565- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 073 BOARD OF CORRECTION MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 20 20 1,518,345 18,462 1,536,807 21 21 1,590,343 24,186 1,614,529 71,998 5,724 77,722 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 20 20 163,221 70,656 92,565- 163,221 70,656 92,565- 1,660,999 24,186 1,685,185 20,5675,724 14,843- 1,673,575 26,453 1,685,185 11,610 26,453- 1,700,028 1,685,185 14,843- 1,681,566 18,462 1,700,028 1204 21 21 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 095 PENSION CONTRIBUTIONS UNIT OF APPROPRIATION: 001 CITY ACTUARIAL PENSIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 CITY ACTUARIAL PENS CONTRIB BUDGET CODE: 0400 BOARD OF EDUCATION PENSIONS 06 FRINGE BENES 077 TEACH RET SYS PENS FND RES #2 079 TEACH RET SYS CONTINGNT RES SY 084 BOARD OF EDUCATION RETIRE. SYS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0400 BUDGET CODE: 0401 BOARD OF EDUCATION PENSIONS 06 FRINGE BENES 079 TEACH RET SYS CONTINGNT RES SY 084 BOARD OF EDUCATION RETIRE. SYS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0401 BUDGET CODE: 0420 CUNY COMMUNITY COLLEGES 06 FRINGE BENES 072 CONTINGENT RESERVE FUND 077 TEACH RET SYS PENS FND RES #2 SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0420 BUDGET CODE: 0424 CUNY HUNTER HIGH SCHOOL 06 FRINGE BENES 077 TEACH RET SYS PENS FND RES #2 SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0424 BUDGET CODE: 0560 POLICE PENSIONS SUBCHAPTER 2 06 FRINGE BENES 082 POLICE ACTUARIAL PENSION FUND SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0560 1205 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 200,000 2,895,827,313 220,635,614 3,116,662,927 200,000 2,972,087,676 257,363,247 3,229,650,923 76,260,363 36,727,633 112,987,996 3,116,662,927 3,229,650,923 112,987,996 120,963,240 5,504,168 126,467,408 123,805,079 5,504,168 129,309,247 2,841,839 126,467,408 129,309,247 2,841,839 12,549,545 27,776,833 40,326,378 12,424,909 27,794,340 40,219,249 124,63617,507 107,129- 40,326,378 40,219,249 107,129- 1,800,300 1,800,300 1,801,434 1,801,434 1,134 1,134 1,800,300 1,801,434 1,134 2,243,916,371 2,243,916,371 2,193,702,820 2,193,702,820 50,213,55150,213,551- 2,243,916,371 2,193,702,820 50,213,551- 2,841,839 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 095 PENSION CONTRIBUTIONS UNIT OF APPROPRIATION: 001 CITY ACTUARIAL PENSIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 0570 FIRE PENSIONS SUBCHAPTER 2 06 FRINGE BENES 083 FIRE ACTUARIAL PENSION FUND 961,728,257 SUBTOTAL FOR FRINGE BENES 961,728,257 SUBTOTAL FOR BUDGET CODE 0570 BUDGET CODE: 0980 MISC BUDGET NYCERS 06 FRINGE BENES 072 CONTINGENT RESERVE FUND SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0980 BUDGET CODE: 9001 PENSION RESERVES 06 FRINGE BENES 094 ADDITIONAL PENSION ACCRUAL SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 9001 TOTAL FOR CITY ACTUARIAL PENS CONTRIB TOTAL FOR CITY ACTUARIAL PENSIONS 1206 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------955,698,622 955,698,622 6,029,6356,029,635- 961,728,257 955,698,622 6,029,635- 1,657,278,495 1,657,278,495 1,709,290,632 1,709,290,632 52,012,137 52,012,137 1,657,278,495 1,709,290,632 52,012,137 298,955,256 298,955,256 329,430,432 329,430,432 30,475,176 30,475,176 298,955,256 329,430,432 30,475,176 8,447,135,392 8,589,103,359 141,967,967 8,447,135,392 8,589,103,359 141,967,967 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 095 PENSION CONTRIBUTIONS UNIT OF APPROPRIATION: 001 CITY ACTUARIAL PENSIONS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY ACTUARIAL PENSIONS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 8,447,135,392 8,589,103,359 141,967,967 FINANCIAL PLAN SAVINGS 208,000,000 208,000,000- APPROPRIATION 8,447,135,392 8,381,103,359 66,032,033- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------8,320,667,984 8,251,794,112 126,467,408 129,309,247 INC/DEC (-) ---------------68,873,872- 2,841,839 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 8,447,135,392 1207 8,381,103,359 66,032,033- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 095 PENSION CONTRIBUTIONS UNIT OF APPROPRIATION: 002 NON-CITY PENSIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 0983 Voluntary Defined Contribution Plan 06 FRINGE BENES 080 TIAA-COLLEGE RET EQUITY FUND SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0983 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,608,145 2,608,145 2,452,588 2,452,588 155,557155,557- 2,608,145 2,452,588 155,557- 9,798,402 9,798,402 11,129,476 11,129,476 1,331,074 1,331,074 9,798,402 11,129,476 1,331,074 8,459,391 8,459,391 9,053,839 9,053,839 594,448 594,448 8,459,391 9,053,839 594,448 8,970,265 8,970,265 10,092,712 10,092,712 1,122,447 1,122,447 8,970,265 10,092,712 1,122,447 RESPONSIBILITY CENTER: 0002 NON-CITY ACTUA PENS CONTRIB BUDGET CODE: 0350 NY PUBLIC LIBRARY RESEARCH PNS 06 FRINGE BENES 070 ACTUARIAL PENSION COSTS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0350 BUDGET CODE: 0370 NEW YORK PUBLIC LIBRARY PENS 06 FRINGE BENES 070 ACTUARIAL PENSION COSTS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0370 BUDGET CODE: 0380 BROOKLYN PUBLIC LIBRARY PENS 06 FRINGE BENES 070 ACTUARIAL PENSION COSTS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0380 BUDGET CODE: 0390 QUEENS PUBLIC LIBRARY PENSIONS 06 FRINGE BENES 070 ACTUARIAL PENSION COSTS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0390 1208 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 095 PENSION CONTRIBUTIONS UNIT OF APPROPRIATION: 002 NON-CITY PENSIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 0422 CUNY COMM COLLEGES-TIAA PENS 06 FRINGE BENES 080 TIAA-COLLEGE RET EQUITY FUND SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0422 BUDGET CODE: 0425 CUNY HHS-TIAA PENS 06 FRINGE BENES 080 TIAA-COLLEGE RET EQUITY FUND SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0425 BUDGET CODE: 0690 CIRS DAY CARE 06 FRINGE BENES 076 CULTURAL INSTITUT PENSION FUND SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0690 BUDGET CODE: 0981 MISC PENSIONS-CULTURALS 06 FRINGE BENES 076 CULTURAL INSTITUT PENSION FUND SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0981 TOTAL FOR NON-CITY ACTUA PENS CONTRIB TOTAL FOR NON-CITY PENSIONS 1209 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 25,640,709 25,640,709 29,444,403 29,444,403 3,803,694 3,803,694 25,640,709 29,444,403 3,803,694 888,771 888,771 935,669 935,669 46,898 46,898 888,771 935,669 46,898 10,765,015 10,765,015 11,661,965 11,661,965 896,950 896,950 10,765,015 11,661,965 896,950 6,864,361 6,864,361 7,816,502 7,816,502 952,141 952,141 6,864,361 7,816,502 952,141 73,995,059 82,587,154 8,592,095 76,195,059 84,787,154 8,592,095 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 095 PENSION CONTRIBUTIONS UNIT OF APPROPRIATION: 002 NON-CITY PENSIONS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- NON-CITY PENSIONS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 76,195,059 84,787,154 8,592,095 FINANCIAL PLAN SAVINGS APPROPRIATION 76,195,059 84,787,154 8,592,095 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------76,195,059 84,787,154 INC/DEC (-) ---------------8,592,095 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 76,195,059 1210 84,787,154 8,592,095 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 095 PENSION CONTRIBUTIONS UNIT OF APPROPRIATION: 003 NON - ACTUARIAL PENSIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0003 CITY NON-ACTUA PENS CONTRIB BUDGET CODE: 0985 CITY SUPPLEMENTAL 06 FRINGE BENES 075 SUPPLEMENTAL PENSION FUND SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0985 BUDGET CODE: 8270 DEPARTMENT OF SANITATION PENS 06 FRINGE BENES 071 NON-ACTUARIAL PENSION COSTS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 8270 TOTAL FOR CITY NON-ACTUA PENS CONTRIB TOTAL FOR NON - ACTUARIAL PENSIONS 1211 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 63,617,273 63,617,273 68,195,791 68,195,791 4,578,518 4,578,518 63,617,273 68,195,791 4,578,518 50,000 50,000 50,000 50,000 50,000 50,000 63,667,273 68,245,791 4,578,518 63,667,273 68,245,791 4,578,518 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 095 PENSION CONTRIBUTIONS UNIT OF APPROPRIATION: 003 NON - ACTUARIAL PENSIONS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- NON - ACTUARIAL PENSIONS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 63,667,273 68,245,791 4,578,518 FINANCIAL PLAN SAVINGS APPROPRIATION 63,667,273 68,245,791 4,578,518 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------31,642,273 36,220,791 32,025,000 32,025,000 INC/DEC (-) ---------------4,578,518 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 63,667,273 1212 68,245,791 4,578,518 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 095 PENSION CONTRIBUTIONS PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 8,586,997,724 8,742,136,304 155,138,580 FINANCIAL PLAN SAVINGS 208,000,000 208,000,000- APPROPRIATION 8,586,997,724 8,534,136,304 52,861,420- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------8,428,505,316 8,372,802,057 32,025,000 32,025,000 126,467,408 129,309,247 INC/DEC (-) ---------------55,703,259- 2,841,839 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 8,586,997,724 OTPS MEMO AMOUNTS 1213 8,534,136,304 52,861,420- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 095 PENSION CONTRIBUTIONS MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 8,586,997,724 8,742,136,304 208,000,0008,534,136,304 155,138,580 208,000,00052,861,420- 8,586,997,724 8,742,136,304 208,000,0008,534,136,304 155,138,580 208,000,00052,861,420- 8,428,505,316 8,372,802,057 55,703,259- 32,025,000 32,025,000 126,467,408 8,586,997,724 129,309,247 8,534,136,304 8,586,997,724 8,586,997,724 1214 2,841,839 52,861,420- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 098 MISCELLANEOUS UNIT OF APPROPRIATION: 001 RESERVE FOR COLLECTIVE BARGAINING MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 PERSONAL SERVICE BUDGET CODE: 1001 PERSONAL SERVICES 04 ADD GRS PAY 055 SALARY ADJUSTMENTS LABOR RSRVE SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1001 TOTAL FOR PERSONAL SERVICE TOTAL FOR RESERVE FOR COLLECTIVE BARGAIN 1215 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 678,391,530 678,391,530 1,327,557,061 1,327,557,061 649,165,531 649,165,531 678,391,530 1,327,557,061 649,165,531 678,391,530 1,327,557,061 649,165,531 678,391,530 1,327,557,061 649,165,531 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 098 MISCELLANEOUS UNIT OF APPROPRIATION: 001 RESERVE FOR COLLECTIVE BARGAINING ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- RESERVE FOR COLLECTIVE BARGAINING NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 678,391,530 1,327,557,061 649,165,531 FINANCIAL PLAN SAVINGS APPROPRIATION 678,391,530 1,327,557,061 649,165,531 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------678,391,530 1,327,557,061 INC/DEC (-) ---------------649,165,531 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 678,391,530 1216 1,327,557,061 649,165,531 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 098 MISCELLANEOUS UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: A501 NYCHA Planning OTPS 70 FXD MIS CHGS 770 PAY TO NYC HOUSING AUTHORITY SUBTOTAL FOR FXD MIS CHGS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 344,400 344,400 803,600 803,600 459,200 459,200 344,400 803,600 459,200 303,600 303,600 708,400 708,400 404,800 404,800 303,600 708,400 404,800 429,000 429,000 1,001,000 1,001,000 572,000 572,000 429,000 1,001,000 572,000 363,000 363,000 847,000 847,000 484,000 484,000 363,000 847,000 484,000 BUDGET CODE: E002 HURRICANE SANDY 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 35,100,000 35,100,000 9,000,000 9,000,000 26,100,00026,100,000- SUBTOTAL FOR BUDGET CODE E002 35,100,000 9,000,000 26,100,000- 570,563,130 570,563,130 605,344,392 605,344,392 SUBTOTAL FOR BUDGET CODE A501 BUDGET CODE: A503 NYCHA Planning PS 70 FXD MIS CHGS 770 PAY TO NYC HOUSING AUTHORITY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE A503 BUDGET CODE: A601 NYCHA Admin 70 FXD MIS CHGS 770 PAY TO NYC HOUSING AUTHORITY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE A601 BUDGET CODE: A603 NYCHA Admin PS Costs 70 FXD MIS CHGS 770 PAY TO NYC HOUSING AUTHORITY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE A603 BUDGET CODE: 2013 STATE BUILDING AID 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 1217 34,781,262 34,781,262 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 098 MISCELLANEOUS UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 2013 570,563,130 BUDGET CODE: 2023 PRELIMINARY STUDIES-CAPITAL PROJECTS 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 683 PROF SERV ENGINEER & ARCHITECT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2023 10,000,000 10,000,000 6,000,000 6,000,000 20,000,000 20,000,000 1 1 4,000,000 4,000,000 16,000,00016,000,000- 1 30,000,000 1 20,000,000 10,000,000- 42,279,776 42,279,776 48,970,759 48,970,759 6,690,983 6,690,983 42,279,776 48,970,759 6,690,983 1,530,424 1,530,424 1,530,424 1,530,424 1,530,424 1,530,424 SUBTOTAL FOR BUDGET CODE 2024 BUDGET CODE: 2025 HPD WATER & SEWER 70 FXD MIS CHGS 736 PAYMENTS FOR WATER SEWER USAGE SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 2025 BUDGET CODE: 2027 Immigration Counsel 60 CNTRCTL SVCS 682 PROF SERV LEGAL SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2027 1 RESPONSIBILITY CENTER: 0001 PERSONAL SERVICE BUDGET CODE: 16,000,000 16,000,000 1 1 BUDGET CODE: 2024 MTA PAYROLL TAX 70 FXD MIS CHGS 713 MCT MOBILITY TAX SUBTOTAL FOR FXD MIS CHGS TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------605,344,392 34,781,262 0501 PAYMENTS TO DELEGATE AGENCIES 1218 480,000 480,000 480,000480,000- 480,000 480,000- 681,393,330 1 688,205,575 6,812,245 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 098 MISCELLANEOUS UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 2,892,276 678 PAYMENTS TO DELEGATE AGENCIES 51 52,372,567 SUBTOTAL FOR CNTRCTL SVCS 51 55,264,843 SUBTOTAL FOR BUDGET CODE 0501 BUDGET CODE: 0502 CRIMINAL JUSTICE CONTRACTS- CITY COUNCIL 60 CNTRCTL SVCS 678 PAYMENTS TO DELEGATE AGENCIES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0502 TOTAL FOR PERSONAL SERVICE DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------3,392,276 500,000 51 51,435,856 936,71151 54,828,132 436,711- 51 55,264,843 51 4 4 12,522,650 12,522,650 44- 12,522,65012,522,650- 4 12,522,650 4- 12,522,650- 55 67,787,493 4- 12,959,361- 51 54,828,132 54,828,132 436,711- RESPONSIBILITY CENTER: 0002 CONTRACTUAL SVCS & OTHER PAYMT BUDGET CODE: 2001 CONTRACT SERV AND OTHER PAYMNT 40 OTHR SER&CHR 042001 40X CONTRACTUAL SERVICES-GENERAL 801001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL 465 OBLIGATORY COUNTY EXPENSES 494 PMNTS STUDNTS COM COLL OUT CTY 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 615 PRINTING CONTRACTS 671 TRAINING PRGM CITY EMPLOYEES 681 PROF SERV ACCTING & AUDITING 682 PROF SERV LEGAL SERVICES 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 16,745,000 71,319,564 36,762,000 30,765,000 10,303,094 165,894,658 1 1 4 6 1 1 14 70 FXD MIS CHGS 771 PAYMENTS TO MILITARY AND OTHER 796 PMTS DEPUTY STATE COMPTROLLER 797 SALES TAX REVENUES ALLOCATED SUBTOTAL FOR FXD MIS CHGS 200,000 1,000,000 20,969,754 2,266,110 8,000,000 615,000 33,050,864 20,000 5,000,000 4,000,000 9,020,000 1219 16,745,00071,319,564 39,362,000 34,965,000 17,386,428 163,032,992 1 1 4 6 200,000 1,000,000 13,169,754 766,110 1 13 615,000 15,750,864 20,000 5,000,000 4,000,000 9,020,000 2,600,000 4,200,000 7,083,334 2,861,666- 1- 7,800,0001,500,0008,000,000- 1- 17,300,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 098 MISCELLANEOUS UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 2001 14 BUDGET CODE: 2004 TA REDUCED FARE/ELDERLY 70 FXD MIS CHGS 700 FIXED CHARGES - GENERAL 702 PMYT STATEN IS RAPID TRNS SYS 745 IRT RELIEF/LIRR GRADE CROSSNGS 760 REDUCED FARES FOR THE ELDERLY 763 MTA FOR STATION MAINTENANCE 767 TA OPERATING ASSISTANCE 18B 776 PAY TO METRO TRANSPORT AUTHOR SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 2004 BUDGET CODE: 2018 Transition Costs 70 FXD MIS CHGS 778 PAYMNTS PRIVATE BUS COMPANIES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 2018 TOTAL FOR CONTRACTUAL SVCS & OTHER PAYMT 14 207,965,522 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------13 187,803,856 1- 20,161,666- 183,286,175 30,030,000 160,000 13,800,000 93,413,057 158,672,000 1,873,000 481,234,232 206,715,920 30,030,000 160,000 13,800,000 100,019,013 158,672,000 1,873,000 511,269,933 23,429,745 481,234,232 511,269,933 30,035,701 69,066,357 69,066,357 69,066,357 69,066,357 69,066,357 69,066,357 758,266,111 13 768,140,146 6,605,956 30,035,701 1- 9,874,035 RESPONSIBILITY CENTER: 0003 SPECIAL GRANTS BUDGET CODE: 2002 SPECIAL GRANTS 60 CNTRCTL SVCS 678 PAYMENTS TO DELEGATE AGENCIES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2002 TOTAL FOR SPECIAL GRANTS 1220 200,000 200,000 200,000200,000- 200,000 200,000- 200,000 200,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 098 MISCELLANEOUS UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0004 SPECIAL AWARDS BUDGET CODE: 2003 SPECIAL AWARDS 70 FXD MIS CHGS 707 CRIME PREVENTION INJURY AWARD 708 AWARDS WIDOW/OTH DEPND EMP KLD 709 AWARD TO BEN OF POLICE/FIREMEN SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 2003 TOTAL FOR SPECIAL AWARDS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 150,000 500,000 25,000 675,000 150,000 500,000 25,000 675,000 675,000 675,000 675,000 675,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 RESPONSIBILITY CENTER: 0006 PAYMENTS TO BUS COMPANIES BUDGET CODE: 2005 PAYMENTS TO PRIVATE BUS CO 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2005 BUDGET CODE: 2014 Staten Island Express Bus Service 70 FXD MIS CHGS 762 SUBSIDY PRIVATE BUS COMPANIES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 2014 BUDGET CODE: 2017 Payments to MTA Bus Company 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 70 FXD MIS CHGS 760 REDUCED FARES FOR THE ELDERLY 776 PAY TO METRO TRANSPORT AUTHOR SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 2017 1221 997,853 997,853 997,853 997,853 997,853 997,853 50,000 50,000 50,000 50,000 1,717,600 306,781,384 308,498,984 1,717,600 313,903,739 315,621,339 7,122,355 7,122,355 308,548,984 315,671,339 7,122,355 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 098 MISCELLANEOUS UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 2019 Lease Payments for MTA Bus Program 40 OTHR SER&CHR 414 RENTALS - LAND BLDGS & STRUCTS SUBTOTAL FOR OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 16,802,833 16,802,833 16,802,833 16,802,833 SUBTOTAL FOR BUDGET CODE 2019 16,802,833 16,802,833 TOTAL FOR PAYMENTS TO BUS COMPANIES 326,351,817 334,472,025 38,676,542 38,676,542 3,218,613 3,218,613 35,457,92935,457,929- 38,676,542 3,218,613 35,457,929- 38,676,542 3,218,613 35,457,929- 30,743,000 100,000 30,843,000 23,200,000 100,000 23,300,000 7,543,000- 695,244,219 108,130,137 742,604,286 1,545,978,642 709,889,219 111,845,178 750,000,000 1,571,734,397 14,645,000 3,715,041 7,395,714 25,755,755 1,576,821,642 1,595,034,397 18,212,755 8,120,208 RESPONSIBILITY CENTER: 0007 PAYMENTS TO HOUSING AUTHORITY BUDGET CODE: 2006 PAYMENTS TO HOUSING AUTHORITY 70 FXD MIS CHGS 770 PAY TO NYC HOUSING AUTHORITY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 2006 TOTAL FOR PAYMENTS TO HOUSING AUTHORITY RESPONSIBILITY CENTER: 0008 SPECIAL RESERVES BUDGET CODE: 2007 SPECIAL RESERVES 40 OTHR SER&CHR 460 SPECIAL EXPENSE 464 COURT COSTS DURING STATE TKOVR SUBTOTAL FOR OTHR SER&CHR 70 FXD MIS CHGS 719 JUDGEMENTS AND CLAIMS 736 PAYMENTS FOR WATER SEWER USAGE 782 UNALLOCATED CONTINGENCY RESER SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 2007 BUDGET CODE: 2021 Center for Economic Opportunity 1222 7,543,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 098 MISCELLANEOUS UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ --------------- ------ --40 OTHR SER&CHR 499 SUBTOTAL FOR OTHR DESCRIPTION # CNTRCT AMOUNT ------------------------------ -------- ---------------OTHER EXPENSES - GENERAL SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------28,375,694 28,375,694 28,375,694 28,375,694 SUBTOTAL FOR BUDGET CODE 2021 TOTAL FOR SPECIAL RESERVES TOTAL FOR OTHER THAN PERSONAL SERVICES 1,576,821,642 70 1223 3,450,171,935 65 28,375,694 28,375,694 1,623,410,091 46,588,449 3,472,949,582 5- 22,777,647 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 098 MISCELLANEOUS UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 16,745,000 3,450,171,935 3,472,949,582 22,777,647 FINANCIAL PLAN SAVINGS APPROPRIATION 3,450,171,935 3,472,949,582 22,777,647 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------2,636,441,219 140,250,000 35,990,000 634,520,292 2,970,424 2,621,130,016 140,250,000 35,990,000 670,689,142 4,890,424 INC/DEC (-) ---------------15,311,20336,168,850 1,920,000 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 3,450,171,935 1224 3,472,949,582 22,777,647 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 098 MISCELLANEOUS UNIT OF APPROPRIATION: 003 FRINGE BENEFITS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: A701 CDBG-DR Fringe Benefits 06 FRINGE BENES 062 HEALTH INSURANCE PLAN CITY EMP SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE A701 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1,558,050 1,558,050 1,275,000 1,275,000 283,050283,050- 1,558,050 1,275,000 283,050- 1,558,050 1,275,000 283,050- 1,841,980,767 948,558,342 27,353,564 326,261,291 207,796,474 45,900,000 3,397,850,438 1,945,092,204 1,010,753,951 28,153,564 341,441,903 232,696,474 51,300,000 3,609,438,096 103,111,437 62,195,609 800,000 15,180,612 24,900,000 5,400,000 211,587,658 3,397,850,438 3,609,438,096 211,587,658 1,340,226,175 225,513,046 1,565,739,221 1,442,589,271 237,946,946 1,680,536,217 102,363,096 12,433,900 114,796,996 1,565,739,221 1,680,536,217 114,796,996 67,632,491 17,625,945 85,258,436 72,732,491 17,567,911 90,300,402 5,100,000 58,0345,041,966 85,258,436 90,300,402 5,041,966 RESPONSIBILITY CENTER: 0013 FRINGE BENEFITS BUDGET CODE: 3004 FRINGE BENEFITS 06 FRINGE BENES 062 HEALTH INSURANCE PLAN CITY EMP 065 SOCIAL SECURITY CONTRIBUTIONS 066 UNEMPLOYMENT INSURANCE 067 SUPPLEMENTAL EMPLOYEE WELF BEN 085 AWARDS/EXPENSES-WORKMENS COMP 086 WORKMAN'S COMPENSATION OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 3004 BUDGET CODE: 3006 RETIREE HEALTH BENEFITS TRUST 06 FRINGE BENES 062 HEALTH INSURANCE PLAN CITY EMP 067 SUPPLEMENTAL EMPLOYEE WELF BEN SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 3006 BUDGET CODE: 3040 SCHOOL SAFETY AGENTS FRINGES 06 FRINGE BENES 062 HEALTH INSURANCE PLAN CITY EMP 065 SOCIAL SECURITY CONTRIBUTIONS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 3040 1225 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 098 MISCELLANEOUS UNIT OF APPROPRIATION: 003 FRINGE BENEFITS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR FRINGE BENEFITS TOTAL FOR FRINGE BENEFITS 1226 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 5,048,848,095 5,380,274,715 331,426,620 5,050,406,145 5,381,549,715 331,143,570 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 098 MISCELLANEOUS UNIT OF APPROPRIATION: 003 FRINGE BENEFITS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- FRINGE BENEFITS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 5,050,406,145 5,381,549,715 331,143,570 FINANCIAL PLAN SAVINGS APPROPRIATION 5,050,406,145 5,381,549,715 331,143,570 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------4,521,819,423 155,221,868 51,446,933 75,305,098 32,058,050 129,296,337 85,258,436 4,843,087,161 168,544,918 49,763,933 74,749,524 31,775,000 123,328,777 90,300,402 INC/DEC (-) ---------------321,267,738 13,323,050 1,683,000555,574283,0505,967,5605,041,966 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 5,050,406,145 1227 5,381,549,715 331,143,570 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 098 MISCELLANEOUS UNIT OF APPROPRIATION: 005 INDIGENT DEFENSE SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 PERSONAL SERVICE BUDGET CODE: 5002 INDIGENT DEFENSE-PROF SERVICES 60 CNTRCTL SVCS 682 PROF SERV LEGAL SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5002 TOTAL FOR PERSONAL SERVICE DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 8 8 83,240,995 83,240,995 8 8 81,645,182 81,645,182 1,595,8131,595,813- 8 83,240,995 8 81,645,182 1,595,813- 8 83,240,995 8 81,645,182 1,595,813- 53,053,670 53,053,670 639,900639,900- RESPONSIBILITY CENTER: 0002 CONTRACTUAL SVCS & OTHER PAYMT BUDGET CODE: 5001 INDIGENT DEFENSE SERVICES 40 OTHR SER&CHR 465 OBLIGATORY COUNTY EXPENSES SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 665 LEGAL AID SOCIETY SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5001 53,693,570 53,693,570 1 1 105,848,780 105,848,780 1 1 105,721,028 105,721,028 127,752127,752- 1 159,542,350 1 158,774,698 767,652- 9,687,000 9,687,000 10,146,900 10,146,900 459,900 459,900 9,687,000 10,146,900 459,900 BUDGET CODE: 5009 Indigent Defense - Conflict Instit Prov 60 CNTRCTL SVCS 682 PROF SERV LEGAL SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5009 TOTAL FOR CONTRACTUAL SVCS & OTHER PAYMT TOTAL FOR INDIGENT DEFENSE SERVICES 1 169,229,350 1 168,921,598 307,752- 9 252,470,345 9 250,566,780 1,903,565- 1228 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 098 MISCELLANEOUS UNIT OF APPROPRIATION: 005 INDIGENT DEFENSE SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INDIGENT DEFENSE SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 252,470,345 250,566,780 1,903,565- FINANCIAL PLAN SAVINGS APPROPRIATION 252,470,345 250,566,780 1,903,565- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 212,029,486 210,349,486 1,680,000- 40,440,859 40,217,294 223,565- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 252,470,345 1229 250,566,780 1,903,565- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 098 MISCELLANEOUS PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 5,728,797,675 6,709,106,776 980,309,101 FINANCIAL PLAN SAVINGS APPROPRIATION 5,728,797,675 6,709,106,776 980,309,101 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------5,200,210,953 155,221,868 51,446,933 75,305,098 32,058,050 129,296,337 85,258,436 6,170,644,222 168,544,918 49,763,933 74,749,524 31,775,000 123,328,777 90,300,402 INC/DEC (-) ---------------970,433,269 13,323,050 1,683,000555,574283,0505,967,5605,041,966 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 5,728,797,675 OTPS MEMO AMOUNTS 1230 6,709,106,776 980,309,101 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 098 MISCELLANEOUS OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 16,745,000 3,702,642,280 3,723,516,362 20,874,082 FINANCIAL PLAN SAVINGS APPROPRIATION 3,702,642,280 3,723,516,362 20,874,082 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------2,848,470,705 140,250,000 35,990,000 674,961,151 2,970,424 2,831,479,502 140,250,000 35,990,000 710,906,436 4,890,424 INC/DEC (-) ---------------16,991,20335,945,285 1,920,000 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 3,702,642,280 PS MEMO AMOUNTS 1231 3,723,516,362 20,874,082 DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 098 MISCELLANEOUS MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 5,728,797,675 6,709,106,776 980,309,101 5,728,797,675 6,709,106,776 980,309,101 TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 3,702,642,280 3,723,516,362 20,874,082 3,702,642,280 3,723,516,362 20,874,082 AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 9,431,439,955 10,432,623,138 1,001,183,183 9,431,439,955 10,432,623,138 1,001,183,183 FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 8,048,681,658 295,471,868 87,436,933 750,266,249 35,028,474 129,296,337 85,258,436 9,431,439,955 9,002,123,724 308,794,918 85,753,933 785,655,960 36,665,424 123,328,777 90,300,402 10,432,623,138 953,442,066 13,323,050 1,683,00035,389,711 1,636,950 5,967,5605,041,966 1,001,183,183 PS OTPS 1232 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 099 DEBT SERVICE UNIT OF APPROPRIATION: 001 FUNDED DEBT-W/O CONST LIMIT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: S001 BUILD AMERICA BONDS - ARRA 80 DEBT SERVICE 810 INTEREST ON BONDS - GENERAL SUBTOTAL FOR DEBT SERVICE SUBTOTAL FOR BUDGET CODE S001 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 81,698,935 81,698,935 81,698,935 81,698,935 81,698,935 81,698,935 81,698,935 81,698,935 RESPONSIBILITY CENTER: 0001 INTEREST ON FUNDED DEBT BUDGET CODE: 0990 Interest Exchange Payment 60 CNTRCTL SVCS 617 PAYMENTS TO COUNTERPARTIES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0990 BUDGET CODE: 1000 GO BOND DEBT SERVICE & EXPENSE 60 CNTRCTL SVCS 618 COSTS ASSOC WITH FINANCING SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1000 1 1 73,213,527 73,213,527 1 1 71,619,555 71,619,555 1,593,9721,593,972- 1 73,213,527 1 71,619,555 1,593,972- 1 1 61,857,329 61,857,329 1 1 67,944,318 67,944,318 6,086,989 6,086,989 1 61,857,329 1 67,944,318 6,086,989 1,341,092,112 1,341,092,112 2,783,450,927 2,783,450,927 1,442,358,815 1,442,358,815 1,341,092,112 2,783,450,927 1,442,358,815 2,923,014,800 1,446,851,832 BUDGET CODE: 1001 INTEREST ON BONDS & BANS 80 DEBT SERVICE 810 INTEREST ON BONDS - GENERAL SUBTOTAL FOR DEBT SERVICE SUBTOTAL FOR BUDGET CODE 1001 TOTAL FOR INTEREST ON FUNDED DEBT 2 RESPONSIBILITY CENTER: 0002 REDEMPTION OF FUNDED DEBT 1233 1,476,162,968 2 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 099 DEBT SERVICE UNIT OF APPROPRIATION: 001 FUNDED DEBT-W/O CONST LIMIT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1002 REDEMPTION OF BONDS & BANS 80 DEBT SERVICE 850 REDEMPTION SERIAL BONDS GENERL SUBTOTAL FOR DEBT SERVICE DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,905,816,016 1,905,816,016 1,342,998,891 1,342,998,891 562,817,125562,817,125- SUBTOTAL FOR BUDGET CODE 1002 1,905,816,016 1,342,998,891 562,817,125- TOTAL FOR REDEMPTION OF FUNDED DEBT 1,905,816,016 1,342,998,891 562,817,125- 4,347,712,626 884,034,707 TOTAL FOR FUNDED DEBT-W/O CONST LIMIT 2 1234 3,463,677,919 2 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 099 DEBT SERVICE UNIT OF APPROPRIATION: 001 FUNDED DEBT-W/O CONST LIMIT ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- FUNDED DEBT-W/O CONST LIMIT INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3,463,677,919 4,347,712,626 884,034,707 FINANCIAL PLAN SAVINGS APPROPRIATION 3,463,677,919 4,347,712,626 884,034,707 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------3,336,585,278 42,893,706 4,182,968,651 80,545,040 2,500,000 2,500,000 81,698,935 81,698,935 INC/DEC (-) ---------------846,383,373 37,651,334 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 3,463,677,919 1235 4,347,712,626 884,034,707 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 099 DEBT SERVICE UNIT OF APPROPRIATION: 002 TEMPORARY DEBT W/I CONST LIMIT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0003 INTEREST ON TEMPORARY DEBT BUDGET CODE: 2001 COSTS OF TEMPORARY DEBT 80 DEBT SERVICE 830 INTEREST ON NOTES-FUNDED DEBT SUBTOTAL FOR DEBT SERVICE DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 74,623,611 74,623,611 74,623,611 74,623,611 SUBTOTAL FOR BUDGET CODE 2001 74,623,611 74,623,611 TOTAL FOR INTEREST ON TEMPORARY DEBT 74,623,611 74,623,611 74,623,611 74,623,611 TOTAL FOR TEMPORARY DEBT W/I CONST LIMIT 1236 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 099 DEBT SERVICE UNIT OF APPROPRIATION: 002 TEMPORARY DEBT W/I CONST LIMIT ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- TEMPORARY DEBT W/I CONST LIMIT INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 74,623,611 74,623,611 FINANCIAL PLAN SAVINGS APPROPRIATION 74,623,611 74,623,611 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 74,623,611 INC/DEC (-) ---------------74,623,611 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 74,623,611 1237 74,623,611 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 099 DEBT SERVICE UNIT OF APPROPRIATION: 003 LEASE PURCH & CITY GUAR DEBT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 9000 HUDSON YARDS INTEREST SUPPORT PAYMENT 80 DEBT SERVICE 870 BLENDED COMPONENT UNITS SUBTOTAL FOR DEBT SERVICE SUBTOTAL FOR BUDGET CODE 9000 BUDGET CODE: 9001 HUDSON YARDS TAX EQUIVALENCY PAYMENT 80 DEBT SERVICE 870 BLENDED COMPONENT UNITS SUBTOTAL FOR DEBT SERVICE SUBTOTAL FOR BUDGET CODE 9001 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 104,561,911 104,561,911 13,494,844 13,494,844 91,067,06791,067,067- 104,561,911 13,494,844 91,067,067- 48,563,089 48,563,089 51,358,269 51,358,269 2,795,180 2,795,180 48,563,089 51,358,269 2,795,180 153,125,000 64,853,113 88,271,887- 1,254,000 1,254,000 1,254,000 1,254,000 1,254,000 1,254,000 769,312 769,312 769,312 769,312 769,312 769,312 628,205 628,205 628,205 628,205 628,205 628,205 RESPONSIBILITY CENTER: 0001 INTEREST ON FUNDED DEBT BUDGET CODE: 0400 UDC-IS 137X 80 DEBT SERVICE 870 BLENDED COMPONENT UNITS SUBTOTAL FOR DEBT SERVICE SUBTOTAL FOR BUDGET CODE 0400 BUDGET CODE: 0401 UDC-PS 398K 80 DEBT SERVICE 870 BLENDED COMPONENT UNITS SUBTOTAL FOR DEBT SERVICE SUBTOTAL FOR BUDGET CODE 0401 BUDGET CODE: 0403 PS 50M-UDC 80 DEBT SERVICE 870 BLENDED COMPONENT UNITS SUBTOTAL FOR DEBT SERVICE SUBTOTAL FOR BUDGET CODE 0403 1238 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 099 DEBT SERVICE UNIT OF APPROPRIATION: 003 LEASE PURCH & CITY GUAR DEBT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 0404 IS 229X-UDC 80 DEBT SERVICE 870 BLENDED COMPONENT UNITS SUBTOTAL FOR DEBT SERVICE SUBTOTAL FOR BUDGET CODE 0404 BUDGET CODE: 0406 BATTERY PARK CITY 80 DEBT SERVICE 870 BLENDED COMPONENT UNITS SUBTOTAL FOR DEBT SERVICE SUBTOTAL FOR BUDGET CODE 0406 BUDGET CODE: 0420 CUCF-COMMUNITY COLLEGES 80 DEBT SERVICE 870 BLENDED COMPONENT UNITS SUBTOTAL FOR DEBT SERVICE SUBTOTAL FOR BUDGET CODE 0420 BUDGET CODE: 0570 UDC-WARDS ISLAND 80 DEBT SERVICE 870 BLENDED COMPONENT UNITS SUBTOTAL FOR DEBT SERVICE SUBTOTAL FOR BUDGET CODE 0570 BUDGET CODE: 8000 DASNY - COURTS 80 DEBT SERVICE 870 BLENDED COMPONENT UNITS SUBTOTAL FOR DEBT SERVICE SUBTOTAL FOR BUDGET CODE 8000 BUDGET CODE: 8001 DASNY/HHC QUEENS & KINGS HOSP 80 DEBT SERVICE 870 BLENDED COMPONENT UNITS SUBTOTAL FOR DEBT SERVICE 1239 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,490,406 1,490,406 1,490,406 1,490,406 1,490,406 1,490,406 16,425,492 16,425,492 16,421,857 16,421,857 3,6353,635- 16,425,492 16,421,857 3,635- 23,296,230 23,296,230 29,267,451 29,267,451 5,971,221 5,971,221 23,296,230 29,267,451 5,971,221 1,145,968 1,145,968 1,145,968 1,145,968 1,145,968 1,145,968 50,710,000 50,710,000 50,705,000 50,705,000 5,0005,000- 50,710,000 50,705,000 5,000- 56,775,000 56,775,000 56,630,000 56,630,000 145,000145,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 099 DEBT SERVICE UNIT OF APPROPRIATION: 003 LEASE PURCH & CITY GUAR DEBT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 8001 56,775,000 BUDGET CODE: 8004 New York Stock Exchange 80 DEBT SERVICE 870 BLENDED COMPONENT UNITS SUBTOTAL FOR DEBT SERVICE DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------56,630,000 145,000- 7,734,068 7,734,068 7,730,743 7,730,743 3,3253,325- 7,734,068 7,730,743 3,325- 3,640,000 3,640,000 3,635,000 3,635,000 5,0005,000- 3,640,000 3,635,000 5,000- TOTAL FOR INTEREST ON FUNDED DEBT 163,868,681 169,677,942 5,809,261 TOTAL FOR LEASE PURCH & CITY GUAR DEBT 316,993,681 234,531,055 82,462,626- SUBTOTAL FOR BUDGET CODE 8004 BUDGET CODE: 8191 PCDC ESTIMATE 80 DEBT SERVICE 870 BLENDED COMPONENT UNITS SUBTOTAL FOR DEBT SERVICE SUBTOTAL FOR BUDGET CODE 8191 1240 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 099 DEBT SERVICE UNIT OF APPROPRIATION: 003 LEASE PURCH & CITY GUAR DEBT ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- LEASE PURCH & CITY GUAR DEBT INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 316,993,681 234,531,055 82,462,626- FINANCIAL PLAN SAVINGS APPROPRIATION 316,993,681 234,531,055 82,462,626- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 303,332,681 3,610,000 221,201,055 3,605,000 82,131,6265,000- 10,051,000 9,725,000 326,000- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 316,993,681 1241 234,531,055 82,462,626- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 099 DEBT SERVICE UNIT OF APPROPRIATION: 004 BUDGET STABILIZATION ACCOUNT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 6001 BUDGET STABILIZATION ACCOUNT - TFA 80 DEBT SERVICE 810 INTEREST ON BONDS - GENERAL SUBTOTAL FOR DEBT SERVICE SUBTOTAL FOR BUDGET CODE 6001 TOTAL FOR TOTAL FOR BUDGET STABILIZATION ACCOUNT 1242 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 104,574,093 104,574,093 104,574,093104,574,093- 104,574,093 104,574,093- 104,574,093 104,574,093- 104,574,093 104,574,093- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 099 DEBT SERVICE UNIT OF APPROPRIATION: 004 BUDGET STABILIZATION ACCOUNT ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- BUDGET STABILIZATION ACCOUNT INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 104,574,093 104,574,093- FINANCIAL PLAN SAVINGS APPROPRIATION 104,574,093 104,574,093- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------104,574,093 INC/DEC (-) ---------------104,574,093- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 104,574,093 1243 104,574,093- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 099 DEBT SERVICE UNIT OF APPROPRIATION: 006 NYC Transitional Finance Authority MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: S002 BUILD AMERICA TFA BONDS - ARRA 80 DEBT SERVICE 810 INTEREST ON BONDS - GENERAL SUBTOTAL FOR DEBT SERVICE DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 112,698,383 112,698,383 112,422,399 112,422,399 275,984275,984- 112,698,383 112,422,399 275,984- 112,698,383 112,422,399 275,984- 558,803,006 558,803,006 346,374,382 346,374,382 212,428,624212,428,624- 558,803,006 346,374,382 212,428,624- TOTAL FOR INTEREST ON FUNDED DEBT 558,803,006 346,374,382 212,428,624- TOTAL FOR NYC Transitional Finance Autho 671,501,389 458,796,781 212,704,608- SUBTOTAL FOR BUDGET CODE S002 TOTAL FOR RESPONSIBILITY CENTER: 0001 INTEREST ON FUNDED DEBT BUDGET CODE: 1006 TFA - Debt Service 80 DEBT SERVICE 810 INTEREST ON BONDS - GENERAL SUBTOTAL FOR DEBT SERVICE SUBTOTAL FOR BUDGET CODE 1006 1244 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 099 DEBT SERVICE UNIT OF APPROPRIATION: 006 NYC Transitional Finance Authority ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- NYC Transitional Finance Authority INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 671,501,389 458,796,781 212,704,608- FINANCIAL PLAN SAVINGS APPROPRIATION 671,501,389 458,796,781 212,704,608- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 554,953,286 342,524,662 212,428,624- 116,548,103 116,272,119 275,984- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 671,501,389 1245 458,796,781 212,704,608- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 099 DEBT SERVICE OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 4,556,747,082 5,115,664,073 558,916,991 FINANCIAL PLAN SAVINGS APPROPRIATION 4,556,747,082 5,115,664,073 558,916,991 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 4,299,445,338 46,503,706 4,821,317,979 84,150,040 521,872,641 37,646,334 12,551,000 12,225,000 326,000- 198,247,038 197,971,054 275,984- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 4,556,747,082 PS MEMO AMOUNTS 1246 5,115,664,073 558,916,991 DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 099 DEBT SERVICE MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- 4,556,747,082 5,115,664,073 558,916,991 4,556,747,082 5,115,664,073 558,916,991 4,556,747,082 5,115,664,073 558,916,991 4,556,747,082 5,115,664,073 558,916,991 4,299,445,338 46,503,706 4,821,317,979 84,150,040 521,872,641 37,646,334 12,551,000 12,225,000 326,000- 198,247,038 197,971,054 275,984- 4,556,747,082 5,115,664,073 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 1247 558,916,991 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 101 PUBLIC ADVOCATE UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 0102 Public Information and Communication 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0102 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 4 4 189,363 189,363 4 4 189,363 189,363 4 189,363 4 189,363 4 189,363 4 189,363 42 42 3,377,635 3,377,635 42 42 3,392,050 3,392,050 RESPONSIBILITY CENTER: 0001 PUBLIC ADVOCATE BUDGET CODE: 0101 EXEC MGMT & ADMIN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 56,986 56,986 56,986 56,986 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 12,511 12,511 12,511 12,511 76,925 160,000 236,925 75,982 160,000 235,982 05 AMT TO SCHED 051 SALARY ADJUSTMENTS 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 0101 TOTAL FOR PUBLIC ADVOCATE TOTAL FOR PERSONAL SERVICES 14,415 14,415 943943- 42 3,684,057 42 3,697,529 13,472 42 3,684,057 42 3,697,529 13,472 46 3,873,420 46 3,886,892 13,472 1248 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 101 PUBLIC ADVOCATE UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 46 3,873,420 46 3,886,892 13,472 FINANCIAL PLAN SAVINGS 7 876,392- 7 876,392 APPROPRIATION 39 2,997,028 39 3,010,500 13,472 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------2,997,028 3,010,500 INC/DEC (-) ---------------13,472 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 2,997,028 1249 3,010,500 13,472 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 101 PUBLIC ADVOCATE UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1131 ASSISTANT TO THE PUBLIC A D 101 94496 3,000- 77,500 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------37 37 2,286,000 2,286,000 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 37 2,286,000 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 2 123,568 TOTAL FOR U/A 001 39 2,409,568 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1250 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 101 PUBLIC ADVOCATE UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 PUBLIC ADVOCATE DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- BUDGET CODE: 0101 EXEC MGMT & ADMIN 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 105 AUTOMOTIVE SUPPLIES & MATERIAL 106 MOTOR VEHICLE FUEL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 1,180 41,854 1,559 500 4,389 3,389 52,871 1,180 31,854 1,559 500 6,989 36,889 78,971 30 PROPTY&EQUIP 12,500 8,500 8,000 3,000 1,135 20,635 305 MOTOR VEHICLES 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 1,135 13,635 40 OTHR SER&CHR 858001 40B TELEPHONE & OTHER COMMUNICATNS 856001 40G MAINT & REP OF MOTOR VEH EQUIP 856001 40X CONTRACTUAL SERVICES-GENERAL 402 TELEPHONE & OTHER COMMUNICATNS 403 OFFICE SERVICES 417 ADVERTISING 856001 42C HEAT LIGHT & POWER 427 DATA PROCESSING SERVICES 431 LEASING OF MISC EQUIP 451 NON OVERNIGHT TRVL EXP-GENERAL 453 OVERNIGHT TRVL EXP-GENERAL 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 615 PRINTING CONTRACTS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0101 TOTAL FOR PUBLIC ADVOCATE 36,722 4,000 3,700 20,900 27,671 2,964 41,292 1,780 10,800 2,500 1,000 128,000 281,329 2,600 33,500 26,100 4,0008,000 3,000 7,000 36,722 4,000 22,400 8,671 2,964 41,292 1,780 21,500 2,500 1,000 128,000 270,829 1 1 2 13,300 63,800 77,100 1 1 2 25,800 28,700 54,500 2 424,935 2 424,935 2 424,935 2 424,935 1251 10,000- 3,7001,500 19,000- 10,700 10,50012,500 35,10022,600- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 101 PUBLIC ADVOCATE UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR OTHER THAN PERSONAL SERVICES 2 1252 424,935 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------2 424,935 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 101 PUBLIC ADVOCATE UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 86,894 424,935 83,194 424,935 FINANCIAL PLAN SAVINGS 158,216- 158,216 APPROPRIATION 266,719 266,719 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------266,719 INC/DEC (-) ---------------- 266,719 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 266,719 1253 266,719 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 101 PUBLIC ADVOCATE PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 46 3,873,420 46 3,886,892 13,472 FINANCIAL PLAN SAVINGS 7 876,392- 7 876,392 APPROPRIATION 39 2,997,028 39 3,010,500 13,472 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------2,997,028 3,010,500 INC/DEC (-) ---------------13,472 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 2,997,028 OTPS MEMO AMOUNTS 1254 3,010,500 13,472 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 101 PUBLIC ADVOCATE OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 86,894 424,935 83,194 424,935 FINANCIAL PLAN SAVINGS 158,216- 158,216 APPROPRIATION 266,719 266,719 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------266,719 INC/DEC (-) ---------------- 266,719 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 266,719 PS MEMO AMOUNTS 1255 266,719 DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 101 PUBLIC ADVOCATE MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 46 739 3,873,420 876,3922,997,028 46 739 3,886,892 876,3923,010,500 13,472 13,472 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 424,935 158,216266,719 46 739 4,298,355 1,034,6083,263,747 424,935 158,216266,719 4,311,827 1,034,6083,277,219 13,472 3,263,747 3,277,219 13,472 3,263,747 3,277,219 13,472 1256 46 739 13,472 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 001 COUNCIL MEMBERS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 COUNCIL MEMBERS BUDGET CODE: 0101 COUNCIL MEMBERS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 51 51 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 5,755,500 5,755,500 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 51 51 5,745,500 5,745,500 10,00010,000- 15,472,000 15,472,000 12,679,691 12,679,691 2,792,3092,792,309- 472,000 472,000 477,500 477,500 5,500 5,500 777,952 777,952 777,952 777,952 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 0101 TOTAL FOR COUNCIL MEMBERS TOTAL FOR COUNCIL MEMBERS 51 21,699,500 51 19,680,643 2,018,857- 51 21,699,500 51 19,680,643 2,018,857- 51 21,699,500 51 19,680,643 2,018,857- 1257 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 001 COUNCIL MEMBERS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COUNCIL MEMBERS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 51 21,699,500 51 19,680,643 2,018,857- FINANCIAL PLAN SAVINGS 800,856 800,856- APPROPRIATION 51 22,500,356 51 19,680,643 2,819,713- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------22,500,356 19,680,643 INC/DEC (-) ---------------2,819,713- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 22,500,356 1258 19,680,643 2,819,713- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 001 COUNCIL MEMBERS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 SPEAKER/MAJORITY LEADER D 102 94449 119,500-119,500 1103 MINORITY LEADER D 102 30178 45,758-196,574 1110 COUNCIL MEMBER D 102 30177 45,758-196,574 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 49 51 112,500 112,500 5,512,500 5,737,500 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 51 5,737,500 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT TOTAL FOR U/A 001 51 5,737,500 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1259 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 002 COMMITTEE STAFFING MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 7102 INFRASTRUCTURE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 7102 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 18 18 1,052,577 1,052,577 13 13 981,830 981,830 55- 70,74770,747- 18 1,052,577 13 981,830 5- 70,747- 18 1,052,577 13 981,830 5- 70,747- 15 15 886,976 886,976 6 6 469,557 469,557 99- 417,419417,419- 15 886,976 6 469,557 9- 417,419- 31 31 2,204,747 2,204,747 36 36 2,187,593 2,187,593 5 5 17,15417,154- RESPONSIBILITY CENTER: 0002 COMMITTEE STAFFING BUDGET CODE: 0102 INVESTIGATIVE OVERSIGHT DIV 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0102 BUDGET CODE: 1102 FINANCE DIVISION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 1102 BUDGET CODE: 2102 LAND USE DIVISION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2102 BUDGET CODE: 3102 OFFICE OF THE GENERAL COUNSEL 01 F/T SALARIED 001 FULL YEAR POSITIONS 66,745 66,745 31 2,204,747 36 2,254,338 13 13 1,048,999 1,048,999 12 12 13 1,048,999 14 1,105,011 1260 66,745 66,745 5 49,591 905,730 905,730 11- 143,269143,269- 12 905,730 1- 143,269- 13 1,005,230 1- 99,781- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 002 COMMITTEE STAFFING MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 14 1,105,011 SUBTOTAL FOR BUDGET CODE 3102 BUDGET CODE: 4102 LEGAL AND GOVERNMENTAL AFFAIRS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4102 BUDGET CODE: 5102 INFRASTRUCTURE/HUMAN SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5102 TOTAL FOR COMMITTEE STAFFING TOTAL FOR COMMITTEE STAFFING DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------13 1,005,230 199,781- 14 1,105,011 13 1,005,230 1- 99,781- 22 22 1,525,060 1,525,060 19 19 1,280,710 1,280,710 33- 244,350244,350- 22 1,525,060 19 1,280,710 3- 244,350- 29 29 1,764,724 1,764,724 17 17 931,202 931,202 1212- 833,522833,522- 29 1,764,724 17 931,202 12- 833,522- 124 8,535,517 103 6,846,767 21- 1,688,750- 142 9,588,094 116 7,828,597 26- 1,759,497- 1261 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 002 COMMITTEE STAFFING ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMITTEE STAFFING NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 142 9,588,094 116 7,828,597 1,759,497- FINANCIAL PLAN SAVINGS 498,024 498,024- APPROPRIATION 142 10,086,118 116 7,828,597 2,257,521- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------10,086,118 7,828,597 INC/DEC (-) ---------------2,257,521- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 10,086,118 1262 7,828,597 2,257,521- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 002 COMMITTEE STAFFING DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1120 DIRECTOR OF FINANCE (CITY D 102 94446 49,492-212,614 1121 DEPUTY DIRECTOR- FINANCE D 102 94429 49,492-212,614 1122 PRINCIPAL LEGISLATIVE FIN D 102 40509 49,492-212,614 1123 SENIOR LEGISLATIVE FINANC D 102 94069 49,492-212,614 1125 LEGISLATIVE FINANCIAL ANA D 102 40507 3,000-100,000 1127 ASSISTANT DIRECTOR OF LEG D 102 30169 49,492-212,614 1145 LEGISLATIVE ADMINISTRATIV D 102 94314 3,000-100,000 1146 LEGISLATIVE CLERK D 102 30184 3,000-100,000 1149 LEGISLATIVE ASSISTANT D 102 30183 3,000-100,000 1154 LEGISLATIVE COORDINATOR D 102 94055 49,492-212,614 1157 LEGISLATIVE ADMINISTRATIV D 102 94379 49,492-212,614 1170 DIRECTOR-OFFICE OF POLICY D 102 94434 49,492-212,614 1171 LEGISLATIVE POLICY ANALYS D 102 94381 49,492-212,614 1172 SENIOR LEGISLATIVE POLICY D 102 94435 49,492-212,614 1191 LEGISLATIVE INVESTIGATOR D 102 94378 3,000-100,000 1200 DIR. LEGAL DIV.GENERAL CO D 102 94432 49,492-212,614 1202 DEPUTY DIRECTOR LEGAL DIV D 102 94433 49,492-212,614 1204 LEGISLATIVE ANALYST D 102 12611 3,000-100,000 1251 LEGISLATIVE COUNSEL (CITY D 102 94451 49,492-212,614 1252 EXECUTIVE LEGISLATIVE COO D 102 94056 49,492-212,614 1255 EXECUTIVE LEGISLATIVE D 102 94315 3,000-100,000 1300 DIRECTOR OF LAND USE DIVI D 102 94455 49,492-212,614 1301 DEPUTY DIRECTOR (CITY COU D 102 94459 49,492-212,614 1303 LEGISLATIVE PROJECT MANAG D 102 94461 49,492-212,614 1400 DIRECTOR (CITY COUNCIL) D 102 94458 49,492-212,614 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 4 6 6 7 4 1 2 2 2 3 1 21 1 2 1 1 1 39 2 1 2 5 4 1 120 165,000 540,000 461,897 390,000 385,000 415,787 58,374 86,000 127,556 120,000 168,623 115,000 1,172,129 60,000 105,000 190,000 150,000 65,000 3,236,422 300,000 59,130 359,144 547,139 328,385 150,000 9,755,586 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 002 120 9,755,586 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT -4 -325,186 TOTAL FOR U/A 002 116 9,430,400 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1263 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 005 COUNCIL SERVICES DIVISION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0005 COUNCIL SERVICES DIVISION BUDGET CODE: 0105 COUNCIL SERVICES DIVISION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 47 47 2,886,754 2,886,754 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 65 65 3,226,535 3,226,535 18 18 339,781 339,781 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 100,000 100,000 106,557 106,557 6,557 6,557 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 600,000 600,000 244,738 244,738 355,262355,262- 47,170 47,170 47,170 47,170 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 0105 BUDGET CODE: 1005 Correspondence Services 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1005 47 3,586,754 65 3,625,000 10 10 530,956 530,956 6 6 354,764 354,764 44- 176,192176,192- 10 530,956 6 354,764 4- 176,192- 10 10 534,037 534,037 10 10 534,037 534,037 10 534,037 10 534,037 11 11 598,242 598,242 BUDGET CODE: 1105 OPERATIONS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1105 BUDGET CODE: 2105 COMPUTER SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 13 13 797,086 797,086 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 2105 18 22- 2,022 2,022 13 1264 797,086 11 600,264 38,246 198,844198,8442,022 2,022 2- 196,822- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 005 COUNCIL SERVICES DIVISION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 3105 LEGISLATIVE DOCUMENT UNIT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 5 5 309,738 309,738 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------6 6 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 3105 BUDGET CODE: 4105 SERGEANTS AT ARMS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4105 BUDGET CODE: 5105 OFFICE OF THE SPEAKER 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5105 BUDGET CODE: 6105 OFFICE OF THE MINORITY LEADER 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 6105 BUDGET CODE: 7105 COMMUNICATIONS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 7105 BUDGET CODE: 8105 Community Outreach 01 F/T SALARIED 001 FULL YEAR POSITIONS 411,686 411,686 1 1 2,225 2,225 101,948 101,948 2,225 2,225 5 309,738 6 413,911 9 9 349,960 349,960 9 9 481,539 481,539 131,579 131,579 9 349,960 9 481,539 131,579 16 16 1,975,705 1,975,705 25 25 1,954,562 1,954,562 9 9 21,14321,143- 16 1,975,705 25 1,954,562 9 21,143- 4 4 312,386 312,386 4 4 245,900 245,900 66,48666,486- 4 312,386 4 245,900 66,486- 9 9 620,036 620,036 11 11 517,261 517,261 2 2 102,775102,775- 9 620,036 11 517,261 2 102,775- 27 1,493,226 9 518,602 18- 974,624- 1265 1 104,173 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 005 COUNCIL SERVICES DIVISION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 27 1,493,226 SUBTOTAL FOR BUDGET CODE 8105 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------9 518,602 18974,624- 27 1,493,226 9 518,602 6 6 447,781 447,781 6 6 520,007 520,007 72,226 72,226 6 447,781 6 520,007 72,226 11 11 860,000 860,000 23,977 23,977 1111- 836,023836,023- SUBTOTAL FOR BUDGET CODE 9205 11 860,000 23,977 11- 836,023- TOTAL FOR COUNCIL SERVICES DIVISION 157 11,283,628 162 9,789,824 5 1,493,804- 157 11,283,628 162 9,789,824 5 1,493,804- BUDGET CODE: 9105 Event & Production Services 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 9105 BUDGET CODE: 9205 Economic-Community Development 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED TOTAL FOR COUNCIL SERVICES DIVISION 1266 18- 974,624- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 005 COUNCIL SERVICES DIVISION ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COUNCIL SERVICES DIVISION NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 157 11,283,628 162 9,789,824 1,493,804- FINANCIAL PLAN SAVINGS 594,882 594,882- APPROPRIATION 157 11,878,510 162 9,789,824 2,088,686- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------11,878,510 9,789,824 INC/DEC (-) ---------------2,088,686- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 11,878,510 1267 9,789,824 2,088,686- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 005 COUNCIL SERVICES DIVISION DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1124 SPECIAL ADVISOR TO THE DI D 102 94456 49,492-212,614 1140 DIRECTOR OF COUNCIL SERVI D 102 10159 49,492-212,614 1146 LEGISLATIVE CLERK D 102 30184 3,000-100,000 1147 LEGISLATIVE MESSENGER (CI D 102 94424 15,000-120,000 1149 LEGISLATIVE ASSISTANT D 102 30183 3,000-100,000 1150 LEGISLATIVE ADMINISTRATIV D 102 94387 49,492-212,614 1151 ASSISTANT DIRECTOR OF D 102 94045 49,492-212,614 1154 LEGISLATIVE COORDINATOR D 102 94055 49,492-212,614 1157 LEGISLATIVE ADMINISTRATIV D 102 94379 49,492-212,614 1158 DEP PERSONNEL ASSISTANT C D 102 94373 3,000-100,000 1160 LEGISLATIVE SUPPORT SERVI D 102 94417 49,492-212,614 1171 LEGISLATIVE POLICY ANALYS D 102 94381 49,492-212,614 1203 LEGISLATIVE ATTORNEY D 102 30166 3,000-100,000 1220 LEGISLATIVE SYSTEMS MANAG D 102 94383 49,492-212,614 1222 LEGISLATIVE COMPUTER SUPP D 102 94454 43,680- 77,000 1240 SARGEANT AT ARMS D 102 30175 113,147-113,147 1241 ASSISTANT SERGEANT AT ARM D 102 30172 3,000-100,000 1251 LEGISLATIVE COUNSEL (CITY D 102 94451 49,492-212,614 1252 EXECUTIVE LEGISLATIVE D 102 94056 49,492-212,614 1255 EXECUTIVE LEGISLATIVE D 102 94315 3,000-100,000 1256 DEPUTY ADMINISTRATIVE ASS D 102 94047 79,817- 79,817 1270 COUNSELTO MINORITY LEADER D 102 30171 49,492-212,614 1280 DIRECTOR OFFICE OF COMMUN D 102 94437 49,492-212,614 1283 COMMUNICATIONS ASSISTANT D 102 94440 15,000-120,000 1301 DEPUTY DIRECTOR (CITY COU D 102 94459 49,492-212,614 1302 DEPUTY UNIT CHIEF (CITY C D 102 94460 49,492-212,614 1400 DIRECTOR (CITY COUNCIL) D 102 94458 49,492-212,614 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 7 3 46 3 5 1 7 1 2 2 1 1 5 1 5 1 7 1 1 1 1 6 4 1 10 125 100,000 172,753 261,571 105,616 2,558,227 287,569 581,700 80,618 350,323 78,570 102,184 160,000 65,909 105,000 296,080 80,000 199,660 198,978 1,054,608 53,984 79,817 68,000 150,000 398,080 402,912 86,658 1,166,877 9,245,694 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 005 125 9,245,694 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 37 2,736,725 TOTAL FOR U/A 005 162 11,982,419 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1268 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 100 OTPS COUNCIL MEMBERS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0100 OTPS COUNCIL MEMBERS BUDGET CODE: 1001 OTPS COUNCIL MEMBERS 10 SUPPLYS&MATL 101 PRINTING SUPPLIES 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 414 RENTALS - LAND BLDGS & STRUCTS SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 1001 TOTAL FOR OTPS COUNCIL MEMBERS TOTAL FOR OTPS COUNCIL MEMBERS 1269 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 867,814 700,000 1,567,814 896,451 400,000 1,296,451 28,637 300,000271,363- 1,300,000 2,290,000 3,590,000 2,082,269 1,761,090 3,843,359 782,269 528,910253,359 5,157,814 5,139,810 18,004- 5,157,814 5,139,810 18,004- 5,157,814 5,139,810 18,004- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 100 OTPS COUNCIL MEMBERS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTPS COUNCIL MEMBERS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 5,157,814 5,139,810 18,004- FINANCIAL PLAN SAVINGS APPROPRIATION 5,157,814 5,139,810 18,004- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------5,157,814 5,139,810 INC/DEC (-) ---------------18,004- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 5,157,814 1270 5,139,810 18,004- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 200 OTPS CENTRAL STAFF MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0200 OTPS CENTRAL STAFF BUDGET CODE: 2001 OTPS CENTRAL STAFF 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 105 AUTOMOTIVE SUPPLIES & MATERIAL 106 MOTOR VEHICLE FUEL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 305 MOTOR VEHICLES 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 856001 042001 856001 40B 40G 40X 40X 400 402 403 412 414 417 451 452 453 454 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS TELEPHONE & OTHER COMMUNICATNS MAINT & REP OF MOTOR VEH EQUIP CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP RENTALS - LAND BLDGS & STRUCTS ADVERTISING NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 607 MAINT & REP MOTOR VEH EQUIP 3 1 1 1271 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 25,000 90,000 15,000 2,000 19,000 30,400 203,000 384,400 25,000 125,100 20,000 2,000 19,000 65,000 289,500 545,600 27,100 80,500 65,600 71,000 15,000 39,000 211,406 26,000 535,606 21,100 9,000 11,000 8,000 35,000 279,605 40,580 404,285 400,000 25,000 400,000 25,000 10,000 120,000 82,000 31,000 120,000 6,281,392 3,000 12,000 2,000 5,000 3,000 7,094,392 10,000 25,000 160,000 18,000 155,159 6,056,392 3,500 12,000 2,000 5,000 3,000 6,875,051 163,500 80,000 2,000 3 1 1 72,000 90,895 2,000 35,100 5,000 34,600 86,500 161,200 6,00071,50065,60060,0007,0004,00068,199 14,580 131,321- 95,00078,000 13,00035,159 225,000500 219,34191,50010,895 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 200 OTPS CENTRAL STAFF MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------608 MAINT & REP GENERAL 8 40,000 612 OFFICE EQUIPMENT MAINTENANCE 9 50,000 613 DATA PROCESSING EQUIPMENT 13 30,000 615 PRINTING CONTRACTS 6 150,000 622 TEMPORARY SERVICES 1 90,000 624 CLEANING SERVICES 1 12,000 633 TRANSPORTATION EXPENDITURES 1 14,000 660 ECONOMIC DEVELOPMENT 21 117,500 671 TRAINING PRGM CITY EMPLOYEES 5 5,000 681 PROF SERV ACCTING & AUDITING 3 5,000 682 PROF SERV LEGAL SERVICES 1 395,000 684 PROF SERV COMPUTER SERVICES 2 298,500 686 PROF SERV OTHER 6 64,000 SUBTOTAL FOR CNTRCTL SVCS 82 1,516,500 70 FXD MIS CHGS 856001 79D TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 2001 TOTAL FOR OTPS CENTRAL STAFF TOTAL FOR OTPS CENTRAL STAFF DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------8 40,000 9 74,100 24,100 13 70,600 40,600 6 240,000 90,000 1 130,000 40,000 1 12,000 1 30,000 16,000 21 32,500 85,0005 17,000 12,000 3 12,000 7,000 1 200,000 195,0002 139,835 158,6656 90,000 26,000 82 1,252,930 263,570- 2,000 2,000 2,000 2,000 82 9,532,898 82 9,079,866 453,032- 82 9,532,898 82 9,079,866 453,032- 82 9,532,898 82 9,079,866 453,032- 1272 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 200 OTPS CENTRAL STAFF ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTPS CENTRAL STAFF INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 462,000 9,532,898 462,000 9,079,866 453,032- FINANCIAL PLAN SAVINGS APPROPRIATION 9,532,898 9,079,866 453,032- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------9,532,898 9,079,866 INC/DEC (-) ---------------453,032- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 9,532,898 1273 9,079,866 453,032- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 600 COMMITTEE ON THE AGING MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0600 COMMITTEE ON THE AGING BUDGET CODE: 6000 COMMITTEE ON THE AGING 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 1 1 SUBTOTAL FOR BUDGET CODE 6000 1 1 TOTAL FOR COMMITTEE ON THE AGING 1 1 1 1 TOTAL FOR COMMITTEE ON THE AGING 1274 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 600 COMMITTEE ON THE AGING ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMITTEE ON THE AGING NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1275 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 602 COMMITTEE ON CIVIL RIGHTS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0602 COMMITTEE ON CIVIL RIGHTS BUDGET CODE: 6020 COMMITTEE ON CIVIL RIGHTS 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 1 1 SUBTOTAL FOR BUDGET CODE 6020 1 1 TOTAL FOR COMMITTEE ON CIVIL RIGHTS 1 1 1 1 TOTAL FOR COMMITTEE ON CIVIL RIGHTS 1276 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 602 COMMITTEE ON CIVIL RIGHTS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMITTEE ON CIVIL RIGHTS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1277 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 605 CMTEE ON CIVIL SERV & LABOR MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0605 CMTEE ON CIVIL SERV & LABOR BUDGET CODE: 6050 CMTEE ON CIVIL SERV & LABOR 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 6050 TOTAL FOR CMTEE ON CIVIL SERV & LABOR TOTAL FOR CMTEE ON CIVIL SERV & LABOR 1278 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 605 CMTEE ON CIVIL SERV & LABOR ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CMTEE ON CIVIL SERV & LABOR NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1279 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 607 COMMITTEE ON COMMUNITY DEVELOPMENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 6070 COMMITTEE ON COMMUNITY DEVELOPMENT 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 6070 TOTAL FOR TOTAL FOR COMMITTEE ON COMMUNITY DEVELOP 1280 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 607 COMMITTEE ON COMMUNITY DEVELOPMENT ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMITTEE ON COMMUNITY DEVELOPMENT NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1281 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 610 COMMITTEE ON CONSUMER AFFAIRS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0610 COMMITTEE ON CONSUMER AFFAIRS BUDGET CODE: 6100 CMTEE ON CONSUMER AFFAIRS 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 6100 TOTAL FOR COMMITTEE ON CONSUMER AFFAIRS TOTAL FOR COMMITTEE ON CONSUMER AFFAIRS 1282 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 610 COMMITTEE ON CONSUMER AFFAIRS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMITTEE ON CONSUMER AFFAIRS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1283 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 615 COMMITTEE ON CONTRACTS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0615 COMMITTEE ON CONTRACTS BUDGET CODE: 6150 CMTEE ON CONTRACTS 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 1 1 SUBTOTAL FOR BUDGET CODE 6150 1 1 TOTAL FOR COMMITTEE ON CONTRACTS 1 1 1 1 TOTAL FOR COMMITTEE ON CONTRACTS 1284 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 615 COMMITTEE ON CONTRACTS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMITTEE ON CONTRACTS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1285 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 616 CULT. AFFAIRS, LIB. & INT'L INTGRP. REL MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0616 CULT. AFFAIRS, LIB. & INT'L INTGRP. REL BUDGET CODE: 6160 CULT. AFFAIRS, LIB. & INT'L INTGRP. REL 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 6160 TOTAL FOR CULT. AFFAIRS, LIB. & INT'L IN TOTAL FOR CULT. AFFAIRS, LIB. & INT'L IN 1286 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 616 CULT. AFFAIRS, LIB. & INT'L INTGRP. REL ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CULT. AFFAIRS, LIB. & INT'L INTGRP. NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1287 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 620 CMTEE ON ECONOMIC DEVELOPMENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0620 CMTEE ON ECONOMIC DEVELOPMENT BUDGET CODE: 6200 CMTEE ON ECONOMIC DEVELOPMENT 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 6200 TOTAL FOR CMTEE ON ECONOMIC DEVELOPMENT TOTAL FOR CMTEE ON ECONOMIC DEVELOPMENT 1288 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 620 CMTEE ON ECONOMIC DEVELOPMENT ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CMTEE ON ECONOMIC DEVELOPMENT NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1289 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 625 COMMITTEE ON EDUCATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0625 COMMITTEE EDUCATION BUDGET CODE: 6250 CMTEE ON EDUCATION 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 TOTAL FOR COMMITTEE EDUCATION 1 1 TOTAL FOR COMMITTEE ON EDUCATION 1 1 SUBTOTAL FOR BUDGET CODE 6250 1290 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 625 COMMITTEE ON EDUCATION ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMITTEE ON EDUCATION NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1291 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 630 CMTEE ON ENVIRON PROTECTION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0630 CMTEE ON ENVIRON PROTECTION BUDGET CODE: 6300 CMTEE ON ENVIRON PROTECTION 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 6300 TOTAL FOR CMTEE ON ENVIRON PROTECTION TOTAL FOR CMTEE ON ENVIRON PROTECTION 1292 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 630 CMTEE ON ENVIRON PROTECTION ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CMTEE ON ENVIRON PROTECTION NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1293 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 632 COMMITTEE ON FINANCE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0632 COMMITTEE ON FINANCE BUDGET CODE: 6320 COMMITTEE ON FINANCE 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 6320 TOTAL FOR COMMITTEE ON FINANCE TOTAL FOR COMMITTEE ON FINANCE 1294 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 632 COMMITTEE ON FINANCE ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMITTEE ON FINANCE NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1295 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 633 COMM ON FIRE & CRIMINAL JUSTICE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0633 COMM ON FIRE & CRIM JUSTICE BUDGET CODE: 6330 COMM ON FIRE & CRIM JUSTICE 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 TOTAL FOR COMM ON FIRE & CRIM JUSTICE 1 1 TOTAL FOR COMM ON FIRE & CRIMINAL JUSTIC 1 1 SUBTOTAL FOR BUDGET CODE 6330 1296 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 633 COMM ON FIRE & CRIMINAL JUSTICE ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMM ON FIRE & CRIMINAL JUSTICE NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1297 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 635 COMMITTEE ON GENERAL WELFARE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0635 COMMITTEE ON GENERAL WELFARE BUDGET CODE: 6350 COMMITTEE ON GENERAL WELFARE 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 6350 TOTAL FOR COMMITTEE ON GENERAL WELFARE TOTAL FOR COMMITTEE ON GENERAL WELFARE 1298 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 635 COMMITTEE ON GENERAL WELFARE ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMITTEE ON GENERAL WELFARE NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1299 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 640 CMTEE ON GOV'T OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0640 CMTEE ON GOV'T OPERATIONS BUDGET CODE: 6400 CMTEE ON GOV'T OPERATIONS 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 1 1 SUBTOTAL FOR BUDGET CODE 6400 1 1 TOTAL FOR CMTEE ON GOV'T OPERATIONS 1 1 1 1 TOTAL FOR CMTEE ON GOV'T OPERATIONS 1300 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 640 CMTEE ON GOV'T OPERATIONS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CMTEE ON GOV'T OPERATIONS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1301 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 645 COMMITTEE ON HEALTH MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0645 COMMITTEE ON HEALTH BUDGET CODE: 6450 COMMITTEE ON HEALTH 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 6450 TOTAL FOR COMMITTEE ON HEALTH TOTAL FOR COMMITTEE ON HEALTH 1302 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 645 COMMITTEE ON HEALTH ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMITTEE ON HEALTH NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1303 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 647 COMMITTEE ON HIGHER EDUCATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0647 CMTEE ON HIGHER EDUCATION BUDGET CODE: 6470 COMMITTEE ON HIGHER EDUCATION 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 1 1 SUBTOTAL FOR BUDGET CODE 6470 1 1 TOTAL FOR CMTEE ON HIGHER EDUCATION 1 1 1 1 TOTAL FOR COMMITTEE ON HIGHER EDUCATION 1304 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 647 COMMITTEE ON HIGHER EDUCATION ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMITTEE ON HIGHER EDUCATION NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1305 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 650 CMTEE ON HOUSING & BUILDINGS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0650 CMTEE ON HOUSING + BUILDINGS BUDGET CODE: 6500 CMTEE ON HOUSING & BUILDING 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 6500 TOTAL FOR CMTEE ON HOUSING + BUILDINGS TOTAL FOR CMTEE ON HOUSING & BUILDINGS 1306 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 650 CMTEE ON HOUSING & BUILDINGS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CMTEE ON HOUSING & BUILDINGS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1307 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 652 COMMITTEE ON IMMIGRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 6520 COMMITTEE ON IMMIGRATION 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 6520 TOTAL FOR TOTAL FOR COMMITTEE ON IMMIGRATION 1308 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 652 COMMITTEE ON IMMIGRATION ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMITTEE ON IMMIGRATION NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1309 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 653 COMMITTEE ON JUVENILE JUSTICE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0653 COMMITTEE ON JUVENILE JUSTICE BUDGET CODE: 6530 COMMITTEE ON JUVENILE JUSTICE 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 6530 TOTAL FOR COMMITTEE ON JUVENILE JUSTICE TOTAL FOR COMMITTEE ON JUVENILE JUSTICE 1310 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 653 COMMITTEE ON JUVENILE JUSTICE ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMITTEE ON JUVENILE JUSTICE NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1311 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 654 COMMITTEE ON LAND USE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0654 COMMITTEE ON LAND USE BUDGET CODE: 6540 COMMITTEE ON LAND USE 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 6540 TOTAL FOR COMMITTEE ON LAND USE TOTAL FOR COMMITTEE ON LAND USE 1312 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 654 COMMITTEE ON LAND USE ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMITTEE ON LAND USE NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1313 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 655 CMTEE ON LOWER MANHATTAN REDEVELOPMENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0655 CMTEE ON LOWER MANHATTAN REDEVELOPMENT BUDGET CODE: 6550 CMTEE ON LOWER MANHATTAN REDEVELOPMENT 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 6550 TOTAL FOR CMTEE ON LOWER MANHATTAN REDEV TOTAL FOR CMTEE ON LOWER MANHATTAN REDEV 1314 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 655 CMTEE ON LOWER MANHATTAN REDEVELOPMENT ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CMTEE ON LOWER MANHATTAN REDEVELOPME NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1315 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 656 MEN HLTH, RET, ALC,DRUG ABUSE & DIS SVCS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0656 MEN HLTH, RET, ALC,DRUG ABUSE & DIS SVCS BUDGET CODE: 6560 MEN HLTH, RET, ALC,DRUG ABUSE & DIS SVCS 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 6560 TOTAL FOR MEN HLTH, RET, ALC,DRUG ABUSE TOTAL FOR MEN HLTH, RET, ALC,DRUG ABUSE 1316 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 656 MEN HLTH, RET, ALC,DRUG ABUSE & DIS SVCS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- MEN HLTH, RET, ALC,DRUG ABUSE & DIS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1317 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 657 COMMITTEE ON OVERSIGHT & INVESTIGATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0657 COMMITTEE ON OVERSIGHT & INVESTIGATIONS BUDGET CODE: 6570 COMMITTEE ON OVERSIGHT & INVESTIGATIONS 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 6570 TOTAL FOR COMMITTEE ON OVERSIGHT & INVES TOTAL FOR COMMITTEE ON OVERSIGHT & INVES 1318 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 657 COMMITTEE ON OVERSIGHT & INVESTIGATIONS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMITTEE ON OVERSIGHT & INVESTIGATI NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1319 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 660 CMTEE ON PARKS REC & CULT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0660 CMTEE ON PARKS REC REC + CULT BUDGET CODE: 6600 CMTEE ON PARKS REC & CULT 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 6600 TOTAL FOR CMTEE ON PARKS REC REC + CULT TOTAL FOR CMTEE ON PARKS REC & CULT 1320 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 660 CMTEE ON PARKS REC & CULT ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CMTEE ON PARKS REC & CULT NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1321 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 665 COMMITTEE ON PUBLIC SAFETY MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0665 COMMITTEE ON PUBLIC SAFETY BUDGET CODE: 6650 COMMITTEE ON PUBLIC SAFETY 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 1 1 SUBTOTAL FOR BUDGET CODE 6650 1 1 TOTAL FOR COMMITTEE ON PUBLIC SAFETY 1 1 1 1 TOTAL FOR COMMITTEE ON PUBLIC SAFETY 1322 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 665 COMMITTEE ON PUBLIC SAFETY ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMITTEE ON PUBLIC SAFETY NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1323 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 667 COMMITTEE ON PUBLIC HOUSING MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 6670 COMMITTEE ON PUBLIC HOUSING - PS 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 6670 TOTAL FOR TOTAL FOR COMMITTEE ON PUBLIC HOUSING 1324 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 667 COMMITTEE ON PUBLIC HOUSING ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMITTEE ON PUBLIC HOUSING NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1325 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 670 CMTEE ON RULES PRIV & ELECT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0670 CMTEE ON RULES PRIV + ELECT BUDGET CODE: 6700 CMTEE ON RULES PRIV & ELECT 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 6700 TOTAL FOR CMTEE ON RULES PRIV + ELECT TOTAL FOR CMTEE ON RULES PRIV & ELECT 1326 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 670 CMTEE ON RULES PRIV & ELECT ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CMTEE ON RULES PRIV & ELECT NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1327 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 671 COMMITTEE ON SANITATION & SOLIDWASTE MGT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0671 COMMITTEE ON SANITATION & SOLIDWASTE MGT BUDGET CODE: 6710 COMMITTEE ON SANITATION & SOLIDWASTE MGT 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 6710 TOTAL FOR COMMITTEE ON SANITATION & SOLI TOTAL FOR COMMITTEE ON SANITATION & SOLI 1328 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 671 COMMITTEE ON SANITATION & SOLIDWASTE MGT ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMITTEE ON SANITATION & SOLIDWASTE NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1329 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 673 COMMITTEE ON SMALL BUSINESS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 6730 COMMITTEE ON SMALL BUSINESS 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 6730 TOTAL FOR TOTAL FOR COMMITTEE ON SMALL BUSINESS 1330 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 673 COMMITTEE ON SMALL BUSINESS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMITTEE ON SMALL BUSINESS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1331 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 675 CMTEE ON STANDARDS AND ETHICS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0675 CMTEE ON STANDARDS & ETHICS BUDGET CODE: 6750 CMTEE ON STANDARDS AND ETHICS 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 6750 TOTAL FOR CMTEE ON STANDARDS & ETHICS TOTAL FOR CMTEE ON STANDARDS AND ETHICS 1332 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 675 CMTEE ON STANDARDS AND ETHICS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CMTEE ON STANDARDS AND ETHICS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1333 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 680 CMTEE ON STATE AND FED LEG MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0680 CMTEE ON STATE AND FED LEG BUDGET CODE: 6800 CMTEE ON STATE AND FED LEG 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 1 1 SUBTOTAL FOR BUDGET CODE 6800 1 1 TOTAL FOR CMTEE ON STATE AND FED LEG 1 1 1 1 TOTAL FOR CMTEE ON STATE AND FED LEG 1334 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 680 CMTEE ON STATE AND FED LEG ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CMTEE ON STATE AND FED LEG NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1335 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 681 COMMITTEE ON TECHNOLOGY IN GOVERNMENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 6810 COMTEE ON TECHNOLOGY IN GOV'T 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 6810 TOTAL FOR TOTAL FOR COMMITTEE ON TECHNOLOGY IN GOV 1336 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 681 COMMITTEE ON TECHNOLOGY IN GOVERNMENT ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMITTEE ON TECHNOLOGY IN GOVERNMEN NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1337 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 682 COMMITTEE ON TRANSPORTATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 6820 COMMITTEE ON TRANSPORTATION 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 6820 TOTAL FOR TOTAL FOR COMMITTEE ON TRANSPORTATION 1338 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 682 COMMITTEE ON TRANSPORTATION ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMITTEE ON TRANSPORTATION NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1339 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 683 COMMITTEE ON VETERANS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 6830 COMMITTEE ON VETERANS 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 6830 TOTAL FOR TOTAL FOR COMMITTEE ON VETERANS 1340 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 683 COMMITTEE ON VETERANS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMITTEE ON VETERANS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1341 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 685 COMMITTEE ON WATERFRONTS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0685 COMMITTEE ON TRANSPORTATION BUDGET CODE: 6850 COMMITTEE ON WATERFRONTS 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 6850 TOTAL FOR COMMITTEE ON TRANSPORTATION TOTAL FOR COMMITTEE ON WATERFRONTS 1342 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 685 COMMITTEE ON WATERFRONTS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMITTEE ON WATERFRONTS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1343 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 687 COMMITTEE ON WOMEN'S ISSUES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0687 COMMITTEE ON WOMEN'S ISSUES BUDGET CODE: 6870 COMMITTEE ON WOMEN'S ISSUES 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 6870 TOTAL FOR COMMITTEE ON WOMEN'S ISSUES TOTAL FOR COMMITTEE ON WOMEN'S ISSUES 1344 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 687 COMMITTEE ON WOMEN'S ISSUES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMITTEE ON WOMEN'S ISSUES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1345 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 690 COMMITTEE ON YOUTH SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0690 COMMITTEE ON YOUTH SERVICES BUDGET CODE: 6900 COMMITTEE ON YOUTH SERVICES 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 6900 TOTAL FOR COMMITTEE ON YOUTH SERVICES TOTAL FOR COMMITTEE ON YOUTH SERVICES 1346 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 690 COMMITTEE ON YOUTH SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMITTEE ON YOUTH SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1347 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 800 COMMITTEE ON THE AGING MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0800 COMMITTEE ON THE AGING BUDGET CODE: 8000 COMMITTEE ON THE AGING 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 1 1 1 SUBTOTAL FOR BUDGET CODE 8000 1 1 TOTAL FOR COMMITTEE ON THE AGING 1 1 1 1 TOTAL FOR COMMITTEE ON THE AGING 1348 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 800 COMMITTEE ON THE AGING ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMITTEE ON THE AGING INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1349 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 802 COMMITTEE ON CIVIL RIGHTS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0802 COMMITTEE ON CIVIL RIGHTS BUDGET CODE: 8020 COMMITTEE ON CIVIL RIGHTS 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 1 1 1 SUBTOTAL FOR BUDGET CODE 8020 1 1 TOTAL FOR COMMITTEE ON CIVIL RIGHTS 1 1 1 1 TOTAL FOR COMMITTEE ON CIVIL RIGHTS 1350 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 802 COMMITTEE ON CIVIL RIGHTS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMITTEE ON CIVIL RIGHTS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1351 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 805 CMTEE ON CIVIL SERV & LABOR MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0805 CMTEE ON CIVIL SERV & LABOR BUDGET CODE: 8050 CMTEE ON CIVIL SERV & LABOR 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 8050 TOTAL FOR CMTEE ON CIVIL SERV & LABOR TOTAL FOR CMTEE ON CIVIL SERV & LABOR 1352 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 805 CMTEE ON CIVIL SERV & LABOR ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CMTEE ON CIVIL SERV & LABOR INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1353 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 807 COMMITTEE ON COMMUNITY DEVELOPMENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 8070 COMMITTEE ON COMMUNITY DEVELOPMENT 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 8070 TOTAL FOR TOTAL FOR COMMITTEE ON COMMUNITY DEVELOP 1354 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 807 COMMITTEE ON COMMUNITY DEVELOPMENT ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMITTEE ON COMMUNITY DEVELOPMENT INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1355 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 810 COMMITTEE ON CONSUMER AFFAIRS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0810 COMMITTEE ON CONSUMER AFFAIRS BUDGET CODE: 8100 COMMITTE ON CONSUMER AFFAIRS 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 8100 TOTAL FOR COMMITTEE ON CONSUMER AFFAIRS TOTAL FOR COMMITTEE ON CONSUMER AFFAIRS 1356 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 810 COMMITTEE ON CONSUMER AFFAIRS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMITTEE ON CONSUMER AFFAIRS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1357 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 815 COMMITTEE ON CONTRACTS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0815 COMMITTEE ON CONTRACTS BUDGET CODE: 8150 COMMITTEE ON CONTRACTS 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 1 1 1 SUBTOTAL FOR BUDGET CODE 8150 1 1 TOTAL FOR COMMITTEE ON CONTRACTS 1 1 1 1 TOTAL FOR COMMITTEE ON CONTRACTS 1358 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 815 COMMITTEE ON CONTRACTS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMITTEE ON CONTRACTS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1359 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 816 CULT. AFFAIRS, LIB. & INT'L INTGRP. REL MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0816 CULT. AFFAIRS, LIB. & INT'L INTGRP. REL BUDGET CODE: 8160 CULT. AFFAIRS, LIB. & INT'L INTGRP. REL 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 8160 TOTAL FOR CULT. AFFAIRS, LIB. & INT'L IN TOTAL FOR CULT. AFFAIRS, LIB. & INT'L IN 1360 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 816 CULT. AFFAIRS, LIB. & INT'L INTGRP. REL ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CULT. AFFAIRS, LIB. & INT'L INTGRP. INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1361 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 820 CMTEE ON ECONOMIC DEVELOPMENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0820 CMTEE ON ECONOMIC DEVELOPMENT BUDGET CODE: 8200 CMTEE ON ECONOMIC DEVELOPMENT 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 8200 TOTAL FOR CMTEE ON ECONOMIC DEVELOPMENT TOTAL FOR CMTEE ON ECONOMIC DEVELOPMENT 1362 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 820 CMTEE ON ECONOMIC DEVELOPMENT ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CMTEE ON ECONOMIC DEVELOPMENT INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1363 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 825 COMMITTEE ON EDUCATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0825 COMMITTEE ON EDUCATION BUDGET CODE: 8250 COMMITTEE ON EDUCATION 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 1 1 1 SUBTOTAL FOR BUDGET CODE 8250 1 1 TOTAL FOR COMMITTEE ON EDUCATION 1 1 1 1 TOTAL FOR COMMITTEE ON EDUCATION 1364 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 825 COMMITTEE ON EDUCATION ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMITTEE ON EDUCATION INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1365 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 830 CMTEE ON ENVIRON PROTECTION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0830 CMTEE ON ENVIRON PROTECTION BUDGET CODE: 8300 CMTEE ON ENVIRON PROTECTION 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 8300 TOTAL FOR CMTEE ON ENVIRON PROTECTION TOTAL FOR CMTEE ON ENVIRON PROTECTION 1366 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 830 CMTEE ON ENVIRON PROTECTION ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CMTEE ON ENVIRON PROTECTION INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1367 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 832 COMMITTEE ON FINANCE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0832 COMMITTEE ON FINANCE BUDGET CODE: 8320 COMMITTEE ON FINANCE 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 8320 TOTAL FOR COMMITTEE ON FINANCE TOTAL FOR COMMITTEE ON FINANCE 1368 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 832 COMMITTEE ON FINANCE ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMITTEE ON FINANCE INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1369 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 833 COMM ON FIRE & CRIM JUSTICE OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0833 COMM FIRE & CRIM JUSTICE OTPS BUDGET CODE: 8330 COMM ON FIRE & CRIM JUSTICE OTPS 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 8330 TOTAL FOR COMM FIRE & CRIM JUSTICE OTPS TOTAL FOR COMM ON FIRE & CRIM JUSTICE OT 1370 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 833 COMM ON FIRE & CRIM JUSTICE OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMM ON FIRE & CRIM JUSTICE OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1371 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 835 CMTEE ON GENERAL WELFARE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0835 COMMITTEE ON GENERAL WELFARE BUDGET CODE: 8350 COMMITTEE ON GENERAL WELFARE 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 8350 TOTAL FOR COMMITTEE ON GENERAL WELFARE TOTAL FOR CMTEE ON GENERAL WELFARE 1372 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 835 CMTEE ON GENERAL WELFARE ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CMTEE ON GENERAL WELFARE INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1373 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 840 COMMITTEE ON GOV'T OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0840 CMTEE ON GOV'T OPERATIONS BUDGET CODE: 8400 COMMITTEE ON GOVERNMENTAL OPERATIONS 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 1 1 1 SUBTOTAL FOR BUDGET CODE 8400 1 1 TOTAL FOR CMTEE ON GOV'T OPERATIONS 1 1 1 1 TOTAL FOR COMMITTEE ON GOV'T OPERATIONS 1374 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 840 COMMITTEE ON GOV'T OPERATIONS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMITTEE ON GOV'T OPERATIONS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1375 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 845 COMMITTEE ON HEALTH MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0845 COMMITTEE ON HEALTH BUDGET CODE: 8450 CMTEE ON HEALTH 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 8450 TOTAL FOR COMMITTEE ON HEALTH TOTAL FOR COMMITTEE ON HEALTH 1376 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 845 COMMITTEE ON HEALTH ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMITTEE ON HEALTH INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1377 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 847 COMMITTEE ON HIGHER EDUCATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0847 CMTEE ON HIGHER EDUCATION BUDGET CODE: 8470 COMMITTEE ON HIGHER EDUCATION 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 1 1 1 SUBTOTAL FOR BUDGET CODE 8470 1 1 TOTAL FOR CMTEE ON HIGHER EDUCATION 1 1 1 1 TOTAL FOR COMMITTEE ON HIGHER EDUCATION 1378 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 847 COMMITTEE ON HIGHER EDUCATION ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMITTEE ON HIGHER EDUCATION INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1379 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 850 CMTEE ON HOUSING & BLDGS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0850 CMTEE ON HOUSING & BUILDINGS BUDGET CODE: 8500 COMMITTEE ON HOUSING & BUILDINGS 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 8500 TOTAL FOR CMTEE ON HOUSING & BUILDINGS TOTAL FOR CMTEE ON HOUSING & BLDGS 1380 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 850 CMTEE ON HOUSING & BLDGS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CMTEE ON HOUSING & BLDGS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1381 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 852 COMMITTEE ON IMMIGRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 8520 COMMITTEE ON IMMIGRATION 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 8520 TOTAL FOR TOTAL FOR COMMITTEE ON IMMIGRATION 1382 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 852 COMMITTEE ON IMMIGRATION ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMITTEE ON IMMIGRATION INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1383 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 853 COMMITTEE ON JUVENILE JUSTICE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0853 COMMITTEE ON JUVENILE JUSTICE BUDGET CODE: 8530 COMMITTEE ON JUVENILE JUSTICE 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 8530 TOTAL FOR COMMITTEE ON JUVENILE JUSTICE TOTAL FOR COMMITTEE ON JUVENILE JUSTICE 1384 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 853 COMMITTEE ON JUVENILE JUSTICE ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMITTEE ON JUVENILE JUSTICE INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1385 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 854 COMMITTEE ON LAND USE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0854 COMMITTEE ON LAND USE BUDGET CODE: 8540 COMMITTEE ON LAND USE 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 8540 TOTAL FOR COMMITTEE ON LAND USE TOTAL FOR COMMITTEE ON LAND USE 1386 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 854 COMMITTEE ON LAND USE ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMITTEE ON LAND USE INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1387 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 855 CMTEE ON LOWER MANHATTAN REDEVELOPMENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0855 CMTEE ON LOWER MANHATTAN REDEVELOPMENT BUDGET CODE: 8550 CMTEE ON LOWER MANHATTAN REDEVELOPMENT 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 8550 TOTAL FOR CMTEE ON LOWER MANHATTAN REDEV TOTAL FOR CMTEE ON LOWER MANHATTAN REDEV 1388 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 855 CMTEE ON LOWER MANHATTAN REDEVELOPMENT ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CMTEE ON LOWER MANHATTAN REDEVELOPME INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1389 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 856 MEN HLTH, RET, ALC,DRUG ABUSE & DIS SVCS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0856 MEN HLTH, RET, ALC,DRUG ABUSE & DIS SVCS BUDGET CODE: 8560 MEN HLTH, RET, ALC,DRUG ABUSE & DIS SVCS 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 8560 TOTAL FOR MEN HLTH, RET, ALC,DRUG ABUSE TOTAL FOR MEN HLTH, RET, ALC,DRUG ABUSE 1390 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 856 MEN HLTH, RET, ALC,DRUG ABUSE & DIS SVCS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- MEN HLTH, RET, ALC,DRUG ABUSE & DIS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1391 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 857 COMMITTEE ON OVERSIGHT & INVESTIGATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0857 COMMITTEE ON OVERSIGHT & INVESTIGATIONS BUDGET CODE: 8570 COMMITTEE ON OVERSIGHT & INVESTIGATIONS 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 8570 TOTAL FOR COMMITTEE ON OVERSIGHT & INVES TOTAL FOR COMMITTEE ON OVERSIGHT & INVES 1392 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 857 COMMITTEE ON OVERSIGHT & INVESTIGATIONS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMITTEE ON OVERSIGHT & INVESTIGATI INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1393 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 860 CMTEE ON PARKS REC & CULT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0860 CMTEE ON INT'L INTERGROUP BUDGET CODE: 8600 CMTEE ON PARKS & CULT. AFFAIRS 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 1 1 1 SUBTOTAL FOR BUDGET CODE 8600 1 1 TOTAL FOR CMTEE ON INT'L INTERGROUP 1 1 1 1 TOTAL FOR CMTEE ON PARKS REC & CULT 1394 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 860 CMTEE ON PARKS REC & CULT ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CMTEE ON PARKS REC & CULT INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1395 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 862 COMMITTEE ON PUBLIC HOUSING MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 8620 COMMITTEE ON PUBLIC HOUSING - OTPS 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 8620 TOTAL FOR TOTAL FOR COMMITTEE ON PUBLIC HOUSING 1396 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 862 COMMITTEE ON PUBLIC HOUSING ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMITTEE ON PUBLIC HOUSING INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1397 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 865 CMTEE ON PUBLIC SAFETY MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0865 COMMITTEE ON PUBLIC SAFETY BUDGET CODE: 8650 COMMITTEE ON PUBLIC SAFETY 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 1 1 1 SUBTOTAL FOR BUDGET CODE 8650 1 1 TOTAL FOR COMMITTEE ON PUBLIC SAFETY 1 1 1 1 TOTAL FOR CMTEE ON PUBLIC SAFETY 1398 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 865 CMTEE ON PUBLIC SAFETY ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CMTEE ON PUBLIC SAFETY INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1399 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 870 CMTEE ON RULES,PRIV. & ELECT. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0870 CMTEE ON RULES PRIV & ELECT BUDGET CODE: 8700 CMTEE ON RULES PRIV & ELECT 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 8700 TOTAL FOR CMTEE ON RULES PRIV & ELECT TOTAL FOR CMTEE ON RULES,PRIV. & ELECT. 1400 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 870 CMTEE ON RULES,PRIV. & ELECT. ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CMTEE ON RULES,PRIV. & ELECT. INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1401 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 871 COMMITTEE ON SANITATION & SOLIDWASTE MGT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0871 COMMITTEE ON SANITATION & SOLIDWASTE MGT BUDGET CODE: 8710 COMMITTEE ON SANITATION & SOLIDWASTE MGT 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 8710 TOTAL FOR COMMITTEE ON SANITATION & SOLI TOTAL FOR COMMITTEE ON SANITATION & SOLI 1402 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 871 COMMITTEE ON SANITATION & SOLIDWASTE MGT ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMITTEE ON SANITATION & SOLIDWASTE INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1403 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 873 COMMITTEE ON SMALL BUSINESS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 8730 COMMITTEE ON SMALL BUSINESS 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 8730 TOTAL FOR TOTAL FOR COMMITTEE ON SMALL BUSINESS 1404 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 873 COMMITTEE ON SMALL BUSINESS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMITTEE ON SMALL BUSINESS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1405 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 875 CMTEE ON STANDARDS & ETHICS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0875 CMTEE ON STANDARDS & ETHICS BUDGET CODE: 8750 COMMITTEE ON STANDARDS & ETHICS 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 8750 TOTAL FOR CMTEE ON STANDARDS & ETHICS TOTAL FOR CMTEE ON STANDARDS & ETHICS 1406 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 875 CMTEE ON STANDARDS & ETHICS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CMTEE ON STANDARDS & ETHICS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1407 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 880 CMTEE ON STATE & FED. LEG. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0880 CMTEE ON STATE AND FED LEG BUDGET CODE: 8800 CMTEE ON STATE AND FED LEG 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 1 1 1 SUBTOTAL FOR BUDGET CODE 8800 1 1 TOTAL FOR CMTEE ON STATE AND FED LEG 1 1 1 1 TOTAL FOR CMTEE ON STATE & FED. LEG. 1408 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 880 CMTEE ON STATE & FED. LEG. ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CMTEE ON STATE & FED. LEG. INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1409 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 881 COMMITTEE ON TECHNOLOGY IN GOVERNMENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 8810 COMTEE ON TECHNOLOGY IN GOV'T 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 8810 TOTAL FOR TOTAL FOR COMMITTEE ON TECHNOLOGY IN GOV 1410 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 881 COMMITTEE ON TECHNOLOGY IN GOVERNMENT ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMITTEE ON TECHNOLOGY IN GOVERNMEN INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1411 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 882 COMMITTEE ON TRANSPORTATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 8820 COMMITTEE ON TRANSPORTATION 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 8820 TOTAL FOR TOTAL FOR COMMITTEE ON TRANSPORTATION 1412 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 882 COMMITTEE ON TRANSPORTATION ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMITTEE ON TRANSPORTATION INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1413 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 883 COMMITTEE ON VETERANS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 8830 COMMITTEE ON VETERANS 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 8830 TOTAL FOR TOTAL FOR COMMITTEE ON VETERANS 1414 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 883 COMMITTEE ON VETERANS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMITTEE ON VETERANS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1415 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 885 COMMITTEE ON WATERFRONTS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0885 COMMITTEE ON TRANSPORTATION BUDGET CODE: 8850 CMTEE ON WATERFRONTS 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 8850 TOTAL FOR COMMITTEE ON TRANSPORTATION TOTAL FOR COMMITTEE ON WATERFRONTS 1416 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 885 COMMITTEE ON WATERFRONTS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMITTEE ON WATERFRONTS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1417 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 887 COMMITTEE ON WOMEN'S ISSUES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0887 COMMITTEE ON WOMEN'S ISSUES BUDGET CODE: 8870 COMMITTEE ON WOMEN'S ISSUES 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 8870 TOTAL FOR COMMITTEE ON WOMEN'S ISSUES TOTAL FOR COMMITTEE ON WOMEN'S ISSUES 1418 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 887 COMMITTEE ON WOMEN'S ISSUES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMITTEE ON WOMEN'S ISSUES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1419 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 890 CMTEE ON YOUTH SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0890 COMMITTEE ON YOUTH SERVICES BUDGET CODE: 8900 CMTEE ON YOUTH SERVICES 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 8900 TOTAL FOR COMMITTEE ON YOUTH SERVICES TOTAL FOR CMTEE ON YOUTH SERVICES 1420 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 102 CITY COUNCIL UNIT OF APPROPRIATION: 890 CMTEE ON YOUTH SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CMTEE ON YOUTH SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 1 FINANCIAL PLAN SAVINGS APPROPRIATION 1 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 1 INC/DEC (-) ---------------- 1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1 1421 1 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 102 CITY COUNCIL PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 350 42,571,259 329 37,299,101 5,272,158- FINANCIAL PLAN SAVINGS 1,893,762 1,893,762- APPROPRIATION 350 44,465,021 329 37,299,101 7,165,920- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------44,465,021 37,299,101 INC/DEC (-) ---------------7,165,920- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 44,465,021 OTPS MEMO AMOUNTS 1422 37,299,101 7,165,920- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 102 CITY COUNCIL OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 462,000 14,690,749 462,000 14,219,713 471,036- FINANCIAL PLAN SAVINGS APPROPRIATION 14,690,749 14,219,713 471,036- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------14,690,749 14,219,713 INC/DEC (-) ---------------471,036- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 14,690,749 PS MEMO AMOUNTS 1423 14,219,713 471,036- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 102 CITY COUNCIL MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 350 350 42,571,259 1,893,762 44,465,021 329 37,299,101 329 37,299,101 5,272,1581,893,7627,165,920- 14,690,749 14,219,713 471,036- 14,690,749 14,219,713 471,036- 329 51,518,814 329 51,518,814 5,743,1941,893,7627,636,956- 59,155,770 51,518,814 7,636,956- 59,155,770 51,518,814 7,636,956- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 350 350 57,262,008 1,893,762 59,155,770 1424 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 103 CITY CLERK UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 EMMANUEL MICHALOS BUDGET CODE: 0101 ADMINISTRATION 01 F/T SALARIED 001 FULL YEAR POSITIONS 095 PAYROLL REFUND SUBTOTAL FOR F/T SALARIED 72 72 3,972,285 1,000 3,973,285 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 72 4,137,871 72 4,137,871 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 85,923 85,923 85,923 85,923 04 ADD GRS PAY 11,475 52,128 63,603 11,475 52,128 63,603 6,964 6,964 4,637 4,637 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 0101 TOTAL FOR EMMANUEL MICHALOS TOTAL FOR PERSONAL SERVICES 165,586 1,000164,586 2,3272,327- 72 4,129,775 72 4,292,034 162,259 72 4,129,775 72 4,292,034 162,259 72 4,129,775 72 4,292,034 162,259 1425 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 103 CITY CLERK UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 72 4,129,775 72 4,292,034 162,259 FINANCIAL PLAN SAVINGS 150,000 150,000- APPROPRIATION 72 4,279,775 72 4,292,034 12,259 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------4,279,775 4,292,034 INC/DEC (-) ---------------12,259 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 4,279,775 1426 4,292,034 12,259 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 103 CITY CLERK UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 CITY CLERK & CLERK OF COU D 103 12988 49,492-212,614 1110 DEPUTY CITY CLERK D 103 12930 49,492-212,614 1111 DEPUTY CITY CLERK D 103 12930 49,492-212,614 1115 ADMINISTRATIVE MANAGER D 103 10025 49,492-212,614 1120 PRINCIPAL ADMINISTRATIVE D 103 10124 45,978- 75,630 1137 CLERICAL ASSOCIATE D 103 10251 20,095- 55,390 1140 EXECUTIVE SECRETARY TO TH D 103 09888 35,285- 61,436 1141 EXEC. ASSISTANT TO FIRST D 103 06242 42,411- 42,411 1155 EXECUTIVE ASSISTANT TO TH D 103 05418 75,181- 75,181 1157 ASSISTANT ADMINISTRATOR O D 103 06168 30,335- 63,648 1160 COMMUNITY COORDINATOR D 103 56058 52,322- 74,049 1162 COMMUNITY ASSOCIATE D 103 56057 37,072- 56,249 1163 COMMUNITY ASSISTANT D 103 56056 31,454- 37,201 1164 CASHIER D 103 10605 36,899- 55,390 1165 SECRETARY (LEVELS 1A,2A,3 D 103 10252 29,897- 55,390 1166 COMMUNITY COORDINATOR (WI D 103 56058 52,322- 74,049 1169 CLERICAL ASSOCIATE MOST M D 103 10251 20,095- 55,390 1170 ASSOCIATE INVESTIGATOR (N D 103 31121 49,528- 74,605 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 5 1 1 1 27 1 1 1 1 1 2 2 4 1 3 4 3 60 200,853 560,000 101,297 151,609 83,916 1,119,550 35,285 42,411 75,181 70,000 75,189 85,647 69,605 184,278 29,897 213,956 173,628 293,109 3,565,411 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 60 3,565,411 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 12 713,082 TOTAL FOR U/A 001 72 4,278,493 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1427 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 103 CITY CLERK UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 EMMANUEL MICHALOS BUDGET CODE: 0101 ADMINISTRATION 10 SUPPLYS&MATL 856001 10F MOTOR VEHICLE FUEL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 106 MOTOR VEHICLE FUEL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 856001 003001 042001 125001 856001 40B 40G 40X 40X 40X 40X 400 402 403 412 856001 42C 423 451 454 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS 600 602 612 613 618 624 TELEPHONE & OTHER COMMUNICATNS MAINT & REP OF MOTOR VEH EQUIP CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP HEAT LIGHT & POWER HEAT LIGHT & POWER NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR CONTRACTUAL SERVICES GENERAL TELECOMMUNICATIONS MAINT OFFICE EQUIPMENT MAINTENANCE DATA PROCESSING EQUIPMENT COSTS ASSOC WITH FINANCING CLEANING SERVICES 1 1 1 1 1 1 1428 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 2,200 2,785 21,494 30,575 1,800 28,699 2,125 89,678 2,200 2,785 15,494 30,711 1,800 50,509 3,625 107,124 8,000 116,691 1,000 10,000 8,000 143,691 8,000 14,267 1,000 10,000 8,500 41,767 130,215 3,200 130,215 3,200 19,656 402,000 1,000 3,687 900 7,300 67,100 2 2,146 2,400 639,606 19,656 402,000 1,000 3,687 900 8,000 67,100 2 2,146 2,400 640,306 611,457 1,000 15,000 1,526 84,737 300 1 1 1 1 1 1 148,912 1,000 22,892 14,526 84,737 300 6,000136 21,810 1,500 17,446 102,424500 101,924- 700 700 462,5457,892 13,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 103 CITY CLERK UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------671 TRAINING PRGM CITY EMPLOYEES 1 4,993 684 PROF SERV COMPUTER SERVICES 1 5,000 686 PROF SERV OTHER 1 781 SUBTOTAL FOR CNTRCTL SVCS 9 724,794 70 FXD MIS CHGS 700 FIXED CHARGES - GENERAL SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 0101 1,500 1,500 9 BUDGET CODE: 0201 STATE GRANT 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0201 TOTAL FOR EMMANUEL MICHALOS TOTAL FOR OTHER THAN PERSONAL SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1 10,793 5,800 1 5,000 1 7,781 7,000 9 295,941 428,853- 1,599,269 1,500 1,500 9 1,086,638 512,631- 54,706 10,500 65,206 54,70610,50065,206- 65,206 65,206- 9 1,664,475 9 1,086,638 577,837- 9 1,664,475 9 1,086,638 577,837- 1429 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 103 CITY CLERK UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 627,156 1,664,475 627,156 1,086,638 577,837- FINANCIAL PLAN SAVINGS APPROPRIATION 1,664,475 1,086,638 577,837- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------1,599,269 1,086,638 65,206 INC/DEC (-) ---------------512,63165,206- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1,664,475 1430 1,086,638 577,837- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 103 CITY CLERK PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 72 4,129,775 72 4,292,034 162,259 FINANCIAL PLAN SAVINGS 150,000 150,000- APPROPRIATION 72 4,279,775 72 4,292,034 12,259 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------4,279,775 4,292,034 INC/DEC (-) ---------------12,259 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 4,279,775 OTPS MEMO AMOUNTS 1431 4,292,034 12,259 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 103 CITY CLERK OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 627,156 1,664,475 627,156 1,086,638 577,837- FINANCIAL PLAN SAVINGS APPROPRIATION 1,664,475 1,086,638 577,837- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------1,599,269 1,086,638 65,206 INC/DEC (-) ---------------512,63165,206- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1,664,475 PS MEMO AMOUNTS 1432 1,086,638 577,837- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 103 CITY CLERK MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 72 72 4,129,775 150,000 4,279,775 72 4,292,034 72 4,292,034 162,259 150,00012,259 1,664,475 1,086,638 577,837- 1,664,475 1,086,638 577,837- 72 5,378,672 72 5,378,672 415,578150,000565,578- 5,378,672 500,372- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 72 72 5,794,250 150,000 5,944,250 5,879,044 65,206 5,944,250 1433 65,206- 5,378,672 565,578- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 125 DEPARTMENT FOR THE AGING UNIT OF APPROPRIATION: 001 EXECUTIVE & ADMIN MGMT - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 EXECUTIVE BUDGET CODE: 0101 Executive 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 9 9 843,763 843,763 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 9 9 843,763 843,763 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 5,403 5,403 5,403 5,403 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 2,690 2,690 2,690 2,690 SUBTOTAL FOR BUDGET CODE 0101 BUDGET CODE: 0111 EEO/ Active Aging 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0111 BUDGET CODE: 0121 Legal Affairs 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0121 BUDGET CODE: 0403 Org Dev & Training 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0403 BUDGET CODE: 0521 ACCO 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 9 851,856 9 851,856 1 1 159,361 159,361 1 1 159,361 159,361 1 159,361 1 159,361 5 5 609,247 609,247 5 5 609,247 609,247 5 609,247 5 609,247 9 9 622,116 622,116 9 9 622,116 622,116 9 622,116 9 622,116 10 10 761,223 761,223 10 10 761,223 761,223 042 LONGEVITY DIFFERENTIAL 3,700 1434 3,700 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 125 DEPARTMENT FOR THE AGING UNIT OF APPROPRIATION: 001 EXECUTIVE & ADMIN MGMT - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR ADD GRS PAY 3,700 SUBTOTAL FOR BUDGET CODE 0521 BUDGET CODE: 0531 General Services 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0531 BUDGET CODE: 0541 Hurman Resources 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------3,700 10 764,923 10 764,923 11 11 564,400 564,400 11 11 564,400 564,400 11 564,400 11 564,400 18 18 1,127,146 1,127,146 18 18 1,127,146 1,127,146 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 38,161 38,161 38,161 38,161 04 ADD GRS PAY 5,550 15,345 35 20,930 5,550 15,345 35 20,930 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0541 TOTAL FOR EXECUTIVE 18 1,186,237 18 1,186,237 63 4,758,140 63 4,758,140 1 1 90,970 90,970 1 1 90,970 90,970 1 90,970 1 90,970 RESPONSIBILITY CENTER: 0002 RESEARCH AND PLANNING BUDGET CODE: 0308 Research Evidence Based 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0308 BUDGET CODE: 0513 Planning Division 1435 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 125 DEPARTMENT FOR THE AGING UNIT OF APPROPRIATION: 001 EXECUTIVE & ADMIN MGMT - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------01 F/T SALARIED 001 FULL YEAR POSITIONS 15 1,005,002 SUBTOTAL FOR F/T SALARIED 15 1,005,002 SUBTOTAL FOR BUDGET CODE 0513 BUDGET CODE: 0523 Planning Admin 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0523 TOTAL FOR RESEARCH AND PLANNING DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------15 1,005,002 15 1,005,002 15 1,005,002 15 1,005,002 1 1 190,461 190,461 1 1 190,461 190,461 1 190,461 1 190,461 17 1,286,433 17 1,286,433 5 5 364,999 364,999 5 5 364,999 364,999 5 364,999 5 364,999 5 364,999 5 364,999 19 19 1,107,262 1,107,262 19 19 1,107,262 1,107,262 19 1,107,262 19 1,107,262 19 1,107,262 19 1,107,262 RESPONSIBILITY CENTER: 0003 PUBLIC INFORMATION BUDGET CODE: 0241 External Affairs 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0241 TOTAL FOR PUBLIC INFORMATION RESPONSIBILITY CENTER: 0004 CONTRACT MANAGEMENT SERVICES BUDGET CODE: 0801 Contract Payment & Audit 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0801 TOTAL FOR CONTRACT MANAGEMENT SERVICES 1436 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 125 DEPARTMENT FOR THE AGING UNIT OF APPROPRIATION: 001 EXECUTIVE & ADMIN MGMT - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 0005 ADMIN FISCAL AND BUDGET BUDGET CODE: 0221 Internal and Grant Accounting 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0221 BUDGET CODE: 0237 Fiscal Management 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0237 BUDGET CODE: 0543 Budget and Fiscal Operations 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0543 BUDGET CODE: 0565 Community Development - Renovations 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 9 9 550,090 550,090 9 9 550,090 550,090 9 550,090 9 550,090 5 5 375,000 375,000 5 5 331,265 331,265 43,73543,735- 5 375,000 5 331,265 43,735- 18 18 1,214,598 1,214,598 18 18 1,214,598 1,214,598 18 1,214,598 18 1,214,598 2 2 136,096 136,096 2 2 137,727 137,727 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0565 TOTAL FOR ADMIN FISCAL AND BUDGET 1,672 2,284 4,423 8,379 1,631 1,631 1,672 2,284 3,956 4,4234,423- 2 144,475 2 141,683 2,792- 34 2,284,163 34 2,237,636 46,527- 1437 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 125 DEPARTMENT FOR THE AGING UNIT OF APPROPRIATION: 001 EXECUTIVE & ADMIN MGMT - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0009 BUREAU OF COMMUNITY SERVICES BUDGET CODE: 0553 Facilities Management 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2 2 04 ADD GRS PAY X41 PY ASSIGNMENT DIFFERENTIAL 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0553 BUDGET CODE: 1143 BCS Housing/NORCS-3B BCS Housg/NORCS-3B 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1143 BUDGET CODE: 1173 BCS Grant Support 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1173 TOTAL FOR BUREAU OF COMMUNITY SERVICES 198,970 198,970 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 2 2 162,800 162,800 5 4,206 4,211 36,17036,17054,2064,211- 2 203,181 2 162,800 40,381- 1 1 32,886 32,886 1 1 69,056 69,056 36,170 36,170 1 32,886 1 69,056 36,170 2 2 158,432 158,432 2 2 158,432 158,432 2 158,432 2 158,432 5 394,499 5 390,288 4,211- 3 3 375,000 375,000 3 3 345,829 345,829 29,17129,171- 3 375,000 3 345,829 29,171- 3 375,000 3 345,829 29,171- RESPONSIBILITY CENTER: 0010 CITY WIDE BUDGET CODE: 2184 Long Term Care 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2184 TOTAL FOR CITY WIDE 1438 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 125 DEPARTMENT FOR THE AGING UNIT OF APPROPRIATION: 001 EXECUTIVE & ADMIN MGMT - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- TOTAL FOR EXECUTIVE & ADMIN MGMT - PS 146 1439 10,570,496 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 146 10,490,587 79,909- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 125 DEPARTMENT FOR THE AGING UNIT OF APPROPRIATION: 001 EXECUTIVE & ADMIN MGMT - PS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- EXECUTIVE & ADMIN MGMT - PS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 146 10,570,496 146 10,490,587 79,909- FINANCIAL PLAN SAVINGS 282,610 413,219 130,609 APPROPRIATION 146 10,853,106 146 10,903,806 50,700 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------6,696,607 6,823,005 750,000 144,475 3,262,024 677,094 141,683 3,262,024 INC/DEC (-) ---------------126,398 72,9062,792- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 10,853,106 1440 10,903,806 50,700 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 125 DEPARTMENT FOR THE AGING UNIT OF APPROPRIATION: 001 EXECUTIVE & ADMIN MGMT - PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1034 COMMUNITY ASSISTANT D 125 56056 31,454- 37,201 1100 COMMISSIONER D 125 12991 49,492-212,614 1115 ADMINISTRATIVE ACCOUNTANT D 125 10001 49,492-212,614 1116 SUPERVISOR III (SOCIAL SE D 125 52313 67,372- 86,837 1119 ADMINISTRATIVE STAFF ANAL D 125 10026 49,492-212,614 1120 ASSOCIATE STAFF ANALYST D 125 12627 57,245- 88,649 1121 AGENCY CHIEF CONTRACTING D 125 82950 49,492-212,614 1129 COUNSEL (DEPARTMENT FOR T D 125 95006 49,492-212,614 1130 EXECUTIVE AGENCY COUNSEL D 125 95005 49,492-212,614 1132 *ATTORNEY AT LAW D 125 30085 61,158-105,712 1145 PRINCIPAL ADMINISTRATIVE D 125 10124 45,978- 75,630 1152 PROCUREMENT ANALYST D 125 12158 40,139- 87,631 1167 SPACE ANALYST D 125 80184 57,877- 86,523 1169 ARCHITECT D 125 21215 68,704-107,720 1204 ADMINISTRATIVE PROJECT MA D 125 83008 49,492-212,614 1207 DIRECTOR OF RESEARCH PLAN D 125 95019 49,492-212,614 1208 DIRECTOR OF COMMUNITY PRO D 125 95017 49,492-212,614 1210 ACCOUNTANT D 125 40510 46,063- 79,013 1212 ASSOCIATE BOOKKEEPER D 125 40527 45,282- 57,412 1215 ASSOCIATE MANAGEMENT AUDI D 125 40503 62,887- 82,715 1217 MANAGEMENT AUDITOR D 125 40502 56,797- 86,499 1236 COMMUNITY ASSOCIATE D 125 56057 37,072- 56,249 1242 SECRETARY D 125 10252 29,897- 55,390 1250 CLERICAL ASSOCIATE D 125 10251 20,095- 55,390 1253 COMMUNITY ASSISTANT D 125 56056 31,454- 37,201 1256 ADMINISTRATIVE DIRECTOR O D 125 10056 49,492-212,614 1280 ADMINISTRATIVE PROGRAM OF D 125 10084 49,492-212,614 1281 ASSOCIATE PROGRAM OFFICER D 125 51455 57,272- 68,385 1283 COMMUNITY COORDINATOR D 125 56058 52,322- 74,049 1302 CITY CUSTODIAL ASSISTANT D 125 90644 26,516- 39,394 1304 COMMUNITY ASSISTANT D 125 56056 31,454- 37,201 1319 ADMINISTRATIVE STAFF ANAL D 125 1002A 56,937- 88,649 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 1 1 27 8 1 1 2 1 15 2 1 2 1 1 1 2 3 1 11 12 4 3 1 1 4 8 12 1 3 1 134 1441 33,029 192,198 85,205 69,590 2,563,432 584,376 124,540 155,000 219,291 79,966 809,590 146,350 69,157 137,777 98,072 111,217 123,781 107,624 156,929 79,331 683,849 532,243 174,615 114,102 33,310 155,000 427,041 554,142 688,454 34,956 106,661 56,937 9,507,765 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 125 DEPARTMENT FOR THE AGING UNIT OF APPROPRIATION: 001 EXECUTIVE & ADMIN MGMT - PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE # POS ANNUAL RATE ----- ------------------------- ----- ----- --------------------- --------------OBJECT: 001 FULL YEAR POSITIONS ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 134 9,507,765 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 12 851,442 TOTAL FOR U/A 001 146 10,359,207 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1442 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 125 DEPARTMENT FOR THE AGING UNIT OF APPROPRIATION: 002 COMMUNITY PROGRAMS - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 EXECUTIVE BUDGET CODE: 2023 Assigned Council Project 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2023 TOTAL FOR EXECUTIVE DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 113,934 113,934 1 1 113,934 113,934 1 113,934 1 113,934 1 113,934 1 113,934 12 12 717,456 717,456 12 12 697,656 697,656 19,80019,800- 12 717,456 12 697,656 19,800- 12 717,456 12 697,656 19,800- 11 11 718,572 718,572 11 11 718,572 718,572 11 718,572 11 718,572 3 3 178,176 178,176 3 3 178,176 178,176 3 178,176 3 178,176 RESPONSIBILITY CENTER: 0003 PUBLIC INFORMATION BUDGET CODE: 0223 Public Affairs 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0223 TOTAL FOR PUBLIC INFORMATION RESPONSIBILITY CENTER: 0009 BUREAU OF COMMUNITY SERVICES BUDGET CODE: 1116 BCS Nutrition 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1116 BUDGET CODE: 1141 BCS Housing/NORCS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1141 1443 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 125 DEPARTMENT FOR THE AGING UNIT OF APPROPRIATION: 002 COMMUNITY PROGRAMS - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1151 BCS SPECIAL PROJECTS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1151 BUDGET CODE: 1153 BCS Special Projects Services 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1153 BUDGET CODE: 1161 Community Services 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1161 BUDGET CODE: 2153 Health Promotions 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2153 TOTAL FOR BUREAU OF COMMUNITY SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 84,970 84,970 1 1 84,970 84,970 1 84,970 1 84,970 4 4 209,824 209,824 4 4 209,824 209,824 4 209,824 4 209,824 33 33 2,192,807 2,192,807 34 34 2,192,807 2,192,807 1 1 33 2,192,807 34 2,192,807 1 4 4 152,500 152,500 4 4 152,500 152,500 4 152,500 4 152,500 56 3,536,849 57 3,536,849 1 1 109,415 109,415 1 1 109,415 109,415 1 109,415 1 109,415 RESPONSIBILITY CENTER: 0010 CITY WIDE BUDGET CODE: 1111 Time Bank NYC 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1111 1444 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 125 DEPARTMENT FOR THE AGING UNIT OF APPROPRIATION: 002 COMMUNITY PROGRAMS - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1513 Emergency Preparedness 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1513 BUDGET CODE: 2013 LTC / NY CONNECTS - ADRC / BIP 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2013 BUDGET CODE: 2043 Elder Abuse Program 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2043 BUDGET CODE: 2061 Alzheimer's & LTC Resource Center 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2061 BUDGET CODE: 2103 Grandparent Resource Center 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 5 5 353,359 353,359 5 5 353,359 353,359 5 353,359 5 353,359 2 2 60,744 60,744 22- 60,74460,744- 2 60,744 2- 60,744- 1 1 83,842 83,842 1 1 83,842 83,842 1 83,842 1 83,842 6 6 464,522 464,522 6 6 464,522 464,522 6 464,522 6 464,522 4 4 279,951 279,951 4 4 279,951 279,951 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 1445 27,213 27,213 27,213 27,213 5,823 5,823 5,823 5,823 981 981 981 981 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 125 DEPARTMENT FOR THE AGING UNIT OF APPROPRIATION: 002 COMMUNITY PROGRAMS - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 2103 BUDGET CODE: 2114 LONG TERM CARE IN-HOME SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 4 313,968 4 313,968 3 3 146,463 146,463 3 3 146,463 146,463 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2114 BUDGET CODE: 2130 CRIME VICTIMS BOARD GRANT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2130 BUDGET CODE: 2131 GRANDPARENTS RESOURCE CTR / NYCHA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2131 BUDGET CODE: 2134 CARE GIVERS ALZHEIMER'S RESOURCE CENTER 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2134 BUDGET CODE: 2144 LTC Homebound Meals 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 42,000 42,000 42,000 42,000 1,638 1,638 1,638 1,638 3 190,101 3 190,101 1 1 69,896 69,896 1 1 69,896 69,896 1 69,896 1 69,896 3 3 472,000 472,000 4 4 472,000 472,000 1 1 3 472,000 4 472,000 1 2 2 156,239 156,239 2 2 136,684 136,684 19,55519,555- 2 156,239 2 136,684 19,555- 1 1 76,445 76,445 1 1 76,445 76,445 1446 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 125 DEPARTMENT FOR THE AGING UNIT OF APPROPRIATION: 002 COMMUNITY PROGRAMS - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 2144 BUDGET CODE: 2154 LTC Nutrition 3D 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2154 BUDGET CODE: 2164 LTC Other Meals 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2164 BUDGET CODE: 2174 LTC Services 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2174 TOTAL FOR CITY WIDE DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 76,445 1 76,445 2 2 126,916 126,916 2 2 126,916 126,916 2 126,916 2 126,916 1 1 63,573 63,573 1 1 63,573 63,573 1 63,573 1 63,573 13 13 814,464 814,464 13 13 800,192 800,192 14,27214,272- 13 814,464 13 800,192 14,272- 45 3,355,484 44 3,260,913 1 1 47,515 47,515 1 1 47,515 47,515 RESPONSIBILITY CENTER: 0015 INFORMATION/REFERRAL BUDGET CODE: 1538 HIICAP Benefits & Entitlement 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY SUBTOTAL FOR ADD GRS PAY 1447 140,450 140,450 140,450 140,450 748 2,500 3,248 748 2,500 3,248 1- 94,571- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 125 DEPARTMENT FOR THE AGING UNIT OF APPROPRIATION: 002 COMMUNITY PROGRAMS - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 1538 TOTAL FOR INFORMATION/REFERRAL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 191,213 1 191,213 1 191,213 1 191,213 1 1 49,669 49,669 1 1 49,669 49,669 RESPONSIBILITY CENTER: 0016 FOSTER GRANDPARENTS BUDGET CODE: 1601 FOSTER GRANDPARENTS MATCH 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 19,553 19,553 19,553 19,553 04 ADD GRS PAY 045 HOLIDAY PAY SUBTOTAL FOR ADD GRS PAY 1,082 1,082 1,082 1,082 SUBTOTAL FOR BUDGET CODE 1601 BUDGET CODE: 1608 FOSTER GRANDPARENTS FEDERAL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1 70,304 1 6 6 362,563 362,563 6 6 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1608 6 BUDGET CODE: 1688 Foster Grandparents Volunteers 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 70,304 362,563362,563- 90,586 90,586 404,973 404,973 2,130 5,878 11 8,019 2,130 2,374 50,124 54,628 3,50450,113 46,609 459,601 1,567- 461,168 6 1,009,955 1,009,955 1448 314,387 314,387 1,009,955 1,009,955 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 125 DEPARTMENT FOR THE AGING UNIT OF APPROPRIATION: 002 COMMUNITY PROGRAMS - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 958,275 958,275 958,275958,275- 04 ADD GRS PAY 045 HOLIDAY PAY SUBTOTAL FOR ADD GRS PAY 50,113 50,113 50,11350,113- SUBTOTAL FOR BUDGET CODE 1688 BUDGET CODE: 1698 FOSTER GRANDPARENTS VOLUNTEERS STATE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1,008,388 1 1 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 045 HOLIDAY PAY 050 PMTS TO BENEFIC DECSD EMPLOYES SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1698 TOTAL FOR FOSTER GRANDPARENTS 1,009,955 1,567 1 1 12,595 12,595 12,216 12,216 379379- 1,185 1,200 300 1,500 15 300 315 1,185 1 13,780 1 13,716 64- 8 1,553,640 8 1,553,576 64- RESPONSIBILITY CENTER: 0020 PROGRAM AND RESOURCES DEV BUDGET CODE: 1005 EMPLOYMENT-TITLE V SOFA ENROLLEES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 529,734 529,734 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1005 1449 529,734 529,734 2,378,597 2,378,597 2,069,125 2,069,125 309,472309,472- 64 64 835 835 771 771 2,378,661 2,599,694 221,033 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 125 DEPARTMENT FOR THE AGING UNIT OF APPROPRIATION: 002 COMMUNITY PROGRAMS - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1006 EMPLOYMENT-TITLE V NCOA ENROLLEES 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 1006 BUDGET CODE: 1070 SENIOR EMPLOYMENT SERVICES OFFICE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 20 20 274,000 274,000 274,000 274,000 274,000 274,000 1,025,351 1,025,351 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 71,225 71,225 04 ADD GRS PAY 1 160 3,132 8,498 1,718 44,093 198 57,800 X43 PY SHIFT DIFFERENTIAL X45 PY HOLIDAY PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 049 BACKPAY - PRIOR YEARS 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1070 BUDGET CODE: 2001 Intergenerational 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 20 20 1,055,566 1,055,566 30,215 30,215 73,144 73,144 1,919 1,919 3,231 8,498 1,270 44,60312,469- 20 1,154,376 20 1,141,907 3 3 186,864 186,864 3 3 186,864 186,864 158 158 158 158 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 800 800 800 800 3 1450 187,822 3 44844,093- 198 13,197 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 2001 116099 187,822 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 125 DEPARTMENT FOR THE AGING UNIT OF APPROPRIATION: 002 COMMUNITY PROGRAMS - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 2021 SCRIE 01 F/T SALARIED 001 FULL YEAR POSITIONS 2 SUBTOTAL FOR F/T SALARIED 2 SUBTOTAL FOR BUDGET CODE 2021 BUDGET CODE: 2230 ELDER ABUSE SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------2 2 2 6 6 259,803 259,803 6 6 312,260 312,260 52,457 52,457 SUBTOTAL FOR BUDGET CODE 2230 6 259,803 6 312,260 52,457 TOTAL FOR PROGRAM AND RESOURCES DEV 31 4,254,662 31 4,515,683 261,021 154 13,723,238 154 13,869,824 146,586 TOTAL FOR COMMUNITY PROGRAMS - PS 1451 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 125 DEPARTMENT FOR THE AGING UNIT OF APPROPRIATION: 002 COMMUNITY PROGRAMS - PS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMUNITY PROGRAMS - PS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 154 13,723,238 154 13,869,824 146,586 FINANCIAL PLAN SAVINGS 802,024 724,510 77,514- APPROPRIATION 154 14,525,262 154 14,594,334 69,072 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 6,005,592 5,883,376 122,216- 845,025 827,019 18,006- 7,674,645 7,883,939 209,294 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 14,525,262 1452 14,594,334 69,072 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 125 DEPARTMENT FOR THE AGING UNIT OF APPROPRIATION: 002 COMMUNITY PROGRAMS - PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1114 SUPERVISOR II (WELFARE) D 125 52312 30,861- 80,444 1116 SUPERVISOR III (SOCIAL SE D 125 52313 67,372- 86,837 1119 ADMINISTRATIVE STAFF ANAL D 125 10026 49,492-212,614 1145 PRINCIPAL ADMINISTRATIVE D 125 10124 45,978- 75,630 1179 ADMINISTRATIVE PUBLIC INF D 125 10033 53,373-212,614 1236 COMMUNITY ASSOCIATE D 125 56057 37,072- 56,249 1242 SECRETARY (LEVELS 1A,2A,3 D 125 10252 29,897- 55,390 1256 ADMINISTRATIVE DIRECTOR O D 125 10056 49,492-212,614 1270 NUTRITION CONSULTANT D 125 50415 62,668- 68,666 1280 ADMINISTRATIVE PROGRAM O D 125 10084 49,492-212,614 1281 ASSOCIATE PROGRAM OFFICER D 125 51455 57,272- 68,385 1282 PROGRAM OFFICER (DEPT OF D 125 51454 67,372- 80,444 1283 COMMUNITY COORDINATOR D 125 56058 52,322- 74,049 1287 HOUSING DEVELOPMENT SPECI D 125 22507 57,877- 88,252 1299 PRINCIPAL NUTRITION CONSU D 125 50416 74,263- 79,771 1360 CLERICAL ASSOCIATE MOST M D 125 10251 20,095- 55,390 2012 PROGRAM OFFICER (DEPT FOR D 125 51454 67,372- 80,444 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 4 6 8 1 24 4 1 12 16 7 23 26 1 2 1 1 138 74,064 286,087 521,126 407,998 75,000 1,090,516 151,990 88,842 731,954 1,587,051 515,406 1,316,480 1,557,871 57,877 148,564 48,082 67,400 8,726,308 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 002 138 8,726,308 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 16 1,011,746 TOTAL FOR U/A 002 154 9,738,054 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1453 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 125 DEPARTMENT FOR THE AGING UNIT OF APPROPRIATION: 003 COMMUNITY PROGRAMS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 EXECUTIVE BUDGET CODE: 0501 PAYROLL & CITY LEASE 10 SUPPLYS&MATL 856001 10E AUTOMOTIVE SUPPLIES & MATERIAL 856001 10F MOTOR VEHICLE FUEL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 668 4,150 31,350 3,252 21,224 307 MEDICAL,SURGICAL & LAB EQUIP 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 1,062 61,706 668 550 31,350 30,000 30,000 1,000 100,000 193,568 26,748 8,776 1,000 98,938 131,862 8,406 236,185 244,591 2,000 5,000 50,000 57,000 2,000 3,406186,185187,591- 8,000 1,172 6,828- 30 PROPTY&EQUIP 40 OTHR SER&CHR 856001 042001 126001 806001 816001 856001 858001 40G 40X 40X 40X 40X 40X 40X 400 407 414 856001 42C 451 452 454 499 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS 600 602 608 613 615 622 671 MAINT & REP OF MOTOR VEH EQUIP CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL MAINT & REP OF MOTOR VEH EQUIP RENTALS - LAND BLDGS & STRUCTS HEAT LIGHT & POWER NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL OTHER EXPENSES - GENERAL SER&CHR CONTRACTUAL SERVICES GENERAL TELECOMMUNICATIONS MAINT MAINT & REP GENERAL DATA PROCESSING EQUIPMENT PRINTING CONTRACTS TEMPORARY SERVICES TRAINING PRGM CITY EMPLOYEES 3,600- 200,000 1 1 200,000- 60,000 231,500 2,500 1,000 8,083,883 2,178,716 8,510 9,065 2,500 3,606 10,786,780 15,000 6,000 8,083,883 2,178,716 23,000 100,000 5,000 4,074 10,419,345 25,000 127,000 32,927 5,000 1 1 1 1 1454 25,000 12,700 50,000 40,000 55,000 339,036 4,000 60,000229,00015,000 5,000 14,490 90,935 2,500 468 367,4351 1 12,700 50,000 87,00022,073 334,036 4,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 125 DEPARTMENT FOR THE AGING UNIT OF APPROPRIATION: 003 COMMUNITY PROGRAMS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------676 MAINT & OPER OF INFRASTRUCTURE 1 300,000 681 PROF SERV ACCTING & AUDITING 17 100,836 682 PROF SERV LEGAL SERVICES 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER 985,493 SUBTOTAL FOR CNTRCTL SVCS 20 1,576,256 70 FXD MIS CHGS 856001 79D TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 0501 20,600 20,600 20 BUDGET CODE: 1717 Central Insurance 70 FXD MIS CHGS 704 PAY FOR SURETY BOND/INSUR PREM SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 1717 TOTAL FOR EXECUTIVE DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1 300,000 17 100,000 8361 20,000 1 20,000 50,000 50,000 242,308 743,18523 1,238,044 3 338,212- 20 12,689,933 20,600 20,600 23 11,928,557 3 761,376- 192,669 192,669 192,669192,669- 192,669 192,669- 12,882,602 23 11,928,557 3 954,045- RESPONSIBILITY CENTER: 0009 BUREAU OF COMMUNITY SERVICES BUDGET CODE: 0995 Elder Care Giver Program 60 CNTRCTL SVCS 678 PAYMENTS TO DELEGATE AGENCIES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0995 TOTAL FOR BUREAU OF COMMUNITY SERVICES 3,734,167 3,734,167 3,985,476 3,985,476 251,309 251,309 3,734,167 3,985,476 251,309 3,734,167 3,985,476 251,309 1,735,238 1,735,238 RESPONSIBILITY CENTER: 0010 CITY WIDE BUDGET CODE: 0566 CDBG - Renovations 60 CNTRCTL SVCS 678 PAYMENTS TO DELEGATE AGENCIES 1455 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 125 DEPARTMENT FOR THE AGING UNIT OF APPROPRIATION: 003 COMMUNITY PROGRAMS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR CNTRCTL SVCS 1,735,238 SUBTOTAL FOR BUDGET CODE 0566 BUDGET CODE: 0944 CDBG - Minor Repair Program 60 CNTRCTL SVCS 678 PAYMENTS TO DELEGATE AGENCIES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0944 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1,735,238 1,735,238 1,735,238 19 19 362,000 362,000 19 19 362,000 362,000 19 362,000 19 362,000 BUDGET CODE: 1411 NYC CONNECTED COMMUNITIES SUSTAIN 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1411 555,105 555,105 555,105555,105- 555,105 555,105- BUDGET CODE: 1701 ReServe Intracity 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1,076,476 1,076,476 219,656 219,656 856,820856,820- SUBTOTAL FOR BUDGET CODE 1701 1,076,476 219,656 856,820- BUDGET CODE: 5080 LTC NY CONNECTS - ADRG 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 28,680 28,680 28,68028,680- SUBTOTAL FOR BUDGET CODE 5080 28,680 28,680- BUDGET CODE: 5100 Case Management Services 60 CNTRCTL SVCS 678 PAYMENTS TO DELEGATE AGENCIES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5100 BUDGET CODE: 32 32 24,914,610 24,914,610 32 32 24,077,738 24,077,738 836,872836,872- 32 24,914,610 32 24,077,738 836,872- 5110 COMMUNITY CARE TRANSITIONS PROGRAM 1456 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 125 DEPARTMENT FOR THE AGING UNIT OF APPROPRIATION: 003 COMMUNITY PROGRAMS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 678 PAYMENTS TO DELEGATE AGENCIES 1,123,841 686 PROF SERV OTHER 49,391 SUBTOTAL FOR CNTRCTL SVCS 1,173,232 SUBTOTAL FOR BUDGET CODE 5110 BUDGET CODE: 5200 Homecare Services 60 CNTRCTL SVCS 678 PAYMENTS TO DELEGATE AGENCIES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5200 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1,123,84149,3911,173,232- 1,173,232 1,173,232- 24 24 15,854,640 15,854,640 24 24 18,377,500 18,377,500 2,522,860 2,522,860 24 15,854,640 24 18,377,500 2,522,860 5,070,727 5,070,727 5,070,727 5,070,727 BUDGET CODE: 5300 Senior Centers 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 678 PAYMENTS TO DELEGATE AGENCIES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5300 244 244 123,058,667 123,058,667 244 244 111,429,983 111,429,983 11,628,68411,628,684- 244 123,058,667 244 116,500,710 6,557,957- BUDGET CODE: 5301 NYCHA Community Services 60 CNTRCTL SVCS 678 PAYMENTS TO DELEGATE AGENCIES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5301 BUDGET CODE: 5310 HOME DELIVERED MEALS CONTRACTS 60 CNTRCTL SVCS 678 PAYMENTS TO DELEGATE AGENCIES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5310 BUDGET CODE: 5311 Age Friendly NYC 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1457 4,800,000 4,800,000 4,800,0004,800,000- 4,800,000 4,800,000- 33,795,628 33,795,628 29,772,921 29,772,921 4,022,7074,022,707- 33,795,628 29,772,921 4,022,707- 200,000 200,000 100,000 100,000 100,000100,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 125 DEPARTMENT FOR THE AGING UNIT OF APPROPRIATION: 003 COMMUNITY PROGRAMS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 5311 BUDGET CODE: 5400 OTHER SOCIAL SERVICES 60 CNTRCTL SVCS 678 PAYMENTS TO DELEGATE AGENCIES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5400 200,000 1,005 1,005 3,118,488 3,118,488 1,700,0001,700,000- 1,005 4,818,488 1,005 3,118,488 1,700,000- 4,750,586 4,750,586 3,330,810 3,330,810 1,419,7761,419,776- 4,750,586 3,330,810 1,419,776- BUDGET CODE: 5451 Taxi Voucher CTL Match 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 4,104 1,000 5,104 CONTRACTUAL SERVICES-GENERAL RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL SER&CHR 5,707 1,196 27,000 2,500 36,403 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5451 100,000- 4,818,488 4,818,488 SUBTOTAL FOR BUDGET CODE 5410 600 CONTRACTUAL SERVICES GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 615 PRINTING CONTRACTS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 100,000 1,005 1,005 BUDGET CODE: 5410 TRANSPORTATION SERVICES CONTRACTS 60 CNTRCTL SVCS 678 PAYMENTS TO DELEGATE AGENCIES SUBTOTAL FOR CNTRCTL SVCS 40 OTHR SER&CHR 002001 40X 412 451 452 SUBTOTAL FOR OTHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 600 1,100 5,000 151,793 158,493 1 200,000 1 BUDGET CODE: 5500 SPECIAL CONTRACTS 60 CNTRCTL SVCS 678 PAYMENTS TO DELEGATE AGENCIES SUBTOTAL FOR CNTRCTL SVCS 3,000,000 3,000,000 1458 4,1041,0005,104693 5,0141,19627,0002,50035,710- 693 1- 6001,1005,000151,793158,493- 1- 199,307- 1- 693 3,000,0003,000,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 125 DEPARTMENT FOR THE AGING UNIT OF APPROPRIATION: 003 COMMUNITY PROGRAMS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 5500 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 3,000,000 BUDGET CODE: 5510 ELDER ABUSE PREVENTION 60 CNTRCTL SVCS 678 PAYMENTS TO DELEGATE AGENCIES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5510 BUDGET CODE: 5550 Legal Services 40 OTHR SER&CHR 069001 40X CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 678 PAYMENTS TO DELEGATE AGENCIES SUBTOTAL FOR CNTRCTL SVCS 3,000,000- 1,800,000 1,800,000 800,000 800,000 1,000,0001,000,000- 1,800,000 800,000 1,000,000- 496,750 496,750 2,133,941 2,133,941 2,542,682 2,542,682 SUBTOTAL FOR BUDGET CODE 5550 BUDGET CODE: 5560 SOCIAL ADULT DAY SERVICES 60 CNTRCTL SVCS 678 PAYMENTS TO DELEGATE AGENCIES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5560 BUDGET CODE: 5570 NATURALLY OCCURING RETIREMENT COMMUNITY 60 CNTRCTL SVCS 678 PAYMENTS TO DELEGATE AGENCIES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5570 BUDGET CODE: 5580 OMBUDSMAN SERVICES 60 CNTRCTL SVCS 678 PAYMENTS TO DELEGATE AGENCIES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5580 1459 1,637,191 1,637,191 2,542,6822,542,682- 3,039,432 2,133,941 905,491- 1,000,000 1,000,000 400,000 400,000 600,000600,000- 1,000,000 400,000 600,000- 8,826,521 8,826,521 6,326,521 6,326,521 2,500,0002,500,000- 8,826,521 6,326,521 2,500,000- 574,153 574,153 452,935 452,935 121,218121,218- 574,153 452,935 121,218- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 125 DEPARTMENT FOR THE AGING UNIT OF APPROPRIATION: 003 COMMUNITY PROGRAMS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 5590 CITY MEALS ON WHEELS ADMINISTRATION 60 CNTRCTL SVCS 678 PAYMENTS TO DELEGATE AGENCIES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5590 BUDGET CODE: 5600 SPECIAL CONTRACTS BASELINED 60 CNTRCTL SVCS 678 PAYMENTS TO DELEGATE AGENCIES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5600 TOTAL FOR CITY WIDE 1,325 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,870,000 1,870,000 1,870,000 1,870,000 1,870,000 1,870,000 4,100,000 4,100,000 4,100,000 4,100,000 4,100,000 4,100,000 241,533,456 1,324 213,679,151 1- 27,854,305- RESPONSIBILITY CENTER: 0015 INFORMATION/REFERRAL BUDGET CODE: 1171 Billl Payer OTPS 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 200,000 200,000 200,000200,000- SUBTOTAL FOR BUDGET CODE 1171 200,000 200,000- 200,000 200,000- TOTAL FOR INFORMATION/REFERRAL RESPONSIBILITY CENTER: 0020 PROGRAM AND RESOURCES DEV BUDGET CODE: 0505 SOFA TITLE V AOTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 2,173 4,424 575 7,172 30 PROPTY&EQUIP 1,538 315 OFFICE EQUIPMENT 1460 3,818 3,814 7,632 1,645 610575460 1,538- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 125 DEPARTMENT FOR THE AGING UNIT OF APPROPRIATION: 003 COMMUNITY PROGRAMS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------337 BOOKS-OTHER 1,000 SUBTOTAL FOR PROPTY&EQUIP 2,538 40 OTHR SER&CHR 412 452 454 SUBTOTAL FOR OTHR RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1,0002,538- 6,084 1,000 1,500 8,584 2,500 10,988 3,827 40,698 44,525 11,000 45,151 56,151 7,173 4,453 11,626 62,819 74,771 11,952 BUDGET CODE: 0506 NCOA AOTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 150 150 150 150 40 OTHR SER&CHR 452 NON OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 350 350 350 350 60 CNTRCTL SVCS 615 PRINTING CONTRACTS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0505 60 CNTRCTL SVCS 615 PRINTING CONTRACTS SUBTOTAL FOR CNTRCTL SVCS 8,488 2,404 1,0001,000 2,404 2 2 500 500 2 2 500 500 2 1,000 2 1,000 4 4 4 4 207,253 207,253 207,253 207,253 SUBTOTAL FOR BUDGET CODE 1005 4 4 207,253 207,253 TOTAL FOR PROGRAM AND RESOURCES DEV 6 6 283,024 219,205 SUBTOTAL FOR BUDGET CODE 0506 BUDGET CODE: 1005 EMPLOYMENT-TITLE V SOFA ENROLLEES 60 CNTRCTL SVCS 678 PAYMENTS TO DELEGATE AGENCIES SUBTOTAL FOR CNTRCTL SVCS RESPONSIBILITY CENTER: 0021 OFFICE OF SPECIAL PROJECT 1461 63,819 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 125 DEPARTMENT FOR THE AGING UNIT OF APPROPRIATION: 003 COMMUNITY PROGRAMS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 2107 HEALTH PROMOTION TITLE IIID AOTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 5,001 107 MEDICAL,SURGICAL & LAB SUPPLY 5,000 117 POSTAGE 5,000 SUBTOTAL FOR SUPPLYS&MATL 15,001 30 PROPTY&EQUIP 307 MEDICAL,SURGICAL & LAB EQUIP SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 816001 40X 412 452 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 615 PRINTING CONTRACTS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------5,001 5,000 5,000 15,001 3,500 3,500 3,500 3,500 100,000 2,000 40,556 142,556 2,000 50,000 52,000 9,444 90,55610,649101,205 90,556 100,000- 1 1 10,649 287,166 297,815 1 1 388,371 388,371 SUBTOTAL FOR BUDGET CODE 2107 1 458,872 1 458,872 TOTAL FOR OFFICE OF SPECIAL PROJECT 1 458,872 1 458,872 1,352 258,872,916 1,354 230,335,080 TOTAL FOR COMMUNITY PROGRAMS - OTPS 1462 2 28,537,836- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 125 DEPARTMENT FOR THE AGING UNIT OF APPROPRIATION: 003 COMMUNITY PROGRAMS - OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMUNITY PROGRAMS - OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3,337,441 258,872,916 4,370,190 230,335,080 28,537,836- FINANCIAL PLAN SAVINGS APPROPRIATION 258,872,916 230,335,080 28,537,836- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 159,117,711 134,609,485 24,508,226- 35,776,002 2,097,238 60,184,384 1,697,581 35,653,373 2,097,238 57,655,328 319,656 122,6292,529,0561,377,925- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 258,872,916 1463 230,335,080 28,537,836- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 125 DEPARTMENT FOR THE AGING UNIT OF APPROPRIATION: 004 EXECUTIVE & ADMIN MGMT-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 EXECUTIVE BUDGET CODE: 0551 General AOTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 106 MOTOR VEHICLE FUEL 107 MEDICAL,SURGICAL & LAB SUPPLY 117 POSTAGE 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 111,433 500 2,000 200 25,500 25,000 164,633 30 PROPTY&EQUIP 302 TELECOMMUNICATIONS EQUIPMENT 305 MOTOR VEHICLES 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 43,206 20,000 39,500 20,000 60 CNTRCTL SVCS 600 602 607 608 CONTRACTUAL SERVICES GENERAL TELECOMMUNICATIONS MAINT MAINT & REP MOTOR VEH EQUIP MAINT & REP GENERAL 2,000 43,206- 280,099 1,929 280,099 1,929 6,200 10,000 500 401,799 1464 2,000 135,026 300 25,658 750 66,363 10,000 6 3 1 2 41,433- 20,000 30,000 20,000 30,000 15,000 500 117,500 12,320 40 OTHR SER&CHR 858001 40B TELEPHONE & OTHER COMMUNICATNS 856001 40X CONTRACTUAL SERVICES-GENERAL 858001 40X CONTRACTUAL SERVICES-GENERAL 402 TELEPHONE & OTHER COMMUNICATNS 403 OFFICE SERVICES 856001 41B RENTALS OF MISC.EQUIP 412 RENTALS OF MISC.EQUIP 417 ADVERTISING 451 NON OVERNIGHT TRVL EXP-GENERAL 452 NON OVERNIGHT TRVL EXP-SPECIAL 453 OVERNIGHT TRVL EXP-GENERAL 454 OVERNIGHT TRVL EXP-SPECIAL 496 ALLOWANCES TO PARTICIPANTS SUBTOTAL FOR OTHR SER&CHR 70,000 500 15,000 200 20,000 5,000 25,000 135,700 92,327 2,794 3,000 10,760 6 3 1 2 13,000 5,5005,000 28,933- 9,50030,000 2,680 500 17,526- 300658- 25,000 750 66,129 35,000 5,000 17,000 3,000 10,000 8,000 451,907 23425,000 5,000 10,800 3,000 60,000 3,000 4,000 57,222 32,327206 1,000 46,462 7,500 50,108 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 125 DEPARTMENT FOR THE AGING UNIT OF APPROPRIATION: 004 EXECUTIVE & ADMIN MGMT-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------612 OFFICE EQUIPMENT MAINTENANCE 2 4,000 615 PRINTING CONTRACTS 4,990 624 CLEANING SERVICES 1 20,000 SUBTOTAL FOR CNTRCTL SVCS 15 137,871 SUBTOTAL FOR BUDGET CODE 0551 TOTAL FOR EXECUTIVE DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------2 10,000 6,000 4,990120,00014 134,222 13,649- 15 839,329 14 839,329 1- 15 839,329 14 839,329 1- RESPONSIBILITY CENTER: 0010 CITY WIDE BUDGET CODE: 1121 Time Bank NYC 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 100,000 100,000 100,000100,000- SUBTOTAL FOR BUDGET CODE 1121 100,000 100,000- 100,000 100,000- 20,504 20,504 20,50420,504- 11,280 5,000 135,000 151,280 11,2805,000135,000151,280- 171,784 171,784- TOTAL FOR CITY WIDE RESPONSIBILITY CENTER: 0015 INFORMATION/REFERRAL BUDGET CODE: 1508 Medicare Improve for Patients & Provider 40 OTHR SER&CHR 417 ADVERTISING SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1508 BUDGET CODE: 1540 HEALTH INSURANCE ASSISTANCE PROGRAM 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 11,904 1465 12,500 596 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 125 DEPARTMENT FOR THE AGING UNIT OF APPROPRIATION: 004 EXECUTIVE & ADMIN MGMT-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------117 POSTAGE 2,500 SUBTOTAL FOR SUPPLYS&MATL 14,404 40 OTHR SER&CHR 412 417 451 452 454 SUBTOTAL FOR OTHR RENTALS OF MISC.EQUIP ADVERTISING NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 596 89,554 1,400 29,540 500 121,590 33,000 1,400 30,040 64,440 500 50057,150- 2 2 19,319 2,000 235,220 256,539 2 2 19,319 2,000 291,774 313,093 56,554 56,554 2 392,533 2 392,533 2 564,317 2 392,533 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1540 TOTAL FOR INFORMATION/REFERRAL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------2,500 15,000 596 59656,554- 171,784- RESPONSIBILITY CENTER: 0016 FOSTER GRANDPARENTS BUDGET CODE: 0580 FOSTER GRANDPARENTS AOTPS FEDERAL 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 1,780 1,780 2,550 2,550 102,051 36,000 1,000 139,051 115,939 34,000 2,500 152,439 60 CNTRCTL SVCS 615 PRINTING CONTRACTS SUBTOTAL FOR CNTRCTL SVCS 5,950 5,950 6,000 6,000 50 50 70 FXD MIS CHGS 704 PAY FOR SURETY BOND/INSUR PREM SUBTOTAL FOR FXD MIS CHGS 1,148 1,148 1,098 1,098 5050- 147,929 162,087 40 OTHR SER&CHR 451 452 454 SUBTOTAL FOR OTHR NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR SUBTOTAL FOR BUDGET CODE 0580 1466 770 770 13,888 2,0001,500 13,388 14,158 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 125 DEPARTMENT FOR THE AGING UNIT OF APPROPRIATION: 004 EXECUTIVE & ADMIN MGMT-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 0581 FOSTER GRANDPARENTS AOPTS MATCH 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 451 452 454 SUBTOTAL FOR OTHR NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 612 OFFICE EQUIPMENT MAINTENANCE 615 PRINTING CONTRACTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0581 9,200 11,260 20,460 9,200 11,260 20,460 58,407 16,000 3,000 77,407 58,407 16,000 3,000 77,407 2 2 2,640 11,200 13,840 2 2 2,640 11,200 13,840 2 111,707 2 111,707 BUDGET CODE: 1699 FOSTER GRANDPARENTS AOTPS 40 OTHR SER&CHR 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 1699 TOTAL FOR FOSTER GRANDPARENTS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 2 4,663 4,663 6,408 6,408 1,745 1,745 4,663 6,408 1,745 280,202 15,903 264,299 2 RESPONSIBILITY CENTER: 0020 PROGRAM AND RESOURCES DEV BUDGET CODE: 2203 PROGRAM RESOURCE & DEV 40 OTHR SER&CHR 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 850 850 850850- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 16,740 16,740 16,74016,740- SUBTOTAL FOR BUDGET CODE 2203 17,590 17,590- 1467 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 125 DEPARTMENT FOR THE AGING UNIT OF APPROPRIATION: 004 EXECUTIVE & ADMIN MGMT-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR PROGRAM AND RESOURCES DEV 17,590 TOTAL FOR EXECUTIVE & ADMIN MGMT-OTPS 19 1468 1,785,535 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------17,590- 18 1,512,064 1- 273,471- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 125 DEPARTMENT FOR THE AGING UNIT OF APPROPRIATION: 004 EXECUTIVE & ADMIN MGMT-OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- EXECUTIVE & ADMIN MGMT-OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 282,778 1,785,535 282,778 1,512,064 273,471- FINANCIAL PLAN SAVINGS APPROPRIATION 1,785,535 1,512,064 273,471- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 1,051,036 951,036 100,000- 22,253 6,408 15,845- 712,246 554,620 157,626- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1,785,535 1469 1,512,064 273,471- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 125 DEPARTMENT FOR THE AGING PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 300 24,293,734 300 24,360,411 66,677 FINANCIAL PLAN SAVINGS 1,084,634 1,137,729 53,095 APPROPRIATION 300 25,378,368 300 25,498,140 119,772 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 12,702,199 12,706,381 4,182 1,595,025 144,475 10,936,669 1,504,113 141,683 11,145,963 90,9122,792209,294 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 25,378,368 OTPS MEMO AMOUNTS 1470 25,498,140 119,772 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 125 DEPARTMENT FOR THE AGING OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3,620,219 260,658,451 4,652,968 231,847,144 28,811,307- FINANCIAL PLAN SAVINGS APPROPRIATION 260,658,451 231,847,144 28,811,307- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 160,168,747 135,560,521 24,608,226- 35,798,255 2,097,238 60,896,630 1,697,581 35,659,781 2,097,238 58,209,948 319,656 138,4742,686,6821,377,925- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 260,658,451 PS MEMO AMOUNTS 1471 231,847,144 28,811,307- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 125 DEPARTMENT FOR THE AGING MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 300 300 24,293,734 1,084,634 25,378,368 300 300 24,360,411 1,137,729 25,498,140 66,677 53,095 119,772 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 300 300 260,658,451 231,847,144 28,811,307- 260,658,451 231,847,144 28,811,307- 256,207,555 1,137,729 257,345,284 28,744,63053,095 28,691,535- 172,870,946 148,266,902 24,604,044- 37,393,280 2,241,713 71,833,299 1,697,581 286,036,819 37,163,894 2,238,921 69,355,911 319,656 257,345,284 229,3862,7922,477,3881,377,92528,691,535- 284,952,185 1,084,634 286,036,819 1472 300 300 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS UNIT OF APPROPRIATION: 001 OFFICE OF COMMISSIONER-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 0001 Agency Lump Sum 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0001 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 69,803 69,803 69,803 69,803 69,803 69,803 69,803 69,803 RESPONSIBILITY CENTER: 0001 OFFICE OF COMMISSIONER BUDGET CODE: 0101 EXECUTIVE MANAGEMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 8 8 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 0101 BUDGET CODE: 0113 COUNSEL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED BUDGET CODE: 0114 IFA Funds for Deputy Counsel 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0114 8 8 40,543 40,543 814,973 814,973 34,047 34,047 41,505 41,505 962 962 8 821,469 8 856,478 35,009 2 2 214,903 214,903 2 2 217,801 217,801 2,898 2,898 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0113 780,926 780,926 2,998 2,998 2,998 2,998 2 217,901 2 220,799 1 1 98,000 98,000 1 1 98,000 98,000 1 98,000 1 98,000 1473 2,898 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS UNIT OF APPROPRIATION: 001 OFFICE OF COMMISSIONER-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 0120 CULTURAL INSTITUTIONS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0120 BUDGET CODE: 0130 PROGRAM SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 4 4 284,953 284,953 4 4 288,437 288,437 3,484 3,484 4 284,953 4 288,437 3,484 11 11 655,967 655,967 11 11 667,612 667,612 11,645 11,645 46,680 46,680 1,980 1,980 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 0130 BUDGET CODE: 0135 FINANCE AND ADMINISTRAT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 44,700 44,700 11 700,667 11 714,292 13,625 8 8 662,372 662,372 8 8 673,061 673,061 10,689 10,689 83,414 83,414 85,327 85,327 1,913 1,913 5,366 5,366 5,366 5,366 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0135 BUDGET CODE: 0137 IFA Funds for Deputy ACCO 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0137 BUDGET CODE: 0140 FACILITIES SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 8 751,152 8 763,754 12,602 1 1 65,600 65,600 1 1 67,103 67,103 1,503 1,503 1 65,600 1 67,103 1,503 10 10 708,502 708,502 10 10 717,141 717,141 8,639 8,639 1474 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS UNIT OF APPROPRIATION: 001 OFFICE OF COMMISSIONER-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 39,358 39,358 39,358 39,358 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 10,843 10,843 10,843 10,843 SUBTOTAL FOR BUDGET CODE 0140 BUDGET CODE: 0145 MATERIALS FOR THE ARTS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 10 758,703 10 767,342 8,639 3 3 155,064 155,064 3 3 157,142 157,142 2,078 2,078 312,659 312,659 262,598262,598- 469,801 260,520- 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 0145 575,257 575,257 3 BUDGET CODE: 0146 MFTA - DEC Grant 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 0146 BUDGET CODE: 0176 COMMUNITY DEVELOPMENT: CAPACITY BUILDING 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2 2 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0176 BUDGET CODE: 0207 PERCENT FOR ART 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 730,321 3 1,393 1,393 2,178 2,178 785 785 1,393 2,178 785 134,660 134,660 3,079 3,079 131,581 131,581 2 2 5,132 15 5,147 5,132 15 5,147 2 136,728 2 139,807 1 1 75,725 75,725 1 1 75,725 75,725 1475 3,079 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS UNIT OF APPROPRIATION: 001 OFFICE OF COMMISSIONER-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 0207 1 BUDGET CODE: 0208 PERCENT FOR ART - CITY 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0208 75,725 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------1 75,725 10,957 10,957 10,957 10,957 10,957 10,957 TOTAL FOR OFFICE OF COMMISSIONER 51 4,653,569 51 4,474,673 178,896- TOTAL FOR OFFICE OF COMMISSIONER-PS 51 4,723,372 51 4,544,476 178,896- 1476 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS UNIT OF APPROPRIATION: 001 OFFICE OF COMMISSIONER-PS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OFFICE OF COMMISSIONER-PS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 51 4,723,372 51 4,544,476 178,896- FINANCIAL PLAN SAVINGS APPROPRIATION 51 4,723,372 51 4,544,476 178,896- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 3,895,129 3,981,663 86,534 239,325 1,393 136,728 240,828 2,178 139,807 1,503 785 3,079 450,797 180,000 270,797- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 4,723,372 1477 4,544,476 178,896- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS UNIT OF APPROPRIATION: 001 OFFICE OF COMMISSIONER-PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 COMMISSIONER OF CULTURAL D 126 94313 49,492-212,614 1105 DEPUTY COMMISSIONER (CULT D 126 95870 49,492-212,614 1120 ADMINISTRATIVE STAFF ANAL D 126 10026 49,492-212,614 1121 ASSOCIATE ARTS PROGRAMS S D 126 60496 52,103- 69,800 1123 ADM MANAGER-NON-MGRL FROM D 126 1002C 53,373-119,841 1125 EXECUTIVE AGENCY COUNSEL D 126 95005 49,492-212,614 1126 SECRETARY TO THE COMMISSI D 126 95012 52,453- 52,453 1127 STAFF ANALYST D 126 12626 45,029- 67,459 1150 ASSISTANT COMMISSIONER D 126 95011 49,492-212,614 1155 COMPUTER SYSTEMS MANAGER D 126 10050 49,492-212,614 1200 COUNSEL D 126 05327 46,343-150,148 2125 COMMUNITY COORDINATOR D 126 56058 52,322- 74,049 2132 BOOKKEEPER D 126 40526 38,899- 60,039 2134 ARTS PROGRAM SPECIALIST D 126 60495 42,116- 57,011 2302 COMMUNITY ASSOCIATE D 126 56057 37,072- 56,249 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 6 11 1 2 1 5 1 2 1 5 1 5 4 47 192,198 144,000 633,720 640,741 71,631 265,000 50,000 386,993 112,997 189,941 61,158 320,398 49,224 248,543 189,211 3,555,755 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 47 3,555,755 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 4 302,617 TOTAL FOR U/A 001 51 3,858,372 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1478 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS UNIT OF APPROPRIATION: 002 OFFICE OF COMMISSIONER - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 0104 Mayor's Fund to Advance New York 40 OTHR SER&CHR 403 OFFICE SERVICES 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 0104 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,100 717 1,817 1,1007171,817- 1,817 1,817- 1,817 1,817- RESPONSIBILITY CENTER: 0001 OFFICE OF COMMISSIONER BUDGET CODE: 0135 FINANCE AND ADMINISTRAT 10 SUPPLYS&MATL 856001 10F MOTOR VEHICLE FUEL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 856001 801001 856001 858001 40B 40G 40X 40X 40X 402 403 412 417 856001 42C 451 453 499 TELEPHONE & OTHER COMMUNICATNS MAINT & REP OF MOTOR VEH EQUIP CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP ADVERTISING HEAT LIGHT & POWER NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-GENERAL OTHER EXPENSES - GENERAL 1479 1,500 5,082 23,124 2,689 32,395 5,082 23,124 15,000 43,206 1,500- 32,158 84 955 33,197 100,336 84 955 101,375 70,991 4,825 9,855 67,018 4,825 9,855 272 1,848 17,810 3,000 120,091 16,550 310 90,000 272 1,477 6,840 2,133 120,091 11,550 310 140,000 12,311 10,811 68,178 68,178 3,973- 37110,9708675,00050,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS UNIT OF APPROPRIATION: 002 OFFICE OF COMMISSIONER - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR OTHR SER&CHR 335,552 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT 612 OFFICE EQUIPMENT MAINTENANCE 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 624 CLEANING SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1 1 1 1 4 70 FXD MIS CHGS 706 PROMPT PAYMENT INTEREST SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 0135 4 SUBTOTAL FOR BUDGET CODE 0139 SUBTOTAL FOR BUDGET CODE 0140 906 10,351 440 3,280 1 4 49,000 63,977 467,248 4 573,423 100,000 100,000 100,000 100,000 100,000 100,000 1 1 2 30,000 10,000 40,000 2 40,000 2 40,000 300 EQUIPMENT GENERAL 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 400 CONTRACTUAL SERVICES-GENERAL 1,086 2,000 3,086 2,000 2,000 6,871 55 6,926 4,641 55 4,696 7,500 1480 1,633- 494 494 30,000 10,000 40,000 30 PROPTY&EQUIP 783- 850- 1 1 2 BUDGET CODE: 0145 MATERIALS FOR THE ARTS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 1 1 1 494 494 BUDGET CODE: 0139 Council Member Items 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR BUDGET CODE: 0140 FACILITIES SERVICES 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 683 PROF SERV ENGINEER & ARCHITECT SUBTOTAL FOR CNTRCTL SVCS 1,689 10,351 440 3,280 850 49,000 65,610 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------364,371 28,819 106,175 1,0861,0862,2302,2307,500- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS UNIT OF APPROPRIATION: 002 OFFICE OF COMMISSIONER - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------403 OFFICE SERVICES 20,904 412 RENTALS OF MISC.EQUIP 3,118 414 RENTALS - LAND BLDGS & STRUCTS 901,325 SUBTOTAL FOR OTHR SER&CHR 932,847 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0145 1 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------8,593 12,3112,280 838901,325 912,198 20,6491 1 2 575 78,150 2,305 903 12,000 56,056 149,989 575 150 4,240 1 2 34,814 39,779 78,0001,935 90312,00021,242110,210- 2 1,092,848 2 958,673 134,175- BUDGET CODE: 0146 MFTA - DEC Grant 40 OTHR SER&CHR 403 OFFICE SERVICES SUBTOTAL FOR OTHR SER&CHR 99,183 99,183 99,18399,183- SUBTOTAL FOR BUDGET CODE 0146 99,183 99,183- TOTAL FOR OFFICE OF COMMISSIONER 8 1,799,279 8 1,672,096 127,183- TOTAL FOR OFFICE OF COMMISSIONER - OTPS 8 1,801,096 8 1,672,096 129,000- 1481 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS UNIT OF APPROPRIATION: 002 OFFICE OF COMMISSIONER - OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OFFICE OF COMMISSIONER - OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 212,344 1,801,096 206,871 1,672,096 129,000- FINANCIAL PLAN SAVINGS APPROPRIATION 1,801,096 1,672,096 129,000- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------1,700,096 1,817 1,672,096 99,183 INC/DEC (-) ---------------28,0001,81799,183- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1,801,096 1482 1,672,096 129,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS UNIT OF APPROPRIATION: 003 CULTURAL PROGRAMS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: E003 HURRICANE SANDY 60 CNTRCTL SVCS 667 PAY TO CULTURAL INSTITUTIONS SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 372,491 372,491 372,491372,491- 372,491 372,491- BUDGET CODE: 0704 Capacity Building Initiative 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 500 7,660 8,160 5007,6608,160- 40 OTHR SER&CHR 419 SECURITY SERVICES SUBTOTAL FOR OTHR SER&CHR 1,600 1,600 1,6001,600- SUBTOTAL FOR BUDGET CODE E003 60 CNTRCTL SVCS 667 PAY TO CULTURAL INSTITUTIONS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0704 TOTAL FOR 1 1 313,229 313,229 1 1 105,810 105,810 207,419207,419- 1 322,989 1 105,810 217,179- 1 695,480 1 105,810 589,670- RESPONSIBILITY CENTER: 0001 OFFICE OF COMMISSIONER BUDGET CODE: 0708 Seniors Partnering w/Arts - DFTA 60 CNTRCTL SVCS 667 PAY TO CULTURAL INSTITUTIONS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0708 BUDGET CODE: 3300 HOLDING CODE 60 CNTRCTL SVCS 667 PAY TO CULTURAL INSTITUTIONS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3300 1483 200,000 200,000 200,000200,000- 200,000 200,000- 4,545,725 4,545,725 4,545,7254,545,725- 4,545,725 4,545,725- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS UNIT OF APPROPRIATION: 003 CULTURAL PROGRAMS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 3400 CULTURAL PROGRAMS 60 CNTRCTL SVCS 667 PAY TO CULTURAL INSTITUTIONS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3400 BUDGET CODE: 3600 DCA CASA Funding 60 CNTRCTL SVCS 667 PAY TO CULTURAL INSTITUTIONS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3600 BUDGET CODE: 3700 Cultural Immigrant Initiative 60 CNTRCTL SVCS 667 PAY TO CULTURAL INSTITUTIONS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3700 BUDGET CODE: 3800 Development Funds 60 CNTRCTL SVCS 667 PAY TO CULTURAL INSTITUTIONS SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 2,277,210 2,277,210 2,277,2102,277,210- 2,277,210 2,277,210- 6,340,000 6,340,000 6,340,0006,340,000- 6,340,000 6,340,000- 1,500,000 1,500,000 1,500,0001,500,000- 1,500,000 1,500,000- 650 650 26,885,086 26,885,086 650 650 34,262,296 34,262,296 7,377,210 7,377,210 SUBTOTAL FOR BUDGET CODE 3800 650 26,885,086 650 34,262,296 7,377,210 TOTAL FOR OFFICE OF COMMISSIONER 650 41,748,021 650 34,262,296 7,485,725- 651 42,443,501 651 34,368,106 8,075,395- TOTAL FOR CULTURAL PROGRAMS 1484 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS UNIT OF APPROPRIATION: 003 CULTURAL PROGRAMS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CULTURAL PROGRAMS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 42,443,501 34,368,106 8,075,395- FINANCIAL PLAN SAVINGS APPROPRIATION 42,443,501 34,368,106 8,075,395- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 41,548,021 34,262,296 7,285,725- 322,989 372,491 200,000 105,810 217,179372,491200,000- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 42,443,501 1485 34,368,106 8,075,395- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS UNIT OF APPROPRIATION: 004 METROPOLITAN MUSEUM OF ART MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 OFFICE OF COMMISSIONER DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- BUDGET CODE: 0103 METROPOLITAN MUSEUM 40 OTHR SER&CHR 856001 42C HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR 15,387,981 15,387,981 15,387,981 15,387,981 70 FXD MIS CHGS 715 PAYMENTS TO CULTURAL INSTITUTN SUBTOTAL FOR FXD MIS CHGS 10,774,940 10,774,940 10,539,854 10,539,854 235,086235,086- SUBTOTAL FOR BUDGET CODE 0103 26,162,921 25,927,835 235,086- TOTAL FOR OFFICE OF COMMISSIONER 26,162,921 25,927,835 235,086- 26,162,921 25,927,835 235,086- TOTAL FOR METROPOLITAN MUSEUM OF ART 1486 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS UNIT OF APPROPRIATION: 004 METROPOLITAN MUSEUM OF ART ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- METROPOLITAN MUSEUM OF ART INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 15,387,981 26,162,921 15,387,981 25,927,835 235,086- FINANCIAL PLAN SAVINGS APPROPRIATION 26,162,921 25,927,835 235,086- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------26,162,921 25,927,835 INC/DEC (-) ---------------235,086- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 26,162,921 1487 25,927,835 235,086- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS UNIT OF APPROPRIATION: 005 NY BOTANICAL GARDEN MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: Z105 NYBG ExCEL Funds 70 FXD MIS CHGS 715 PAYMENTS TO CULTURAL INSTITUTN SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE Z105 BUDGET CODE: 4105 New York Botanical Garden Intra-City 70 FXD MIS CHGS 715 PAYMENTS TO CULTURAL INSTITUTN SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 4105 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 480,920 480,920 480,920480,920- 480,920 480,920- 626,548 626,548 626,548626,548- 626,548 626,548- 1,107,468 1,107,468- RESPONSIBILITY CENTER: 0001 OFFICE OF COMMISSIONER BUDGET CODE: 0105 NY BOTANICAL GARDEN 40 OTHR SER&CHR 856001 42C HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR 2,433,446 2,433,446 2,433,446 2,433,446 70 FXD MIS CHGS 715 PAYMENTS TO CULTURAL INSTITUTN SUBTOTAL FOR FXD MIS CHGS 4,613,718 4,613,718 4,402,211 4,402,211 211,507211,507- SUBTOTAL FOR BUDGET CODE 0105 7,047,164 6,835,657 211,507- TOTAL FOR OFFICE OF COMMISSIONER 7,047,164 6,835,657 211,507- 8,154,632 6,835,657 1,318,975- TOTAL FOR NY BOTANICAL GARDEN 1488 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS UNIT OF APPROPRIATION: 005 NY BOTANICAL GARDEN ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- NY BOTANICAL GARDEN INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,433,446 8,154,632 2,433,446 6,835,657 1,318,975- FINANCIAL PLAN SAVINGS APPROPRIATION 8,154,632 6,835,657 1,318,975- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------7,047,164 6,835,657 1,107,468 INC/DEC (-) ---------------211,507- 1,107,468- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 8,154,632 1489 6,835,657 1,318,975- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS UNIT OF APPROPRIATION: 006 AMER MUSEUM NATURAL HISTORY MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 OFFICE OF COMMISSIONER DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- BUDGET CODE: 0107 AMER MUS OF NATURAL HISTORY 40 OTHR SER&CHR 856001 42C HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR 7,775,377 7,775,377 7,775,377 7,775,377 70 FXD MIS CHGS 715 PAYMENTS TO CULTURAL INSTITUTN SUBTOTAL FOR FXD MIS CHGS 9,028,991 9,028,991 8,731,559 8,731,559 297,432297,432- SUBTOTAL FOR BUDGET CODE 0107 16,804,368 16,506,936 297,432- TOTAL FOR OFFICE OF COMMISSIONER 16,804,368 16,506,936 297,432- TOTAL FOR AMER MUSEUM NATURAL HISTORY 16,804,368 16,506,936 297,432- 1490 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS UNIT OF APPROPRIATION: 006 AMER MUSEUM NATURAL HISTORY ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- AMER MUSEUM NATURAL HISTORY INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 7,775,377 16,804,368 7,775,377 16,506,936 297,432- FINANCIAL PLAN SAVINGS APPROPRIATION 16,804,368 16,506,936 297,432- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------16,804,368 16,506,936 INC/DEC (-) ---------------297,432- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 16,804,368 1491 16,506,936 297,432- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS UNIT OF APPROPRIATION: 007 THE WILDLIFE CONSERVATION SOC. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 OFFICE OF COMMISSIONER BUDGET CODE: 0108 WCS - NY Aquarium 70 FXD MIS CHGS 715 PAYMENTS TO CULTURAL INSTITUTN SUBTOTAL FOR FXD MIS CHGS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,857,222 1,857,222 1,319,613 1,319,613 537,609537,609- 1,857,222 1,319,613 537,609- BUDGET CODE: 0109 WCS- BX ZOO 40 OTHR SER&CHR 856001 42C HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR 6,384,961 6,384,961 6,384,961 6,384,961 70 FXD MIS CHGS 715 PAYMENTS TO CULTURAL INSTITUTN SUBTOTAL FOR FXD MIS CHGS 6,235,795 6,235,795 6,482,245 6,482,245 246,450 246,450 12,620,756 12,867,206 246,450 1,240,004 1,240,004 1,233,917 1,233,917 6,0876,087- SUBTOTAL FOR BUDGET CODE 0110 1,240,004 1,233,917 6,087- TOTAL FOR OFFICE OF COMMISSIONER 15,717,982 15,420,736 297,246- 15,717,982 15,420,736 297,246- SUBTOTAL FOR BUDGET CODE 0108 SUBTOTAL FOR BUDGET CODE 0109 BUDGET CODE: 0110 WILDLIFE CONS SOC-CO GEN 70 FXD MIS CHGS 715 PAYMENTS TO CULTURAL INSTITUTN SUBTOTAL FOR FXD MIS CHGS TOTAL FOR THE WILDLIFE CONSERVATION SOC. 1492 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS UNIT OF APPROPRIATION: 007 THE WILDLIFE CONSERVATION SOC. ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- THE WILDLIFE CONSERVATION SOC. INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 6,384,961 15,717,982 6,384,961 15,420,736 297,246- FINANCIAL PLAN SAVINGS 14,200 14,200- APPROPRIATION 15,732,182 15,420,736 311,446- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------15,732,182 15,420,736 INC/DEC (-) ---------------311,446- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 15,732,182 1493 15,420,736 311,446- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS UNIT OF APPROPRIATION: 008 BROOKLYN MUSEUM MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 OFFICE OF COMMISSIONER DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- BUDGET CODE: 0111 BROOKLYN MUSEUM 40 OTHR SER&CHR 856001 42C HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR 2,101,922 2,101,922 2,101,922 2,101,922 70 FXD MIS CHGS 715 PAYMENTS TO CULTURAL INSTITUTN SUBTOTAL FOR FXD MIS CHGS 5,922,528 5,922,528 5,731,084 5,731,084 191,444191,444- SUBTOTAL FOR BUDGET CODE 0111 8,024,450 7,833,006 191,444- TOTAL FOR OFFICE OF COMMISSIONER 8,024,450 7,833,006 191,444- 8,024,450 7,833,006 191,444- TOTAL FOR BROOKLYN MUSEUM 1494 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS UNIT OF APPROPRIATION: 008 BROOKLYN MUSEUM ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- BROOKLYN MUSEUM INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,101,922 8,024,450 2,101,922 7,833,006 191,444- FINANCIAL PLAN SAVINGS APPROPRIATION 8,024,450 7,833,006 191,444- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------8,024,450 7,833,006 INC/DEC (-) ---------------191,444- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 8,024,450 1495 7,833,006 191,444- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS UNIT OF APPROPRIATION: 009 BKLYN CHILDREN'S MUSEUM MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 OFFICE OF COMMISSIONER BUDGET CODE: 0112 BROOKLYN CHILDRENS MUSEUM 40 OTHR SER&CHR 856001 42C HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 239,188 239,188 239,188 239,188 1,644,132 1,644,132 1,586,232 1,586,232 57,90057,900- SUBTOTAL FOR BUDGET CODE 0112 1,883,320 1,825,420 57,900- TOTAL FOR OFFICE OF COMMISSIONER 1,883,320 1,825,420 57,900- 1,883,320 1,825,420 57,900- 70 FXD MIS CHGS 715 PAYMENTS TO CULTURAL INSTITUTN SUBTOTAL FOR FXD MIS CHGS TOTAL FOR BKLYN CHILDREN'S MUSEUM 1496 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS UNIT OF APPROPRIATION: 009 BKLYN CHILDREN'S MUSEUM ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- BKLYN CHILDREN'S MUSEUM INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 239,188 1,883,320 239,188 1,825,420 57,900- FINANCIAL PLAN SAVINGS APPROPRIATION 1,883,320 1,825,420 57,900- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------1,883,320 1,825,420 INC/DEC (-) ---------------57,900- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1,883,320 1497 1,825,420 57,900- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS UNIT OF APPROPRIATION: 010 BROOKLYN BOTANIC GARDEN MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 4115 Brooklyn Botanic Garden Intra-City 70 FXD MIS CHGS 715 PAYMENTS TO CULTURAL INSTITUTN SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 4115 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 811,842 811,842 811,842811,842- 811,842 811,842- 811,842 811,842- RESPONSIBILITY CENTER: 0001 OFFICE OF COMMISSIONER BUDGET CODE: 0115 BROOKLYN BOTANIC GARDEN 40 OTHR SER&CHR 856001 42C HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR 576,674 576,674 576,674 576,674 3,140,047 3,140,047 3,060,395 3,060,395 79,65279,652- SUBTOTAL FOR BUDGET CODE 0115 3,716,721 3,637,069 79,652- TOTAL FOR OFFICE OF COMMISSIONER 3,716,721 3,637,069 79,652- 4,528,563 3,637,069 891,494- 70 FXD MIS CHGS 715 PAYMENTS TO CULTURAL INSTITUTN SUBTOTAL FOR FXD MIS CHGS TOTAL FOR BROOKLYN BOTANIC GARDEN 1498 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS UNIT OF APPROPRIATION: 010 BROOKLYN BOTANIC GARDEN ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- BROOKLYN BOTANIC GARDEN INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 576,674 4,528,563 576,674 3,637,069 891,494- FINANCIAL PLAN SAVINGS APPROPRIATION 4,528,563 3,637,069 891,494- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------3,716,721 3,637,069 811,842 INC/DEC (-) ---------------79,652- 811,842- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 4,528,563 1499 3,637,069 891,494- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS UNIT OF APPROPRIATION: 011 QUEENS BOTANICAL GARDEN MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 4116 Queens Botanical Garden Intra-City 70 FXD MIS CHGS 715 PAYMENTS TO CULTURAL INSTITUTN SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 4116 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 978,514 978,514 978,514978,514- 978,514 978,514- 978,514 978,514- RESPONSIBILITY CENTER: 0001 OFFICE OF COMMISSIONER BUDGET CODE: 0116 QUEENS BOTANICAL GARDEN 40 OTHR SER&CHR 856001 42C HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR 106,429 106,429 106,429 106,429 70 FXD MIS CHGS 715 PAYMENTS TO CULTURAL INSTITUTN SUBTOTAL FOR FXD MIS CHGS 953,651 953,651 851,372 851,372 102,279102,279- SUBTOTAL FOR BUDGET CODE 0116 1,060,080 957,801 102,279- TOTAL FOR OFFICE OF COMMISSIONER 1,060,080 957,801 102,279- 2,038,594 957,801 1,080,793- TOTAL FOR QUEENS BOTANICAL GARDEN 1500 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS UNIT OF APPROPRIATION: 011 QUEENS BOTANICAL GARDEN ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- QUEENS BOTANICAL GARDEN INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 106,429 2,038,594 106,429 957,801 1,080,793- FINANCIAL PLAN SAVINGS APPROPRIATION 2,038,594 957,801 1,080,793- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------1,060,080 957,801 978,514 INC/DEC (-) ---------------102,279- 978,514- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 2,038,594 1501 957,801 1,080,793- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS UNIT OF APPROPRIATION: 012 NY HALL OF SCIENCE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 OFFICE OF COMMISSIONER BUDGET CODE: 0118 NY HALL OF SCIENCE 40 OTHR SER&CHR 856001 42C HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 553,184 553,184 553,184 553,184 1,310,041 1,310,041 1,293,909 1,293,909 16,13216,132- SUBTOTAL FOR BUDGET CODE 0118 1,863,225 1,847,093 16,132- TOTAL FOR OFFICE OF COMMISSIONER 1,863,225 1,847,093 16,132- 1,863,225 1,847,093 16,132- 70 FXD MIS CHGS 715 PAYMENTS TO CULTURAL INSTITUTN SUBTOTAL FOR FXD MIS CHGS TOTAL FOR NY HALL OF SCIENCE 1502 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS UNIT OF APPROPRIATION: 012 NY HALL OF SCIENCE ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- NY HALL OF SCIENCE INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 553,184 1,863,225 553,184 1,847,093 16,132- FINANCIAL PLAN SAVINGS APPROPRIATION 1,863,225 1,847,093 16,132- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------1,863,225 1,847,093 INC/DEC (-) ---------------16,132- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1,863,225 1503 1,847,093 16,132- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS UNIT OF APPROPRIATION: 013 SI INSTITUTE ARTS & SCIENCES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 OFFICE OF COMMISSIONER DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- BUDGET CODE: 0121 SI INST OF ARTS & SCIENCES 40 OTHR SER&CHR 856001 42C HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR 310,008 310,008 310,008 310,008 70 FXD MIS CHGS 715 PAYMENTS TO CULTURAL INSTITUTN SUBTOTAL FOR FXD MIS CHGS 780,051 780,051 704,040 704,040 76,01176,011- SUBTOTAL FOR BUDGET CODE 0121 1,090,059 1,014,048 76,011- TOTAL FOR OFFICE OF COMMISSIONER 1,090,059 1,014,048 76,011- TOTAL FOR SI INSTITUTE ARTS & SCIENCES 1,090,059 1,014,048 76,011- 1504 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS UNIT OF APPROPRIATION: 013 SI INSTITUTE ARTS & SCIENCES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- SI INSTITUTE ARTS & SCIENCES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 310,008 1,090,059 310,008 1,014,048 76,011- FINANCIAL PLAN SAVINGS APPROPRIATION 1,090,059 1,014,048 76,011- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------1,090,059 1,014,048 INC/DEC (-) ---------------76,011- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1,090,059 1505 1,014,048 76,011- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS UNIT OF APPROPRIATION: 014 S.I. ZOOLOGICAL SOCIETY MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 OFFICE OF COMMISSIONER BUDGET CODE: 0122 SI ZOOLOGICAL SOCIETY 40 OTHR SER&CHR 856001 42C HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 218,562 218,562 218,562 218,562 1,198,748 1,198,748 1,127,349 1,127,349 71,39971,399- SUBTOTAL FOR BUDGET CODE 0122 1,417,310 1,345,911 71,399- TOTAL FOR OFFICE OF COMMISSIONER 1,417,310 1,345,911 71,399- 1,417,310 1,345,911 71,399- 70 FXD MIS CHGS 715 PAYMENTS TO CULTURAL INSTITUTN SUBTOTAL FOR FXD MIS CHGS TOTAL FOR S.I. ZOOLOGICAL SOCIETY 1506 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS UNIT OF APPROPRIATION: 014 S.I. ZOOLOGICAL SOCIETY ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- S.I. ZOOLOGICAL SOCIETY INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 218,562 1,417,310 218,562 1,345,911 71,399- FINANCIAL PLAN SAVINGS APPROPRIATION 1,417,310 1,345,911 71,399- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------1,417,310 1,345,911 INC/DEC (-) ---------------71,399- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1,417,310 1507 1,345,911 71,399- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS UNIT OF APPROPRIATION: 015 S I HISTORICAL SOCIETY MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: Z125 SIHS ExCEL Funds 70 FXD MIS CHGS 715 PAYMENTS TO CULTURAL INSTITUTN SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE Z125 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 112,851 112,851 112,851112,851- 112,851 112,851- 112,851 112,851- RESPONSIBILITY CENTER: 0001 OFFICE OF COMMISSIONER BUDGET CODE: 0125 SI HISTORICAL SOCIETY 40 OTHR SER&CHR 856001 42C HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR 96,658 96,658 96,658 96,658 648,095 648,095 571,248 571,248 76,84776,847- SUBTOTAL FOR BUDGET CODE 0125 744,753 667,906 76,847- TOTAL FOR OFFICE OF COMMISSIONER 744,753 667,906 76,847- 857,604 667,906 189,698- 70 FXD MIS CHGS 715 PAYMENTS TO CULTURAL INSTITUTN SUBTOTAL FOR FXD MIS CHGS TOTAL FOR S I HISTORICAL SOCIETY 1508 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS UNIT OF APPROPRIATION: 015 S I HISTORICAL SOCIETY ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- S I HISTORICAL SOCIETY INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 96,658 857,604 96,658 667,906 189,698- FINANCIAL PLAN SAVINGS APPROPRIATION 857,604 667,906 189,698- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------744,753 667,906 112,851 INC/DEC (-) ---------------76,847- 112,851- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 857,604 1509 667,906 189,698- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS UNIT OF APPROPRIATION: 016 MUSEUM OF THE CITY OF NY MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 OFFICE OF COMMISSIONER BUDGET CODE: 0127 MUSEUM OF THE CITY OF NY 40 OTHR SER&CHR 856001 42C HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 504,335 504,335 504,335 504,335 1,115,482 1,115,482 1,087,763 1,087,763 27,71927,719- SUBTOTAL FOR BUDGET CODE 0127 1,619,817 1,592,098 27,719- TOTAL FOR OFFICE OF COMMISSIONER 1,619,817 1,592,098 27,719- 1,619,817 1,592,098 27,719- 70 FXD MIS CHGS 715 PAYMENTS TO CULTURAL INSTITUTN SUBTOTAL FOR FXD MIS CHGS TOTAL FOR MUSEUM OF THE CITY OF NY 1510 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS UNIT OF APPROPRIATION: 016 MUSEUM OF THE CITY OF NY ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- MUSEUM OF THE CITY OF NY INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 504,335 1,619,817 504,335 1,592,098 27,719- FINANCIAL PLAN SAVINGS APPROPRIATION 1,619,817 1,592,098 27,719- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------1,619,817 1,592,098 INC/DEC (-) ---------------27,719- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1,619,817 1511 1,592,098 27,719- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS UNIT OF APPROPRIATION: 017 WAVE HILL MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 OFFICE OF COMMISSIONER BUDGET CODE: 0128 WAVE HILL 40 OTHR SER&CHR 856001 42C HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 125,554 125,554 125,554 125,554 1,085,075 1,085,075 1,074,920 1,074,920 10,15510,155- SUBTOTAL FOR BUDGET CODE 0128 1,210,629 1,200,474 10,155- TOTAL FOR OFFICE OF COMMISSIONER 1,210,629 1,200,474 10,155- 1,210,629 1,200,474 10,155- 70 FXD MIS CHGS 715 PAYMENTS TO CULTURAL INSTITUTN SUBTOTAL FOR FXD MIS CHGS TOTAL FOR WAVE HILL 1512 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS UNIT OF APPROPRIATION: 017 WAVE HILL ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- WAVE HILL INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 125,554 1,210,629 125,554 1,200,474 10,155- FINANCIAL PLAN SAVINGS APPROPRIATION 1,210,629 1,200,474 10,155- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------1,210,629 1,200,474 INC/DEC (-) ---------------10,155- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1,210,629 1513 1,200,474 10,155- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS UNIT OF APPROPRIATION: 019 BROOKLYN ACADEMY OF MUSIC MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 OFFICE OF COMMISSIONER BUDGET CODE: 0131 BROOKLYN ACADEMY OF MUSIC 40 OTHR SER&CHR 856001 42C HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 853,945 853,945 853,945 853,945 2,021,888 2,021,888 1,938,895 1,938,895 82,99382,993- SUBTOTAL FOR BUDGET CODE 0131 2,875,833 2,792,840 82,993- TOTAL FOR OFFICE OF COMMISSIONER 2,875,833 2,792,840 82,993- TOTAL FOR BROOKLYN ACADEMY OF MUSIC 2,875,833 2,792,840 82,993- 70 FXD MIS CHGS 715 PAYMENTS TO CULTURAL INSTITUTN SUBTOTAL FOR FXD MIS CHGS 1514 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS UNIT OF APPROPRIATION: 019 BROOKLYN ACADEMY OF MUSIC ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- BROOKLYN ACADEMY OF MUSIC INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 853,945 2,875,833 853,945 2,792,840 82,993- FINANCIAL PLAN SAVINGS APPROPRIATION 2,875,833 2,792,840 82,993- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------2,875,833 2,792,840 INC/DEC (-) ---------------82,993- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 2,875,833 1515 2,792,840 82,993- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS UNIT OF APPROPRIATION: 020 SNUG HARBOR CULTURAL CENTER MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 4132 Staten Island Botanical Garden IntraCity 70 FXD MIS CHGS 715 PAYMENTS TO CULTURAL INSTITUTN SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 4132 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,410,011 1,410,011 1,410,0111,410,011- 1,410,011 1,410,011- 1,410,011 1,410,011- RESPONSIBILITY CENTER: 0001 OFFICE OF COMMISSIONER BUDGET CODE: 0132 Snug Harbor Cultural Ctr & Botanical Gdn 40 OTHR SER&CHR 856001 42C HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR 834,429 834,429 834,429 834,429 1,031,849 1,031,849 947,349 947,349 84,50084,500- SUBTOTAL FOR BUDGET CODE 0132 1,866,278 1,781,778 84,500- TOTAL FOR OFFICE OF COMMISSIONER 1,866,278 1,781,778 84,500- TOTAL FOR SNUG HARBOR CULTURAL CENTER 3,276,289 1,781,778 1,494,511- 70 FXD MIS CHGS 715 PAYMENTS TO CULTURAL INSTITUTN SUBTOTAL FOR FXD MIS CHGS 1516 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS UNIT OF APPROPRIATION: 020 SNUG HARBOR CULTURAL CENTER ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- SNUG HARBOR CULTURAL CENTER INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 834,429 3,276,289 834,429 1,781,778 1,494,511- FINANCIAL PLAN SAVINGS APPROPRIATION 3,276,289 1,781,778 1,494,511- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------1,866,278 1,781,778 1,410,011 INC/DEC (-) ---------------84,500- 1,410,011- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 3,276,289 1517 1,781,778 1,494,511- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS UNIT OF APPROPRIATION: 021 STUDIO MUSEUM IN HARLEM MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 OFFICE OF COMMISSIONER DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- BUDGET CODE: 0133 STUDIO MUSEUM OF HARLEM 40 OTHR SER&CHR 856001 42C HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR 262,161 262,161 262,161 262,161 70 FXD MIS CHGS 715 PAYMENTS TO CULTURAL INSTITUTN SUBTOTAL FOR FXD MIS CHGS 565,606 565,606 526,606 526,606 39,00039,000- SUBTOTAL FOR BUDGET CODE 0133 827,767 788,767 39,000- TOTAL FOR OFFICE OF COMMISSIONER 827,767 788,767 39,000- 827,767 788,767 39,000- TOTAL FOR STUDIO MUSEUM IN HARLEM 1518 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS UNIT OF APPROPRIATION: 021 STUDIO MUSEUM IN HARLEM ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- STUDIO MUSEUM IN HARLEM INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 262,161 827,767 262,161 788,767 39,000- FINANCIAL PLAN SAVINGS APPROPRIATION 827,767 788,767 39,000- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------827,767 788,767 INC/DEC (-) ---------------39,000- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 827,767 1519 788,767 39,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS UNIT OF APPROPRIATION: 022 OTHER CULTURAL INSTITUTIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 OFFICE OF COMMISSIONER DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- BUDGET CODE: 0201 CITY CENTER-FIFTY FIFTH ST 40 OTHR SER&CHR 856001 42C HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR 877,288 877,288 877,288 877,288 70 FXD MIS CHGS 715 PAYMENTS TO CULTURAL INSTITUTN SUBTOTAL FOR FXD MIS CHGS 661,295 661,295 661,295 661,295 1,538,583 1,538,583 BUDGET CODE: 2201 NY STATE THEATER 40 OTHR SER&CHR 856001 42C HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR 1,028,215 1,028,215 1,028,215 1,028,215 70 FXD MIS CHGS 715 PAYMENTS TO CULTURAL INSTITUTN SUBTOTAL FOR FXD MIS CHGS 1,065,030 1,065,030 1,055,530 1,055,530 9,5009,500- 2,093,245 2,083,745 9,500- 871,135 871,135 812,135 812,135 59,00059,000- 871,135 812,135 59,000- 17,944 17,944 17,944 17,944 153,268 153,268 153,268 153,268 171,212 171,212 196,826 196,826 SUBTOTAL FOR BUDGET CODE 0201 SUBTOTAL FOR BUDGET CODE 2201 BUDGET CODE: 2202 QUEENS MUSEUM 70 FXD MIS CHGS 715 PAYMENTS TO CULTURAL INSTITUTN SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 2202 BUDGET CODE: 2203 BRONX COUNTY HISTORICAL SOC 40 OTHR SER&CHR 856001 42C HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR 70 FXD MIS CHGS 715 PAYMENTS TO CULTURAL INSTITUTN SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 2203 BUDGET CODE: 2204 BRONX MUSEUM OF ARTS 40 OTHR SER&CHR 856001 42C HEAT LIGHT & POWER 1520 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS UNIT OF APPROPRIATION: 022 OTHER CULTURAL INSTITUTIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR OTHR SER&CHR 196,826 70 FXD MIS CHGS 715 PAYMENTS TO CULTURAL INSTITUTN SUBTOTAL FOR FXD MIS CHGS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------196,826 577,383 577,383 494,383 494,383 83,00083,000- 774,209 691,209 83,000- 22,626 22,626 22,626 22,626 506,613 506,613 466,308 466,308 40,30540,305- 529,239 488,934 40,305- BUDGET CODE: 2206 MUSEO DEL BARRIO 40 OTHR SER&CHR 856001 42C HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR 193,872 193,872 193,872 193,872 70 FXD MIS CHGS 715 PAYMENTS TO CULTURAL INSTITUTN SUBTOTAL FOR FXD MIS CHGS 545,110 545,110 362,895 362,895 182,215182,215- 738,982 556,767 182,215- 4,735 4,735 4,735 4,735 338,976 338,976 320,976 320,976 18,00018,000- 343,711 325,711 18,000- 128,688 128,688 128,688 128,688 SUBTOTAL FOR BUDGET CODE 2204 BUDGET CODE: 2205 QUEENS THEATER-IN-THE-PARK 40 OTHR SER&CHR 856001 42C HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR 70 FXD MIS CHGS 715 PAYMENTS TO CULTURAL INSTITUTN SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 2205 SUBTOTAL FOR BUDGET CODE 2206 BUDGET CODE: 2207 STATEN ISLAND CHILDRENS MUSEUM 40 OTHR SER&CHR 856001 42C HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR 70 FXD MIS CHGS 715 PAYMENTS TO CULTURAL INSTITUTN SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 2207 BUDGET CODE: 2208 JAMAICA ARTS CENTER 40 OTHR SER&CHR 856001 42C HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR 1521 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS UNIT OF APPROPRIATION: 022 OTHER CULTURAL INSTITUTIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------70 FXD MIS CHGS 715 PAYMENTS TO CULTURAL INSTITUTN SUBTOTAL FOR FXD MIS CHGS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 564,017 564,017 499,017 499,017 65,00065,000- 692,705 627,705 65,000- BUDGET CODE: 2210 AMERICAN MUSEUM MOVING IMAGE 40 OTHR SER&CHR 856001 42C HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR 533,780 533,780 533,780 533,780 70 FXD MIS CHGS 715 PAYMENTS TO CULTURAL INSTITUTN SUBTOTAL FOR FXD MIS CHGS 814,166 814,166 784,166 784,166 30,00030,000- 1,347,946 1,317,946 30,000- BUDGET CODE: 2211 INSTITUTE FOR CONTEMPORARY ART 40 OTHR SER&CHR 856001 42C HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR 293,663 293,663 293,663 293,663 70 FXD MIS CHGS 715 PAYMENTS TO CULTURAL INSTITUTN SUBTOTAL FOR FXD MIS CHGS 480,833 480,833 480,833 480,833 774,496 774,496 1,331,338 1,331,338 1,331,338 1,331,338 478,135 478,135 407,135 407,135 71,00071,000- 1,809,473 1,738,473 71,000- 1,214,070 1,036,494 177,576 1,214,070 177,576177,576 SUBTOTAL FOR BUDGET CODE 2208 SUBTOTAL FOR BUDGET CODE 2210 SUBTOTAL FOR BUDGET CODE 2211 BUDGET CODE: 2212 CARNEGIE HALL 40 OTHR SER&CHR 856001 42C HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR 70 FXD MIS CHGS 715 PAYMENTS TO CULTURAL INSTITUTN SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 2212 BUDGET CODE: 2213 BOYS HARBOR 70 FXD MIS CHGS 715 PAYMENTS TO CULTURAL INSTITUTN 716 PAYMENTS TO LIBRARIES SUBTOTAL FOR FXD MIS CHGS 1,214,070 1522 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS UNIT OF APPROPRIATION: 022 OTHER CULTURAL INSTITUTIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 2213 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,214,070 1,214,070 95,060 95,060 95,060 95,060 474,292 474,292 375,292 375,292 99,00099,000- 569,352 470,352 99,000- BUDGET CODE: 2216 MUSEUM OF JEWISH HERITAGE 40 OTHR SER&CHR 856001 42C HEAT LIGHT & POWER 423 HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR 711,543 29,837 741,380 711,543 29,837 741,380 70 FXD MIS CHGS 715 PAYMENTS TO CULTURAL INSTITUTN SUBTOTAL FOR FXD MIS CHGS 562,530 562,530 537,440 537,440 25,09025,090- 1,303,910 1,278,820 25,090- 490,760 490,760 490,760 490,760 1,163,161 1,163,161 1,091,161 1,091,161 72,00072,000- 1,653,921 1,581,921 72,000- BUDGET CODE: 2215 FLUSHING TOWN HALL 40 OTHR SER&CHR 856001 42C HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR 70 FXD MIS CHGS 715 PAYMENTS TO CULTURAL INSTITUTN SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 2215 SUBTOTAL FOR BUDGET CODE 2216 BUDGET CODE: 2220 LINCOLN CENTER 40 OTHR SER&CHR 856001 42C HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR 70 FXD MIS CHGS 715 PAYMENTS TO CULTURAL INSTITUTN SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 2220 BUDGET CODE: 2227 CASA funds for CIGs 70 FXD MIS CHGS 715 PAYMENTS TO CULTURAL INSTITUTN SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 2227 1523 800,000 800,000 800,000800,000- 800,000 800,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS UNIT OF APPROPRIATION: 022 OTHER CULTURAL INSTITUTIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 4202 QMA Intra-city Funds 70 FXD MIS CHGS 715 PAYMENTS TO CULTURAL INSTITUTN SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 4202 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 50,000 50,000 50,00050,000- 50,000 50,000- BUDGET CODE: 4600 HOLDING CODE 70 FXD MIS CHGS 715 PAYMENTS TO CULTURAL INSTITUTN SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 4600 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 TOTAL FOR OFFICE OF COMMISSIONER 17,276,189 16,672,079 604,110- TOTAL FOR OTHER CULTURAL INSTITUTIONS 17,276,189 16,672,079 604,110- 1524 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS UNIT OF APPROPRIATION: 022 OTHER CULTURAL INSTITUTIONS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER CULTURAL INSTITUTIONS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 5,926,338 17,276,189 5,926,338 16,672,079 604,110- FINANCIAL PLAN SAVINGS APPROPRIATION 17,276,189 16,672,079 604,110- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------17,276,189 16,672,079 INC/DEC (-) ---------------604,110- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 17,276,189 1525 16,672,079 604,110- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS UNIT OF APPROPRIATION: 024 N.Y.SHAKESPEARE FESTIVAL MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 OFFICE OF COMMISSIONER DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- BUDGET CODE: 0204 NY SHAKESPEARE FESTIVAL 40 OTHR SER&CHR 856001 42C HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR 454,753 454,753 454,753 454,753 70 FXD MIS CHGS 715 PAYMENTS TO CULTURAL INSTITUTN SUBTOTAL FOR FXD MIS CHGS 660,208 660,208 660,208 660,208 SUBTOTAL FOR BUDGET CODE 0204 1,114,961 1,114,961 TOTAL FOR OFFICE OF COMMISSIONER 1,114,961 1,114,961 1,114,961 1,114,961 TOTAL FOR N.Y.SHAKESPEARE FESTIVAL 1526 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS UNIT OF APPROPRIATION: 024 N.Y.SHAKESPEARE FESTIVAL ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- N.Y.SHAKESPEARE FESTIVAL INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 454,753 1,114,961 454,753 1,114,961 FINANCIAL PLAN SAVINGS APPROPRIATION 1,114,961 1,114,961 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------1,114,961 INC/DEC (-) ---------------- 1,114,961 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1,114,961 1527 1,114,961 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 51 4,723,372 51 4,544,476 178,896- FINANCIAL PLAN SAVINGS APPROPRIATION 51 4,723,372 51 4,544,476 178,896- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 3,895,129 3,981,663 86,534 239,325 1,393 136,728 240,828 2,178 139,807 1,503 785 3,079 450,797 180,000 270,797- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 4,723,372 OTPS MEMO AMOUNTS 1528 4,544,476 178,896- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 45,358,249 160,989,110 45,352,776 145,802,617 15,186,493- FINANCIAL PLAN SAVINGS 14,200 14,200- APPROPRIATION 161,003,310 145,802,617 15,200,693- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 155,586,144 1,817 145,696,807 9,889,3371,817- 99,183 322,989 372,491 4,620,686 105,810 99,183217,179372,4914,620,686- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 161,003,310 PS MEMO AMOUNTS 1529 145,802,617 15,200,693- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 126 DEPARTMENT OF CULTURAL AFFAIRS MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 51 4,723,372 51 4,544,476 178,896- 51 4,723,372 51 4,544,476 178,896- 145,802,617 15,186,49314,20015,200,693- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 160,989,110 14,200 161,003,310 51 51 165,712,482 14,200 165,726,682 159,481,273 1,817 239,325 100,576 459,717 372,491 5,071,483 165,726,682 1530 145,802,617 51 150,347,093 51 150,347,093 149,678,470 240,828 2,178 245,617 180,000 150,347,093 15,365,38914,20015,379,5899,802,8031,8171,503 98,398214,100372,4914,891,48315,379,589- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 127 FINANCIAL INFORMATION SERVICE AGENCY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 EXECUTIVE MANAGEMENT BUDGET CODE: 0100 EXECUTIVE, ADMINISTRATION & LEGAL SRVCS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 44 44 3,268,753 3,268,753 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 44 44 3,593,061 3,593,061 324,308 324,308 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 45,516 45,516 47,964 47,964 2,448 2,448 04 ADD GRS PAY 3,271 16,269 1,000 25,064 300 45,904 3,271 16,269 1,000 19,064 300 39,904 6,000- 2,430 2,430 3,206 3,206 776 776 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 0100 BUDGET CODE: 0150 Legal and Business Services 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 44 3,362,603 44 3,684,135 321,532 20 20 2,175,120 2,175,120 20 20 2,192,272 2,192,272 17,152 17,152 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 12,000 12,000 12,000 12,000 04 ADD GRS PAY 2,152 1,000 11,000 200 14,352 2,152 1,000 10,000 200 13,352 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0150 BUDGET CODE: 0200 INFORMATION TECHNOLOGY 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 6,000- 1,0001,000- 20 2,201,472 20 2,217,624 16,152 120 120 12,241,563 12,241,563 120 120 12,445,601 12,445,601 204,038 204,038 1531 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 127 FINANCIAL INFORMATION SERVICE AGENCY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0200 TOTAL FOR EXECUTIVE MANAGEMENT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 56,762 56,762 56,762 56,762 59,469 154,071 55,707 13,000 74,547 1,800 358,594 59,469 154,071 55,707 13,000 63,547 1,800 347,594 11,00011,000- 120 12,656,919 120 12,849,957 193,038 184 18,220,994 184 18,751,716 530,722 192 192 20,994,605 20,994,605 192 192 21,448,053 21,448,053 453,448 453,448 RESPONSIBILITY CENTER: 0003 INFORMATION TECHNOLOGY BUDGET CODE: 0300 INFORMATION SYSTEMS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 2,962 2,962 2,962 2,962 93,166 40,000 2,500 107,319 1,500 244,485 93,166 40,0002,500 55,319 1,500 152,485 52,00092,000- SUBTOTAL FOR BUDGET CODE 0300 192 21,242,052 192 21,603,500 361,448 TOTAL FOR INFORMATION TECHNOLOGY 192 21,242,052 192 21,603,500 361,448 1532 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 127 FINANCIAL INFORMATION SERVICE AGENCY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 0004 INFORMATION SYSTEMS BUDGET CODE: 0400 DED INFORMATION SYSTEMS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 83 83 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0400 TOTAL FOR INFORMATION SYSTEMS TOTAL FOR PERSONAL SERVICES 7,661,035 7,661,035 83 83 8,244,406 8,244,406 583,371 583,371 157 157 246 246 89 89 60,000 500 30,000 150 90,650 500 20,000 150 20,650 60,00010,00070,000- 83 7,751,842 83 8,265,302 513,460 83 7,751,842 83 8,265,302 513,460 459 47,214,888 459 48,620,518 1,405,630 1533 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 127 FINANCIAL INFORMATION SERVICE AGENCY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 459 47,214,888 459 48,620,518 1,405,630 FINANCIAL PLAN SAVINGS APPROPRIATION 459 47,214,888 459 48,620,518 1,405,630 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------47,214,888 48,620,518 INC/DEC (-) ---------------1,405,630 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 47,214,888 1534 48,620,518 1,405,630 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 127 FINANCIAL INFORMATION SERVICE AGENCY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1110 COMPUTER SYSTEMS MANAGER D 127 10050 49,492-212,614 1115 ADMIN STAFF ANALYST Non M D 127 1002A 56,937- 88,649 1116 ADM MANAGER-NON-MGRL FROM D 127 1002C 53,373-119,841 1117 ADMINISTRATIVE MANAGER D 127 10025 49,492-212,614 1120 EXECUTIVE AGENCY COUNSEL D 127 95005 49,492-212,614 1121 AGENCY ATTORNEY D 127 30087 61,158-105,712 1122 ADMINISTRATIVE STAFF ANAL D 127 10026 49,492-212,614 1125 ADMINISTRATIVE STAFF ANAL D 127 1002D 59,032-146,276 1126 COMPUTER SPECIALIST (SOFT D 127 13632 79,462-120,754 1127 Certified WAN Administrat D 127 13692 83,099-131,623 1130 TELECOMMUNICATIONS ASSOCI D 127 20246 42,075- 95,630 1140 COMPUTER OPERATIONS MANAG D 127 10074 49,492-212,614 1145 ASSOCIATE STAFF ANALYST D 127 12627 57,245- 88,649 1156 COMPUTER ASSOCIATE (SOFTW D 127 13631 64,574- 98,853 1160 COMPUTER ASSOCIATE (OPERA D 127 13621 44,162- 98,853 1162 COMPUTER SPECIALIST (OPER D 127 13622 74,300-105,464 1165 PRINCIPAL ADMINISTRATIVE D 127 10124 45,978- 75,630 1167 PROCUREMENT ANALYST D 127 12158 40,139- 87,631 1170 COMPUTER ASSOCIATE (TECHN D 127 13611 49,786- 95,189 1175 COMPUTER PROGRAMMER ANALY D 127 13651 51,950- 73,837 1179 COMPUTER PROGRAMMER ANALY D 127 13650 39,776- 41,597 1180 STAFF ANALYST D 127 12626 45,029- 67,459 1181 STAFF ANALYST TRAINEE D 127 12749 40,869- 49,041 1185 COMPUTER AIDE D 127 13620 39,747- 58,096 1195 CLERICAL ASSOCIATE D 127 10251 20,095- 55,390 1196 SECRETARY (LEVELS 1A,2A,3 D 127 10252 29,897- 55,390 1200 SECRETARY (LEVELS 1A,2A,3 D 127 10252 29,897- 55,390 1205 MOTOR VEHICLE SUPERVISOR D 127 91232 48,882- 54,848 1209 CITY CUSTODIAL ASSISTANT D 127 90644 26,516- 39,394 1212 COMMUNITY ASSOCIATE D 127 56057 37,072- 56,249 1215 SUPERVISOR OF OFFICE MACH D 127 11704 35,534- 53,337 1220 CITY ATTENDANT D 127 90647 32,945- 37,990 1221 SUPERVISING COMPUTER SERV D 127 13616 62,331- 80,757 1222 COMMUNITY ASSISTANT D 127 56056 31,454- 37,201 1223 AGENCY SECURITY DIRECTOR D 127 06774 49,492-212,614 1227 ADMIN CONTRACT SPECIALIST D 127 10095 49,492-212,614 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------207 5 10 1 3 1 5 2 63 1 1 1 9 11 29 6 7 2 17 3 1 3 1 2 3 1 1 1 3 3 2 1 1 2 1 2 412 1535 24,230,960 370,927 759,698 140,000 400,272 105,712 710,899 195,138 6,177,598 108,108 83,020 111,080 688,859 874,183 1,885,327 528,457 382,183 143,677 1,131,084 183,608 36,171 170,371 35,538 94,527 112,869 55,426 68,446 44,021 94,848 143,546 86,939 33,332 73,469 68,856 92,000 216,346 40,637,495 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 127 FINANCIAL INFORMATION SERVICE AGENCY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE # POS ANNUAL RATE ----- ------------------------- ----- ----- --------------------- --------------OBJECT: 001 FULL YEAR POSITIONS ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 412 40,637,495 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 47 4,635,831 TOTAL FOR U/A 001 459 45,273,326 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1536 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 127 FINANCIAL INFORMATION SERVICE AGENCY UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 2000 NYCAPS 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 5,281,133 5,281,133 5,281,133 5,281,133 5,281,133 5,281,133 20,000 138,000 158,000 20,000 138,000 158,000 SUBTOTAL FOR BUDGET CODE 3000 158,000 158,000 BUDGET CODE: 4000 FMS3 Maintenance 10 SUPPLYS&MATL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 220,000 220,000 220,000 220,000 6,691,135 6,691,135 6,691,135 6,691,135 6,911,135 6,911,135 5,000 5,000 5,000 5,000 5,000 5,000 7,647,182 3,052,710 10,699,892 7,682,182 2,302,710 9,984,892 35,000 750,000715,000- 10,699,892 9,984,892 715,000- SUBTOTAL FOR BUDGET CODE 2000 BUDGET CODE: 3000 Workers Compensation Check Printing 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4000 BUDGET CODE: 4500 Debt Management System 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4500 BUDGET CODE: 5000 CityTime 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5000 1537 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 127 FINANCIAL INFORMATION SERVICE AGENCY UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 8000 Alternate Data Center 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 8000 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 7,242,212 7,242,212 7,688,886 7,688,886 446,674 446,674 600,000 600,000 800,000 800,000 200,000 200,000 7,842,212 8,488,886 646,674 30,897,372 30,829,046 68,326- RESPONSIBILITY CENTER: 0001 EXECUTIVE MANAGEMENT BUDGET CODE: 0101 INTERNAL AUDIT 10 SUPPLYS&MATL 856001 10E AUTOMOTIVE SUPPLIES & MATERIAL 827001 10F MOTOR VEHICLE FUEL 856001 10F MOTOR VEHICLE FUEL 856001 10X SUPPLIES + MATERIALS - GENERAL 858001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 106 MOTOR VEHICLE FUEL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 3,000 30 PROPTY&EQUIP 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 400 403 412 414 417 TELEPHONE & OTHER COMMUNICATNS CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP RENTALS - LAND BLDGS & STRUCTS ADVERTISING 1538 3,000- 7,100 37,620 100 37,620 638,046 7,407 1,500 240,000 63,616 998,289 730,366 10,407 8,500 240,000 63,616 1,090,609 56,000 52,500 5,000 113,500 56,000 52,500 5,000 113,500 392,994 20,000 18,800 112,600 9,191,232 13,500 392,994 20,000 18,800 100,600 11,722,034 2,000 7,00092,320 3,000 7,000 92,320 12,0002,530,802 11,500- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 127 FINANCIAL INFORMATION SERVICE AGENCY UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF --------------- -----856001 858001 OBJ --42C 42G 423 451 452 453 454 SUBTOTAL FOR OTHR DESCRIPTION # CNTRCT AMOUNT ------------------------------ -------- ---------------HEAT LIGHT & POWER 1,433,291 DATA PROCESSING SERVICES 160,205 HEAT LIGHT & POWER 1 NON OVERNIGHT TRVL EXP-GENERAL 9,000 NON OVERNIGHT TRVL EXP-SPECIAL 5,000 OVERNIGHT TRVL EXP-GENERAL 500 OVERNIGHT TRVL EXP-SPECIAL 4,000 SER&CHR 11,361,123 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 613 DATA PROCESSING EQUIPMENT 622 TEMPORARY SERVICES 671 TRAINING PRGM CITY EMPLOYEES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS 1 58 1 1 3 64 70 FXD MIS CHGS 856001 79D TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 0101 TOTAL FOR EXECUTIVE MANAGEMENT 29,200 10,241,387 62,500 49,375 130,292 10,512,754 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1,433,291 160,205 1 9,000 5,000 500 4,000 13,868,425 2,507,302 1 58 1 1 3 64 29,200 9,096,687 2,500 50,000 131,172 9,309,559 625 625 1,144,70060,000625 880 1,203,195625625- 64 22,986,291 64 24,382,093 1,395,802 64 22,986,291 64 24,382,093 1,395,802 RESPONSIBILITY CENTER: 0002 ADMINISTRATIVE SERVICES BUDGET CODE: 1000 PPMS OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR ADMINISTRATIVE SERVICES 1539 139,500 937,500 1,077,000 139,500 937,500 1,077,000 33,719 33,719 33,719 33,719 1,110,719 1,110,719 1,110,719 1,110,719 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 127 FINANCIAL INFORMATION SERVICE AGENCY UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR OTHER THAN PERSONAL SERVICES 64 1540 54,994,382 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------64 56,321,858 1,327,476 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 127 FINANCIAL INFORMATION SERVICE AGENCY UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,034,835 54,994,382 2,024,210 56,321,858 1,327,476 FINANCIAL PLAN SAVINGS APPROPRIATION 54,994,382 56,321,858 1,327,476 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------54,994,382 56,321,858 INC/DEC (-) ---------------1,327,476 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 54,994,382 1541 56,321,858 1,327,476 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 127 FINANCIAL INFORMATION SERVICE AGENCY PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 459 47,214,888 459 48,620,518 1,405,630 FINANCIAL PLAN SAVINGS APPROPRIATION 459 47,214,888 459 48,620,518 1,405,630 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------47,214,888 48,620,518 INC/DEC (-) ---------------1,405,630 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 47,214,888 OTPS MEMO AMOUNTS 1542 48,620,518 1,405,630 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 127 FINANCIAL INFORMATION SERVICE AGENCY OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,034,835 54,994,382 2,024,210 56,321,858 1,327,476 FINANCIAL PLAN SAVINGS APPROPRIATION 54,994,382 56,321,858 1,327,476 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------54,994,382 56,321,858 INC/DEC (-) ---------------1,327,476 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 54,994,382 PS MEMO AMOUNTS 1543 56,321,858 1,327,476 AGENCY: DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY 127 FINANCIAL INFORMATION SERVICE AGENCY MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 459 47,214,888 459 48,620,518 1,405,630 459 47,214,888 459 48,620,518 1,405,630 54,994,382 56,321,858 1,327,476 54,994,382 56,321,858 1,327,476 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 459 102,209,270 459 104,942,376 2,733,106 459 102,209,270 459 104,942,376 2,733,106 102,209,270 104,942,376 2,733,106 102,209,270 104,942,376 2,733,106 1544 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 131 OFFICE OF PAYROLL ADMINISTRATION UNIT OF APPROPRIATION: 100 PERSONAL SERVICE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 OFF OF PAYROLL ADMINISTRATION BUDGET CODE: 1000 EXECUTIVE MANAGEMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 8 8 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1000 BUDGET CODE: 1100 PAYROLL CUSTOMER SERVICE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 102,182 102,182 102,182 102,182 28,000 21,748 51 49,799 28,000 21,748 51 49,799 105,746 105,746 8 1,355,269 105,746 23 23 1,136,524 1,136,524 23 23 1,147,050 1,147,050 10,526 10,526 63,079 63,079 64,814 64,814 1,735 1,735 27 126 44,146 62,594 25 8,174 100 115,192 27 126 44,146 62,594 25 8,174 100 115,192 X41 PY ASSIGNMENT DIFFERENTIAL X42 PY LONGEVITY DIFFERENTIAL 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 04 ADD GRS PAY 1,203,288 1,203,288 1,249,523 04 ADD GRS PAY BUDGET CODE: 1200 PAYROLL ACCOUNTING 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 8 8 8 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 1100 1,097,542 1,097,542 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 23 1,314,795 23 1,327,056 12,261 11 11 650,237 650,237 11 11 658,607 658,607 8,370 8,370 041 ASSIGNMENT DIFFERENTIAL 3,161 1545 3,161 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 131 OFFICE OF PAYROLL ADMINISTRATION UNIT OF APPROPRIATION: 100 PERSONAL SERVICE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------042 LONGEVITY DIFFERENTIAL 43,560 043 SHIFT DIFFERENTIAL 25 047 OVERTIME 342 061 SUPPER MONEY 150 SUBTOTAL FOR ADD GRS PAY 47,238 SUBTOTAL FOR BUDGET CODE 1200 BUDGET CODE: 1300 CITYWIDE PAYROLL SYSTEMS MAINTENANCE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 11 697,475 11 705,845 8,370 32 32 1,879,566 1,879,566 32 32 2,593,290 2,593,290 713,724 713,724 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1300 BUDGET CODE: 1400 INFORMATION TECHNOLOGY SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 27,975 49,354 25 148 150 77,652 17,000 17,000 1,957,218 32 2,687,942 730,724 12 12 1,376,326 1,376,326 12 12 1,063,286 1,063,286 313,040313,040- 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 1500 ADMINISTRATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 27,975 66,354 25 148 150 94,652 32 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1400 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------43,560 25 342 150 47,238 6,500 22,120 25 148 150 28,943 6,50022,120 25 148 150 22,443 6,500- 12 1,405,269 12 1,085,729 319,540- 20 20 1,308,467 1,308,467 20 20 1,674,873 1,674,873 366,406 366,406 1546 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 131 OFFICE OF PAYROLL ADMINISTRATION UNIT OF APPROPRIATION: 100 PERSONAL SERVICE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 5,712 042 LONGEVITY DIFFERENTIAL 9,712 043 SHIFT DIFFERENTIAL 25 047 OVERTIME 5,242 SUBTOTAL FOR ADD GRS PAY 20,691 SUBTOTAL FOR BUDGET CODE 1500 BUDGET CODE: 1600 CITYTIME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 20 1,329,158 20 1,703,564 374,406 69 69 6,252,124 6,252,124 69 69 5,675,074 5,675,074 577,050577,050- 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1600 BUDGET CODE: 1700 Financial Management and Auditing 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 6,877 6,877 64 102,115 150,221 252,400 64 91,615 150,221 241,900 10,50010,500- 6,511,401 69 5,923,851 587,550- 10 10 943,021 943,021 10 10 802,994 802,994 140,027140,027- 18,000 21,415 39,415 4,0004,0008,000- 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 1800 PAYROLL DISTRIBUTION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 6,877 6,877 69 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1700 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------9,712 4,000 13,712 4,000 25 5,242 28,691 8,000 22,000 25,415 47,415 10 990,436 10 842,409 148,027- 9 9 469,562 469,562 9 9 472,958 472,958 3,396 3,396 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 21,095 30,262 1547 21,095 30,262 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 131 OFFICE OF PAYROLL ADMINISTRATION UNIT OF APPROPRIATION: 100 PERSONAL SERVICE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR ADD GRS PAY 51,357 SUBTOTAL FOR BUDGET CODE 1800 9 BUDGET CODE: 2000 MBF HEALTH CLUB REIMBURSEMENT 03 UNSALARIED 039 HEALTH CLUB REIMBURSEMENT SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 2000 BUDGET CODE: 2400 Payroll Banking 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 9 9 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2400 TOTAL FOR OFF OF PAYROLL ADMINISTRATION TOTAL FOR PERSONAL SERVICE 520,919 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------51,357 9 524,315 3,396 530,635 530,635 530,635530,635- 530,635 530,635- 540,328 540,328 9 9 22,082 22,081 44,163 546,090 546,090 5,762 5,762 22,082 22,081 44,163 9 584,491 9 590,253 203 17,091,320 203 16,746,233 345,087- 203 17,091,320 203 16,746,233 345,087- 1548 5,762 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 131 OFFICE OF PAYROLL ADMINISTRATION UNIT OF APPROPRIATION: 100 PERSONAL SERVICE ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICE NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 203 17,091,320 203 16,746,233 345,087- FINANCIAL PLAN SAVINGS APPROPRIATION 203 17,091,320 203 16,746,233 345,087- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------16,560,685 530,635 16,746,233 INC/DEC (-) ---------------185,548 530,635- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 17,091,320 1549 16,746,233 345,087- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 131 OFFICE OF PAYROLL ADMINISTRATION UNIT OF APPROPRIATION: 100 PERSONAL SERVICE DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1110 DEPUTY EXECUTIVE DIRECTOR D 131 95027 49,492-212,614 1115 ASSOCIATE EXECUTIVE DIREC D 131 06780 49,346-196,574 1120 ADMINISTRATIVE STAFF ANAL D 131 1002A 56,937- 88,649 1121 ADMINISTRATIVE STAFF ANAL D 131 10026 49,492-212,614 1122 ADMINISTRATIVE MANAGER D 131 10025 49,492-212,614 1123 Administrative Procuremen D 131 82976 49,492-212,614 1124 ADMINISTRATIVE ACCOUNTANT D 131 10001 49,492-212,614 1125 PRINCIPAL ADMINISTRATIVE D 131 10124 45,978- 75,630 1126 PRINCIPAL ADMINISTRATIVE D 131 10124 45,978- 75,630 1135 ASSOCIATE ACCOUNTANT D 131 40517 54,312- 75,555 1137 CUSTODIAN D 131 80609 32,671- 70,107 1139 MANAGEMENT AUDITOR D 131 40502 56,797- 86,499 1140 ACCOUNTANT D 131 40510 46,063- 79,013 1155 STAFF ANALYST D 131 12626 45,029- 67,459 1156 ASSOCIATE STAFF ANALYST D 131 12627 57,245- 88,649 1157 RESEARCH ASSISTANT D 131 60910 44,048- 57,959 1158 COMPUTER AIDE D 131 13620 39,747- 58,096 1160 CLERICAL ASSOCIATE D 131 10251 20,095- 55,390 1167 COMPUTER SYSTEMS MANAGER D 131 10050 49,492-212,614 1168 COMPUTER SPECIALIST (SOFT D 131 13632 79,462-120,754 1169 COMPUTER PROGRAMMER ANALY D 131 13651 51,950- 73,837 1170 ASSOCIATE BOOKKEEPER D 131 40527 45,282- 57,412 1172 COMPUTER ASSOCIATE (SOFTW D 131 13631 64,574- 98,853 1173 COMPUTER ASSOCIATE TS D 131 13611 49,786- 95,189 1174 CERTIFIED IT DEVELOPER D 131 13643 83,099-131,623 1191 COMMUNITY ASSOCIATE D 131 56057 37,072- 56,249 1551 ADMINISTRATIVE STAFF ANAL D 131 1002A 56,937- 88,649 6677 BOOKKEEPER D 131 40526 38,899- 60,039 6681 COMPUTER ASSOCIATE (OPERA D 131 13621 44,162- 98,853 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 9 8 1 2 3 19 1 1 1 4 1 11 5 2 4 17 18 13 2 1 12 2 1 1 1 1 3 146 185,472 185,400 707,032 983,952 79,334 212,697 325,310 1,059,127 45,978 72,846 52,982 265,810 69,761 664,184 382,272 103,141 177,155 726,367 2,081,523 1,253,996 200,127 60,039 812,142 118,509 109,413 38,869 62,000 52,559 207,074 11,295,071 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 100 146 11,295,071 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 57 4,409,720 TOTAL FOR U/A 100 203 15,704,791 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1550 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 131 OFFICE OF PAYROLL ADMINISTRATION UNIT OF APPROPRIATION: 200 OTHER THAN PERSONAL SERVICE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 2100 TRANSITBENEFIT PROGRAM 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2100 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 1 795,944 795,944 1 1 795,944 795,944 1 795,944 1 795,944 1 795,944 1 795,944 RESPONSIBILITY CENTER: 1000 OFF OF PAYROLL ADMINISTRATION BUDGET CODE: 1000 EXECUTIVE MANAGEMENT 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 117 POSTAGE 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 042001 127001 856001 858001 40B 40X 40X 40X 40X 400 402 403 TELEPHONE & OTHER COMMUNICATNS CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES 1551 13,615 17,662 3,529 12,760 1,251 32,500 81,317 13,615 67,201 13,000 2,760 1,251 32,500 130,327 3,000 1,500 3,000 2,000 9,000 20,543 9,500 48,543 3,000 1,500 3,000 4,000 7,200 20,543 9,000 48,243 219,501 219,501 10,000 5,000 15,801 2,860 1,500 2,860 6,500 49,539 9,471 10,00049,010 2,000 1,800500300- 5,00015,8015,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 131 OFFICE OF PAYROLL ADMINISTRATION UNIT OF APPROPRIATION: 200 OTHER THAN PERSONAL SERVICE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------407 MAINT & REP OF MOTOR VEH EQUIP 412 RENTALS OF MISC.EQUIP 32,889 417 ADVERTISING 800 856001 42C HEAT LIGHT & POWER 109,682 423 HEAT LIGHT & POWER 1 451 NON OVERNIGHT TRVL EXP-GENERAL 2,000 454 OVERNIGHT TRVL EXP-SPECIAL 1,000 SUBTOTAL FOR OTHR SER&CHR 396,034 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 618 COSTS ASSOC WITH FINANCING 622 TEMPORARY SERVICES 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS 1 1 1 1 1 1 1 1 3 11 70 FXD MIS CHGS 856001 79D TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 1000 11 SUBTOTAL FOR BUDGET CODE 1600 TOTAL FOR OTHER THAN PERSONAL SERVICE 1 1 1 1 1 1 1 1 3 11 12,385 12,385 BUDGET CODE: 1600 CITYTIME 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS TOTAL FOR OFF OF PAYROLL ADMINISTRATION 10,500 3,000 29,200 152,759 12,025 3,000 9,900 2,000 11,974 320,900 555,258 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------2,000 2,000 32,889 800109,682 1 1,000 1,0001,000 380,433 15,601- 1,093,537 6,000 9,000 29,200 128,509 12,025 3,000 17,900 2,000 5,000 320,900 533,534 1,000 1,000 11 1,093,537 790,493 8,796,395 9,586,888 790,493 8,796,395 9,586,888 9,586,888 9,586,888 11 10,680,425 11 10,680,425 12 11,476,369 12 11,476,369 1552 4,5006,000 24,2508,000 6,97421,72411,38511,385- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 131 OFFICE OF PAYROLL ADMINISTRATION UNIT OF APPROPRIATION: 200 OTHER THAN PERSONAL SERVICE ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICE INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 365,183 11,476,369 348,798 11,476,369 FINANCIAL PLAN SAVINGS APPROPRIATION 11,476,369 11,476,369 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------11,476,369 INC/DEC (-) ---------------- 11,476,369 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 11,476,369 1553 11,476,369 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 131 OFFICE OF PAYROLL ADMINISTRATION PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 203 17,091,320 203 16,746,233 345,087- FINANCIAL PLAN SAVINGS APPROPRIATION 203 17,091,320 203 16,746,233 345,087- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------16,560,685 530,635 16,746,233 INC/DEC (-) ---------------185,548 530,635- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 17,091,320 OTPS MEMO AMOUNTS 1554 16,746,233 345,087- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 131 OFFICE OF PAYROLL ADMINISTRATION OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 365,183 11,476,369 348,798 11,476,369 FINANCIAL PLAN SAVINGS APPROPRIATION 11,476,369 11,476,369 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------11,476,369 INC/DEC (-) ---------------- 11,476,369 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 11,476,369 PS MEMO AMOUNTS 1555 11,476,369 DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 131 OFFICE OF PAYROLL ADMINISTRATION MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 203 17,091,320 203 16,746,233 345,087- 203 17,091,320 203 16,746,233 345,087- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 11,476,369 11,476,369 11,476,369 11,476,369 203 28,567,689 203 28,222,602 345,087- 203 28,567,689 203 28,222,602 345,087- 28,037,054 530,635 28,222,602 185,548 530,635- 28,567,689 28,222,602 345,087- 1556 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 132 INDEPENDENT BUDGET OFFICE UNIT OF APPROPRIATION: 001 PERSONAL SERVICE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 CONVERSION NAME BUDGET CODE: 1000 PERSONAL SERVICE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 38 38 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR CONVERSION NAME TOTAL FOR PERSONAL SERVICE 3,591,267 3,591,267 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 38 38 3,623,852 3,623,852 32,585 32,585 85,259 85,259 85,259 85,259 5,000 5,000 5,000 5,000 2,818 22,584 25,402 3,822 22,584 26,406 1,004 1,004 38 3,706,928 38 3,740,517 33,589 38 3,706,928 38 3,740,517 33,589 38 3,706,928 38 3,740,517 33,589 1557 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 132 INDEPENDENT BUDGET OFFICE UNIT OF APPROPRIATION: 001 PERSONAL SERVICE ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICE NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 38 3,706,928 38 3,740,517 33,589 FINANCIAL PLAN SAVINGS 315,844 953,777 637,933 APPROPRIATION 38 4,022,772 38 4,694,294 671,522 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------4,022,772 4,694,294 INC/DEC (-) ---------------671,522 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 4,022,772 1558 4,694,294 671,522 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 132 INDEPENDENT BUDGET OFFICE UNIT OF APPROPRIATION: 001 PERSONAL SERVICE DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1147 DIRECTOR OF INDEPENDENT B D 132 94519 49,492-212,614 1190 ADMINISTRATIVE STAFF ANAL D 132 10026 49,492-212,614 1418 ADMINISTRATIVE STAFF ANAL D 132 10026 49,492-212,614 1477 BUDGET ANALYST (IBO) D 132 06713 49,640- 91,193 1580 ASSISTANT BUDGET ANALYST D 132 06712 33,473- 71,158 1690 PRINCIPAL ADMINISTRATIVE D 132 10124 45,978- 75,630 1996 BUDGET ANALYST (IBO) D 132 06713 49,640- 91,193 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 11 2 7 3 1 10 35 184,593 1,331,091 158,411 598,077 142,197 73,071 706,000 3,193,440 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 35 3,193,440 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 3 273,723 TOTAL FOR U/A 001 38 3,467,163 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1559 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 132 INDEPENDENT BUDGET OFFICE UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0002 CONVERSION NAME BUDGET CODE: 2000 OTHER THAN PERSONAL SERVICE 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B TELEPHONE & OTHER COMMUNICATNS 042001 40X CONTRACTUAL SERVICES-GENERAL 402 TELEPHONE & OTHER COMMUNICATNS 403 OFFICE SERVICES 412 RENTALS OF MISC.EQUIP 414 RENTALS - LAND BLDGS & STRUCTS 417 ADVERTISING 856001 42C HEAT LIGHT & POWER 858001 42G DATA PROCESSING SERVICES 431 LEASING OF MISC EQUIP 432 LEASING OF DATA PROC EQUIP 451 NON OVERNIGHT TRVL EXP-GENERAL 452 NON OVERNIGHT TRVL EXP-SPECIAL 453 OVERNIGHT TRVL EXP-GENERAL 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 602 612 615 624 633 671 CONTRACTUAL SERVICES GENERAL TELECOMMUNICATIONS MAINT OFFICE EQUIPMENT MAINTENANCE PRINTING CONTRACTS CLEANING SERVICES TRANSPORTATION EXPENDITURES TRAINING PRGM CITY EMPLOYEES 3 1 1 1 1 1 1 1560 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 3,000 46,692 2,500 1,100 71,896 125,188 3,000 111,970 1,500 1,100 71,896 189,466 2,200 1,000 40,497 69,577 44,737 158,011 2,200 1,000 24,497 55,577 42,237 125,511 37,950 26,508 5,482 800 3,000 289,851 10,500 11,249 7,004 13,000 149 3,000 3,000 400 5,500 417,393 37,950 31,000 1,713 11,500 4,000 2,200 2,000 22,940 65,278 1,00064,278 16,00014,0002,50032,50026,508- 3 1 1 1 1 1 1 5,482 800 3,000 289,851 10,500 11,249 7,004 13,000 149 1,000 2,000 400 5,500 387,885 29,508- 31,000 1,713 11,500 4,000 2,200 2,000 16,940 6,000- 2,0001,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 132 INDEPENDENT BUDGET OFFICE UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------684 PROF SERV COMPUTER SERVICES 1 20,000 686 PROF SERV OTHER 1 3,341 SUBTOTAL FOR CNTRCTL SVCS 11 98,694 70 FXD MIS CHGS 732 MISCELLANEOUS AWARDS SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 2000 TOTAL FOR CONVERSION NAME TOTAL FOR OTHER THAN PERSONAL SERVICE DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1 20,000 1 3,341 11 92,694 6,000- 90 90 90 90 11 799,376 11 795,646 3,730- 11 799,376 11 795,646 3,730- 11 799,376 11 795,646 3,730- 1561 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 132 INDEPENDENT BUDGET OFFICE UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICE ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICE INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 85,711 799,376 59,203 795,646 3,730- FINANCIAL PLAN SAVINGS APPROPRIATION 799,376 795,646 3,730- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------799,376 795,646 INC/DEC (-) ---------------3,730- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 799,376 1562 795,646 3,730- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 132 INDEPENDENT BUDGET OFFICE PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 38 3,706,928 38 3,740,517 33,589 FINANCIAL PLAN SAVINGS 315,844 953,777 637,933 APPROPRIATION 38 4,022,772 38 4,694,294 671,522 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------4,022,772 4,694,294 INC/DEC (-) ---------------671,522 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 4,022,772 OTPS MEMO AMOUNTS 1563 4,694,294 671,522 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 132 INDEPENDENT BUDGET OFFICE OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 85,711 799,376 59,203 795,646 3,730- FINANCIAL PLAN SAVINGS APPROPRIATION 799,376 795,646 3,730- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------799,376 795,646 INC/DEC (-) ---------------3,730- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 799,376 PS MEMO AMOUNTS 1564 795,646 3,730- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 132 INDEPENDENT BUDGET OFFICE MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 38 38 3,706,928 315,844 4,022,772 38 38 3,740,517 953,777 4,694,294 33,589 637,933 671,522 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 38 38 799,376 795,646 3,730- 799,376 795,646 3,730- 4,506,304 315,844 4,822,148 4,536,163 953,777 5,489,940 29,859 637,933 667,792 4,822,148 5,489,940 667,792 4,822,148 5,489,940 667,792 1565 38 38 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 133 EQUAL EMPLOYMENT PRACTICES COMMISSION UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 EXECUTIVE BUDGET CODE: 1000 EXECUTIVE-PS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 9 9 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR EXECUTIVE TOTAL FOR PERSONAL SERVICES 597,949 597,949 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 12 12 883,371 883,371 23,196 23,196 23,196 23,196 708 708 515 515 3 3 285,422 285,422 193193- 9 621,853 12 907,082 3 285,229 9 621,853 12 907,082 3 285,229 9 621,853 12 907,082 3 285,229 1566 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 133 EQUAL EMPLOYMENT PRACTICES COMMISSION UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 9 621,853 12 907,082 285,229 FINANCIAL PLAN SAVINGS 7,000 7,000 APPROPRIATION 9 628,853 12 914,082 285,229 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------628,853 914,082 INC/DEC (-) ---------------285,229 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 628,853 1567 914,082 285,229 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 133 EQUAL EMPLOYMENT PRACTICES COMMISSION UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1181 EXECUTIVE AGENCY COUNSEL D 133 95005 49,492-212,614 1264 ADM MANAGER-NON-MGRL FROM D 133 1002C 53,373-119,841 1706 COMMUNITY COORDINATOR D 133 56058 52,322- 74,049 1914 CITY RESEARCH SCIENTIST D 133 21744 59,488-124,024 2185 EXECUTIVE SECRETARY (EQUA D 133 06691 34,430- 62,926 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 3 1 1 7 100,000 120,000 159,685 78,663 50,000 508,348 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 7 508,348 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 5 363,106 TOTAL FOR U/A 001 12 871,454 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1568 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 133 EQUAL EMPLOYMENT PRACTICES COMMISSION UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 EXECUTIVE BUDGET CODE: 2000 CONVERSION NAME 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 500 2,000 1,500 8,060 12,060 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 403 417 451 452 SUBTOTAL FOR OTHR 600 CONTRACTUAL SERVICES GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS 1 1 1 1 1 1 1 7 TOTAL FOR EXECUTIVE 76,590 4,150 700 2,000 7,900 800 40,450 132,590 7,9607,9602992,250- 2,000 1,6992,7341,699 5,283- 500 2,000 4,500 12,833 1,100 1 2,000 1,000 29,150 46,084 70 FXD MIS CHGS 856001 79D TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 2000 500 2,000 1,500 100 4,100 299 2,250 2,000 1,699 3,234 301 9,783 CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES ADVERTISING NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 22,817 7,696 300 2,000 1,000 9,984 6,596 299 29,15012,271- 33,813 11 1 1 1 1 1 6 1,000 1,000 6,400 700 2,000 4,500 800 1,000 15,400 76,5902,250 3,400- 1- 39,450117,190- 1,000 1,000 7 201,517 6 58,813 1- 142,704- 7 201,517 6 58,813 1- 142,704- 1569 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 133 EQUAL EMPLOYMENT PRACTICES COMMISSION UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- TOTAL FOR OTHER THAN PERSONAL SERVICES 7 1570 201,517 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 6 58,813 1- 142,704- AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 133 EQUAL EMPLOYMENT PRACTICES COMMISSION UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,500 201,517 1,500 58,813 142,704- FINANCIAL PLAN SAVINGS 193,491 120,041 73,450- APPROPRIATION 395,008 178,854 216,154- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------395,008 178,854 INC/DEC (-) ---------------216,154- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 395,008 1571 178,854 216,154- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 133 EQUAL EMPLOYMENT PRACTICES COMMISSION PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 9 621,853 12 907,082 285,229 FINANCIAL PLAN SAVINGS 7,000 7,000 APPROPRIATION 9 628,853 12 914,082 285,229 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------628,853 914,082 INC/DEC (-) ---------------285,229 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 628,853 OTPS MEMO AMOUNTS 1572 914,082 285,229 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 133 EQUAL EMPLOYMENT PRACTICES COMMISSION OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,500 201,517 1,500 58,813 142,704- FINANCIAL PLAN SAVINGS 193,491 120,041 73,450- APPROPRIATION 395,008 178,854 216,154- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------395,008 178,854 INC/DEC (-) ---------------216,154- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 395,008 PS MEMO AMOUNTS 1573 178,854 216,154- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY 133 EQUAL EMPLOYMENT PRACTICES COMMISSION AGENCY: MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 9 9 621,853 7,000 628,853 12 907,082 7,000 914,082 285,229 58,813 120,041 178,854 142,70473,450216,154- 965,895 127,041 1,092,936 142,525 73,45069,075 1,023,861 1,092,936 69,075 1,023,861 1,092,936 69,075 12 285,229 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 201,517 193,491 395,008 9 9 823,370 200,491 1,023,861 1574 12 12 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 134 CIVIL SERVICE COMMISSION UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 EXECUTIVE BUDGET CODE: 1000 EXECUTIVE P.S. 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 8 8 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 1000 8 BUDGET CODE: 1001 COMMISSIONER'S PS 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1001 TOTAL FOR EXECUTIVE TOTAL FOR PERSONAL SERVICES 602,042 602,042 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 8 8 607,768 607,768 5,726 5,726 925 350 1,275 925 350 1,275 10,465 10,465 15,862 15,862 5,397 5,397 624,905 11,123 613,782 8 372,863 372,863 372,863 372,863 825 825 825 825 373,688 373,688 8 987,470 8 998,593 11,123 8 987,470 8 998,593 11,123 1575 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 134 CIVIL SERVICE COMMISSION UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 8 987,470 8 998,593 11,123 FINANCIAL PLAN SAVINGS APPROPRIATION 8 987,470 8 998,593 11,123 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------987,470 998,593 INC/DEC (-) ---------------11,123 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 987,470 1576 998,593 11,123 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 134 CIVIL SERVICE COMMISSION UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1165 COUNSEL (CITY CIVIL SERVI D 134 06549 46,343-150,148 1270 COMMUNITY COORDINATOR (WI D 134 56058 52,322- 74,049 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------3 3 6 139,462 155,371 294,833 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 6 294,833 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 2 98,278 TOTAL FOR U/A 001 8 393,111 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1577 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 134 CIVIL SERVICE COMMISSION UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0002 ADMINISTRATIVE-OTPS BUDGET CODE: 2000 EXECUTVE OTPS 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 999 11,823 30 PROPTY&EQUIP 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 403 412 451 499 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL OTHER EXPENSES - GENERAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2000 TOTAL FOR ADMINISTRATIVE-OTPS TOTAL FOR OTHER THAN PERSONAL SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 2,000 3,500 18,322 999 13,998 1,988 2,000 4,000 22,985 1,597 153 2,012 25,168 28,930 153 4,000 23,179 27,332 4,662 1,017 4,000 100 83 9,862 500 4,000 100 83 4,683 500 4,663 1,597- 1 1 1 3 32 403 18,268 18,703 1 1 1 3 32 2,000 18,785 20,817 3 75,817 3 75,817 3 75,817 3 75,817 3 75,817 3 75,817 1578 2,175 1,988 1,988 1,9891,5984,662517- 5,1791,597 517 2,114 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 134 CIVIL SERVICE COMMISSION UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 999 75,817 999 75,817 FINANCIAL PLAN SAVINGS APPROPRIATION 75,817 75,817 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------75,817 INC/DEC (-) ---------------- 75,817 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 75,817 1579 75,817 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 134 CIVIL SERVICE COMMISSION PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 8 987,470 8 998,593 11,123 FINANCIAL PLAN SAVINGS APPROPRIATION 8 987,470 8 998,593 11,123 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------987,470 998,593 INC/DEC (-) ---------------11,123 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 987,470 OTPS MEMO AMOUNTS 1580 998,593 11,123 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 134 CIVIL SERVICE COMMISSION OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 999 75,817 999 75,817 FINANCIAL PLAN SAVINGS APPROPRIATION 75,817 75,817 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------75,817 INC/DEC (-) ---------------- 75,817 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 75,817 PS MEMO AMOUNTS 1581 75,817 DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 134 CIVIL SERVICE COMMISSION MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 8 987,470 8 998,593 11,123 8 987,470 8 998,593 11,123 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 75,817 75,817 75,817 75,817 8 1,063,287 8 1,074,410 11,123 8 1,063,287 8 1,074,410 11,123 1,063,287 1,074,410 11,123 1,063,287 1,074,410 11,123 1582 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 136 LANDMARKS PRESERVATION COMM. UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 1310 Enforcement Department 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 4 4 281,599 281,599 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 4 4 281,903 281,903 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 26,000 26,000 26,000 26,000 04 ADD GRS PAY 2,130 14,831 16,961 2,130 14,831 16,961 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1310 TOTAL FOR 304 304 4 324,560 4 324,864 304 4 324,560 4 324,864 304 18 18 1,283,168 1,283,168 18 18 1,365,295 1,365,295 82,127 82,127 RESPONSIBILITY CENTER: 0001 LANDMARKS PRESERVATION COMM BUDGET CODE: 1000 ADMINISTRATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1000 BUDGET CODE: 1300 LPC BUILDINGS OPERATIONS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2,921 13,425 16,346 18 1,299,514 18 1,381,641 82,127 35 35 1,877,606 1,877,606 35 35 1,911,241 1,911,241 33,635 33,635 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 2,921 13,425 16,346 042 LONGEVITY DIFFERENTIAL 1583 194,782 194,782 192,009 192,009 24,858 24,858 2,7732,773- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 136 LANDMARKS PRESERVATION COMM. UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------045 HOLIDAY PAY 6,000 047 OVERTIME 4,591 SUBTOTAL FOR ADD GRS PAY 35,449 SUBTOTAL FOR BUDGET CODE 1300 BUDGET CODE: 1400 RESEARCH 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------6,000 4,591 35,449 35 2,107,837 35 2,138,699 30,862 8 8 572,202 572,202 8 8 577,488 577,488 5,286 5,286 2,6492,649- 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 47,479 47,479 44,830 44,830 04 ADD GRS PAY 36,750 449 37,199 36,750 449 37,199 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1400 BUDGET CODE: 2000 PLANNING AND MANAGEMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 8 656,880 8 659,517 2,637 5 5 328,503 328,503 5 5 335,202 335,202 6,699 6,699 11,08411,084- 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 64,996 64,996 53,912 53,912 04 ADD GRS PAY 20,994 2,916 1,167 12,805 37,882 20,994 2,916 1,167 042 LONGEVITY DIFFERENTIAL 046 TERMINAL LEAVE 047 OVERTIME 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 2000 BUDGET CODE: 5 2600 LPC CDBG Administration 1584 431,381 5 25,077 12,80512,805- 11,522 11,522 11,522 11,522 425,713 5,668- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 136 LANDMARKS PRESERVATION COMM. UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------03 UNSALARIED 031 UNSALARIED 30,080 SUBTOTAL FOR UNSALARIED 30,080 SUBTOTAL FOR BUDGET CODE 2600 TOTAL FOR LANDMARKS PRESERVATION COMM TOTAL FOR PERSONAL SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------30,080 30,080 30,080 30,080 66 4,525,692 66 4,635,650 109,958 70 4,850,252 70 4,960,514 110,262 1585 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 136 LANDMARKS PRESERVATION COMM. UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 70 4,850,252 70 4,960,514 110,262 FINANCIAL PLAN SAVINGS 72,372 90,913 18,541 APPROPRIATION 70 4,922,624 70 5,051,427 128,803 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------4,461,163 4,595,634 461,461 455,793 INC/DEC (-) ---------------134,471 5,668- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 4,922,624 1586 5,051,427 128,803 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 136 LANDMARKS PRESERVATION COMM. UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1140 CHAIR-LANDMARKS PRESERVAT D 136 94485 49,492-212,614 1142 ASSOCIATE STAFF ANALYST D 136 12627 57,245- 88,649 1170 EXECUTIVE DIRECTOR D 136 94486 49,492-212,614 1205 ADMINISTRATIVE LANDMARKS D 136 10034 49,492-212,614 1215 COUNSEL (LANDMARKS D 136 95882 49,492-212,614 1221 URBAN ARCHEOLOGIST D 136 92248 53,383- 72,765 1228 COMPUTER SPECIALIST (OPER D 136 13622 74,300-105,464 1306 ADMINISTRATIVE LANDMARKS D 136 10034 49,492-212,614 1310 PRINCIPAL ADMINISTRATIVE D 136 10124 45,978- 75,630 1315 LANDMARKS PRESERVATIONIST D 136 92237 48,194- 81,157 1316 SECRETARY TO THE CHAIRMAN D 136 95888 57,985- 57,985 1317 PRINCIPAL ADMINISTRATIVE D 136 10124 45,978- 75,630 1425 STAFF ANALYST D 136 12626 45,029- 67,459 1471 LANDMARKS PRESERVATIONIST D 136 92237 48,194- 81,157 1615 ADMINISTRATIVE LANDMARKS D 136 10034 49,492-212,614 1735 COMMUNITY ASSOCIATE D 136 56057 37,072- 56,249 1915 *ATTORNEY AT LAW D 136 30085 61,158-105,712 1992 PRINCIPAL ADMINISTRATIVE D 136 10124 45,978- 75,630 3151 LANDMARKS PRESERVATIONIST D 136 92237 48,194- 81,157 4316 LEGAL SECRETARIAL ASSISTA D 136 1022A 40,497- 75,630 4877 ADMINISTRATIVE STAFF ANAL D 136 10026 49,492-212,614 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------2 2 1 1 1 2 1 3 1 27 1 1 1 1 1 2 1 1 1 1 5 57 278,206 135,224 135,000 100,132 130,102 141,342 105,000 234,393 55,266 1,558,897 72,519 53,412 53,446 56,693 105,921 97,719 77,015 48,082 49,298 41,073 286,861 3,815,601 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 57 3,815,601 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 13 870,225 TOTAL FOR U/A 001 70 4,685,826 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1587 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 136 LANDMARKS PRESERVATION COMM. UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 1520 State Funded Doris Sara 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- Grants SUBTOTAL FOR BUDGET CODE 1520 TOTAL FOR 9,956 9,956 9,9569,956- 9,956 9,956- 9,956 9,956- RESPONSIBILITY CENTER: 0001 LANDMARKS PRESERVATION COMM BUDGET CODE: 1000 ADMINISTRATION 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 106 MOTOR VEHICLE FUEL 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 856001 042001 841001 856001 858001 40B 40G 40X 40X 40X 40X 402 403 412 TELEPHONE & OTHER COMMUNICATNS MAINT & REP OF MOTOR VEH EQUIP CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP 1588 2,500 257,839 200 333 5,000 15,400 8,168 289,440 2,500 52,839 1,200 333 5,000 15,400 9,168 86,440 3,532 1,000 3,000 6,500 19,415 33,447 700 1,000 1,000 9,332 5,000 17,032 26,943 1,500 26,943 1,500 22,047 66 1,500 11,152 24,977 66 8,450 19,152 205,0001,000 1,000 203,0002,8322,0002,832 14,41516,415- 2,930 6,950 8,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 136 LANDMARKS PRESERVATION COMM. UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------414 RENTALS - LAND BLDGS & STRUCTS 1,500 417 ADVERTISING 856001 42C HEAT LIGHT & POWER 84,735 451 NON OVERNIGHT TRVL EXP-GENERAL 3,000 452 NON OVERNIGHT TRVL EXP-SPECIAL 2,000 453 OVERNIGHT TRVL EXP-GENERAL 500 454 OVERNIGHT TRVL EXP-SPECIAL 3,500 SUBTOTAL FOR OTHR SER&CHR 158,443 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1 1 2 1 1 1 1 1 9 70 FXD MIS CHGS 856001 79D TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 1000 10,643 1,069 4,500 5,105 5,000 10,000 1,200 60,009 97,526 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1,500 2,000 2,000 84,735 2,000 1,000500 1,500500 1,000 2,500173,323 14,880 1 2 1 1 1 4,500 5,605 4,500 11,000 1 7 66,258 105,266 1- 2,760 1,069- 1- 500 5001,000 1,2006,249 7,740 2- 275 275 9 BUDGET CODE: 2000 PLANNING AND MANAGEMENT 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 579,131 2752757 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 382,061 1,805 1,805 1,805 1,805 900 900 800 900 1,700 30 PROPTY&EQUIP 800 800 SUBTOTAL FOR BUDGET CODE 2000 BUDGET CODE: 2200 Land. His. Pres. Gr. Pgm: Residential 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 13,403 1589 142,070 197,070- 800 800 800800- 3,505 11 2- 3,505 11 76,790 65,280- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 136 LANDMARKS PRESERVATION COMM. UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR CNTRCTL SVCS 11 142,070 SUBTOTAL FOR BUDGET CODE 2200 BUDGET CODE: 2300 LPC His. Pres. Gr. Pgm: Non-Residential 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2300 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------11 76,790 65,280- 11 142,070 11 76,790 1 1 38,000 38,000 1 1 38,000 38,000 1 38,000 1 38,000 BUDGET CODE: 2600 LPC CDBG Administration 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 1,605 1,605 1,605 1,605 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 3,000 3,000 3,000 3,000 SUBTOTAL FOR BUDGET CODE 2600 4,605 4,605 TOTAL FOR LANDMARKS PRESERVATION COMM TOTAL FOR OTHER THAN PERSONAL SERVICES 65,280- 21 767,311 19 504,961 2- 262,350- 21 777,267 19 504,961 2- 272,306- 1590 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 136 LANDMARKS PRESERVATION COMM. UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 138,000 777,267 140,655 504,961 272,306- FINANCIAL PLAN SAVINGS APPROPRIATION 777,267 504,961 272,306- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 579,131 382,061 197,070- 9,956 188,180 122,900 9,95665,280- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 777,267 1591 504,961 272,306- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 136 LANDMARKS PRESERVATION COMM. PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 70 4,850,252 70 4,960,514 110,262 FINANCIAL PLAN SAVINGS 72,372 90,913 18,541 APPROPRIATION 70 4,922,624 70 5,051,427 128,803 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------4,461,163 4,595,634 461,461 455,793 INC/DEC (-) ---------------134,471 5,668- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 4,922,624 OTPS MEMO AMOUNTS 1592 5,051,427 128,803 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 136 LANDMARKS PRESERVATION COMM. OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 138,000 777,267 140,655 504,961 272,306- FINANCIAL PLAN SAVINGS APPROPRIATION 777,267 504,961 272,306- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 579,131 382,061 197,070- 9,956 188,180 122,900 9,95665,280- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 777,267 PS MEMO AMOUNTS 1593 504,961 272,306- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 136 LANDMARKS PRESERVATION COMM. MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 70 70 4,850,252 72,372 4,922,624 70 70 4,960,514 90,913 5,051,427 110,262 18,541 128,803 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 70 70 777,267 504,961 272,306- 777,267 504,961 272,306- 5,465,475 90,913 5,556,388 162,04418,541 143,503- 5,040,294 4,977,695 62,599- 9,956 649,641 578,693 9,95670,948- 5,699,891 5,556,388 143,503- 5,627,519 72,372 5,699,891 1594 70 70 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 156 NYC TAXI AND LIMOUSINE COMM UNIT OF APPROPRIATION: 001 PERSONAL SERVICE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 EMISSION AND SAFETY INSPECTION BUDGET CODE: 0101 EMISSION & SAFETY 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 90 90 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 4,111,921 4,111,921 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 90 90 4,115,669 4,115,669 3,748 3,748 27,654 27,654 30,876 30,876 3,222 3,222 281,340 5,000 2,804 289,144 281,340 5,000 2,804 289,144 5,000 5,000 5,000 5,000 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0101 TOTAL FOR EMISSION AND SAFETY INSPECTION 90 4,433,719 90 4,440,689 6,970 90 4,433,719 90 4,440,689 6,970 92 92 5,287,676 5,287,676 96 96 5,517,676 5,517,676 RESPONSIBILITY CENTER: 0002 EXEC MANAGEMENT+ ADMIN SUPPORT BUDGET CODE: 0201 EXECUTIVE AND ADMINISTRATIVE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 148,262 148,262 160,331 160,331 04 ADD GRS PAY 43,420 213,792 221,088 587,160 1,000 43,420 213,792 221,088 617,160 1,000 041 042 043 047 061 ASSIGNMENT DIFFERENTIAL LONGEVITY DIFFERENTIAL SHIFT DIFFERENTIAL OVERTIME SUPPER MONEY 1595 4 4 230,000 230,000 12,069 12,069 30,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 156 NYC TAXI AND LIMOUSINE COMM UNIT OF APPROPRIATION: 001 PERSONAL SERVICE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR ADD GRS PAY 1,066,460 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------1,096,460 30,000 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 0201 TOTAL FOR EXEC MANAGEMENT+ ADMIN SUPPORT 92 6,502,398 96 6,774,467 4 272,069 92 6,502,398 96 6,774,467 4 272,069 121 121 5,305,402 5,305,402 121 121 5,949,237 5,949,237 RESPONSIBILITY CENTER: 0003 LICENSING BUDGET CODE: 0301 LICENSING 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 643,835 643,835 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 120,000 120,000 120,000 120,000 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 526,856 526,856 548,974 548,974 22,118 22,118 04 ADD GRS PAY 437 175,111 1,500 177,048 437 15,111 1,500 17,048 160,000- 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 160,000- 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 0301 BUDGET CODE: 0701 DISABLED ACCESS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0701 121 6,129,306 121 6,635,259 505,953 9 9 479,872 479,872 9 9 485,436 485,436 5,564 5,564 9 479,872 9 485,436 5,564 1596 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 156 NYC TAXI AND LIMOUSINE COMM UNIT OF APPROPRIATION: 001 PERSONAL SERVICE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR LICENSING DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 130 6,609,178 130 7,120,695 320 1 321 13,945,166 34,695 13,979,861 348 15,463,466 2,551 15,466,017 511,517 RESPONSIBILITY CENTER: 0004 ENFORCEMENT BUDGET CODE: 0401 ENFORCEMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 348 10,908 10,908 16,408 16,408 520,090 563,739 2,000 1,085,829 520,090 563,739 2,000 1,085,829 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED TOTAL FOR ENFORCEMENT 140,396 140,396 1,518,300 32,1441,486,156 5,500 5,500 165,050 165,050 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0401 28 127 165,050 165,050 140,396 140,396 321 15,216,994 348 16,873,700 27 1,656,706 321 15,216,994 348 16,873,700 27 1,656,706 35 35 2,146,560 2,146,560 36 36 2,191,560 2,191,560 1 1 45,000 45,000 RESPONSIBILITY CENTER: 0005 ADJUDICATION AND RESEARCH BUDGET CODE: 0501 ADJUDICATION & RESEARCH 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 1,103,716 1,103,716 1597 1,106,856 1,106,856 3,140 3,140 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 156 NYC TAXI AND LIMOUSINE COMM UNIT OF APPROPRIATION: 001 PERSONAL SERVICE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 8,372 60,720 1,500 70,592 8,372 60,720 1,500 70,592 SUBTOTAL FOR BUDGET CODE 0501 35 3,320,868 36 3,369,008 1 48,140 TOTAL FOR ADJUDICATION AND RESEARCH 35 3,320,868 36 3,369,008 1 48,140 668 36,083,157 700 38,578,559 32 2,495,402 TOTAL FOR PERSONAL SERVICE 1598 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 156 NYC TAXI AND LIMOUSINE COMM UNIT OF APPROPRIATION: 001 PERSONAL SERVICE ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICE NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 668 36,083,157 700 38,578,559 2,495,402 FINANCIAL PLAN SAVINGS APPROPRIATION 668 36,083,157 700 38,578,559 2,495,402 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------36,083,157 38,578,559 INC/DEC (-) ---------------2,495,402 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 36,083,157 1599 38,578,559 2,495,402 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 156 NYC TAXI AND LIMOUSINE COMM UNIT OF APPROPRIATION: 001 PERSONAL SERVICE DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 CHAIRMAN D 156 12992 49,492-212,614 1110 ADMINISTRATIVE PUBLIC INF D 156 10033 53,373-212,614 1115 ADMINISTRATIVE STAFF ANAL D 156 10026 49,492-212,614 1126 EXECUTIVE AGENCY COUNSEL D 156 95005 49,492-212,614 1135 PRINCIPAL ADMINISTRATIVE D 156 10124 45,978- 75,630 1142 *ASSISTANT ACCOUNTANT D 156 40505 40,786- 51,092 1145 INVESTIGATOR D 156 31105 42,064- 58,403 1146 ASSOCIATE ACCOUNTANT D 156 40517 54,312- 75,555 1154 ASSOCIATE STAFF ANALYST D 156 12627 57,245- 88,649 1155 STAFF ANALYST D 156 12626 45,029- 67,459 1156 STAFF ANALYST TRAINEE D 156 12749 40,869- 49,041 1160 ASSOCIATE TAXI & LIMOUSIN D 156 35143 46,119- 62,554 1161 ASSOCIATE TAXI & LIMOUSIN D 156 35143 46,119- 62,554 1175 ASSOCIATE TAXI & LIMOUSIN D 156 35143 46,119- 62,554 1190 TAXI AND LIMOUSINE INSPEC D 156 35116 39,205- 48,928 1191 TAXI AND LIMOUSINE INSPEC D 156 35116 39,205- 48,928 1201 EXECUTIVE ASSISTANT (TAXI D 156 13292 49,492-212,614 1202 SECRETARY TO THE CHAIRMAN D 156 12871 40,927- 57,134 1203 RESEARCH ASSISTANT D 156 60910 44,048- 57,959 1205 CASHIER D 156 10605 36,899- 55,390 1222 SECRETARY (LEVELS 1A,2A,3 D 156 10252 29,897- 55,390 1500 AGENCY ATTORNEY D 156 30087 61,158-105,712 1501 AGENCY ATTORNEY D 156 30087 61,158-105,712 1550 COMPUTER SYSTEMS MANAGER D 156 10050 49,492-212,614 1600 COMPUTER SPECIALIST (SOFT D 156 13632 79,462-120,754 1802 COMPUTER ASSOCIATE (TECHN D 156 13611 49,786- 95,189 1815 CERTIFIED DATABASE ADMINI D 156 13694 83,099-131,623 1821 COMPUTER AIDE-NON-SPVR D 156 13620 39,747- 58,096 1900 CLERICAL ASSOCIATE D 156 10251 20,095- 55,390 1901 CLERICAL AIDE D 156 10250 29,897- 36,208 1903 COMMUNITY ASSISTANT D 156 56056 31,454- 37,201 1910 ASSOCIATE FINGERPRINT TEC D 156 71141 58,044- 65,987 1920 OPERATIONS COMMUNICATIONS D 156 20271 40,653- 54,608 2001 ASSISTANT PURCHASING AGEN D 156 12120 34,312- 44,114 2005 ADMINISTRATIVE PROJECT MA D 156 83008 49,492-212,614 2009 MAINTENANCE WORKER D 156 90698 33,742- 54,581 2011 ADMINISTRATIVE PROCUREMEN D 156 82976 49,492-212,614 2012 SUPERVISOR OF STOCK WORKE D 156 12202 32,145- 75,480 2016 ADMINISTRATIIVE TAXI & LI D 156 10079 49,492-212,614 3901 COMMUNITY ASSOCIATE D 156 56057 37,072- 56,249 4119 CLERICAL AIDE D 156 10250 29,897- 36,208 # POS ANNUAL RATE ------- --------------1 1 20 1 18 65 6 3 2 3 1 11 1 60 182 11 1 1 1 7 3 2 31 5 10 1 2 1 29 6 24 1 3 1 1 2 1 2 6 3 13 1600 192,198 150,000 1,979,718 120,000 978,587 2,801,916 289,578 204,511 149,310 221,560 47,705 663,254 65,000 2,968,056 6,815,689 438,309 95,000 55,000 48,082 282,176 105,712 184,000 1,992,341 569,980 888,913 49,786 205,541 39,152 1,214,494 197,495 780,416 35,689 121,959 65,172 85,000 107,169 95,000 88,675 622,497 281,229 796,402 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 156 NYC TAXI AND LIMOUSINE COMM UNIT OF APPROPRIATION: 001 PERSONAL SERVICE DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS SUBTOTAL FOR OBJECT 001 1190 # POS ANNUAL RATE ------- --------------543 27,092,271 OBJECT: 004 FULL TIME UNIFORMED PERSONNEL TAXI AND LIMOUSINE INSPEC D 156 35116 39,205- 48,928 SUBTOTAL FOR OBJECT 004 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 543 27,092,271 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 157 7,833,309 TOTAL FOR U/A 001 700 34,925,580 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1601 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 156 NYC TAXI AND LIMOUSINE COMM UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 EMISSION AND SAFETY INSPECTION BUDGET CODE: 0101 EMISSION & SAFETY 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 0101 TOTAL FOR EMISSION AND SAFETY INSPECTION DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 106,436 106,436 106,436106,436- 106,436 106,436- 106,436 106,436- 1,000 4,007 37,000 404,693 100,000 224,702 13,000 274,662 1,059,064 1,0004,007- RESPONSIBILITY CENTER: 0002 EXEC MANAGEMENT+ ADMIN SUPPORT BUDGET CODE: 0201 EXECUTIVE AND ADMINISTRATIVE 10 SUPPLYS&MATL 827001 10F MOTOR VEHICLE FUEL 856001 10F MOTOR VEHICLE FUEL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 106 MOTOR VEHICLE FUEL 117 POSTAGE 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 305 MOTOR VEHICLES 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 856001 040001 042001 056001 069001 40B 40G 40X 40X 40X 40X TELEPHONE & MAINT & REP CONTRACTUAL CONTRACTUAL CONTRACTUAL CONTRACTUAL OTHER COMMUNICATNS OF MOTOR VEH EQUIP SERVICES-GENERAL SERVICES-GENERAL SERVICES-GENERAL SERVICES-GENERAL 1602 37,000 1,810,767 46,000 166,702 7,000 4,662 2,072,131 1,406,074 54,00058,0006,000270,0001,013,067 17,000 71,425 359,738 34,648 1,344 228,000 25,545 737,700 42,000 1,425 729,700 10,000 1,000 12,000 796,125 25,000 70,000369,962 24,648344216,00025,54558,425 511,394 341,496 511,394 100,000 241,496- 329,371 329,371- 19,334 19,334- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 156 NYC TAXI AND LIMOUSINE COMM UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF --------------- -----071001 781001 801001 816001 836001 841001 856001 OBJ --40X 40X 40X 40X 40X 40X 40X 400 403 412 414 417 856001 42C 451 452 453 454 473 499 SUBTOTAL FOR OTHR DESCRIPTION # CNTRCT AMOUNT ------------------------------ -------- ---------------CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL 84,187 CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL 93,013 OFFICE SERVICES 157,098 RENTALS OF MISC.EQUIP 54,581 RENTALS - LAND BLDGS & STRUCTS 3,234,801 ADVERTISING 35,671 HEAT LIGHT & POWER 411,066 NON OVERNIGHT TRVL EXP-GENERAL 10,000 NON OVERNIGHT TRVL EXP-SPECIAL 5,000 OVERNIGHT TRVL EXP-GENERAL 1,000 OVERNIGHT TRVL EXP-SPECIAL 25,000 SNOW REMOVAL SERVICES 5,000 OTHER EXPENSES - GENERAL 141,092 SER&CHR 5,459,104 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 619 SECURITY SERVICES 622 TEMPORARY SERVICES 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS 14 2 2 1 1 3 2 3 1 1 1 31 70 FXD MIS CHGS 856001 79D TRAINING CITY EMPLOYEES 790 TRANSFERS TO OTHER FUNDS 794 TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 0201 816,974 139,929 121,443 893 15,000 100,000 700,000 48,209 215,845 15,770 1,053,302 3,227,365 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 84,187211,064 98,500 100,000 3,234,801 2,000 411,066 5,000 1,000 1,000 5,000 570,500 5,251,325 14 2 2 1 1 3 2 3 1 1 1 31 18,835 67,895 12,000 98,730 31 1603 10,581,963 873,068 140,000 120,000 1,000 15,000 100,000 600,000 40,000 220,000 5,000 1,100,000 3,214,068 100,000 100,000 31 11,433,649 118,051 58,59845,419 33,6715,0005,00024,000429,408 207,77956,094 71 1,443107 100,0008,2094,155 10,77046,698 13,29718,83532,105 12,0001,270 851,686 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 156 NYC TAXI AND LIMOUSINE COMM UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR EXEC MANAGEMENT+ ADMIN SUPPORT 31 10,581,963 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------31 11,433,649 851,686 27,000 27,000 27,000 27,000 RESPONSIBILITY CENTER: 0003 LICENSING BUDGET CODE: 0701 DISABLED ACCESS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 24,000,000 24,000,000 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 6,000,000 6,000,000 SUBTOTAL FOR BUDGET CODE 0701 TOTAL FOR LICENSING TOTAL FOR OTHER THAN PERSONAL SERVICE 18,000,000 18,000,000 31 1604 6,000,0006,000,0006,000,0006,000,000- 30,000,000 18,027,000 11,973,000- 30,000,000 18,027,000 11,973,000- 29,460,649 11,227,750- 40,688,399 31 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 156 NYC TAXI AND LIMOUSINE COMM UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICE ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICE INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,757,690 40,688,399 1,059,460 29,460,649 11,227,750- FINANCIAL PLAN SAVINGS APPROPRIATION 40,688,399 29,460,649 11,227,750- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------40,688,399 29,460,649 INC/DEC (-) ---------------11,227,750- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 40,688,399 1605 29,460,649 11,227,750- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 156 NYC TAXI AND LIMOUSINE COMM PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 668 36,083,157 700 38,578,559 2,495,402 FINANCIAL PLAN SAVINGS APPROPRIATION 668 36,083,157 700 38,578,559 2,495,402 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------36,083,157 38,578,559 INC/DEC (-) ---------------2,495,402 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 36,083,157 OTPS MEMO AMOUNTS 1606 38,578,559 2,495,402 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 156 NYC TAXI AND LIMOUSINE COMM OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,757,690 40,688,399 1,059,460 29,460,649 11,227,750- FINANCIAL PLAN SAVINGS APPROPRIATION 40,688,399 29,460,649 11,227,750- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------40,688,399 29,460,649 INC/DEC (-) ---------------11,227,750- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 40,688,399 PS MEMO AMOUNTS 1607 29,460,649 11,227,750- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 156 NYC TAXI AND LIMOUSINE COMM MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 668 36,083,157 700 38,578,559 2,495,402 668 36,083,157 700 38,578,559 2,495,402 40,688,399 29,460,649 11,227,750- 40,688,399 29,460,649 11,227,750- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 668 76,771,556 700 68,039,208 8,732,348- 668 76,771,556 700 68,039,208 8,732,348- 76,771,556 68,039,208 8,732,348- 76,771,556 68,039,208 8,732,348- 1608 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 226 COMMISSION ON HUMAN RIGHTS UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0002 AGENCY OPERATIONS BUDGET CODE: 0201 EXECUTIVE OFFICE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0201 BUDGET CODE: 0202 COMMUNITY RELATIONS BUREAU-EXE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1 1 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0202 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 253,576 253,576 254,542 254,542 510 510 510 510 2,214 45,262 1,025 48,501 2,214 45,262 1,025 48,501 302,587 303,553 966 96,428 96,428 184 184 96,244 96,244 1 1 1 1 1 3 1 BUDGET CODE: 0203 MEDIATION & CONFLICT RESOLUTIO 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0203 BUDGET CODE: 0204 MANAGEMENT & BUDGET BURCAR 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1609 96,247 966 966 1 1 1 3 1 96,431 1 1 1 3 1 1 1 3 3 3 18,119 18,119 18,119 18,119 184 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 226 COMMISSION ON HUMAN RIGHTS UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0204 BUDGET CODE: 0205 LAW ENFORCEMENT BUREAU-EXECUT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 4 4 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0205 BUDGET CODE: 0206 NEW CASE TEAMS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 725 725 725 725 1 1 1 3 1 1 1 3 18,847 18,847 186,543 186,543 4 4 1 1 1 3 186,543 186,543 1 1 1 3 4 186,546 4 186,546 2 2 84,004 84,004 2 2 84,004 84,004 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0206 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 1 3 2 BUDGET CODE: 0208 RAPID CASE PROCESSING 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 84,007 1 1 1 3 1610 1 1 1 3 2 84,007 1 1 1 3 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 226 COMMISSION ON HUMAN RIGHTS UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 0208 BUDGET CODE: 0209 CASE CONTROL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0209 BUDGET CODE: 0210 FINANCIAL MANAGEMENT DIVISION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1 1 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0210 BUDGET CODE: 0211 MGT INFORMATION SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3 3 1,570 1,570 1,570 1,570 1 1 1 3 1 1 1 3 1,573 1,573 36,730 36,730 1 1 36,510 36,510 966 966 966 966 1 1 1 3 1 1 1 3 220220- 1 37,699 1 37,479 220- 2 2 220,378 220,378 2 2 220,607 220,607 229 229 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0211 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 1 3 2 1611 220,381 1 1 1 3 2 220,610 229 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 226 COMMISSION ON HUMAN RIGHTS UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 0213 HEARINGS DIVISION 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 1 3 1 1 1 3 3 3 BUDGET CODE: 0215 GENERAL COUNSEL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 66,883 66,883 66,883 66,883 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 966 966 966 966 1 1 1 3 1 1 1 3 67,852 67,852 SUBTOTAL FOR BUDGET CODE 0213 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0215 BUDGET CODE: 0216 PUBLIC INFORMATION DIVISION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1 1 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0216 77,090 77,090 1 1 1 1 1 3 1 BUDGET CODE: 0220 EEOC 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 77,093 157,237 157,237 1612 77,090 77,090 1 1 1 3 1 77,093 12,287 12,287 144,950144,950- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 226 COMMISSION ON HUMAN RIGHTS UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0220 BUDGET CODE: 0227 RYAN WHITE PRISON PROJECT MHRA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0227 TOTAL FOR AGENCY OPERATIONS TOTAL FOR PERSONAL SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 31 31 31 31 157,268 12,318 9,023 9,023 9,023 9,023 9,023 9,023 144,950- 11 1,259,132 11 1,115,341 143,791- 11 1,259,132 11 1,115,341 143,791- 1613 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 226 COMMISSION ON HUMAN RIGHTS UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 11 1,259,132 11 1,115,341 143,791- FINANCIAL PLAN SAVINGS 7,035 39,552 32,517 APPROPRIATION 11 1,266,167 11 1,154,893 111,274- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------1,121,217 1,154,893 144,950 INC/DEC (-) ---------------33,676 144,950- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1,266,167 1614 1,154,893 111,274- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 226 COMMISSION ON HUMAN RIGHTS UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1170 HUMAN RIGHTS SPECIALIST D 226 55016 50,062- 69,098 1250 PRINCIPAL ADMINISTRATIVE D 226 10124 45,978- 75,630 1265 COMPUTER ASSOCIATE/OPERAT D 226 13621 44,162- 98,853 4100 CHAIRMAN COMMISSION ON HU D 226 12986 49,492-212,614 4505 DEPUTY COMMISSIONER FOR L D 226 06489 49,492-212,614 4620 PRINICIPAL HUMAN RIGHTS S D 226 55077 70,580- 92,336 6025 COMMUNITY ASSISTANT D 226 56056 31,454- 37,201 6077 COMPUTER SPECIALIST (SOFT D 226 13632 79,462-120,754 6080 ADMINISTRATIVE PUBLIC INF D 226 10033 53,373-212,614 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 2 1 1 1 1 1 1 1 10 50,062 147,057 51,950 192,198 182,227 83,150 33,014 105,830 105,340 950,828 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 10 950,828 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 1 95,083 TOTAL FOR U/A 001 11 1,045,911 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1615 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 226 COMMISSION ON HUMAN RIGHTS UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 0237 HPD Housing Discrimination Project 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 615 PRINTING CONTRACTS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 9,000 9,000 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0237 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 9,0009,000- 1 1 46,000 44,600 90,600 11- 46,00044,60090,600- 1 99,600 1- 99,600- 1 99,600 1- 99,600- RESPONSIBILITY CENTER: 0002 AGENCY OPERATIONS BUDGET CODE: 0201 EXECUTIVE OFFICE 10 SUPPLYS&MATL 856001 10E AUTOMOTIVE SUPPLIES & MATERIAL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B TELEPHONE & OTHER COMMUNICATNS 856001 40G MAINT & REP OF MOTOR VEH EQUIP 402 TELEPHONE & OTHER COMMUNICATNS 403 OFFICE SERVICES 407 MAINT & REP OF MOTOR VEH EQUIP 856001 41D RENTALS - LAND BLDGS & STRUCTS 412 RENTALS OF MISC.EQUIP 417 ADVERTISING 856001 42C HEAT LIGHT & POWER 1616 26 5,666 3,266 25 2,500 2,122 13,605 26 5,666 1,366 3,100 2,500 11,050 23,708 8,928 10,103 10,862 14,741 25,603 3,750 10,061 13,811 7,1124,68011,792- 9,615 32 1,323 5,189 36 812,564 2,476 1,816 23,106 9,615 32 1,323 5,189 36 812,564 2,650 23,106 1,9003,075 174 1,816- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 226 COMMISSION ON HUMAN RIGHTS UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------451 NON OVERNIGHT TRVL EXP-GENERAL 3,000 452 NON OVERNIGHT TRVL EXP-SPECIAL 1,845 453 OVERNIGHT TRVL EXP-GENERAL 454 OVERNIGHT TRVL EXP-SPECIAL 2,000 499 OTHER EXPENSES - GENERAL 285,726 SUBTOTAL FOR OTHR SER&CHR 1,148,728 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0201 TOTAL FOR AGENCY OPERATIONS TOTAL FOR OTHER THAN PERSONAL SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------3,000 2,000 155 1,000 1,000 2,000 285,726 1,148,241 487- 3 1 1 1 1 7 45 2,661 6,288 1,175 6,677 16,846 3 1 1 2,057 4,000 6,288 1- 1,175- 1 6 6,677 19,022 1- 2,176 7 1,204,782 6 1,204,782 1- 7 1,204,782 6 1,204,782 1- 8 1,304,382 6 1,204,782 2- 1617 2,012 1,339 99,600- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 226 COMMISSION ON HUMAN RIGHTS UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 851,009 1,304,382 851,009 1,204,782 99,600- FINANCIAL PLAN SAVINGS 3,097- 3,097 APPROPRIATION 1,301,285 1,201,685 99,600- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------1,201,685 INC/DEC (-) ---------------- 1,201,685 99,600 99,600- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1,301,285 1618 1,201,685 99,600- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 226 COMMISSION ON HUMAN RIGHTS UNIT OF APPROPRIATION: 003 COMMUNITY DEVELOP P.S. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0002 AGENCY OPERATIONS BUDGET CODE: 0225 CD LAW ENFORCEMENT PROGRAM 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 19 19 1,162,317 1,162,317 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 19 19 1,169,568 1,169,568 7,251 7,251 6,138 6,138 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 27,117 27,117 33,255 33,255 04 ADD GRS PAY 925 79,753 240 4,461 85,379 925 79,753 240 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY 80,918 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 0225 BUDGET CODE: 0350 ADMIN CRB CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 392 392 392 392 19 1,274,813 19 1,284,133 9,320 15 15 977,039 977,039 15 15 983,354 983,354 6,315 6,315 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 1,188 1,188 1,188 1,188 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 2,687 2,687 2,658 2,658 39,597 3,282 44,781 56 87,716 39,597 3,282 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 049 BACKPAY - PRIOR YEARS 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0350 BUDGET CODE: 4,4614,461- 15 0360 PUBLIC SERVICE CRIME PREV 1619 1,068,630 2929- 44,781- 15 56 42,935 44,781- 1,030,135 38,495- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 226 COMMISSION ON HUMAN RIGHTS UNIT OF APPROPRIATION: 003 COMMUNITY DEVELOP P.S. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------01 F/T SALARIED 001 FULL YEAR POSITIONS 5 220,663 SUBTOTAL FOR F/T SALARIED 5 220,663 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 049 BACKPAY - PRIOR YEARS 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0360 BUDGET CODE: 0370 PUBLIC SERVICE OUTREACH 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 28,632 2,294 8,349 103 39,378 287,285 27,244 6 6 394,671 394,671 6 6 396,923 396,923 2,252 2,252 26,907 3,313 18,451 48,671 26,907 3,313 30,220 18,45118,451- 6 443,342 6 427,143 16,199- 7 7 411,158 411,158 7 7 413,666 413,666 2,508 2,508 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 049 BACKPAY - PRIOR YEARS 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 0390 PLANNING RESEARCH 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 8,349- 5 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0380 8,349103 31,029 260,041 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 0380 FAIR HOUSING - PUBLIC SVCS. 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 28,632 2,294 5 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0370 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------5 256,256 35,593 5 256,256 35,593 25,179 941 20,681 32 46,833 25,179 941 20,68132 26,152 20,68118,173- 7 457,991 7 439,818 3 3 146,027 146,027 3 3 146,434 146,434 1620 407 407 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 226 COMMISSION ON HUMAN RIGHTS UNIT OF APPROPRIATION: 003 COMMUNITY DEVELOP P.S. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 3,909 047 OVERTIME 681 049 BACKPAY - PRIOR YEARS 3,184 SUBTOTAL FOR ADD GRS PAY 7,774 SUBTOTAL FOR BUDGET CODE 0390 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------3,909 681 3,1844,590 3,184- 3 153,801 3 151,024 2,777- TOTAL FOR AGENCY OPERATIONS 55 3,658,618 55 3,619,538 39,080- TOTAL FOR COMMUNITY DEVELOP P.S. 55 3,658,618 55 3,619,538 39,080- 1621 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 226 COMMISSION ON HUMAN RIGHTS UNIT OF APPROPRIATION: 003 COMMUNITY DEVELOP P.S. ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMUNITY DEVELOP P.S. NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 55 3,658,618 55 3,619,538 39,080- FINANCIAL PLAN SAVINGS 1,499 1,499- APPROPRIATION 55 3,660,117 55 3,619,538 40,579- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------1,499 3,658,618 INC/DEC (-) ---------------1,499- 3,619,538 39,080- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 3,660,117 1622 3,619,538 40,579- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 226 COMMISSION ON HUMAN RIGHTS UNIT OF APPROPRIATION: 003 COMMUNITY DEVELOP P.S. DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1120 HUMAN RIGHTS SPECIALIST ( D 226 55016 50,062- 69,098 1151 ASSOCIATE HUMAN RIGHTS SP D 226 55038 70,580- 92,336 1170 HUMAN RIGHTS SPECIALIST D 226 55016 50,062- 69,098 1215 CLERICAL ASSOCIATE D 226 10251 20,095- 55,390 1250 PRINCIPAL ADMINISTRATIVE D 226 10124 45,978- 75,630 1305 PRINICIPAL HUMAN RIGHTS S D 226 55077 70,580- 92,336 1312 AGENCY ATTORNEY D 226 30087 61,158-105,712 1320 *ATTORNEY AT LAW D 226 30085 61,158-105,712 1325 *ATTORNEY AT LAW D 226 30085 61,158-105,712 1330 AGENCY ATTORNEY D 226 30087 61,158-105,712 4340 SECRETARY (LEVELS 1A,2A,3 D 226 10252 29,897- 55,390 4505 EXECUTIVE DIRECTOR D 226 10173 49,492-212,614 4620 COMMUNITY ASSOCIATE D 226 56057 37,072- 56,249 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 12 13 1 1 3 2 1 1 13 1 1 4 54 65,902 818,359 655,961 41,491 56,249 202,791 122,266 69,085 82,938 748,734 40,826 108,160 177,502 3,190,264 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 003 54 3,190,264 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 1 59,079 TOTAL FOR U/A 003 55 3,249,343 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1623 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 226 COMMISSION ON HUMAN RIGHTS UNIT OF APPROPRIATION: 004 COMM DEVELOP OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0002 AGENCY OPERATIONS BUDGET CODE: 0234 OTPS 10 SUPPLYS&MATL 856001 10E AUTOMOTIVE SUPPLIES & MATERIAL 827001 10F MOTOR VEHICLE FUEL 856001 10F MOTOR VEHICLE FUEL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 105 AUTOMOTIVE SUPPLIES & MATERIAL 106 MOTOR VEHICLE FUEL 856001 11X FOOD & FORAGE SUPPLIES 110 FOOD & FORAGE SUPPLIES 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 799 2,500 20 4,371 3,250 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B TELEPHONE & OTHER COMMUNICATNS 856001 40G MAINT & REP OF MOTOR VEH EQUIP 402 TELEPHONE & OTHER COMMUNICATNS 403 OFFICE SERVICES 412 RENTALS OF MISC.EQUIP 451 NON OVERNIGHT TRVL EXP-GENERAL 453 OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 615 PRINTING CONTRACTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0234 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 40 783 425 501 2,928 15,617 799 2,500 20 4,371 1,892 1,000 40 783 425 501 2,928 15,259 3,000 3,000 3,000 3,000 96,635 1,372 720 2,474 6,454 4,000 2,000 113,655 96,635 1,372 720 2,474 8,704 4,000 2,000 115,905 1,3581,000 358- 2,250 2,250 1 1 1 3 1,125 1,225 1,892 4,242 1 1 1,125 1,225 2 2,350 11- 3 136,514 2 136,514 1- BUDGET CODE: 0350 ADMIN CRB CD 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 6,001 26 13 1624 8,826 1,000 1,8921,892- 2,825 1,000 2613- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 226 COMMISSION ON HUMAN RIGHTS UNIT OF APPROPRIATION: 004 COMM DEVELOP OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 6,040 30 PROPTY&EQUIP 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 400 402 403 856001 41D 412 414 454 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS - LAND BLDGS & STRUCTS RENTALS OF MISC.EQUIP RENTALS - LAND BLDGS & STRUCTS OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 624 CLEANING SERVICES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0350 TOTAL FOR AGENCY OPERATIONS TOTAL FOR COMM DEVELOP OTPS 1 1 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1,000 1,000 10,826 4,786 1,116 45,030 1,213 47,359 1,414 6,500 5,000 12,914 29,811 455 2,502 4,040 191,347 20,824 262,588 3,000 514,567 29,811 298 38,5303,787 34,445455- 2,502 2,779 191,347 25,500 262,588 3,000 517,527 1,2614,676 2,960 1 1 1 4 1,955 6,750 7,863 15,488 14,300 46,356 1 1 3 21,800 8,100 31,855 1- 6,7507,8636,312 6,20014,501- 4 614,322 3 573,122 1- 41,200- 7 750,836 5 709,636 2- 41,200- 7 750,836 5 709,636 2- 41,200- 1625 1,955 1- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 226 COMMISSION ON HUMAN RIGHTS UNIT OF APPROPRIATION: 004 COMM DEVELOP OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMM DEVELOP OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 327,280 750,836 327,280 709,636 41,200- FINANCIAL PLAN SAVINGS 1 1 APPROPRIATION 750,837 709,637 41,200- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------136,515 136,515 614,322 573,122 INC/DEC (-) ---------------- 41,200- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 750,837 1626 709,637 41,200- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 226 COMMISSION ON HUMAN RIGHTS PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 66 4,917,750 66 4,734,879 182,871- FINANCIAL PLAN SAVINGS 8,534 39,552 31,018 APPROPRIATION 66 4,926,284 66 4,774,431 151,853- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 1,122,716 1,154,893 32,177 3,658,618 144,950 3,619,538 39,080144,950- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 4,926,284 OTPS MEMO AMOUNTS 1627 4,774,431 151,853- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 226 COMMISSION ON HUMAN RIGHTS OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,178,289 2,055,218 1,178,289 1,914,418 140,800- FINANCIAL PLAN SAVINGS 3,096- 3,096 APPROPRIATION 2,052,122 1,911,322 140,800- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------1,338,200 1,338,200 614,322 573,122 99,600 INC/DEC (-) ---------------- 41,20099,600- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 2,052,122 PS MEMO AMOUNTS 1628 1,911,322 140,800- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 226 COMMISSION ON HUMAN RIGHTS MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 66 66 4,917,750 8,534 4,926,284 66 4,734,879 39,552 4,774,431 182,87131,018 151,853- 1,914,418 3,0961,911,322 140,800- 6,649,297 36,456 6,685,753 323,67131,018 292,653- 2,460,916 2,493,093 32,177 4,272,940 144,950 99,600 6,978,406 4,192,660 80,280144,95099,600292,653- 66 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 2,055,218 3,0962,052,122 66 66 6,972,968 5,438 6,978,406 1629 66 66 6,685,753 140,800- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 260 DEPARTMENT OF YOUTH & COMMUNITY DEV UNIT OF APPROPRIATION: 002 EXECUTIVE AND ADMINISTRATIVE MGMT PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 1006 Executive Staff 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 17 17 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1006 BUDGET CODE: 2006 Support Staff 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1,654,024 1,654,024 38,476 38,476 838 2,127 2,965 17 1,618,513 17 1,656,989 38,476 121 121 9,235,606 9,235,606 121 121 9,095,289 9,095,289 140,317140,317- 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 046 TERMINAL LEAVE 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 6006 Legal/General Counsel 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 17 17 838 2,127 2,965 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED SUBTOTAL FOR BUDGET CODE 2006 1,615,548 1,615,548 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 2,047 2,047 3,202 3,202 1,155 1,155 16,077 16,077 16,670 16,670 593 593 13,284 206,943 51,369 40,796 108,978 1,002 422,372 13,284 206,943 51,369 40,796 108,978 1,002 422,372 121 9,676,102 121 9,537,533 138,569- 36 36 2,431,410 2,431,410 36 36 2,484,656 2,484,656 53,246 53,246 3,203 3,203 1,154 1,154 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 2,049 2,049 1630 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 260 DEPARTMENT OF YOUTH & COMMUNITY DEV UNIT OF APPROPRIATION: 002 EXECUTIVE AND ADMINISTRATIVE MGMT PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 3,540 042 LONGEVITY DIFFERENTIAL 8,929 047 OVERTIME 13,696 SUBTOTAL FOR ADD GRS PAY 26,165 SUBTOTAL FOR BUDGET CODE 6006 TOTAL FOR TOTAL FOR EXECUTIVE AND ADMINISTRATIVE M DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------3,540 8,929 13,696 26,165 36 2,459,624 36 2,514,024 54,400 174 13,754,239 174 13,708,546 45,693- 174 13,754,239 174 13,708,546 45,693- 1631 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 260 DEPARTMENT OF YOUTH & COMMUNITY DEV UNIT OF APPROPRIATION: 002 EXECUTIVE AND ADMINISTRATIVE MGMT PS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- EXECUTIVE AND ADMINISTRATIVE MGMT PS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 174 13,754,239 174 13,708,546 45,693- FINANCIAL PLAN SAVINGS APPROPRIATION 174 13,754,239 174 13,708,546 45,693- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------10,081,473 10,282,005 22,390 22,390 3,650,376 3,404,151 INC/DEC (-) ---------------200,532 246,225- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 13,754,239 1632 13,708,546 45,693- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 260 DEPARTMENT OF YOUTH & COMMUNITY DEV UNIT OF APPROPRIATION: 002 EXECUTIVE AND ADMINISTRATIVE MGMT PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1110 COMMISSIONER OF COMMUNITY D 261 95577 49,492-212,614 1206 ASSOCIATE STAFF ANALYST D 261 12627 57,245- 88,649 1210 ADMIN CONTRACT SPECIALIST D 261 10095 49,492-212,614 1250 ADMINISTRATIVE STAFF ANAL D 261 10026 49,492-212,614 1270 EXECUTIVE AGENCY COUNSEL D 261 95005 49,492-212,614 1272 ADMINISTRATIVE STAFF ANAL D 261 1002A 56,937- 88,649 1277 ADMINISTRATIVE STAFF ANAL D 261 10026 49,492-212,614 1300 COMPUTER SYSTEMS MANAGER D 261 10050 49,492-212,614 1301 COMPUTER SPECIALIST (SOFT D 261 13632 79,462-120,754 1302 COMPUTER SPECIALIST (SOFT D 261 13632 79,462-120,754 1303 COMPUTER SYSTEMS MANAGER D 261 10050 49,492-212,614 1333 ACCOUNTANT D 261 40510 46,063- 79,013 1350 COMPUTER SPECIALIST (SOFT D 261 13632 79,462-120,754 1375 COMPUTER SPECIALIST (OPER D 261 13622 74,300-105,464 1453 ASSOCIATE STAFF ANALYST D 261 12627 57,245- 88,649 1550 ADMINISTRATIVE MANAGER D 261 10025 49,492-212,614 1553 PRINCIPAL ADMINISTRATIVE D 261 10124 45,978- 75,630 1565 ADMINISTRATIVE ACCOUNTANT D 261 10001 49,492-212,614 1566 ACCOUNTANT D 261 40510 46,063- 79,013 1618 PRINCIPAL ADMINISTRATIVE D 261 10124 45,978- 75,630 1620 COMPUTER ASSOCIATE (TECHN D 261 13611 49,786- 95,189 1680 COMPUTER ASSOCIATE (SOFTW D 261 13631 64,574- 98,853 1682 MANAGEMENT AUDITOR D 261 40502 56,797- 86,499 1685 MANAGEMENT AUDITOR D 261 40502 56,797- 86,499 1686 ASSOCIATE CONTRACT SPECIA D 261 40562 61,035- 79,977 1688 CONTRACT SPECIALIST D 261 40561 42,106- 69,627 1689 ASSOCIATE CONTRACT SPECIA D 261 40562 61,035- 79,977 1775 PROCUREMENT ANALYST D 261 12158 40,139- 87,631 1811 STAFF ANALYST D 261 12626 45,029- 67,459 1919 CONTRACT SPECIALIST D 261 40561 42,106- 69,627 1991 ASSOCIATE CONTRACT SPECIA D 261 40562 61,035- 79,977 1995 COMMUNITY LIAISON WORKER D 261 56093 33,029- 74,605 2001 ADMIN CONTRACT SPECIALIST D 261 10095 49,492-212,614 2062 SENIOR MOTOR VEHICLE SUPE D 261 91233 52,448- 52,448 2080 ASSOCIATE CONTRACT SPECIA D 261 40562 61,035- 79,977 2081 ASSOCIATE CONTRACT SPECIA D 261 40562 61,035- 79,977 2082 COMMUNITY ASSOCIATE D 261 56057 37,072- 56,249 2101 CLERICAL ASSOCIATE MOST M D 261 10251 20,095- 55,390 2108 CLERICAL ASSOCIATE MOST M D 261 10251 20,095- 55,390 2180 CONTRACT SPECIALIST D 261 40561 42,106- 69,627 2500 CONTRACT SPECIALIST D 261 40561 42,106- 69,627 # POS ANNUAL RATE ------- --------------1 2 1 8 2 1 27 5 1 4 2 8 13 3 2 1 5 1 1 8 1 1 1 4 2 1 7 2 21 4 4 3 6 2 1 2 3 1 1 1 1 1633 192,198 176,365 155,000 926,884 282,500 86,948 2,156,538 534,440 111,736 266,734 239,311 424,708 1,251,085 338,734 153,271 129,600 295,596 86,993 66,078 456,736 90,263 82,012 69,046 330,045 135,485 45,085 435,281 119,154 1,186,582 230,195 191,838 149,394 355,322 102,649 53,074 116,663 132,025 36,899 36,905 63,429 53,891 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 260 DEPARTMENT OF YOUTH & COMMUNITY DEV UNIT OF APPROPRIATION: 002 EXECUTIVE AND ADMINISTRATIVE MGMT PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 3018 ADMINISTRATIVE STAFF ANAL D 261 1002A 56,937- 88,649 3025 ADMINISTRATIVE COMMUNITY D 261 10022 49,492-212,614 3028 ADMINISTRATIVE CONTRACT S D 261 10095 49,492-212,614 3030 ASSOCIATE ACCOUNTANT D 261 40517 54,312- 75,555 3038 ADMIN CONTRACT SPECIALIST D 261 10095 49,492-212,614 3041 SECRETARY TO COMMISSIONER D 261 12798 54,660- 75,086 3090 COMMUNITY ASSISTANT D 261 56056 31,454- 37,201 3094 CLERICAL ASSOCIATE MOST M D 261 10251 20,095- 55,390 3102 CERTIFIED IT DEVELOPER (A D 261 13643 83,099-131,623 5012 AGENCY ATTORNEY D 261 30087 61,158-105,712 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 8 3 1 2 1 4 3 3 192 76,208 95,000 617,000 198,527 86,430 133,964 32,976 156,277 284,921 253,187 14,281,182 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 002 192 14,281,182 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT -18 -1,338,861 TOTAL FOR U/A 002 174 12,942,321 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1634 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 260 DEPARTMENT OF YOUTH & COMMUNITY DEV UNIT OF APPROPRIATION: 005 COMMUNITY DEVELOPMENT OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: E005 HURRICANE SANDY 60 CNTRCTL SVCS 678 PAYMENTS TO DELEGATE AGENCIES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE E005 BUDGET CODE: 3712 CSBG - SYEP 60 CNTRCTL SVCS 678 PAYMENTS TO DELEGATE AGENCIES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1 1 70 FXD MIS CHGS 704 PAY FOR SURETY BOND/INSUR PREM 724 JTPA-WAGES 725 JTPA-FRINGES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 3712 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 59,236 59,236 59,23659,236- 59,236 59,236- 369,800 24,412 394,212 11- 683 2,992,134 239,134 3,231,951 1 BUDGET CODE: 4198 AOTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 094001 40X CONTRACTUAL SERVICES-GENERAL 856001 40X CONTRACTUAL SERVICES-GENERAL 858001 40X CONTRACTUAL SERVICES-GENERAL 402 TELEPHONE & OTHER COMMUNICATNS 403 OFFICE SERVICES 412 RENTALS OF MISC.EQUIP 451 NON OVERNIGHT TRVL EXP-GENERAL 452 NON OVERNIGHT TRVL EXP-SPECIAL 1635 369,80024,412394,2126832,992,134239,1343,231,951- 3,626,163 1- 3,626,163- 182 4,194 14,458 18,834 10,000 15,000 2,000 27,000 9,818 10,806 12,4588,166 900 16,306 25,300 42,506 2,000 1,500 3,500 90014,30623,80039,006- 5,000 500 3,999 500 4,000 1,000 5,000 500 28,999 12,000 1,000 1,000 25,000 11,500 3,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 260 DEPARTMENT OF YOUTH & COMMUNITY DEV UNIT OF APPROPRIATION: 005 COMMUNITY DEVELOPMENT OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------453 OVERNIGHT TRVL EXP-GENERAL 1,000 SUBTOTAL FOR OTHR SER&CHR 15,999 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4198 1 1 1 2 1 1 7 2,590 500 3,000 7,570 500 8,000 22,160 7 99,499 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1,00048,499 32,500 1- 2,590- 1- 3,00011,430 500 8,0001,660- 1 500 2 1 19,000 1,000 4 20,500 13- 4 99,499 3- BUDGET CODE: 4199 AOTPS-IC 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 3,000 3,000 3,000 3,000 40 OTHR SER&CHR 858001 40B TELEPHONE & OTHER COMMUNICATNS SUBTOTAL FOR OTHR SER&CHR 1,147,300 1,147,300 183,416 183,416 963,884963,884- 1,150,300 186,416 963,884- SUBTOTAL FOR BUDGET CODE 4199 BUDGET CODE: 9921 Adult Literacy Technical Assistance 60 CNTRCTL SVCS 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9921 1 1 105,000 105,000 1 1 105,000 105,000 1 105,000 1 105,000 BUDGET CODE: 9922 Deferred Action for Childhood Arrivals 60 CNTRCTL SVCS 678 PAYMENTS TO DELEGATE AGENCIES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9922 BUDGET CODE: 9923 DEFERRED ACTION FOR CHILDHOOD ARRIVALS 40 OTHR SER&CHR 816001 40X CONTRACTUAL SERVICES-GENERAL 1636 850,000 4,550 854,550 850,0004,550854,550- 854,550 854,550- 426,600 426,600- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 260 DEPARTMENT OF YOUTH & COMMUNITY DEV UNIT OF APPROPRIATION: 005 COMMUNITY DEVELOPMENT OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR OTHR SER&CHR 426,600 60 CNTRCTL SVCS 678 PAYMENTS TO DELEGATE AGENCIES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9923 BUDGET CODE: 9924 DEFERRED ACTION FOR CHILDHOOD ARRIVALS 60 CNTRCTL SVCS 678 PAYMENTS TO DELEGATE AGENCIES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9924 TOTAL FOR 9 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------426,600- 4,273,490 4,273,490 4,273,4904,273,490- 4,700,090 4,700,090- 1,996,766 1,996,766 1,996,7661,996,766- 1,996,766 1,996,766- 12,591,604 5 390,915 4- 12,200,689- RESPONSIBILITY CENTER: 0829 COMMUNITY DEVELOPMENT AGENCY BUDGET CODE: 2804 Food Pantry Program 60 CNTRCTL SVCS 678 PAYMENTS TO DELEGATE AGENCIES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2804 375,000 375,000 375,000375,000- 375,000 375,000- BUDGET CODE: 9704 COMMUNITY ACTION PROGRAM AOTPS 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 26,250 26,250 26,250 26,250 40 OTHR SER&CHR 858001 40B TELEPHONE & OTHER COMMUNICATNS 856001 40G MAINT & REP OF MOTOR VEH EQUIP SUBTOTAL FOR OTHR SER&CHR 14,251 5,000 19,251 14,251 5,000 19,251 2,335 2,335 2,335 2,335 47,836 47,836 70 FXD MIS CHGS 856001 79D TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 9704 1637 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 260 DEPARTMENT OF YOUTH & COMMUNITY DEV UNIT OF APPROPRIATION: 005 COMMUNITY DEVELOPMENT OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 9804 ADMIN OTPS 60 CNTRCTL SVCS 681 PROF SERV ACCTING & AUDITING SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9804 1 1 289,000 289,000 1 1 656,433 656,433 367,433 367,433 1 289,000 1 656,433 367,433 41,800 2,000 43,800 41,326 2,000 43,326 BUDGET CODE: 9805 COMMUNITY ACTION 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 474 474 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 12,287 12,287 40 OTHR SER&CHR 042001 40X CONTRACTUAL SERVICES-GENERAL 069001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL 403 OFFICE SERVICES 451 NON OVERNIGHT TRVL EXP-GENERAL 496 ALLOWANCES TO PARTICIPANTS SUBTOTAL FOR OTHR SER&CHR 600 CONTRACTUAL SERVICES GENERAL 615 PRINTING CONTRACTS 616 COMMUNITY CONSULTANT CONTRACTS 678 PAYMENTS TO DELEGATE AGENCIES 681 PROF SERV ACCTING & AUDITING 685 PROF SERV DIRECT EDUC SERV 686 PROF SERV OTHER 689 PROF SERV CURRIC & PROF DEVEL SUBTOTAL FOR CNTRCTL SVCS 1 9 364 1 2 1 378 70 FXD MIS CHGS 704 PAY FOR SURETY BOND/INSUR PREM SUBTOTAL FOR FXD MIS CHGS BUDGET CODE: 12,28712,287- 1,598,296 500 150 1,371 29,000 1,629,317 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9805 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 5,752 3,431 792,353 18,495,530 18,833 195,982 2,185 42,999 19,557,065 2,131,062 8,000 2,139,062 1 9 364 1 2 10,000 781,016 18,044,763 300,000 238,200 377 19,373,979 93,108 93,108 378 9825 BORO NEEDS 1638 21,292,251 532,766 5001506,629 29,000509,745 11- 158,108 158,108 377 21,714,949 5,7526,569 11,337450,767281,167 42,218 2,18542,999183,08665,000 65,000 1- 422,698 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 260 DEPARTMENT OF YOUTH & COMMUNITY DEV UNIT OF APPROPRIATION: 005 COMMUNITY DEVELOPMENT OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 678 PAYMENTS TO DELEGATE AGENCIES 20,950,463 681 PROF SERV ACCTING & AUDITING 180,974 SUBTOTAL FOR CNTRCTL SVCS 21,131,437 SUBTOTAL FOR BUDGET CODE 9825 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------20,950,463180,97421,131,437- 21,131,437 BUDGET CODE: 9826 IMMIGRANT OPPORTUNITY INITIATIVE 60 CNTRCTL SVCS 678 PAYMENTS TO DELEGATE AGENCIES SUBTOTAL FOR CNTRCTL SVCS 21,131,437- 1,962,309 1,962,309 1,062,309 1,062,309 900,000900,000- 1,962,309 1,062,309 900,000- BUDGET CODE: 9855 ADULT ED 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 5,000 5,000 5,000 5,000 40 OTHR SER&CHR 417 ADVERTISING SUBTOTAL FOR OTHR SER&CHR 5,000 5,000 5,000 5,000 10,000 10,000 1,925,886 1,925,886 1,925,886 1,925,886 1,925,886 1,925,886 SUBTOTAL FOR BUDGET CODE 9826 SUBTOTAL FOR BUDGET CODE 9855 BUDGET CODE: 9904 CSBG-AOTPS 40 OTHR SER&CHR 414 RENTALS - LAND BLDGS & STRUCTS SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 9904 BUDGET CODE: 9915 ADULT ED ACT 60 CNTRCTL SVCS 678 PAYMENTS TO DELEGATE AGENCIES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9915 29 29 2,500,000 2,500,000 29 29 2,500,000 2,500,000 29 2,500,000 29 2,500,000 BUDGET CODE: 9917 Adult Literacy Program: Classroom Inst 60 CNTRCTL SVCS 678 PAYMENTS TO DELEGATE AGENCIES SUBTOTAL FOR CNTRCTL SVCS 1,561,000 1,561,000 1639 1,561,000 1,561,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 260 DEPARTMENT OF YOUTH & COMMUNITY DEV UNIT OF APPROPRIATION: 005 COMMUNITY DEVELOPMENT OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 9917 BUDGET CODE: 9920 CSBG - Literacy Programs 60 CNTRCTL SVCS 616 COMMUNITY CONSULTANT CONTRACTS 678 PAYMENTS TO DELEGATE AGENCIES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9920 TOTAL FOR COMMUNITY DEVELOPMENT AGENCY TOTAL FOR COMMUNITY DEVELOPMENT OTPS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,561,000 1,561,000 84,000 501,212 585,212 479,593 479,593 84,00021,619105,619- 585,212 479,593 105,619- 408 51,679,931 407 29,958,006 1- 21,721,925- 417 64,271,535 412 30,348,921 5- 33,922,614- 1640 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 260 DEPARTMENT OF YOUTH & COMMUNITY DEV UNIT OF APPROPRIATION: 005 COMMUNITY DEVELOPMENT OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- COMMUNITY DEVELOPMENT OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3,228,032 64,271,535 2,370,314 30,348,921 33,922,614- FINANCIAL PLAN SAVINGS 157,416- 157,416 APPROPRIATION 64,114,119 30,191,505 33,922,614- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 36,326,257 5,779,530 30,546,727- 1,936,000 25,851,862 1,561,000 22,850,975 375,0003,000,887- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 64,114,119 1641 30,191,505 33,922,614- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 260 DEPARTMENT OF YOUTH & COMMUNITY DEV UNIT OF APPROPRIATION: 311 PROGRAM SERVICES - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 2002 WIA-EEO 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 6 6 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2002 BUDGET CODE: 3000 Youthline 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1,297 1,297 6 205,199 1,333 4 4 178,777 178,777 4 4 182,441 182,441 3,664 3,664 1,821 839 2,660 1,821 839 2,660 4 181,437 4 185,101 3,664 20 20 676,119 676,119 20 20 1,517,447 1,517,447 841,328 841,328 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 3158 CD Funded Programs - Beacon Schools 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1,333 1,333 203,866 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 3006 203,902 203,902 6 043 SHIFT DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 3006 Program Operations 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 6 6 1,297 1,297 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3000 202,569 202,569 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 242 242 242 242 4,628 5,342 9,970 4,628 5,342 9,970 20 686,331 20 1,527,659 1 1 70,035 70,035 1 1 70,035 70,035 1642 841,328 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 260 DEPARTMENT OF YOUTH & COMMUNITY DEV UNIT OF APPROPRIATION: 311 PROGRAM SERVICES - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 38 SUBTOTAL FOR ADD GRS PAY 38 SUBTOTAL FOR BUDGET CODE 3158 BUDGET CODE: 3535 NYCHA Community Services 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3535 BUDGET CODE: 3547 OST-Universal Afterschool 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3547 1 70,073 11 11 841,240 841,240 43,625 43,625 1111- 797,615797,615- 11 841,240 43,625 11- 797,615- 89 89 6,273,638 6,273,638 115 115 8,623,201 8,623,201 26 26 2,349,563 2,349,563 89 6,273,638 115 8,623,201 26 2,349,563 BUDGET CODE: 3558 Cornerstone - NYCHA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 3558 BUDGET CODE: 3691 CEO - Young Men's Initiative - YALP 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3691 BUDGET CODE: 3692 CEO - Young Men's Initiative - OST 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------38 38 1 70,073 588,646 588,646 596,592 596,592 7,946 7,946 3,938 3,938 4,668 4,668 730 730 592,584 601,260 8,676 1 1 79,238 79,238 1 1 80,066 80,066 828 828 1 79,238 1 80,066 828 1 1 68,461 68,461 1 1 68,850 68,850 389 389 1643 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 260 DEPARTMENT OF YOUTH & COMMUNITY DEV UNIT OF APPROPRIATION: 311 PROGRAM SERVICES - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 3692 1 68,461 BUDGET CODE: 3697 CEO - Youth Internships 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3697 BUDGET CODE: 3698 CEO - Service Learning Initiatives 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 5 5 276,939 276,939 10,851 10,851 55- 266,088266,088- 5 276,939 10,851 5- 266,088- 2 2 154,758 154,758 15,498 15,498 22- 139,260139,260- 972 972 972 972 2 155,730 16,470 2- 139,260- 13 13 540,528 540,528 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 3698 BUDGET CODE: 4001 In School Youth 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4001 BUDGET CODE: 4003 Discretionary 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------1 68,850 389 13 13 549,624 549,624 9,096 9,096 682 682 1,067 1,067 385 385 1,769 5,590 1,849 9,208 1,769 5,590 1,849 9,208 13 550,418 13 559,899 9,481 20 20 1,032,298 1,032,298 20 20 979,727 979,727 52,57152,571- 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 2,399 4,108 1644 2,399 4,108 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 260 DEPARTMENT OF YOUTH & COMMUNITY DEV UNIT OF APPROPRIATION: 311 PROGRAM SERVICES - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR ADD GRS PAY 6,507 SUBTOTAL FOR BUDGET CODE 4003 BUDGET CODE: 4006 Out of School Time 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 20 1,038,805 20 986,234 29 29 2,370,487 2,370,487 29 29 2,405,497 2,405,497 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4006 BUDGET CODE: 4106 Beacon 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 925 4,918 5,843 925 4,918 5,843 29 2,411,340 35,010 14 14 976,207 976,207 14 14 990,361 990,361 14,154 14,154 3,199 3,021 6,220 3,199 3,021 6,220 14 982,427 14 996,581 14,154 11 11 806,753 806,753 11 11 814,899 814,899 8,146 8,146 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4206 35,010 35,010 2,376,330 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 4206 Vulnerable Youth/RHY 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 52,571- 29 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4106 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------6,507 1,631 1,631 11 BUDGET CODE: 4306 Deputy Commissioner Youth Services 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 808,384 431,745 431,745 1645 1,631 1,631 11 816,530 8,146 213,756 213,756 217,989217,989- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 260 DEPARTMENT OF YOUTH & COMMUNITY DEV UNIT OF APPROPRIATION: 311 PROGRAM SERVICES - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 1,499 SUBTOTAL FOR ADD GRS PAY 1,499 SUBTOTAL FOR BUDGET CODE 4306 BUDGET CODE: 5001 Out of School Youth/CUV 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------1,499 1,499 433,244 15 15 943,543 943,543 15 15 215,255 217,989- 957,427 957,427 13,884 13,884 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 5,357 5,357 5,357 5,357 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 1,115 1,115 1,743 1,743 04 ADD GRS PAY 114 1,789 1,903 114 1,789 1,903 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5001 BUDGET CODE: 5004 Adult literacy 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 15 951,918 15 966,430 14,512 11 11 585,573 585,573 11 11 861,409 861,409 275,836 275,836 943 943 1,474 1,474 531 531 38 38 38 38 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5004 BUDGET CODE: 5005 Deputy Commissioner Community Developmen 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 628 628 11 586,554 11 862,921 276,367 4 4 165,475 165,475 4 4 522,188 522,188 356,713 356,713 047 OVERTIME 548 1646 548 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 260 DEPARTMENT OF YOUTH & COMMUNITY DEV UNIT OF APPROPRIATION: 311 PROGRAM SERVICES - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR ADD GRS PAY 548 SUBTOTAL FOR BUDGET CODE 5005 BUDGET CODE: 5006 Summer Youth Employment 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 4 166,023 4 522,736 356,713 17 17 921,454 921,454 17 17 938,100 938,100 16,646 16,646 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5006 BUDGET CODE: 5101 Office of Immigrant Affairs 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED BUDGET CODE: 5201 Community Development Operations 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2,408 2,408 158,373 158,373 21,596 21,596 1,171 1,171 1,171 1,171 136,777136,777- 1,083,406 17 963,275 120,131- 9 9 497,656 497,656 9 9 592,556 592,556 94,900 94,900 2,894 2,894 2,894 2,894 9 500,550 9 595,450 94,900 26 26 1,404,883 1,404,883 26 26 1,429,593 1,429,593 24,710 24,710 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5201 2,408 2,408 17 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5101 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------548 1,770 1,077 2,904 5,751 26 1647 1,410,634 1,770 1,077 2,904 5,751 26 1,435,344 24,710 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 260 DEPARTMENT OF YOUTH & COMMUNITY DEV UNIT OF APPROPRIATION: 311 PROGRAM SERVICES - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR TOTAL FOR PROGRAM SERVICES - PS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 309 20,318,230 317 22,764,350 8 2,446,120 309 20,318,230 317 22,764,350 8 2,446,120 1648 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 260 DEPARTMENT OF YOUTH & COMMUNITY DEV UNIT OF APPROPRIATION: 311 PROGRAM SERVICES - PS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PROGRAM SERVICES - PS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 309 20,318,230 317 22,764,350 2,446,120 FINANCIAL PLAN SAVINGS APPROPRIATION 309 20,318,230 317 22,764,350 2,446,120 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------9,131,862 8,165,107 477,610 70,073 4,473,922 6,164,763 477,610 70,073 5,581,424 8,470,136 INC/DEC (-) ---------------966,755- 1,107,502 2,305,373 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 20,318,230 1649 22,764,350 2,446,120 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 260 DEPARTMENT OF YOUTH & COMMUNITY DEV UNIT OF APPROPRIATION: 311 PROGRAM SERVICES - PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 0328 ADMIN CONTRACT SPECIALIST X 261 10095 49,492-212,614 1153 ASSOCIATE CONTRACT SPECIA D 261 40562 61,035- 79,977 1200 YOUTH COORDINATOR (YOUTH D 261 51402 51,793- 57,552 1206 ASSOCIATE STAFF ANALYST D 261 12627 57,245- 88,649 1210 ADMINISTRATIVE CONTRACT S D 261 10095 49,492-212,614 1250 ADMINISTRATIVE STAFF ANAL D 261 10026 49,492-212,614 1272 ADMINISTRATIVE STAFF ANAL D 261 1002A 56,937- 88,649 1277 ADMINISTRATIVE STAFF ANAL D 261 10026 49,492-212,614 1302 CERTIFIED IT DEVELOPER (A D 260 13643 83,099-131,623 1453 ASSOCIATE STAFF ANALYST D 261 12627 57,245- 88,649 1535 DEPUTY COMMISSIONER (CDA) D 261 95578 49,492-212,614 1550 ADMINISTRATIVE MANAGER D 261 10025 49,492-212,614 1553 PRINCIPAL ADMINISTRATIVE D 261 10124 45,978- 75,630 1618 PRINCIPAL ADMINISTRATIVE D 261 10124 45,978- 75,630 1619 STAFF ANALYST D 261 12626 45,029- 67,459 1685 ASSOCIATE CONTRACT SPECIA D 261 40562 61,035- 79,977 1688 ASSOCIATE CONTRACT SPECIA D 261 40562 61,035- 79,977 1689 ASSOCIATE STAFF ANALYST D 261 12627 57,245- 88,649 1811 CONTRACT SPECIALIST D 261 40561 42,106- 69,627 1919 CONTRACT SPECIALIST D 261 40561 42,106- 69,627 1991 COMMUNITY ASSOCIATE D 261 56057 37,072- 56,249 1995 COMMUNITY ASSOCIATE D 261 56057 37,072- 56,249 2000 CLERICAL AIDE D 261 10250 29,897- 36,208 2001 COMMUNITY COORDINATOR D 261 56058 52,322- 74,049 2008 ASSOCIATE CONTRACT SPECIA D 261 40562 61,035- 79,977 2075 CONTRACT SPECIALIST D 261 40561 42,106- 69,627 2080 ASSOCIATE CONTRACT SPECIA D 261 40562 61,035- 79,977 2081 CONTRACT SPECIALIST D 261 40561 42,106- 69,627 2082 COMMUNITY ASSOCIATE D 261 56057 37,072- 56,249 2102 SECRETARY (LEVELS 1A,2A,3 D 261 10252 29,897- 55,390 2108 CLERICAL AIDE D 261 10250 29,897- 36,208 2180 ASSOCIATE CONTRACT SPECIA D 261 40562 61,035- 79,977 3018 ADMINISTRATIVE STAFF ANAL D 261 1002A 56,937- 88,649 3025 ADMINISTRATIVE COMMUNITY D 261 10022 49,492-212,614 3028 ADMIN CONTRACT SPECIALIST D 261 10095 49,492-212,614 3094 CLERICAL ASSOCIATE MOST M D 261 10251 20,095- 55,390 3096 SECRETARY (LEVELS 1A,2A,3 D 261 10252 29,897- 55,390 5022 COMMUNITY COORDINATOR D 261 56058 52,322- 74,049 5051 COMMUNITY COORDINATOR D 261 56058 52,322- 74,049 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 8 10 7 3 4 33 1 4 1 1 3 5 1 1 10 36 5 1 9 5 1 4 1 2 15 7 2 1 1 3 1 2 40 2 1 1 1 235 1650 75,000 65,740 458,435 759,287 565,868 237,000 326,965 2,937,887 48,000 316,047 162,500 67,000 184,697 307,606 65,000 66,960 684,231 2,238,951 274,702 63,997 561,955 300,382 55,321 242,463 64,590 108,698 942,700 495,304 113,395 46,905 41,694 187,126 78,400 215,000 3,272,358 92,882 37,365 51,848 54,901 16,869,160 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 260 DEPARTMENT OF YOUTH & COMMUNITY DEV UNIT OF APPROPRIATION: 311 PROGRAM SERVICES - PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS # POS ANNUAL RATE ------- --------------- ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 311 235 16,869,160 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 82 5,886,260 TOTAL FOR U/A 311 317 22,755,420 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1651 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 260 DEPARTMENT OF YOUTH & COMMUNITY DEV UNIT OF APPROPRIATION: 312 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 3535 NYCHA Community Services 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 695 EDUCATION & REC FOR YOUTH PRGM SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3535 BUDGET CODE: 3542 OST MSE AOTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 816001 40X 400 451 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 615 PRINTING CONTRACTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3542 BUDGET CODE: 3543 OST MSE Non-Public Schools 60 CNTRCTL SVCS 695 EDUCATION & REC FOR YOUTH PRGM SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3543 BUDGET CODE: 3548 OST-Universal Afterschool 60 CNTRCTL SVCS 695 EDUCATION & REC FOR YOUTH PRGM 1652 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 2,987,371 2,987,371 151,322 151,322 2,836,0492,836,049- 23,280,862 23,280,862 4,346,685 4,346,685 18,934,17718,934,177- 26,268,233 4,498,007 21,770,226- 1,753,157 1,753,157 2,619,426 2,619,426 866,269 866,269 738 71,250 71,988 73871,25071,988- 81,600 6,890 24,465 112,955 81,6006,89024,465112,955- 458 43,478 43,936 45843,47843,936- 1,982,036 2,619,426 637,390 5,000,000 5,000,000 12,000,000 12,000,000 7,000,000 7,000,000 5,000,000 12,000,000 7,000,000 81,568,480 121,218,480 39,650,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 260 DEPARTMENT OF YOUTH & COMMUNITY DEV UNIT OF APPROPRIATION: 312 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR CNTRCTL SVCS 81,568,480 SUBTOTAL FOR BUDGET CODE 3548 BUDGET CODE: 3557 Youth Program at NYCHA 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 695 EDUCATION & REC FOR YOUTH PRGM SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3557 BUDGET CODE: 3620 Summer of Service 60 CNTRCTL SVCS 695 EDUCATION & REC FOR YOUTH PRGM SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3620 BUDGET CODE: 3691 CEO - Young Men's Initiative - YALP 40 OTHR SER&CHR 037001 40X CONTRACTUAL SERVICES-GENERAL 039001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 686 PROF SERV OTHER 695 EDUCATION & REC FOR YOUTH PRGM SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3691 BUDGET CODE: 3692 CEO - Young Men's Initiative - OST 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 81,568,480 121,218,480 1,580,515 1,580,515 1,561,666 1,561,666 18,84918,849- 12,148,215 12,148,215 10,978,215 10,978,215 1,170,0001,170,000- 13,728,730 12,539,881 1,188,849- 39,650,000 2,000 2,000 2,0002,000- 2,000 2,000- 175,000 175,000 175,000175,000350,000 350,000 350,000 350,000 50,000 525,000 575,000 50,000 525,000 575,000 925,000 925,000 47,178 4,250 51,428 55,028 2,000 1653 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------121,218,480 39,650,000 55,028 7,850 4,2503,600 2,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 260 DEPARTMENT OF YOUTH & COMMUNITY DEV UNIT OF APPROPRIATION: 312 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------616 COMMUNITY CONSULTANT CONTRACTS 1 50,000 686 PROF SERV OTHER 1,600 695 EDUCATION & REC FOR YOUTH PRGM 800,000 SUBTOTAL FOR CNTRCTL SVCS 1 853,600 SUBTOTAL FOR BUDGET CODE 3692 1 BUDGET CODE: 3693 CEO - Young Men's Initiative 60 CNTRCTL SVCS 695 EDUCATION & REC FOR YOUTH PRGM SUBTOTAL FOR CNTRCTL SVCS 70 FXD MIS CHGS 704 PAY FOR SURETY BOND/INSUR PREM 724 JTPA-WAGES 725 JTPA-FRINGES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 3693 BUDGET CODE: 3696 CEO - Young Adult Literacy 40 OTHR SER&CHR 037001 40X CONTRACTUAL SERVICES-GENERAL 038001 40X CONTRACTUAL SERVICES-GENERAL 039001 40X CONTRACTUAL SERVICES-GENERAL 040001 40X CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 905,028 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1 50,000 1,600800,000 1 850,000 3,6001 905,028 1,891,540 1,891,540 1,724,170 1,724,170 167,370167,370- 301 1,339,542 91,418 1,431,261 301 1,144,159 91,418 1,235,878 195,383- 3,322,801 2,960,048 362,753- 195,383- 350,000 350,000 350,000 350,000350,000350,000- 1,050,000 1,050,000- 100,000 880,000 980,000 100,000880,000980,000- 2,030,000 2,030,000- BUDGET CODE: 3697 CEO - Youth Internships 60 CNTRCTL SVCS 686 PROF SERV OTHER 695 EDUCATION & REC FOR YOUTH PRGM SUBTOTAL FOR CNTRCTL SVCS 42,646 4,667,559 4,710,205 42,6464,667,5594,710,205- 70 FXD MIS CHGS 797 3,230,340 7973,230,340- 60 CNTRCTL SVCS 686 PROF SERV OTHER 695 EDUCATION & REC FOR YOUTH PRGM SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3696 704 PAY FOR SURETY BOND/INSUR PREM 724 JTPA-WAGES 1654 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 260 DEPARTMENT OF YOUTH & COMMUNITY DEV UNIT OF APPROPRIATION: 312 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------725 JTPA-FRINGES 258,105 SUBTOTAL FOR FXD MIS CHGS 3,489,242 SUBTOTAL FOR BUDGET CODE 3697 BUDGET CODE: 3698 CEO - Service Learning Initiatives 60 CNTRCTL SVCS 616 COMMUNITY CONSULTANT CONTRACTS 650 HOMELESS FAMILY SERVICES 695 EDUCATION & REC FOR YOUTH PRGM SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3698 BUDGET CODE: 3700 WIA SYEP 60 CNTRCTL SVCS 678 PAYMENTS TO DELEGATE AGENCIES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 70 FXD MIS CHGS 704 PAY FOR SURETY BOND/INSUR PREM 724 JTPA-WAGES 725 JTPA-FRINGES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 3700 BUDGET CODE: 3702 WIA - Out-of-School Youth 60 CNTRCTL SVCS 616 COMMUNITY CONSULTANT CONTRACTS 678 PAYMENTS TO DELEGATE AGENCIES 682 PROF SERV LEGAL SERVICES 695 EDUCATION & REC FOR YOUTH PRGM SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3702 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------258,1053,489,242- 8,199,447 8,199,447- 75,000 52,505 1,332,495 1,460,000 75,00052,5051,332,4951,460,000- 1,460,000 1,460,000- 115,700 35,959 151,659 115,700 35,959 151,659 1,006 1,769,856 141,412 1,912,274 1,006 1,769,856 141,412 1,912,274 2,063,933 2,063,933 20 130,000 11,873,019 20,000 18,693 12,041,712 19 12,041,712 1- 20 12,041,712 19 12,041,712 1- 19 1 BUDGET CODE: 3705 WIA AOTPS 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 1,000 1,000 1655 19 12,041,712 1- 1,000 1,000 130,000168,693 20,00018,693- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 260 DEPARTMENT OF YOUTH & COMMUNITY DEV UNIT OF APPROPRIATION: 312 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------40 OTHR SER&CHR 403 414 454 SUBTOTAL FOR OTHR OFFICE SERVICES RENTALS - LAND BLDGS & STRUCTS OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 681 PROF SERV ACCTING & AUDITING SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3705 BUDGET CODE: 3710 Summer Youth Employment Program 10 SUPPLYS&MATL 101 PRINTING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 678 PAYMENTS TO DELEGATE AGENCIES 686 PROF SERV OTHER 695 EDUCATION & REC FOR YOUTH PRGM SUBTOTAL FOR CNTRCTL SVCS 194,510 1,500194,510 3,0004,500- 221,162 221,162 225,662 225,662 4,500 4,500 421,172 421,172 770770- 56 12,360,922 911,345 56 11,689,081 56 13,272,267 56 1,200,000 12,889,081 671,841911,3451,200,000 383,186- 16,138,330 1,380,554 17,518,884 61,49025,682,7281,962,55427,706,772- 30,407,965 28,090,728- 704 PAY FOR SURETY BOND/INSUR PREM 724 JTPA-WAGES 725 JTPA-FRINGES SUBTOTAL FOR FXD MIS CHGS 61,490 41,821,058 3,343,108 45,225,656 56 BUDGET CODE: 3711 Summer Youth Employment Program 60 CNTRCTL SVCS 678 PAYMENTS TO DELEGATE AGENCIES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3711 BUDGET CODE: 3715 WIA OST High School 60 CNTRCTL SVCS 678 PAYMENTS TO DELEGATE AGENCIES 685 PROF SERV DIRECT EDUC SERV SUBTOTAL FOR CNTRCTL SVCS 1,500 194,510 3,000 199,010 770 770 70 FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 3710 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 1 1656 58,498,693 56 2,035,271 2,035,271 2,035,2712,035,271- 2,035,271 2,035,271- 4,934,867 138,600 5,073,467 5,073,467 5,073,467 11- 138,600 138,600- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 260 DEPARTMENT OF YOUTH & COMMUNITY DEV UNIT OF APPROPRIATION: 312 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 3715 1 5,073,467 BUDGET CODE: 3716 SYEP - Private Grants 60 CNTRCTL SVCS 678 PAYMENTS TO DELEGATE AGENCIES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 70 FXD MIS CHGS 704 PAY FOR SURETY BOND/INSUR PREM 724 JTPA-WAGES 725 JTPA-FRINGES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 3716 BUDGET CODE: 3718 SYEP Ladders for Leaders 60 CNTRCTL SVCS 678 PAYMENTS TO DELEGATE AGENCIES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3718 BUDGET CODE: 3719 SYEP - Safe Harbor Funds 60 CNTRCTL SVCS 686 PROF SERV OTHER 695 EDUCATION & REC FOR YOUTH PRGM SUBTOTAL FOR CNTRCTL SVCS 70 FXD MIS CHGS 704 PAY FOR SURETY BOND/INSUR PREM 724 JTPA-WAGES 725 JTPA-FRINGES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 3719 BUDGET CODE: 3741 Charter Schools PB 60 CNTRCTL SVCS 695 EDUCATION & REC FOR YOUTH PRGM SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3741 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------5,073,467 1- 266,083 14,764 280,847 266,08314,764280,847- 541 858,122 68,564 927,227 541858,12268,564927,227- 1,208,074 1,208,074- 20,089 20,089 20,08920,089- 20,089 20,089- 687 12,800 13,487 68712,80013,487- 19 33,792 2,700 36,511 1933,7922,70036,511- 49,998 49,998- 12 12 2,938,661 2,938,661 12 12 2,938,661 2,938,661 12 2,938,661 12 2,938,661 1657 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 260 DEPARTMENT OF YOUTH & COMMUNITY DEV UNIT OF APPROPRIATION: 312 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR 90 229,742,825 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------88 210,612,780 2- 19,130,045- RESPONSIBILITY CENTER: 0016 ADMINISTRATION AND FINANCE BUDGET CODE: 3101 YOUTH SERVICES 10 SUPPLYS&MATL 856001 10E AUTOMOTIVE SUPPLIES & MATERIAL 856001 10F MOTOR VEHICLE FUEL 856001 10X SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 6,500 13,700 24,998 45,198 6,500 13,700 24,998 45,198 40 OTHR SER&CHR 856001 40G MAINT & REP OF MOTOR VEH EQUIP SUBTOTAL FOR OTHR SER&CHR 24,970 24,970 24,970 24,970 9,915 9,915 5,800 5,800 4,1154,115- 80,083 75,968 4,115- 1,094,800 3,833,650 4,928,450 246,358 3,153,947 3,400,305 848,442679,7031,528,145- 4,928,450 3,400,305 1,528,145- 2,610,000 2,610,000 2,610,000 2,610,000 2,610,000 2,610,000 386,816 386,816 386,816 386,816 70 FXD MIS CHGS 856001 79D TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 3101 BUDGET CODE: 3112 ADMINISTRATIVE 40 OTHR SER&CHR 858001 40B TELEPHONE & OTHER COMMUNICATNS 414 RENTALS - LAND BLDGS & STRUCTS SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 3112 BUDGET CODE: 3180 BEACONS 40 OTHR SER&CHR 040001 40X CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 3180 BUDGET CODE: 3190 BEACONS/ACS 40 OTHR SER&CHR 040001 40X CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 1658 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 260 DEPARTMENT OF YOUTH & COMMUNITY DEV UNIT OF APPROPRIATION: 312 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 3190 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 386,816 386,816 1,335,438 1,335,438 1,335,438 1,335,438 1,335,438 1,335,438 BUDGET CODE: 3545 OST - MSE Evaluation 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 667,763 667,763 875,000 875,000 207,237 207,237 SUBTOTAL FOR BUDGET CODE 3545 667,763 875,000 207,237 75,628,303 75,628,303 8,859,600 8,859,600 66,768,70366,768,703- 75,628,303 8,859,600 66,768,703- BUDGET CODE: 3544 OST - MSE Technical Assistance 60 CNTRCTL SVCS 616 COMMUNITY CONSULTANT CONTRACTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3544 BUDGET CODE: 3549 OST RFP RESTORATION 60 CNTRCTL SVCS 695 EDUCATION & REC FOR YOUTH PRGM SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3549 BUDGET CODE: 3550 OST - OPTION 1 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 403 451 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 600 CONTRACTUAL SERVICES GENERAL 1659 14,200 14,200 14,20014,200- 1,257 35,050 16,000 52,307 1,25735,05016,00052,307- 1,222,964 2,700 833 1,500 1,227,997 1,222,9642,7008331,5001,227,997- 2,941 2,941- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 260 DEPARTMENT OF YOUTH & COMMUNITY DEV UNIT OF APPROPRIATION: 312 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------686 PROF SERV OTHER 1 400,000 695 EDUCATION & REC FOR YOUTH PRGM 440 88,273,143 SUBTOTAL FOR CNTRCTL SVCS 441 88,676,084 70 FXD MIS CHGS 704 PAY FOR SURETY BOND/INSUR PREM SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 3550 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1 400,000 440 140,106,012 51,832,869 441 140,506,012 51,829,928 412,894 412,894 441 BUDGET CODE: 3551 OST - OPTION 2 60 CNTRCTL SVCS 695 EDUCATION & REC FOR YOUTH PRGM SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3551 BUDGET CODE: 3553 OST - Technical Assistance 40 OTHR SER&CHR 042001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 90,383,482 373,325 373,325 441 140,879,337 2,131,2972,131,297- 2,131,297 2,131,297- 50,000 5,407 55,407 50,0005,40755,407- 8 8 1,120,000 1,120,000 8 8 1,170,000 1,170,000 SUBTOTAL FOR BUDGET CODE 3553 8 1,175,407 8 1,170,000 BUDGET CODE: 3554 OST - Evaluation 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1 1 250,000 250,000 1 1 250,000 250,000 SUBTOTAL FOR BUDGET CODE 3554 1 250,000 1 250,000 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 616 COMMUNITY CONSULTANT CONTRACTS 1660 50,495,855 2,131,297 2,131,297 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS BUDGET CODE: 3606 TRANSITIONAL INDPT LIVING 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 39,56939,569- 50,000 50,000 5,407- 2,115 2,115 2,1152,115- 3,156 90,000 3,15690,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 260 DEPARTMENT OF YOUTH & COMMUNITY DEV UNIT OF APPROPRIATION: 312 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------695 EDUCATION & REC FOR YOUTH PRGM 5 5,568,358 SUBTOTAL FOR CNTRCTL SVCS 5 5,661,514 SUBTOTAL FOR BUDGET CODE 3606 5 BUDGET CODE: 3612 ADMIN OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 106 MOTOR VEHICLE FUEL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 16,000 65,501 203,439 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP TELEPHONE & OTHER COMMUNICATNS CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES MAINT & REP OF MOTOR VEH EQUIP RENTALS OF MISC.EQUIP ADVERTISING DATA PROCESSING SERVICES NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS CONTRACTUAL SERVICES GENERAL TELECOMMUNICATIONS MAINT MAINT & REP GENERAL OFFICE EQUIPMENT MAINTENANCE DATA PROCESSING EQUIPMENT PRINTING CONTRACTS 600 602 608 612 613 615 5 121,938 30 PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 400 402 403 407 412 417 858001 42G 451 452 453 454 SUBTOTAL FOR OTHR 5,663,629 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------5 2,189,873 3,378,4855 2,189,873 3,471,641- 9,155 1,000 2,723 223,399 13,930 250,207 139,777 195,179 93,490 3,000 4,000 67,218 6,800 4,000 4,610 523,574 1 1 2 1661 706,375 2,611 2,000 13,500 3,473,756- 45,900 4,192 20,000 15,000 85,092 76,0384,192 4,000 50,501118,347- 2,000 500 1,000 1,000 7,000 10,300 21,800 7,155500 1,723216,3993,630228,407- 139,777 302,453 2,200 2,000 10,000 72,600 5,500 1 2,189,873 107,274 2,200 3,50010,000 20,8903,000- 4,000 9,000 10,000 2,000 2,500 556,530 1 1 1 42,500 1,000 2,000 1 2 10,000 41,500 58,2183,200 2,0002,11032,956 1 1 1- 663,8751,000 2,000 2,6118,000 28,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 260 DEPARTMENT OF YOUTH & COMMUNITY DEV UNIT OF APPROPRIATION: 312 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------622 TEMPORARY SERVICES 1 16,300 624 CLEANING SERVICES 1 5,000 633 TRANSPORTATION EXPENDITURES 1 5,000 671 TRAINING PRGM CITY EMPLOYEES 1 6,500 681 PROF SERV ACCTING & AUDITING 1 1,083,760 684 PROF SERV COMPUTER SERVICES 1 11,000 686 PROF SERV OTHER 1 4,482 SUBTOTAL FOR CNTRCTL SVCS 12 1,856,528 SUBTOTAL FOR BUDGET CODE 3612 12 BUDGET CODE: 3616 RUNAWAYS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 695 EDUCATION & REC FOR YOUTH PRGM SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3616 BUDGET CODE: 3680 BEACONS 60 CNTRCTL SVCS 695 EDUCATION & REC FOR YOUTH PRGM SUBTOTAL FOR CNTRCTL SVCS 1,870,682 963,066- 525525- 2 2 7,322,665 7,322,665 2 2 11,829,538 11,829,538 4,506,873 4,506,873 2 7,323,190 2 11,829,538 4,506,348 SUBTOTAL FOR BUDGET CODE 3617 SUBTOTAL FOR BUDGET CODE 3625 12 525 525 BUDGET CODE: 3617 RHY Safe Harbor 60 CNTRCTL SVCS 695 EDUCATION & REC FOR YOUTH PRGM SUBTOTAL FOR CNTRCTL SVCS BUDGET CODE: 3625 TAX LEVY ELECTED OFFICIALS 60 CNTRCTL SVCS 681 PROF SERV ACCTING & AUDITING 695 EDUCATION & REC FOR YOUTH PRGM SUBTOTAL FOR CNTRCTL SVCS 2,833,748 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1 10,000 6,3001 3,000 2,0001 5,000 1 6,500 1 1,083,760 111,0001 2,000 2,48212 1,207,260 649,268- 258,358 258,358 258,358258,358- 258,358 258,358- 35 35 279,526 22,332,656 22,612,182 35 35 5 5 279,52622,332,65122,612,177- 35 22,612,182 35 5 22,612,177- 58 58 26,527,745 26,527,745 58 58 21,727,745 21,727,745 4,800,0004,800,000- 1662 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 260 DEPARTMENT OF YOUTH & COMMUNITY DEV UNIT OF APPROPRIATION: 312 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 3680 58 26,527,745 BUDGET CODE: 3685 TAX LEVY INITIATIVES 60 CNTRCTL SVCS 695 EDUCATION & REC FOR YOUTH PRGM SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3685 18 18 2,542,377 2,542,377 18 18 2,409,784 2,409,784 132,593132,593- 18 2,542,377 18 2,409,784 132,593- BUDGET CODE: 3690 BEACONS ACS & DYS 60 CNTRCTL SVCS 695 EDUCATION & REC FOR YOUTH PRGM SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3690 BUDGET CODE: 4104 Emergency Shelter 60 CNTRCTL SVCS 695 EDUCATION & REC FOR YOUTH PRGM SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4104 BUDGET CODE: 4180 BEACONS-FED CD 60 CNTRCTL SVCS 695 EDUCATION & REC FOR YOUTH PRGM SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------58 21,727,745 4,800,000- 8,316,182 8,316,182 8,316,182 8,316,182 8,316,182 8,316,182 98,217 98,217 98,21798,217- 98,217 98,217- 15 15 5,507,000 5,507,000 15 15 5,507,000 5,507,000 SUBTOTAL FOR BUDGET CODE 4180 15 5,507,000 15 5,507,000 TOTAL FOR ADMINISTRATION AND FINANCE 595 261,259,667 595 213,693,273 685 491,002,492 683 424,306,053 TOTAL FOR OTHER THAN PERSONAL SERVICES 1663 47,566,394- 2- 66,696,439- AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 260 DEPARTMENT OF YOUTH & COMMUNITY DEV UNIT OF APPROPRIATION: 312 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 5,847,076 491,002,492 3,462,919 424,306,053 66,696,439- FINANCIAL PLAN SAVINGS 66,824 17,839,600 17,772,776 APPROPRIATION 491,069,316 442,145,653 48,923,663- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 293,980,792 1,850,346 226,373,543 67,607,2491,850,346- 5,449,808 5,507,000 34,007,724 150,273,646 4,175,124 5,507,000 19,600,284 186,489,702 1,274,68414,407,44036,216,056 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 491,069,316 1664 442,145,653 48,923,663- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 260 DEPARTMENT OF YOUTH & COMMUNITY DEV PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 483 34,072,469 491 36,472,896 2,400,427 FINANCIAL PLAN SAVINGS APPROPRIATION 483 34,072,469 491 36,472,896 2,400,427 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------19,213,335 18,447,112 500,000 70,073 8,124,298 6,164,763 500,000 70,073 8,985,575 8,470,136 INC/DEC (-) ---------------766,223- 861,277 2,305,373 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 34,072,469 OTPS MEMO AMOUNTS 1665 36,472,896 2,400,427 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 260 DEPARTMENT OF YOUTH & COMMUNITY DEV OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 9,075,108 555,274,027 5,833,233 454,654,974 100,619,053- FINANCIAL PLAN SAVINGS 90,592- 17,682,184 17,772,776 APPROPRIATION 555,183,435 472,337,158 82,846,277- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 330,307,049 1,850,346 232,153,073 98,153,9761,850,346- 5,449,808 7,443,000 59,859,586 150,273,646 4,175,124 7,068,000 42,451,259 186,489,702 1,274,684375,00017,408,32736,216,056 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 555,183,435 PS MEMO AMOUNTS 1666 472,337,158 82,846,277- AGENCY: DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY 260 DEPARTMENT OF YOUTH & COMMUNITY DEV MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 483 34,072,469 491 36,472,896 2,400,427 483 34,072,469 491 36,472,896 2,400,427 454,654,974 17,682,184 472,337,158 100,619,05317,772,776 82,846,277- 491,127,870 17,682,184 508,810,054 98,218,62617,772,776 80,445,850- 349,520,384 1,850,346 250,600,185 98,920,1991,850,346- 5,949,808 7,513,073 67,983,884 156,438,409 589,255,904 4,675,124 7,138,073 51,436,834 194,959,838 508,810,054 1,274,684375,00016,547,05038,521,429 80,445,850- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 555,274,027 90,592555,183,435 483 483 589,346,496 90,592589,255,904 1667 491 491 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 312 CONFLICTS OF INTEREST BOARD UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 DEPARTMENTAL OPERATIONS BUDGET CODE: 0101 ADMINISTRATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 22 22 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0101 TOTAL FOR DEPARTMENTAL OPERATIONS TOTAL FOR PERSONAL SERVICES 1,959,400 1,959,400 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 22 22 1,773 5,699 7,472 1,962,720 1,962,720 3,320 3,320 1,773 5,699 7,472 22 1,966,872 22 1,970,192 3,320 22 1,966,872 22 1,970,192 3,320 22 1,966,872 22 1,970,192 3,320 1668 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 312 CONFLICTS OF INTEREST BOARD UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 22 1,966,872 22 1,970,192 3,320 FINANCIAL PLAN SAVINGS 60,965 79,720 18,755 APPROPRIATION 22 2,027,837 22 2,049,912 22,075 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------2,027,837 2,049,912 INC/DEC (-) ---------------22,075 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 2,027,837 1669 2,049,912 22,075 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 312 CONFLICTS OF INTEREST BOARD UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 COUNSEL (CONFLICTS OF INT D 312 30151 49,492-212,614 1190 CONFIDENTIAL INVESTIGATOR D 312 06547 58,401- 76,913 1306 COMM ASSOC D 312 56057 37,072- 56,249 1308 AGENCY ATTORNEY D 312 30087 61,158-105,712 1310 LEGAL SECRETARIAL ASSISTA D 312 10229 32,028- 59,816 1320 COMMUNITY COORDINATOR D 312 56058 52,322- 74,049 1322 EXECUTIVE AGENCY COUNSEL D 312 95005 49,492-212,614 1324 PRINCIPAL ADMINISTRATIVE D 312 10124 45,978- 75,630 1330 COMP OP MANAGER D 312 10074 49,492-212,614 1331 ADMINISTRATIVE STAFF ANAL D 312 1002A 56,937- 88,649 1332 ADMINISTRATIVE STAFF ANAL D 312 10026 49,492-212,614 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 2 3 1 1 5 1 1 1 3 20 188,644 82,087 86,060 202,000 48,182 54,858 670,305 48,027 96,083 58,000 283,581 1,817,827 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 20 1,817,827 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 2 181,783 TOTAL FOR U/A 001 22 1,999,610 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1670 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 312 CONFLICTS OF INTEREST BOARD UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 DEPARTMENTAL OPERATIONS BUDGET CODE: 0101 ADMINISTRATION 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 402 403 412 858001 42G 451 452 453 454 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP DATA PROCESSING SERVICES NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 624 CLEANING SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0101 TOTAL FOR DEPARTMENTAL OPERATIONS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,791 14,666 1,000 5,500 22,957 1,791 22,966 1,000 2,000 27,757 1,035 2,407 914 1,000 4,043 10,000 5,200 24,599 1,035 1,000 914 1,000 4,043 10,000 5,200 23,192 22,410 37,000 2,500 1,355 2,034 2,350 3,390 200 6,600 77,839 22,410 37,000 2,500 1,355 2,034 1,350 3,390 200 5,700 75,939 1 3 1 1 1 7 600 15,896 1,000 4,300 9,300 31,096 1 3 1 1 1 7 600 20,703 1,000 4,300 3,000 29,603 7 156,491 7 156,491 7 156,491 7 156,491 1671 8,300 3,5004,800 1,407- 1,407- 1,0009001,9004,807 6,3001,493- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 312 CONFLICTS OF INTEREST BOARD UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR OTHER THAN PERSONAL SERVICES 7 1672 156,491 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------7 156,491 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 312 CONFLICTS OF INTEREST BOARD UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 26,235 156,491 26,235 156,491 FINANCIAL PLAN SAVINGS 6,399 6,399 APPROPRIATION 156,491 162,890 6,399 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------156,491 162,890 INC/DEC (-) ---------------6,399 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 156,491 1673 162,890 6,399 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 312 CONFLICTS OF INTEREST BOARD PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 22 1,966,872 22 1,970,192 3,320 FINANCIAL PLAN SAVINGS 60,965 79,720 18,755 APPROPRIATION 22 2,027,837 22 2,049,912 22,075 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------2,027,837 2,049,912 INC/DEC (-) ---------------22,075 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 2,027,837 OTPS MEMO AMOUNTS 1674 2,049,912 22,075 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 312 CONFLICTS OF INTEREST BOARD OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 26,235 156,491 26,235 156,491 FINANCIAL PLAN SAVINGS 6,399 6,399 APPROPRIATION 156,491 162,890 6,399 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------156,491 162,890 INC/DEC (-) ---------------6,399 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 156,491 PS MEMO AMOUNTS 1675 162,890 6,399 DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 312 CONFLICTS OF INTEREST BOARD MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 22 22 1,966,872 60,965 2,027,837 22 1,970,192 79,720 2,049,912 3,320 18,755 22,075 156,491 6,399 162,890 6,399 6,399 2,126,683 86,119 2,212,802 3,320 25,154 28,474 2,184,328 2,212,802 28,474 2,184,328 2,212,802 28,474 22 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 156,491 156,491 22 22 2,123,363 60,965 2,184,328 1676 22 22 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 313 OFFICE OF COLLECTIVE BARGAINING UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 OFFICE OF THE CHAIRMAN BUDGET CODE: 0101 AGENCYWIDE OPERATIONS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 16 16 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 1,668,317 1,668,317 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 17 17 2,069 6,059 8,128 1,812,606 1,812,606 1 1 144,289 144,289 2,069 6,059 8,128 SUBTOTAL FOR BUDGET CODE 0101 16 1,676,445 17 1,820,734 1 144,289 TOTAL FOR OFFICE OF THE CHAIRMAN 16 1,676,445 17 1,820,734 1 144,289 16 1,676,445 17 1,820,734 1 144,289 TOTAL FOR PERSONAL SERVICES 1677 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 313 OFFICE OF COLLECTIVE BARGAINING UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 16 1,676,445 17 1,820,734 144,289 FINANCIAL PLAN SAVINGS APPROPRIATION 16 1,676,445 17 1,820,734 144,289 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------1,543,270 133,175 1,687,559 133,175 INC/DEC (-) ---------------144,289 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1,676,445 1678 1,820,734 144,289 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 313 OFFICE OF COLLECTIVE BARGAINING UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1105 DEPUTY DIRECTOR (OFFICE O D 313 13341 49,492-212,614 1115 LABOR RELATIONS TRIAL EXA D 313 13327 49,492-212,614 1121 ADMINISTRATIVE LABOR RELA D 313 82994 49,492-212,614 1136 PRINCIPAL ADMINISTRATIVE D 313 10124 45,978- 75,630 1140 SECTY TO THE DIRECTOR OFF D 313 12833 54,725- 75,097 1155 CLERICAL ASSOCIATE D 313 10251 20,095- 55,390 2000 *CERTIFIED LOCAL AREA NET D 313 13691 83,099-131,623 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------2 6 1 2 1 1 1 14 317,000 572,650 111,000 98,000 65,000 42,238 78,000 1,283,888 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 14 1,283,888 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 3 275,119 TOTAL FOR U/A 001 17 1,559,007 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1679 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 313 OFFICE OF COLLECTIVE BARGAINING UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 OFFICE OF THE CHAIRMAN BUDGET CODE: 0101 AGENCYWIDE OPERATIONS 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B TELEPHONE & OTHER COMMUNICATNS 042001 40X CONTRACTUAL SERVICES-GENERAL 856001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL 403 OFFICE SERVICES 856001 41D RENTALS - LAND BLDGS & STRUCTS 412 RENTALS OF MISC.EQUIP 417 ADVERTISING 451 NON OVERNIGHT TRVL EXP-GENERAL 452 NON OVERNIGHT TRVL EXP-SPECIAL 453 OVERNIGHT TRVL EXP-GENERAL 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 624 CLEANING SERVICES 682 PROF SERV LEGAL SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0101 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,500 4,356 3,739 4,591 14,186 1,500 3,000 4,500 4,591 13,591 81,900 500 504 27,529 110,433 1,200 500 1,500 27,529 30,729 1,821 1,821 500 800 4,706 5,000 11,108 500 800 4,706 7,400 25,900 822 1,500 822 1,500 2,443 2,000 30,700 1,356761 59580,700996 79,704- 5,0003,70825,900 2,443- 2,000 45,449 14,749 1 1 2 1 1 1 1 2 10 25,930 25,900 2,800 41,750 555 207,155 4,028 67,000 375,118 1 1 2 1 1 1 1 2 10 21,320 2,298 2,800 43,606 700 88,200 5,000 67,000 230,924 1,856 145 118,955972 10 530,437 10 320,693 209,744- 1680 4,61023,602- 144,194- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 313 OFFICE OF COLLECTIVE BARGAINING UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- TOTAL FOR OFFICE OF THE CHAIRMAN 10 530,437 10 320,693 209,744- TOTAL FOR OTHER THAN PERSONAL SERVICES 10 530,437 10 320,693 209,744- 1681 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 313 OFFICE OF COLLECTIVE BARGAINING UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 8,821 530,437 3,821 320,693 209,744- FINANCIAL PLAN SAVINGS 170,107 125,807 44,300- APPROPRIATION 700,544 446,500 254,044- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------678,044 22,500 424,000 22,500 INC/DEC (-) ---------------254,044- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 700,544 1682 446,500 254,044- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 313 OFFICE OF COLLECTIVE BARGAINING PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 16 1,676,445 17 1,820,734 144,289 FINANCIAL PLAN SAVINGS APPROPRIATION 16 1,676,445 17 1,820,734 144,289 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------1,543,270 133,175 1,687,559 133,175 INC/DEC (-) ---------------144,289 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1,676,445 OTPS MEMO AMOUNTS 1683 1,820,734 144,289 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 313 OFFICE OF COLLECTIVE BARGAINING OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 8,821 530,437 3,821 320,693 209,744- FINANCIAL PLAN SAVINGS 170,107 125,807 44,300- APPROPRIATION 700,544 446,500 254,044- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------678,044 22,500 424,000 22,500 INC/DEC (-) ---------------254,044- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 700,544 PS MEMO AMOUNTS 1684 446,500 254,044- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 313 OFFICE OF COLLECTIVE BARGAINING MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 16 1,676,445 17 1,820,734 144,289 16 1,676,445 17 1,820,734 144,289 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 530,437 170,107 700,544 16 16 320,693 125,807 446,500 209,74444,300254,044- 2,141,427 125,807 2,267,234 65,45544,300109,755- 2,221,314 155,675 2,111,559 155,675 109,755- 2,376,989 2,267,234 109,755- 2,206,882 170,107 2,376,989 1685 17 17 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 341 MANHATTAN COMMUNITY BOARD #1 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 MANHATTAN COMMUNITY BOARD #1 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3 3 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR MANHATTAN COMMUNITY BOARD #1 TOTAL FOR PERSONAL SERVICES 180,437 180,437 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 3 3 189,704 189,704 9,267 9,267 32,804 32,804 25,876 25,876 6,9286,928- 800 800 800 800 2,063 2,063 2,270 2,270 207 207 3 216,104 3 218,650 2,546 3 216,104 3 218,650 2,546 3 216,104 3 218,650 2,546 1686 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 341 MANHATTAN COMMUNITY BOARD #1 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3 216,104 3 218,650 2,546 FINANCIAL PLAN SAVINGS APPROPRIATION 3 216,104 3 218,650 2,546 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------216,104 218,650 INC/DEC (-) ---------------2,546 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 216,104 1687 218,650 2,546 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 341 MANHATTAN COMMUNITY BOARD #1 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 COMMUNITY ASSOCIATE D 341 56057 37,072- 56,249 1175 COMMUNITY COORDINATOR D 341 56058 52,322- 74,049 1200 DISTRICT MANAGER D 341 56086 49,492-212,614 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 1 3 33,000 58,865 81,120 172,985 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 3 172,985 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT TOTAL FOR U/A 001 3 172,985 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1688 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 341 MANHATTAN COMMUNITY BOARD #1 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 MANHATTAN COMMUNITY BOARD #1 BUDGET CODE: 1000 CONVERSION NAME 40 OTHR SER&CHR 858001 40B TELEPHONE & OTHER COMMUNICATNS 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 1000 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,245 4,500 5,745 1,245 1,245 4,5004,500- 5,745 1,245 4,500- BUDGET CODE: 2000 MARDI GRAS FESTIVAL 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 2,000 2,000 1,000 5,000 2,0002,0001,0005,000- 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 5,000 5,000 5,0005,000- 1,000 1,000 600 500 168,746 171,846 1,0001,000600500168,746171,846- 40 OTHR SER&CHR 403 412 431 451 499 SUBTOTAL FOR OTHR OFFICE SERVICES RENTALS OF MISC.EQUIP LEASING OF MISC EQUIP NON OVERNIGHT TRVL EXP-GENERAL OTHER EXPENSES - GENERAL SER&CHR 60 CNTRCTL SVCS 612 OFFICE EQUIPMENT MAINTENANCE 622 TEMPORARY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2000 TOTAL FOR MANHATTAN COMMUNITY BOARD #1 TOTAL FOR OTHER THAN PERSONAL SERVICES 1 1 2 5,000 40,000 45,000 112- 5,00040,00045,000- 2 226,846 2- 226,846- 2 232,591 1,245 2- 231,346- 2 232,591 1,245 2- 231,346- 1689 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 341 MANHATTAN COMMUNITY BOARD #1 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,245 232,591 1,245 1,245 231,346- FINANCIAL PLAN SAVINGS APPROPRIATION 232,591 1,245 231,346- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------5,745 226,846 1,245 INC/DEC (-) ---------------4,500226,846- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 232,591 1690 1,245 231,346- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 341 MANHATTAN COMMUNITY BOARD #1 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3 216,104 3 218,650 2,546 FINANCIAL PLAN SAVINGS APPROPRIATION 3 216,104 3 218,650 2,546 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------216,104 218,650 INC/DEC (-) ---------------2,546 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 216,104 OTPS MEMO AMOUNTS 1691 218,650 2,546 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 341 MANHATTAN COMMUNITY BOARD #1 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,245 232,591 1,245 1,245 231,346- FINANCIAL PLAN SAVINGS APPROPRIATION 232,591 1,245 231,346- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------5,745 226,846 1,245 INC/DEC (-) ---------------4,500226,846- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 232,591 PS MEMO AMOUNTS 1692 1,245 231,346- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 341 MANHATTAN COMMUNITY BOARD #1 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 3 216,104 3 218,650 2,546 3 216,104 3 218,650 2,546 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 232,591 1,245 231,346- 232,591 1,245 231,346- 3 448,695 3 219,895 228,800- 3 448,695 3 219,895 228,800- 221,849 226,846 219,895 1,954226,846- 448,695 219,895 228,800- 1693 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 342 MANHATTAN COMMUNITY BOARD #2 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 MANHATTAN COMMUNITY BOARD #2 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR MANHATTAN COMMUNITY BOARD #2 TOTAL FOR PERSONAL SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 4 4 206,314 206,314 4 4 209,788 209,788 3,474 3,474 4 206,314 4 209,788 3,474 4 206,314 4 209,788 3,474 4 206,314 4 209,788 3,474 1694 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 342 MANHATTAN COMMUNITY BOARD #2 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 4 206,314 4 209,788 3,474 FINANCIAL PLAN SAVINGS APPROPRIATION 4 206,314 4 209,788 3,474 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------206,314 209,788 INC/DEC (-) ---------------3,474 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 206,314 1695 209,788 3,474 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 342 MANHATTAN COMMUNITY BOARD #2 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 DISTRICT MANAGER D 342 56086 49,492-212,614 1113 COMMUNITY ASSISTANT D 342 56056 31,454- 37,201 1155 COMMUNITY COORDINATOR D 342 56058 52,322- 74,049 1157 COMMUNITY ASSISTANT D 342 56056 31,454- 37,201 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 1 1 4 75,100 32,480 54,858 39,012 201,450 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 4 201,450 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT TOTAL FOR U/A 001 4 201,450 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1696 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 342 MANHATTAN COMMUNITY BOARD #2 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 MANHATTAN COMMUNITY BOARD #2 BUDGET CODE: 1000 CONVERSION NAME 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 858001 40B 412 432 499 SUBTOTAL FOR OTHR 940 500 1,440 TELEPHONE & OTHER COMMUNICATNS RENTALS OF MISC.EQUIP LEASING OF DATA PROC EQUIP OTHER EXPENSES - GENERAL SER&CHR 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1000 2,926 6603,181 6,107 4,5005,160- 1 1 2 400 1,500 1,900 1 1 2 2,500 1,500 4,000 2,100 2 14,607 2 10,107 4,500- SUBTOTAL FOR BUDGET CODE 2000 TOTAL FOR OTHER THAN PERSONAL SERVICES 9405001,440- 2,926 660 3,181 4,500 11,267 BUDGET CODE: 2000 ANNUAL STREET FAIR 70 FXD MIS CHGS 700 FIXED CHARGES - GENERAL SUBTOTAL FOR FXD MIS CHGS TOTAL FOR MANHATTAN COMMUNITY BOARD #2 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 2,100 23,077 23,077 23,07723,077- 23,077 23,077- 2 37,684 2 10,107 27,577- 2 37,684 2 10,107 27,577- 1697 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 342 MANHATTAN COMMUNITY BOARD #2 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,926 37,684 2,926 10,107 27,577- FINANCIAL PLAN SAVINGS APPROPRIATION 37,684 10,107 27,577- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------14,607 23,077 10,107 INC/DEC (-) ---------------4,50023,077- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 37,684 1698 10,107 27,577- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 342 MANHATTAN COMMUNITY BOARD #2 UNIT OF APPROPRIATION: 003 RENT AND ENERGY MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 MANHATTAN COMMUNITY BOARD #2 BUDGET CODE: 4000 RENT 40 OTHR SER&CHR 414 856001 42C 499 SUBTOTAL FOR OTHR RENTALS - LAND BLDGS & STRUCTS HEAT LIGHT & POWER OTHER EXPENSES - GENERAL SER&CHR SUBTOTAL FOR BUDGET CODE 4000 TOTAL FOR MANHATTAN COMMUNITY BOARD #2 TOTAL FOR RENT AND ENERGY 1699 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 83,000 1,988 2 84,990 83,000 1,988 2 84,990 84,990 84,990 84,990 84,990 84,990 84,990 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 342 MANHATTAN COMMUNITY BOARD #2 UNIT OF APPROPRIATION: 003 RENT AND ENERGY ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- RENT AND ENERGY INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,988 84,990 1,988 84,990 FINANCIAL PLAN SAVINGS APPROPRIATION 84,990 84,990 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------84,990 INC/DEC (-) ---------------- 84,990 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 84,990 1700 84,990 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 342 MANHATTAN COMMUNITY BOARD #2 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 4 206,314 4 209,788 3,474 FINANCIAL PLAN SAVINGS APPROPRIATION 4 206,314 4 209,788 3,474 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------206,314 209,788 INC/DEC (-) ---------------3,474 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 206,314 OTPS MEMO AMOUNTS 1701 209,788 3,474 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 342 MANHATTAN COMMUNITY BOARD #2 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 4,914 122,674 4,914 95,097 27,577- FINANCIAL PLAN SAVINGS APPROPRIATION 122,674 95,097 27,577- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------99,597 23,077 95,097 INC/DEC (-) ---------------4,50023,077- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 122,674 PS MEMO AMOUNTS 1702 95,097 27,577- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 342 MANHATTAN COMMUNITY BOARD #2 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 4 206,314 4 209,788 3,474 4 206,314 4 209,788 3,474 122,674 95,097 27,577- 122,674 95,097 27,577- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 4 328,988 4 304,885 24,103- 4 328,988 4 304,885 24,103- 305,911 23,077 304,885 1,02623,077- 328,988 304,885 24,103- 1703 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 343 MANHATTAN COMMUNITY BOARD #3 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 MANHATTAN COMMUNITY BOARD #3 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 4 4 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR MANHATTAN COMMUNITY BOARD #3 TOTAL FOR PERSONAL SERVICES 205,370 205,370 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 4 4 215,421 215,421 1,600 1,600 10,051 10,051 1,6001,600- 4 206,970 4 215,421 8,451 4 206,970 4 215,421 8,451 4 206,970 4 215,421 8,451 1704 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 343 MANHATTAN COMMUNITY BOARD #3 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 4 206,970 4 215,421 8,451 FINANCIAL PLAN SAVINGS APPROPRIATION 4 206,970 4 215,421 8,451 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------206,970 215,421 INC/DEC (-) ---------------8,451 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 206,970 1705 215,421 8,451 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 343 MANHATTAN COMMUNITY BOARD #3 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 DISTRICT MANAGER D 343 56086 49,492-212,614 1110 ASSISTANT DISTRICT MANAGE D 343 56087 36,625- 55,290 1121 COMMUNITY ASSOCIATE D 343 56057 37,072- 56,249 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 2 4 72,778 46,500 79,133 198,411 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 4 198,411 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT TOTAL FOR U/A 001 4 198,411 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1706 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 343 MANHATTAN COMMUNITY BOARD #3 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 2000 GRANT MONIES 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 2000 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 5,751 5,751 5,7515,751- 5,751 5,751- 5,751 5,751- RESPONSIBILITY CENTER: 1000 MANHATTAN COMMUNITY BOARD #3 BUDGET CODE: 1000 CONVERSION NAME 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 2,547 2,547 1,536 1,536 1,0111,011- 40 OTHR SER&CHR 858001 40B 403 499 SUBTOTAL FOR OTHR 3,198 80 4,500 7,778 2,938 260804,5004,840- TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES OTHER EXPENSES - GENERAL SER&CHR 60 CNTRCTL SVCS 612 OFFICE EQUIPMENT MAINTENANCE 624 CLEANING SERVICES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR MANHATTAN COMMUNITY BOARD #3 TOTAL FOR OTHER THAN PERSONAL SERVICES 1 1 1 3 1,788 2,000 780 4,568 3 14,893 3 3 1707 2,938 1113- 1,7882,0007804,568- 4,474 3- 10,419- 14,893 4,474 3- 10,419- 20,644 4,474 3- 16,170- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 343 MANHATTAN COMMUNITY BOARD #3 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3,198 20,644 2,938 4,474 16,170- FINANCIAL PLAN SAVINGS APPROPRIATION 20,644 4,474 16,170- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------14,893 5,751 4,474 INC/DEC (-) ---------------10,4195,751- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 20,644 1708 4,474 16,170- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 343 MANHATTAN COMMUNITY BOARD #3 UNIT OF APPROPRIATION: 003 RENT AND ENERGY MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 MANHATTAN COMMUNITY BOARD #3 BUDGET CODE: 4000 RENT 40 OTHR SER&CHR 414 856001 42C 499 SUBTOTAL FOR OTHR RENTALS - LAND BLDGS & STRUCTS HEAT LIGHT & POWER OTHER EXPENSES - GENERAL SER&CHR SUBTOTAL FOR BUDGET CODE 4000 TOTAL FOR MANHATTAN COMMUNITY BOARD #3 TOTAL FOR RENT AND ENERGY 1709 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 136,300 6,837 2 143,139 136,300 6,837 2 143,139 143,139 143,139 143,139 143,139 143,139 143,139 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 343 MANHATTAN COMMUNITY BOARD #3 UNIT OF APPROPRIATION: 003 RENT AND ENERGY ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- RENT AND ENERGY INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 6,837 143,139 6,837 143,139 FINANCIAL PLAN SAVINGS APPROPRIATION 143,139 143,139 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------143,139 INC/DEC (-) ---------------- 143,139 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 143,139 1710 143,139 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 343 MANHATTAN COMMUNITY BOARD #3 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 4 206,970 4 215,421 8,451 FINANCIAL PLAN SAVINGS APPROPRIATION 4 206,970 4 215,421 8,451 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------206,970 215,421 INC/DEC (-) ---------------8,451 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 206,970 OTPS MEMO AMOUNTS 1711 215,421 8,451 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 343 MANHATTAN COMMUNITY BOARD #3 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 10,035 163,783 9,775 147,613 16,170- FINANCIAL PLAN SAVINGS APPROPRIATION 163,783 147,613 16,170- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------158,032 5,751 147,613 INC/DEC (-) ---------------10,4195,751- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 163,783 PS MEMO AMOUNTS 1712 147,613 16,170- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 343 MANHATTAN COMMUNITY BOARD #3 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 4 206,970 4 215,421 8,451 4 206,970 4 215,421 8,451 163,783 147,613 16,170- 163,783 147,613 16,170- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 4 370,753 4 363,034 7,719- 4 370,753 4 363,034 7,719- 365,002 5,751 363,034 1,9685,751- 370,753 363,034 7,719- 1713 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 344 MANHATTAN COMMUNITY BOARD #4 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 MANHATTAN COMMUNITY BOARD # 4 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3 3 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR MANHATTAN COMMUNITY BOARD # 4 TOTAL FOR PERSONAL SERVICES 174,840 174,840 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 3 3 15,948 15,948 183,970 183,970 9,130 9,130 26,398 26,398 10,450 10,450 3 190,788 3 210,368 19,580 3 190,788 3 210,368 19,580 3 190,788 3 210,368 19,580 1714 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 344 MANHATTAN COMMUNITY BOARD #4 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3 190,788 3 210,368 19,580 FINANCIAL PLAN SAVINGS APPROPRIATION 3 190,788 3 210,368 19,580 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------190,788 210,368 INC/DEC (-) ---------------19,580 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 190,788 1715 210,368 19,580 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 344 MANHATTAN COMMUNITY BOARD #4 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 DISTRICT MANAGER D 344 56086 49,492-212,614 1106 COMMUNITY ASSOCIATE D 344 56057 37,072- 56,249 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 2 3 82,000 91,760 173,760 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 3 173,760 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT TOTAL FOR U/A 001 3 173,760 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1716 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 344 MANHATTAN COMMUNITY BOARD #4 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 MANHATTAN COMMUNITY BOARD # 4 BUDGET CODE: 1000 CONVERSION NAME 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 314 OFFICE FURITURE 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 402 412 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS TELEPHONE & OTHER COMMUNICATNS RENTALS OF MISC.EQUIP SER&CHR 60 CNTRCTL SVCS 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR MANHATTAN COMMUNITY BOARD # 4 TOTAL FOR OTHER THAN PERSONAL SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 2,752 300 200 3,252 752 1,500 2,252 475 1,750 2,225 475 1,750 2,225 2,684 500 2,066 5,250 2,234 250 2,066 4,550 1 1 2 2,150 7,100 9,250 1 1 2 19,977 2 2 1717 2,0003001,300 1,000- 450250700- 500 500 11- 1,6507,1008,750- 1 9,527 1- 10,450- 19,977 1 9,527 1- 10,450- 19,977 1 9,527 1- 10,450- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 344 MANHATTAN COMMUNITY BOARD #4 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,684 19,977 2,234 9,527 10,450- FINANCIAL PLAN SAVINGS APPROPRIATION 19,977 9,527 10,450- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------19,977 9,527 INC/DEC (-) ---------------10,450- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 19,977 1718 9,527 10,450- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 344 MANHATTAN COMMUNITY BOARD #4 UNIT OF APPROPRIATION: 003 RENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 MANHATTAN COMMUNITY BOARD # 4 BUDGET CODE: 4000 RENT 40 OTHR SER&CHR 414 RENTALS - LAND BLDGS & STRUCTS 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 4000 TOTAL FOR MANHATTAN COMMUNITY BOARD # 4 TOTAL FOR RENT 1719 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 87,026 2 87,028 87,026 2 87,028 87,028 87,028 87,028 87,028 87,028 87,028 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 344 MANHATTAN COMMUNITY BOARD #4 UNIT OF APPROPRIATION: 003 RENT ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- RENT INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 87,028 87,028 FINANCIAL PLAN SAVINGS APPROPRIATION 87,028 87,028 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------87,028 INC/DEC (-) ---------------- 87,028 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 87,028 1720 87,028 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 344 MANHATTAN COMMUNITY BOARD #4 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3 190,788 3 210,368 19,580 FINANCIAL PLAN SAVINGS APPROPRIATION 3 190,788 3 210,368 19,580 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------190,788 210,368 INC/DEC (-) ---------------19,580 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 190,788 OTPS MEMO AMOUNTS 1721 210,368 19,580 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 344 MANHATTAN COMMUNITY BOARD #4 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,684 107,005 2,234 96,555 10,450- FINANCIAL PLAN SAVINGS APPROPRIATION 107,005 96,555 10,450- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------107,005 96,555 INC/DEC (-) ---------------10,450- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 107,005 PS MEMO AMOUNTS 1722 96,555 10,450- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 344 MANHATTAN COMMUNITY BOARD #4 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 3 190,788 3 210,368 19,580 3 190,788 3 210,368 19,580 107,005 96,555 10,450- 107,005 96,555 10,450- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 3 297,793 3 306,923 9,130 3 297,793 3 306,923 9,130 297,793 306,923 9,130 297,793 306,923 9,130 1723 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 345 MANHATTAN COMMUNITY BOARD #5 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 MANHATTAN COMMUNITY BOARD # 5 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR MANHATTAN COMMUNITY BOARD # 5 TOTAL FOR PERSONAL SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 3 3 202,468 202,468 3 3 205,639 205,639 3,171 3,171 3 202,468 3 205,639 3,171 3 202,468 3 205,639 3,171 3 202,468 3 205,639 3,171 1724 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 345 MANHATTAN COMMUNITY BOARD #5 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3 202,468 3 205,639 3,171 FINANCIAL PLAN SAVINGS APPROPRIATION 3 202,468 3 205,639 3,171 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------202,468 205,639 INC/DEC (-) ---------------3,171 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 202,468 1725 205,639 3,171 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 345 MANHATTAN COMMUNITY BOARD #5 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1000 DISTRICT MANAGER D 345 56086 49,492-212,614 1107 DISTRICT MANAGER D 345 56086 49,492-212,614 1110 ASSISTANT DISTRICT MANAGE D 345 56087 36,625- 55,290 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 1 3 38,570 90,000 53,474 182,044 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 3 182,044 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT TOTAL FOR U/A 001 3 182,044 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1726 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 345 MANHATTAN COMMUNITY BOARD #5 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 MANHATTAN COMMUNITY BOARD # 5 BUDGET CODE: 1000 CONVERSION NAME 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 858001 40B 400 499 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS CONTRACTUAL SERVICES-GENERAL OTHER EXPENSES - GENERAL SER&CHR 60 CNTRCTL SVCS 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR MANHATTAN COMMUNITY BOARD # 5 TOTAL FOR OTHER THAN PERSONAL SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 500 1,500 2,000 500 1,500 2,000 3,052 8,004 500 11,556 2,732 8,324 500 11,556 1 1 700 700 1 1 700 700 1 14,256 1 14,256 1 14,256 1 14,256 1 14,256 1 14,256 1727 320320 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 345 MANHATTAN COMMUNITY BOARD #5 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3,552 14,256 3,232 14,256 FINANCIAL PLAN SAVINGS APPROPRIATION 14,256 14,256 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------14,256 INC/DEC (-) ---------------- 14,256 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 14,256 1728 14,256 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 345 MANHATTAN COMMUNITY BOARD #5 UNIT OF APPROPRIATION: 003 RENT AND ENERGY MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 MANHATTAN COMMUNITY BOARD # 5 BUDGET CODE: 4000 RENT 40 OTHR SER&CHR 414 RENTALS - LAND BLDGS & STRUCTS 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 4000 TOTAL FOR MANHATTAN COMMUNITY BOARD # 5 TOTAL FOR RENT AND ENERGY 1729 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 61,346 2 61,348 61,346 2 61,348 61,348 61,348 61,348 61,348 61,348 61,348 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 345 MANHATTAN COMMUNITY BOARD #5 UNIT OF APPROPRIATION: 003 RENT AND ENERGY ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- RENT AND ENERGY INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 61,348 61,348 FINANCIAL PLAN SAVINGS APPROPRIATION 61,348 61,348 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------61,348 INC/DEC (-) ---------------- 61,348 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 61,348 1730 61,348 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 345 MANHATTAN COMMUNITY BOARD #5 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3 202,468 3 205,639 3,171 FINANCIAL PLAN SAVINGS APPROPRIATION 3 202,468 3 205,639 3,171 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------202,468 205,639 INC/DEC (-) ---------------3,171 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 202,468 OTPS MEMO AMOUNTS 1731 205,639 3,171 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 345 MANHATTAN COMMUNITY BOARD #5 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3,552 75,604 3,232 75,604 FINANCIAL PLAN SAVINGS APPROPRIATION 75,604 75,604 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------75,604 INC/DEC (-) ---------------- 75,604 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 75,604 PS MEMO AMOUNTS 1732 75,604 DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 345 MANHATTAN COMMUNITY BOARD #5 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 3 202,468 3 205,639 3,171 3 202,468 3 205,639 3,171 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 75,604 75,604 75,604 75,604 3 278,072 3 281,243 3,171 3 278,072 3 281,243 3,171 278,072 281,243 3,171 278,072 281,243 3,171 1733 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 346 MANHATTAN COMMUNITY BOARD #6 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 MANHATTAN COMMUNITY BOARD #6 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3 3 180,228 180,228 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 3 3 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR MANHATTAN COMMUNITY BOARD #6 TOTAL FOR PERSONAL SERVICES 184,684 184,684 4,456 4,456 14,737 14,737 14,737 14,737 3 180,228 3 199,421 19,193 3 180,228 3 199,421 19,193 3 180,228 3 199,421 19,193 1734 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 346 MANHATTAN COMMUNITY BOARD #6 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3 180,228 3 199,421 19,193 FINANCIAL PLAN SAVINGS APPROPRIATION 3 180,228 3 199,421 19,193 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------180,228 199,421 INC/DEC (-) ---------------19,193 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 180,228 1735 199,421 19,193 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 346 MANHATTAN COMMUNITY BOARD #6 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 DISTRICT MANAGER D 346 56086 49,492-212,614 1112 COMMUNITY ASSOCIATE D 346 56057 37,072- 56,249 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 2 82,500 52,349 134,849 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 2 134,849 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 1 67,425 TOTAL FOR U/A 001 3 202,274 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1736 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 346 MANHATTAN COMMUNITY BOARD #6 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 MANHATTAN COMMUNITY BOARD #6 BUDGET CODE: 1000 CONVERSION NAME 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 412 451 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 612 OFFICE EQUIPMENT MAINTENANCE 622 TEMPORARY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1000 5,487 200 5,687 4,000 210 4,210 5,000 210 5,210 2,360 1,559 200 4,119 2,360 1,159 200 3,719 400- 1,000 1,000 400- 2,358 18,837 21,195 1 1 2 2,358 3,500 5,858 15,33715,337- 2 35,211 2 20,474 14,737- SUBTOTAL FOR BUDGET CODE 2000 TOTAL FOR OTHER THAN PERSONAL SERVICES 5,487 200 5,687 1 1 2 BUDGET CODE: 2000 GRANT 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR TOTAL FOR MANHATTAN COMMUNITY BOARD #6 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 90,243 90,243 90,24390,243- 90,243 90,243- 2 125,454 2 20,474 104,980- 2 125,454 2 20,474 104,980- 1737 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 346 MANHATTAN COMMUNITY BOARD #6 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,360 125,454 2,360 20,474 104,980- FINANCIAL PLAN SAVINGS APPROPRIATION 125,454 20,474 104,980- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------35,211 90,243 20,474 INC/DEC (-) ---------------14,73790,243- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 125,454 1738 20,474 104,980- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 346 MANHATTAN COMMUNITY BOARD #6 UNIT OF APPROPRIATION: 003 RENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 MANHATTAN COMMUNITY BOARD #6 BUDGET CODE: 4000 RENT 40 OTHR SER&CHR 414 RENTALS - LAND BLDGS & STRUCTS 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 4000 TOTAL FOR MANHATTAN COMMUNITY BOARD #6 TOTAL FOR RENT 1739 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 112,861 2 112,863 112,861 2 112,863 112,863 112,863 112,863 112,863 112,863 112,863 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 346 MANHATTAN COMMUNITY BOARD #6 UNIT OF APPROPRIATION: 003 RENT ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- RENT INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 112,863 112,863 FINANCIAL PLAN SAVINGS APPROPRIATION 112,863 112,863 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------112,863 INC/DEC (-) ---------------- 112,863 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 112,863 1740 112,863 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 346 MANHATTAN COMMUNITY BOARD #6 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3 180,228 3 199,421 19,193 FINANCIAL PLAN SAVINGS APPROPRIATION 3 180,228 3 199,421 19,193 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------180,228 199,421 INC/DEC (-) ---------------19,193 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 180,228 OTPS MEMO AMOUNTS 1741 199,421 19,193 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 346 MANHATTAN COMMUNITY BOARD #6 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,360 238,317 2,360 133,337 104,980- FINANCIAL PLAN SAVINGS APPROPRIATION 238,317 133,337 104,980- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------148,074 90,243 133,337 INC/DEC (-) ---------------14,73790,243- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 238,317 PS MEMO AMOUNTS 1742 133,337 104,980- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 346 MANHATTAN COMMUNITY BOARD #6 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 3 180,228 3 199,421 19,193 3 180,228 3 199,421 19,193 238,317 133,337 104,980- 238,317 133,337 104,980- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 3 418,545 3 332,758 85,787- 3 418,545 3 332,758 85,787- 328,302 90,243 332,758 4,456 90,243- 418,545 332,758 85,787- 1743 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 347 MANHATTAN COMMUNITY BOARD #7 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 MANHATTAN COMMUNITY BOARD # 7 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3 3 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR MANHATTAN COMMUNITY BOARD # 7 TOTAL FOR PERSONAL SERVICES 189,448 189,448 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 3 3 5,255 5,255 203,722 203,722 14,274 14,274 5,255 5,255 3 194,703 3 208,977 14,274 3 194,703 3 208,977 14,274 3 194,703 3 208,977 14,274 1744 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 347 MANHATTAN COMMUNITY BOARD #7 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3 194,703 3 208,977 14,274 FINANCIAL PLAN SAVINGS APPROPRIATION 3 194,703 3 208,977 14,274 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------194,703 208,977 INC/DEC (-) ---------------14,274 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 194,703 1745 208,977 14,274 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 347 MANHATTAN COMMUNITY BOARD #7 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 DISTRICT MANAGER D 347 56086 49,492-212,614 1105 ASSISTANT DISTRICT MANAGE D 347 56087 36,625- 55,290 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 2 3 87,224 98,018 185,242 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 3 185,242 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT TOTAL FOR U/A 001 3 185,242 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1746 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 347 MANHATTAN COMMUNITY BOARD #7 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 MANHATTAN COMMUNITY BOARD # 7 BUDGET CODE: 1000 CONVERSION NAME 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 816 816 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 402 412 451 SUBTOTAL FOR OTHR SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR MANHATTAN COMMUNITY BOARD # 7 TOTAL FOR OTHER THAN PERSONAL SERVICES 487 487 1,763 1,763 TELEPHONE & OTHER COMMUNICATNS TELEPHONE & OTHER COMMUNICATNS RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 3293291,7631,763- 2,931 1,739 6,429 1,000 12,099 2,931 5,500 500 8,931 1,7399295003,168- 1 1 3,740 3,740 1 1 1,500 1,500 2,2402,240- 1 18,418 1 10,918 7,500- 1 18,418 1 10,918 7,500- 1 18,418 1 10,918 7,500- 1747 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 347 MANHATTAN COMMUNITY BOARD #7 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,931 18,418 2,931 10,918 7,500- FINANCIAL PLAN SAVINGS APPROPRIATION 18,418 10,918 7,500- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------18,418 10,918 INC/DEC (-) ---------------7,500- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 18,418 1748 10,918 7,500- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 347 MANHATTAN COMMUNITY BOARD #7 UNIT OF APPROPRIATION: 003 RENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 MANHATTAN COMMUNITY BOARD # 7 BUDGET CODE: 4000 CONVERSION NAME 40 OTHR SER&CHR 414 RENTALS - LAND BLDGS & STRUCTS 856001 42C HEAT LIGHT & POWER 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 4000 TOTAL FOR MANHATTAN COMMUNITY BOARD # 7 TOTAL FOR RENT 1749 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 82,680 6,410 2 89,092 82,680 6,410 2 89,092 89,092 89,092 89,092 89,092 89,092 89,092 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 347 MANHATTAN COMMUNITY BOARD #7 UNIT OF APPROPRIATION: 003 RENT ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- RENT INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 6,410 89,092 6,410 89,092 FINANCIAL PLAN SAVINGS APPROPRIATION 89,092 89,092 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------89,092 INC/DEC (-) ---------------- 89,092 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 89,092 1750 89,092 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 347 MANHATTAN COMMUNITY BOARD #7 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3 194,703 3 208,977 14,274 FINANCIAL PLAN SAVINGS APPROPRIATION 3 194,703 3 208,977 14,274 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------194,703 208,977 INC/DEC (-) ---------------14,274 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 194,703 OTPS MEMO AMOUNTS 1751 208,977 14,274 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 347 MANHATTAN COMMUNITY BOARD #7 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 9,341 107,510 9,341 100,010 7,500- FINANCIAL PLAN SAVINGS APPROPRIATION 107,510 100,010 7,500- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------107,510 100,010 INC/DEC (-) ---------------7,500- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 107,510 PS MEMO AMOUNTS 1752 100,010 7,500- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 347 MANHATTAN COMMUNITY BOARD #7 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 3 194,703 3 208,977 14,274 3 194,703 3 208,977 14,274 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 107,510 100,010 7,500- 107,510 100,010 7,500- 3 302,213 3 308,987 6,774 3 302,213 3 308,987 6,774 302,213 308,987 6,774 302,213 308,987 6,774 1753 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 348 MANHATTAN COMMUNITY BOARD #8 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 MANHATTAN COMMUNITY BOARD # 8 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 4 4 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR MANHATTAN COMMUNITY BOARD # 8 TOTAL FOR PERSONAL SERVICES 177,268 177,268 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 4 4 6,594 6,594 182,160 182,160 4,892 4,892 14,594 14,594 8,000 8,000 4 183,862 4 196,754 12,892 4 183,862 4 196,754 12,892 4 183,862 4 196,754 12,892 1754 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 348 MANHATTAN COMMUNITY BOARD #8 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 4 183,862 4 196,754 12,892 FINANCIAL PLAN SAVINGS APPROPRIATION 4 183,862 4 196,754 12,892 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------183,862 196,754 INC/DEC (-) ---------------12,892 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 183,862 1755 196,754 12,892 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 348 MANHATTAN COMMUNITY BOARD #8 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 0110 COMMUNITY ASSISTANT D 348 56056 31,454- 37,201 1105 DISTRICT MANAGER D 348 56086 49,492-212,614 1120 COMMUNITY ASSISTANT D 348 56056 31,454- 37,201 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------2 1 1 4 65,952 67,500 38,062 171,514 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 4 171,514 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT TOTAL FOR U/A 001 4 171,514 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1756 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 348 MANHATTAN COMMUNITY BOARD #8 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 MANHATTAN COMMUNITY BOARD # 8 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- BUDGET CODE: 1000 CONVERSION NAME 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 500 10,604 1,000 12,104 500 5,604 1,000 7,104 40 OTHR SER&CHR 858001 40B 412 451 SUBTOTAL FOR OTHR 3,524 7,713 750 11,987 3,524 7,713 750 11,987 TELEPHONE & OTHER COMMUNICATNS RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 612 OFFICE EQUIPMENT MAINTENANCE 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS 1 1 2 70 FXD MIS CHGS 700 FIXED CHARGES - GENERAL SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR MANHATTAN COMMUNITY BOARD # 8 TOTAL FOR OTHER THAN PERSONAL SERVICES 500 2,916 3,416 1 1 2 3,634 3,634 5,0005,000- 500 2,916 3,416 634 634 3,0003,000- 2 31,141 2 23,141 8,000- 2 31,141 2 23,141 8,000- 2 31,141 2 23,141 8,000- 1757 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 348 MANHATTAN COMMUNITY BOARD #8 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 4,024 31,141 4,024 23,141 8,000- FINANCIAL PLAN SAVINGS APPROPRIATION 31,141 23,141 8,000- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------31,141 23,141 INC/DEC (-) ---------------8,000- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 31,141 1758 23,141 8,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 348 MANHATTAN COMMUNITY BOARD #8 UNIT OF APPROPRIATION: 003 RENT AND ENERGY MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 MANHATTAN COMMUNITY BOARD # 8 BUDGET CODE: 4000 RENT 40 OTHR SER&CHR 414 RENTALS - LAND BLDGS & STRUCTS 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 4000 TOTAL FOR MANHATTAN COMMUNITY BOARD # 8 TOTAL FOR RENT AND ENERGY 1759 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 167,975 2 167,977 167,975 2 167,977 167,977 167,977 167,977 167,977 167,977 167,977 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 348 MANHATTAN COMMUNITY BOARD #8 UNIT OF APPROPRIATION: 003 RENT AND ENERGY ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- RENT AND ENERGY INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 167,977 167,977 FINANCIAL PLAN SAVINGS APPROPRIATION 167,977 167,977 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------167,977 INC/DEC (-) ---------------- 167,977 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 167,977 1760 167,977 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 348 MANHATTAN COMMUNITY BOARD #8 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 4 183,862 4 196,754 12,892 FINANCIAL PLAN SAVINGS APPROPRIATION 4 183,862 4 196,754 12,892 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------183,862 196,754 INC/DEC (-) ---------------12,892 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 183,862 OTPS MEMO AMOUNTS 1761 196,754 12,892 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 348 MANHATTAN COMMUNITY BOARD #8 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 4,024 199,118 4,024 191,118 8,000- FINANCIAL PLAN SAVINGS APPROPRIATION 199,118 191,118 8,000- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------199,118 191,118 INC/DEC (-) ---------------8,000- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 199,118 PS MEMO AMOUNTS 1762 191,118 8,000- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 348 MANHATTAN COMMUNITY BOARD #8 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 4 183,862 4 196,754 12,892 4 183,862 4 196,754 12,892 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 199,118 191,118 8,000- 199,118 191,118 8,000- 4 382,980 4 387,872 4,892 4 382,980 4 387,872 4,892 382,980 387,872 4,892 382,980 387,872 4,892 1763 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 349 MANHATTAN COMMUNITY BOARD #9 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 MANHATTAN COMMUNITY BOARD # 9 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2 2 119,747 119,747 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 2 2 124,638 124,638 4,891 4,891 760 760 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 30,552 30,552 31,312 31,312 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED 32,618 32,618 32,618 32,618 SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR MANHATTAN COMMUNITY BOARD # 9 TOTAL FOR PERSONAL SERVICES 2 182,917 2 188,568 5,651 2 182,917 2 188,568 5,651 2 182,917 2 188,568 5,651 1764 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 349 MANHATTAN COMMUNITY BOARD #9 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2 182,917 2 188,568 5,651 FINANCIAL PLAN SAVINGS APPROPRIATION 2 182,917 2 188,568 5,651 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------182,917 188,568 INC/DEC (-) ---------------5,651 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 182,917 1765 188,568 5,651 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 349 MANHATTAN COMMUNITY BOARD #9 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1105 DISTRICT MANAGER D 349 56086 49,492-212,614 1107 COMMUNITY ASSISTANT D 349 56056 31,454- 37,201 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 2 80,900 35,918 116,818 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 2 116,818 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT TOTAL FOR U/A 001 2 116,818 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1766 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 349 MANHATTAN COMMUNITY BOARD #9 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 MANHATTAN COMMUNITY BOARD # 9 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- BUDGET CODE: 1000 CONVERSION NAME 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 1,200 5,500 1,000 7,700 1,200 1,500 2,000 4,700 4,0001,000 3,000- 40 OTHR SER&CHR 858001 40B TELEPHONE & OTHER COMMUNICATNS 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 3,066 7,958 11,024 3,066 1,458 4,524 6,5006,500- 60 CNTRCTL SVCS 612 OFFICE EQUIPMENT MAINTENANCE 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR MANHATTAN COMMUNITY BOARD # 9 TOTAL FOR OTHER THAN PERSONAL SERVICES 1 1 2 15,353 3,750 19,103 1 1 2 18,353 3,750 22,103 3,000 2 37,827 2 31,327 6,500- 2 37,827 2 31,327 6,500- 2 37,827 2 31,327 6,500- 1767 3,000 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 349 MANHATTAN COMMUNITY BOARD #9 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 4,266 37,827 4,266 31,327 6,500- FINANCIAL PLAN SAVINGS APPROPRIATION 37,827 31,327 6,500- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------37,827 31,327 INC/DEC (-) ---------------6,500- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 37,827 1768 31,327 6,500- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 349 MANHATTAN COMMUNITY BOARD #9 UNIT OF APPROPRIATION: 003 RENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 MANHATTAN COMMUNITY BOARD # 9 BUDGET CODE: 4000 RENT 40 OTHR SER&CHR 414 RENTALS - LAND BLDGS & STRUCTS SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 4000 TOTAL FOR MANHATTAN COMMUNITY BOARD # 9 TOTAL FOR RENT 1769 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 37,266 37,266 37,266 37,266 37,266 37,266 37,266 37,266 37,266 37,266 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 349 MANHATTAN COMMUNITY BOARD #9 UNIT OF APPROPRIATION: 003 RENT ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- RENT INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 37,266 37,266 FINANCIAL PLAN SAVINGS APPROPRIATION 37,266 37,266 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------37,266 INC/DEC (-) ---------------- 37,266 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 37,266 1770 37,266 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 349 MANHATTAN COMMUNITY BOARD #9 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2 182,917 2 188,568 5,651 FINANCIAL PLAN SAVINGS APPROPRIATION 2 182,917 2 188,568 5,651 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------182,917 188,568 INC/DEC (-) ---------------5,651 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 182,917 OTPS MEMO AMOUNTS 1771 188,568 5,651 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 349 MANHATTAN COMMUNITY BOARD #9 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 4,266 75,093 4,266 68,593 6,500- FINANCIAL PLAN SAVINGS APPROPRIATION 75,093 68,593 6,500- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------75,093 68,593 INC/DEC (-) ---------------6,500- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 75,093 PS MEMO AMOUNTS 1772 68,593 6,500- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 349 MANHATTAN COMMUNITY BOARD #9 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 2 182,917 2 188,568 5,651 2 182,917 2 188,568 5,651 75,093 68,593 6,500- 75,093 68,593 6,500- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 2 258,010 2 257,161 849- 2 258,010 2 257,161 849- 258,010 257,161 849- 258,010 257,161 849- 1773 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 350 MANHATTAN COMMUNITY BOARD #10 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 MANHATTAN COMMUNITY BOARD #10 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3 3 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR MANHATTAN COMMUNITY BOARD #10 TOTAL FOR PERSONAL SERVICES 165,839 165,839 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 3 3 27,431 27,431 168,879 168,879 3,040 3,040 27,431 27,431 3 193,270 3 196,310 3,040 3 193,270 3 196,310 3,040 3 193,270 3 196,310 3,040 1774 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 350 MANHATTAN COMMUNITY BOARD #10 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3 193,270 3 196,310 3,040 FINANCIAL PLAN SAVINGS APPROPRIATION 3 193,270 3 196,310 3,040 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------193,270 196,310 INC/DEC (-) ---------------3,040 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 193,270 1775 196,310 3,040 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 350 MANHATTAN COMMUNITY BOARD #10 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 DISTRICT MANAGER D 350 56086 49,492-212,614 1115 COMMUNITY ASSOCIATE D 350 56057 37,072- 56,249 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------3 1 4 151,965 33,932 185,897 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 4 185,897 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT -1 -46,474 TOTAL FOR U/A 001 3 139,423 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1776 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 350 MANHATTAN COMMUNITY BOARD #10 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 MANHATTAN COMMUNITY BOARD #10 BUDGET CODE: 1000 CONVERSION NAME 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 110 FOOD & FORAGE SUPPLIES 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 8,175 5,000 300 600 14,075 40 OTHR SER&CHR 858001 40B 431 499 SUBTOTAL FOR OTHR 4,870 8,500 887 14,257 TELEPHONE & OTHER COMMUNICATNS LEASING OF MISC EQUIP OTHER EXPENSES - GENERAL SER&CHR 60 CNTRCTL SVCS 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR MANHATTAN COMMUNITY BOARD #10 TOTAL FOR OTHER THAN PERSONAL SERVICES 1 1 253 253 1 28,585 1 1 1777 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 6,000 5,000 2,175300- 600 11,600 2,475- 3,485 8,500 1,385- 11,985 8872,27211- 253253- 23,585 1- 5,000- 28,585 23,585 1- 5,000- 28,585 23,585 1- 5,000- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 350 MANHATTAN COMMUNITY BOARD #10 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 4,870 28,585 3,485 23,585 5,000- FINANCIAL PLAN SAVINGS APPROPRIATION 28,585 23,585 5,000- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------28,585 23,585 INC/DEC (-) ---------------5,000- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 28,585 1778 23,585 5,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 350 MANHATTAN COMMUNITY BOARD #10 UNIT OF APPROPRIATION: 003 RENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 MANHATTAN COMMUNITY BOARD #10 BUDGET CODE: 4000 RENT 40 OTHR SER&CHR 414 RENTALS - LAND BLDGS & STRUCTS 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 4000 TOTAL FOR MANHATTAN COMMUNITY BOARD #10 TOTAL FOR RENT 1779 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 86,285 2 86,287 86,285 2 86,287 86,287 86,287 86,287 86,287 86,287 86,287 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 350 MANHATTAN COMMUNITY BOARD #10 UNIT OF APPROPRIATION: 003 RENT ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- RENT INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 86,287 86,287 FINANCIAL PLAN SAVINGS APPROPRIATION 86,287 86,287 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------86,287 INC/DEC (-) ---------------- 86,287 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 86,287 1780 86,287 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 350 MANHATTAN COMMUNITY BOARD #10 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3 193,270 3 196,310 3,040 FINANCIAL PLAN SAVINGS APPROPRIATION 3 193,270 3 196,310 3,040 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------193,270 196,310 INC/DEC (-) ---------------3,040 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 193,270 OTPS MEMO AMOUNTS 1781 196,310 3,040 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 350 MANHATTAN COMMUNITY BOARD #10 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 4,870 114,872 3,485 109,872 5,000- FINANCIAL PLAN SAVINGS APPROPRIATION 114,872 109,872 5,000- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------114,872 109,872 INC/DEC (-) ---------------5,000- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 114,872 PS MEMO AMOUNTS 1782 109,872 5,000- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 350 MANHATTAN COMMUNITY BOARD #10 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 3 193,270 3 196,310 3,040 3 193,270 3 196,310 3,040 114,872 109,872 5,000- 114,872 109,872 5,000- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 3 308,142 3 306,182 1,960- 3 308,142 3 306,182 1,960- 308,142 306,182 1,960- 308,142 306,182 1,960- 1783 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 351 MANHATTAN COMMUNITY BOARD #11 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 MANHATTAN COMMUNITY BOARD # 11 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3 3 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR MANHATTAN COMMUNITY BOARD # 11 TOTAL FOR PERSONAL SERVICES 171,357 171,357 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 3 3 18,696 18,696 183,746 183,746 12,389 12,389 18,696 18,696 3 190,053 3 202,442 12,389 3 190,053 3 202,442 12,389 3 190,053 3 202,442 12,389 1784 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 351 MANHATTAN COMMUNITY BOARD #11 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3 190,053 3 202,442 12,389 FINANCIAL PLAN SAVINGS APPROPRIATION 3 190,053 3 202,442 12,389 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------190,053 202,442 INC/DEC (-) ---------------12,389 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 190,053 1785 202,442 12,389 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 351 MANHATTAN COMMUNITY BOARD #11 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 DISTRICT MANAGER D 351 56086 49,492-212,614 1110 COMMUNITY ASSOCIATE D 351 56057 37,072- 56,249 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------2 1 3 124,000 43,263 167,263 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 3 167,263 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT TOTAL FOR U/A 001 3 167,263 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1786 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 351 MANHATTAN COMMUNITY BOARD #11 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 MANHATTAN COMMUNITY BOARD # 11 BUDGET CODE: 1000 CONVERSION NAME 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 858001 40B 402 406 412 417 431 499 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS TELEPHONE & OTHER COMMUNICATNS PROFESSIONAL SVCS CONTRACTUAL RENTALS OF MISC.EQUIP ADVERTISING LEASING OF MISC EQUIP OTHER EXPENSES - GENERAL SER&CHR 60 CNTRCTL SVCS 624 CLEANING SERVICES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS 1 1 2 70 FXD MIS CHGS 735 PAYMTS FR CULT PROGS /SERVICES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR MANHATTAN COMMUNITY BOARD # 11 TOTAL FOR OTHER THAN PERSONAL SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,728 700 2,428 2,000 3,887 3,773 4,999 1,764 80 4,000 1 18,504 2,917 2,053 4,019 192 4,211 272 700428- 2,000 9701,7204,9991,300 80- 3,064 4,000 16,470- 12,034 1 1 3,419 3,419 11- 1,500 1,500 6001927921,5001,500- 2 26,643 1 17,453 1- 9,190- 2 26,643 1 17,453 1- 9,190- 2 26,643 1 17,453 1- 9,190- 1787 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 351 MANHATTAN COMMUNITY BOARD #11 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3,887 26,643 2,917 17,453 9,190- FINANCIAL PLAN SAVINGS APPROPRIATION 26,643 17,453 9,190- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------26,643 17,453 INC/DEC (-) ---------------9,190- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 26,643 1788 17,453 9,190- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 351 MANHATTAN COMMUNITY BOARD #11 UNIT OF APPROPRIATION: 003 RENT AND ENERGY MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 MANHATTAN COMMUNITY BOARD # 11 BUDGET CODE: 4000 RENT 40 OTHR SER&CHR 414 856001 42C 423 499 SUBTOTAL FOR OTHR RENTALS - LAND BLDGS & STRUCTS HEAT LIGHT & POWER HEAT LIGHT & POWER OTHER EXPENSES - GENERAL SER&CHR SUBTOTAL FOR BUDGET CODE 4000 TOTAL FOR MANHATTAN COMMUNITY BOARD # 11 TOTAL FOR RENT AND ENERGY 1789 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 62,219 4,433 5,356 2 72,010 62,219 4,433 5,356 2 72,010 72,010 72,010 72,010 72,010 72,010 72,010 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 351 MANHATTAN COMMUNITY BOARD #11 UNIT OF APPROPRIATION: 003 RENT AND ENERGY ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- RENT AND ENERGY INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 4,433 72,010 4,433 72,010 FINANCIAL PLAN SAVINGS APPROPRIATION 72,010 72,010 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------72,010 INC/DEC (-) ---------------- 72,010 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 72,010 1790 72,010 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 351 MANHATTAN COMMUNITY BOARD #11 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3 190,053 3 202,442 12,389 FINANCIAL PLAN SAVINGS APPROPRIATION 3 190,053 3 202,442 12,389 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------190,053 202,442 INC/DEC (-) ---------------12,389 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 190,053 OTPS MEMO AMOUNTS 1791 202,442 12,389 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 351 MANHATTAN COMMUNITY BOARD #11 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 8,320 98,653 7,350 89,463 9,190- FINANCIAL PLAN SAVINGS APPROPRIATION 98,653 89,463 9,190- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------98,653 89,463 INC/DEC (-) ---------------9,190- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 98,653 PS MEMO AMOUNTS 1792 89,463 9,190- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 351 MANHATTAN COMMUNITY BOARD #11 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 3 190,053 3 202,442 12,389 3 190,053 3 202,442 12,389 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 98,653 89,463 9,190- 98,653 89,463 9,190- 3 288,706 3 291,905 3,199 3 288,706 3 291,905 3,199 288,706 291,905 3,199 288,706 291,905 3,199 1793 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 352 MANHATTAN COMMUNITY BOARD #12 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 MANHATTAN COMMUNITY BOARD # 12 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3 3 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR MANHATTAN COMMUNITY BOARD # 12 TOTAL FOR PERSONAL SERVICES 186,497 186,497 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 3 3 1,509 1,509 195,049 195,049 8,552 8,552 1,509 1,509 3 188,006 3 196,558 8,552 3 188,006 3 196,558 8,552 3 188,006 3 196,558 8,552 1794 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 352 MANHATTAN COMMUNITY BOARD #12 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3 188,006 3 196,558 8,552 FINANCIAL PLAN SAVINGS APPROPRIATION 3 188,006 3 196,558 8,552 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------188,006 196,558 INC/DEC (-) ---------------8,552 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 188,006 1795 196,558 8,552 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 352 MANHATTAN COMMUNITY BOARD #12 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 DISTRICT MANAGER D 352 56086 49,492-212,614 1123 COMMUNITY COORDINATOR D 352 56058 52,322- 74,049 1160 COMMUNITY SERVICE AIDE D 352 52406 29,772- 31,095 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 1 3 79,712 58,218 36,079 174,009 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 3 174,009 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT TOTAL FOR U/A 001 3 174,009 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1796 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 352 MANHATTAN COMMUNITY BOARD #12 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 MANHATTAN COMMUNITY BOARD # 12 BUDGET CODE: 1000 CONVERSION NAME 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 170 CLEANING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 858001 40B 412 451 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS 1 1 70 FXD MIS CHGS 700 FIXED CHARGES - GENERAL SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR MANHATTAN COMMUNITY BOARD # 12 TOTAL FOR OTHER THAN PERSONAL SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,000 2,000 500 1,500 200 500 5,700 1,000 1,000 500 3,297 15,000 250 18,547 3,297 15,000 1,000 1,000 2,500 18,297 1 1 2,040 2,040 1,0001,5002005003,200- 250250- 1,000 1,000 1,540 1,540 500500- 1 27,287 1 23,337 3,950- 1 27,287 1 23,337 3,950- 1 27,287 1 23,337 3,950- 1797 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 352 MANHATTAN COMMUNITY BOARD #12 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 4,297 27,287 4,297 23,337 3,950- FINANCIAL PLAN SAVINGS APPROPRIATION 27,287 23,337 3,950- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------27,287 23,337 INC/DEC (-) ---------------3,950- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 27,287 1798 23,337 3,950- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 352 MANHATTAN COMMUNITY BOARD #12 UNIT OF APPROPRIATION: 003 RENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 MANHATTAN COMMUNITY BOARD # 12 BUDGET CODE: 4000 RENT 40 OTHR SER&CHR 414 RENTALS - LAND BLDGS & STRUCTS SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 4000 TOTAL FOR MANHATTAN COMMUNITY BOARD # 12 TOTAL FOR RENT 1799 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 102,312 102,312 105,196 105,196 2,884 2,884 102,312 105,196 2,884 102,312 105,196 2,884 102,312 105,196 2,884 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 352 MANHATTAN COMMUNITY BOARD #12 UNIT OF APPROPRIATION: 003 RENT ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- RENT INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 102,312 105,196 2,884 FINANCIAL PLAN SAVINGS APPROPRIATION 102,312 105,196 2,884 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------102,312 105,196 INC/DEC (-) ---------------2,884 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 102,312 1800 105,196 2,884 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 352 MANHATTAN COMMUNITY BOARD #12 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3 188,006 3 196,558 8,552 FINANCIAL PLAN SAVINGS APPROPRIATION 3 188,006 3 196,558 8,552 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------188,006 196,558 INC/DEC (-) ---------------8,552 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 188,006 OTPS MEMO AMOUNTS 1801 196,558 8,552 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 352 MANHATTAN COMMUNITY BOARD #12 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 4,297 129,599 4,297 128,533 1,066- FINANCIAL PLAN SAVINGS APPROPRIATION 129,599 128,533 1,066- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------129,599 128,533 INC/DEC (-) ---------------1,066- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 129,599 PS MEMO AMOUNTS 1802 128,533 1,066- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 352 MANHATTAN COMMUNITY BOARD #12 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 3 188,006 3 196,558 8,552 3 188,006 3 196,558 8,552 129,599 128,533 1,066- 129,599 128,533 1,066- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 3 317,605 3 325,091 7,486 3 317,605 3 325,091 7,486 317,605 325,091 7,486 317,605 325,091 7,486 1803 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 381 BRONX COMMUNITY BOARD #1 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BRONX COMMUNITY BOARD #1 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 2 2 195,675 195,675 2 2 199,614 199,614 3,939 3,939 SUBTOTAL FOR BUDGET CODE 1000 2 195,675 2 199,614 3,939 TOTAL FOR BRONX COMMUNITY BOARD #1 2 195,675 2 199,614 3,939 2 195,675 2 199,614 3,939 TOTAL FOR PERSONAL SERVICES 1804 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 381 BRONX COMMUNITY BOARD #1 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2 195,675 2 199,614 3,939 FINANCIAL PLAN SAVINGS APPROPRIATION 2 195,675 2 199,614 3,939 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------195,675 199,614 INC/DEC (-) ---------------3,939 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 195,675 1805 199,614 3,939 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 381 BRONX COMMUNITY BOARD #1 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 DISTRICT MANAGER D 381 56086 49,492-212,614 1191 COMMUNITY COORDINATOR D 381 56058 52,322- 74,049 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 2 116,154 74,019 190,173 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 2 190,173 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT TOTAL FOR U/A 001 2 190,173 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1806 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 381 BRONX COMMUNITY BOARD #1 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BRONX COMMUNITY BOARD #1 BUDGET CODE: 1000 CONVERSION NAME 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 110 FOOD & FORAGE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 3,000 300 635 3,000 6,935 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 402 403 412 499 SUBTOTAL FOR OTHR 3,000 500 635 3,000 7,135 200 200 TELEPHONE & OTHER COMMUNICATNS TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP OTHER EXPENSES - GENERAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 2,388 4,800 760 1,417 2,782 12,147 2,388 4,800 760 1,417 2,782 12,147 999 999 1 1 999 999 SUBTOTAL FOR BUDGET CODE 1000 1 20,281 1 20,281 TOTAL FOR BRONX COMMUNITY BOARD #1 1 20,281 1 20,281 1 20,281 1 20,281 1807 200 200200- 1 1 TOTAL FOR OTHER THAN PERSONAL SERVICES 200 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 381 BRONX COMMUNITY BOARD #1 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,388 20,281 2,388 20,281 FINANCIAL PLAN SAVINGS APPROPRIATION 20,281 20,281 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------20,281 INC/DEC (-) ---------------- 20,281 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 20,281 1808 20,281 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 381 BRONX COMMUNITY BOARD #1 UNIT OF APPROPRIATION: 003 RENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BRONX COMMUNITY BOARD #1 BUDGET CODE: 4000 RENT 40 OTHR SER&CHR 414 RENTALS - LAND BLDGS & STRUCTS 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 57,115 2 57,117 57,115 2 57,117 SUBTOTAL FOR BUDGET CODE 4000 57,117 57,117 TOTAL FOR BRONX COMMUNITY BOARD #1 57,117 57,117 57,117 57,117 TOTAL FOR RENT 1809 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 381 BRONX COMMUNITY BOARD #1 UNIT OF APPROPRIATION: 003 RENT ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- RENT INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 57,117 57,117 FINANCIAL PLAN SAVINGS APPROPRIATION 57,117 57,117 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------57,117 INC/DEC (-) ---------------- 57,117 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 57,117 1810 57,117 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 381 BRONX COMMUNITY BOARD #1 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2 195,675 2 199,614 3,939 FINANCIAL PLAN SAVINGS APPROPRIATION 2 195,675 2 199,614 3,939 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------195,675 199,614 INC/DEC (-) ---------------3,939 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 195,675 OTPS MEMO AMOUNTS 1811 199,614 3,939 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 381 BRONX COMMUNITY BOARD #1 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,388 77,398 2,388 77,398 FINANCIAL PLAN SAVINGS APPROPRIATION 77,398 77,398 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------77,398 INC/DEC (-) ---------------- 77,398 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 77,398 PS MEMO AMOUNTS 1812 77,398 DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 381 BRONX COMMUNITY BOARD #1 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 2 195,675 2 199,614 3,939 2 195,675 2 199,614 3,939 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 77,398 77,398 77,398 77,398 2 273,073 2 277,012 3,939 2 273,073 2 277,012 3,939 273,073 277,012 3,939 273,073 277,012 3,939 1813 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 382 BRONX COMMUNITY BOARD #2 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BRONX COMMUNITY BOARD #2 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2 2 197,141 197,141 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 2 2 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED 135,000 135,000 62,14162,141- 36,062 36,062 36,062 36,062 SUBTOTAL FOR BUDGET CODE 1000 2 197,141 2 171,062 26,079- TOTAL FOR BRONX COMMUNITY BOARD #2 2 197,141 2 171,062 26,079- 2 197,141 2 171,062 26,079- TOTAL FOR PERSONAL SERVICES 1814 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 382 BRONX COMMUNITY BOARD #2 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2 197,141 2 171,062 26,079- FINANCIAL PLAN SAVINGS APPROPRIATION 2 197,141 2 171,062 26,079- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------197,141 171,062 INC/DEC (-) ---------------26,079- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 197,141 1815 171,062 26,079- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 382 BRONX COMMUNITY BOARD #2 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 DISTRICT MANAGER D 382 56086 49,492-212,614 1120 COMMUNITY SERVICE AIDE D 382 52406 29,772- 31,095 1125 COMMUNITY ASSISTANT D 382 56056 31,454- 37,201 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 1 3 110,000 46,962 28,675 185,637 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 3 185,637 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT -1 -61,879 TOTAL FOR U/A 001 2 123,758 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1816 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 382 BRONX COMMUNITY BOARD #2 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BRONX COMMUNITY BOARD #2 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- BUDGET CODE: 1000 CONVERSION NAME 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 350 2,264 300 2,914 350 2,264 300 2,914 30 PROPTY&EQUIP 1,145 1,145 500 3,520 5,165 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 400 403 412 432 451 499 SUBTOTAL FOR OTHR 3,520 4,665 TELEPHONE & OTHER COMMUNICATNS CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP LEASING OF DATA PROC EQUIP NON OVERNIGHT TRVL EXP-GENERAL OTHER EXPENSES - GENERAL SER&CHR 60 CNTRCTL SVCS 615 PRINTING CONTRACTS SUBTOTAL FOR CNTRCTL SVCS 2,791 661 112 6,502 324 10,390 500 500 2,791 661 100 51 6,502 1251 30,000 40,105 32430,000 29,715 1 1 649 649 1 1 649 649 SUBTOTAL FOR BUDGET CODE 1000 1 18,618 1 48,833 30,215 TOTAL FOR BRONX COMMUNITY BOARD #2 1 18,618 1 48,833 30,215 1 18,618 1 48,833 30,215 TOTAL FOR OTHER THAN PERSONAL SERVICES 1817 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 382 BRONX COMMUNITY BOARD #2 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3,141 18,618 3,141 48,833 30,215 FINANCIAL PLAN SAVINGS APPROPRIATION 18,618 48,833 30,215 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------18,618 48,833 INC/DEC (-) ---------------30,215 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 18,618 1818 48,833 30,215 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 382 BRONX COMMUNITY BOARD #2 UNIT OF APPROPRIATION: 003 RENT AND ENERGY MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BRONX COMMUNITY BOARD #2 BUDGET CODE: 4000 RENT 40 OTHR SER&CHR 414 RENTALS - LAND BLDGS & STRUCTS 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 44,226 2 44,228 44,226 2 44,228 SUBTOTAL FOR BUDGET CODE 4000 44,228 44,228 TOTAL FOR BRONX COMMUNITY BOARD #2 44,228 44,228 44,228 44,228 TOTAL FOR RENT AND ENERGY 1819 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 382 BRONX COMMUNITY BOARD #2 UNIT OF APPROPRIATION: 003 RENT AND ENERGY ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- RENT AND ENERGY INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 44,228 44,228 FINANCIAL PLAN SAVINGS APPROPRIATION 44,228 44,228 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------44,228 INC/DEC (-) ---------------- 44,228 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 44,228 1820 44,228 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 382 BRONX COMMUNITY BOARD #2 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2 197,141 2 171,062 26,079- FINANCIAL PLAN SAVINGS APPROPRIATION 2 197,141 2 171,062 26,079- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------197,141 171,062 INC/DEC (-) ---------------26,079- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 197,141 OTPS MEMO AMOUNTS 1821 171,062 26,079- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 382 BRONX COMMUNITY BOARD #2 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3,141 62,846 3,141 93,061 30,215 FINANCIAL PLAN SAVINGS APPROPRIATION 62,846 93,061 30,215 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------62,846 93,061 INC/DEC (-) ---------------30,215 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 62,846 PS MEMO AMOUNTS 1822 93,061 30,215 DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 382 BRONX COMMUNITY BOARD #2 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 2 197,141 2 171,062 26,079- 2 197,141 2 171,062 26,079- 62,846 93,061 30,215 62,846 93,061 30,215 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 2 259,987 2 264,123 4,136 2 259,987 2 264,123 4,136 259,987 264,123 4,136 259,987 264,123 4,136 1823 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 383 BRONX COMMUNITY BOARD #3 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BRONX COMMUNITY BOARD #3 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2 2 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 197,369 197,369 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 2 2 800 800 204,469 204,469 7,100 7,100 800 800 SUBTOTAL FOR BUDGET CODE 1000 2 198,169 2 205,269 7,100 TOTAL FOR BRONX COMMUNITY BOARD #3 2 198,169 2 205,269 7,100 2 198,169 2 205,269 7,100 TOTAL FOR PERSONAL SERVICES 1824 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 383 BRONX COMMUNITY BOARD #3 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2 198,169 2 205,269 7,100 FINANCIAL PLAN SAVINGS APPROPRIATION 2 198,169 2 205,269 7,100 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------198,169 205,269 INC/DEC (-) ---------------7,100 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 198,169 1825 205,269 7,100 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 383 BRONX COMMUNITY BOARD #3 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 DISTRICT MANAGER D 383 56086 49,492-212,614 1120 COMMUNITY COORDINATOR D 383 56058 52,322- 74,049 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 2 113,478 76,542 190,020 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 2 190,020 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT TOTAL FOR U/A 001 2 190,020 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1826 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 383 BRONX COMMUNITY BOARD #3 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BRONX COMMUNITY BOARD #3 BUDGET CODE: 1000 CONVERSION NAME 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 402 403 412 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP SER&CHR 60 CNTRCTL SVCS 612 OFFICE EQUIPMENT MAINTENANCE 615 PRINTING CONTRACTS SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,500 250 300 2,050 982 250 300 1,532 518- 134 134 1,080 1,080 946 946 3,999 2,900 150 4,585 11,634 3,999 2,900 150 4,525 11,574 518- 6060- 1 1 2 608 200 808 1 1 440 11- SUBTOTAL FOR BUDGET CODE 1000 2 14,626 1 14,626 1- TOTAL FOR BRONX COMMUNITY BOARD #3 2 14,626 1 14,626 1- 2 14,626 1 14,626 1- TOTAL FOR OTHER THAN PERSONAL SERVICES 1827 440 168200368- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 383 BRONX COMMUNITY BOARD #3 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3,999 14,626 3,999 14,626 FINANCIAL PLAN SAVINGS APPROPRIATION 14,626 14,626 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------14,626 INC/DEC (-) ---------------- 14,626 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 14,626 1828 14,626 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 383 BRONX COMMUNITY BOARD #3 UNIT OF APPROPRIATION: 003 RENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BRONX COMMUNITY BOARD #3 BUDGET CODE: 4000 RENT 40 OTHR SER&CHR 414 856001 42C 499 SUBTOTAL FOR OTHR RENTALS - LAND BLDGS & STRUCTS HEAT LIGHT & POWER OTHER EXPENSES - GENERAL SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 49,850 4,993 2 54,845 49,850 4,993 2 54,845 SUBTOTAL FOR BUDGET CODE 4000 54,845 54,845 TOTAL FOR BRONX COMMUNITY BOARD #3 54,845 54,845 54,845 54,845 TOTAL FOR RENT 1829 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 383 BRONX COMMUNITY BOARD #3 UNIT OF APPROPRIATION: 003 RENT ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- RENT INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 4,993 54,845 4,993 54,845 FINANCIAL PLAN SAVINGS APPROPRIATION 54,845 54,845 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------54,845 INC/DEC (-) ---------------- 54,845 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 54,845 1830 54,845 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 383 BRONX COMMUNITY BOARD #3 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2 198,169 2 205,269 7,100 FINANCIAL PLAN SAVINGS APPROPRIATION 2 198,169 2 205,269 7,100 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------198,169 205,269 INC/DEC (-) ---------------7,100 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 198,169 OTPS MEMO AMOUNTS 1831 205,269 7,100 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 383 BRONX COMMUNITY BOARD #3 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 8,992 69,471 8,992 69,471 FINANCIAL PLAN SAVINGS APPROPRIATION 69,471 69,471 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------69,471 INC/DEC (-) ---------------- 69,471 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 69,471 PS MEMO AMOUNTS 1832 69,471 DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 383 BRONX COMMUNITY BOARD #3 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 2 198,169 2 205,269 7,100 2 198,169 2 205,269 7,100 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 69,471 69,471 69,471 69,471 2 267,640 2 274,740 7,100 2 267,640 2 274,740 7,100 267,640 274,740 7,100 267,640 274,740 7,100 1833 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 384 BRONX COMMUNITY BOARD #4 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BRONX COMMUNITY BOARD #4 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3 3 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED 196,567 196,567 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 3 3 200,653 200,653 4,086 4,086 1,172 200 1,372 800 200 1,000 372- 2,953 2,953 3,448 3,448 495 495 372- SUBTOTAL FOR BUDGET CODE 1000 3 200,892 3 205,101 4,209 TOTAL FOR BRONX COMMUNITY BOARD #4 3 200,892 3 205,101 4,209 3 200,892 3 205,101 4,209 TOTAL FOR PERSONAL SERVICES 1834 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 384 BRONX COMMUNITY BOARD #4 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3 200,892 3 205,101 4,209 FINANCIAL PLAN SAVINGS APPROPRIATION 3 200,892 3 205,101 4,209 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------200,892 205,101 INC/DEC (-) ---------------4,209 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 200,892 1835 205,101 4,209 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 384 BRONX COMMUNITY BOARD #4 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 DISTRICT MANAGER D 384 56086 49,492-212,614 1180 ASSISTANT COMMUNITY LIAIS D 384 56092 31,584- 38,626 1185 COMMUNITY ASSOCIATE D 384 56057 37,072- 56,249 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 1 3 85,120 49,091 49,055 183,266 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 3 183,266 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT TOTAL FOR U/A 001 3 183,266 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1836 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 384 BRONX COMMUNITY BOARD #4 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BRONX COMMUNITY BOARD #4 BUDGET CODE: 1000 CONVERSION NAME 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 858001 40B 412 451 499 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL OTHER EXPENSES - GENERAL SER&CHR 60 CNTRCTL SVCS 686 PROF SERV OTHER 695 EDUCATION & REC FOR YOUTH PRGM SUBTOTAL FOR CNTRCTL SVCS 2,000 400 2,400 2,000 400 2,400 2,871 8,000 3,000 2,871 6,000 2,000 1,023 11,894 13,871 1 1 2 70 FXD MIS CHGS 700 FIXED CHARGES - GENERAL SUBTOTAL FOR FXD MIS CHGS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 4,023 4,000 8,023 500 500 500 500 2,0001,0001,023 1,977112- 4,0234,0008,023- SUBTOTAL FOR BUDGET CODE 1000 2 24,794 14,794 2- 10,000- TOTAL FOR BRONX COMMUNITY BOARD #4 2 24,794 14,794 2- 10,000- 2 24,794 14,794 2- 10,000- TOTAL FOR OTHER THAN PERSONAL SERVICES 1837 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 384 BRONX COMMUNITY BOARD #4 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,871 24,794 2,871 14,794 10,000- FINANCIAL PLAN SAVINGS APPROPRIATION 24,794 14,794 10,000- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------24,794 14,794 INC/DEC (-) ---------------10,000- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 24,794 1838 14,794 10,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 384 BRONX COMMUNITY BOARD #4 UNIT OF APPROPRIATION: 003 RENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BRONX COMMUNITY BOARD #4 BUDGET CODE: 4000 RENT 40 OTHR SER&CHR 414 RENTALS - LAND BLDGS & STRUCTS 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 7,500 2 7,502 7,500 2 7,502 SUBTOTAL FOR BUDGET CODE 4000 7,502 7,502 TOTAL FOR BRONX COMMUNITY BOARD #4 7,502 7,502 7,502 7,502 TOTAL FOR RENT 1839 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 384 BRONX COMMUNITY BOARD #4 UNIT OF APPROPRIATION: 003 RENT ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- RENT INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 7,502 7,502 FINANCIAL PLAN SAVINGS APPROPRIATION 7,502 7,502 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------7,502 INC/DEC (-) ---------------- 7,502 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 7,502 1840 7,502 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 384 BRONX COMMUNITY BOARD #4 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3 200,892 3 205,101 4,209 FINANCIAL PLAN SAVINGS APPROPRIATION 3 200,892 3 205,101 4,209 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------200,892 205,101 INC/DEC (-) ---------------4,209 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 200,892 OTPS MEMO AMOUNTS 1841 205,101 4,209 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 384 BRONX COMMUNITY BOARD #4 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,871 32,296 2,871 22,296 10,000- FINANCIAL PLAN SAVINGS APPROPRIATION 32,296 22,296 10,000- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------32,296 22,296 INC/DEC (-) ---------------10,000- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 32,296 PS MEMO AMOUNTS 1842 22,296 10,000- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 384 BRONX COMMUNITY BOARD #4 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 3 200,892 3 205,101 4,209 3 200,892 3 205,101 4,209 32,296 22,296 10,000- 32,296 22,296 10,000- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 3 233,188 3 227,397 5,791- 3 233,188 3 227,397 5,791- 233,188 227,397 5,791- 233,188 227,397 5,791- 1843 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 385 BRONX COMMUNITY BOARD #5 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BRONX COMMUNITY BOARD #5 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3 3 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 190,866 190,866 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 3 3 1,550 1,550 215,512 215,512 24,646 24,646 1,550 1,550 SUBTOTAL FOR BUDGET CODE 1000 3 192,416 3 217,062 24,646 TOTAL FOR BRONX COMMUNITY BOARD #5 3 192,416 3 217,062 24,646 3 192,416 3 217,062 24,646 TOTAL FOR PERSONAL SERVICES 1844 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 385 BRONX COMMUNITY BOARD #5 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3 192,416 3 217,062 24,646 FINANCIAL PLAN SAVINGS APPROPRIATION 3 192,416 3 217,062 24,646 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------192,416 217,062 INC/DEC (-) ---------------24,646 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 192,416 1845 217,062 24,646 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 385 BRONX COMMUNITY BOARD #5 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 DISTRICT MANAGER D 385 56086 49,492-212,614 1107 PRINCIPAL ADMINISTRATIVE D 385 10124 45,978- 75,630 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 2 94,838 75,384 170,222 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 2 170,222 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 1 85,111 TOTAL FOR U/A 001 3 255,333 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1846 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 385 BRONX COMMUNITY BOARD #5 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 2000 Economic Community Development Study 60 CNTRCTL SVCS 622 TEMPORARY SERVICES SUBTOTAL FOR CNTRCTL SVCS 70 FXD MIS CHGS 700 FIXED CHARGES - GENERAL SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 2000 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,625 1,625 1,6251,625- 10,682 10,682 10,68210,682- 12,307 12,307- 12,307 12,307- 123 123 123123- RESPONSIBILITY CENTER: 1000 BRONX COMMUNITY BOARD #5 BUDGET CODE: 1000 CONVERSION NAME 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 858001 40B 402 412 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS TELEPHONE & OTHER COMMUNICATNS RENTALS OF MISC.EQUIP SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 622 TEMPORARY SERVICES SUBTOTAL FOR CNTRCTL SVCS 2,833 1,585 1,729 6,147 1 1 2 240 13,064 13,304 SUBTOTAL FOR BUDGET CODE 1000 2 19,574 TOTAL FOR BRONX COMMUNITY BOARD #5 2 2 TOTAL FOR OTHER THAN PERSONAL SERVICES 1847 2,833 1,5851,7293,314- 2,833 112- 24013,06413,304- 2,833 2- 16,741- 19,574 2,833 2- 16,741- 31,881 2,833 2- 29,048- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 385 BRONX COMMUNITY BOARD #5 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,833 31,881 2,833 2,833 29,048- FINANCIAL PLAN SAVINGS APPROPRIATION 31,881 2,833 29,048- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------19,574 12,307 2,833 INC/DEC (-) ---------------16,74112,307- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 31,881 1848 2,833 29,048- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 385 BRONX COMMUNITY BOARD #5 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3 192,416 3 217,062 24,646 FINANCIAL PLAN SAVINGS APPROPRIATION 3 192,416 3 217,062 24,646 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------192,416 217,062 INC/DEC (-) ---------------24,646 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 192,416 OTPS MEMO AMOUNTS 1849 217,062 24,646 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 385 BRONX COMMUNITY BOARD #5 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,833 31,881 2,833 2,833 29,048- FINANCIAL PLAN SAVINGS APPROPRIATION 31,881 2,833 29,048- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------19,574 12,307 2,833 INC/DEC (-) ---------------16,74112,307- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 31,881 PS MEMO AMOUNTS 1850 2,833 29,048- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 385 BRONX COMMUNITY BOARD #5 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 3 192,416 3 217,062 24,646 3 192,416 3 217,062 24,646 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 31,881 2,833 29,048- 31,881 2,833 29,048- 3 224,297 3 219,895 4,402- 3 224,297 3 219,895 4,402- 211,990 12,307 219,895 7,905 12,307- 224,297 219,895 4,402- 1851 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 386 BRONX COMMUNITY BOARD #6 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BRONX COMMUNITY BOARD #6 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2 2 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 195,146 195,146 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 2 2 800 800 206,468 206,468 11,322 11,322 800 800 SUBTOTAL FOR BUDGET CODE 1000 2 195,946 2 207,268 11,322 TOTAL FOR BRONX COMMUNITY BOARD #6 2 195,946 2 207,268 11,322 2 195,946 2 207,268 11,322 TOTAL FOR PERSONAL SERVICES 1852 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 386 BRONX COMMUNITY BOARD #6 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2 195,946 2 207,268 11,322 FINANCIAL PLAN SAVINGS APPROPRIATION 2 195,946 2 207,268 11,322 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------195,946 207,268 INC/DEC (-) ---------------11,322 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 195,946 1853 207,268 11,322 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 386 BRONX COMMUNITY BOARD #6 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 DISTRICT MANAGER D 386 56086 49,492-212,614 1112 COMMUNITY COORDINATOR D 386 56058 52,322- 74,049 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 2 111,023 73,533 184,556 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 2 184,556 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT TOTAL FOR U/A 001 2 184,556 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1854 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 386 BRONX COMMUNITY BOARD #6 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BRONX COMMUNITY BOARD #6 BUDGET CODE: 1000 CONVERSION NAME 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 106 MOTOR VEHICLE FUEL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 402 431 451 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS TELEPHONE & OTHER COMMUNICATNS LEASING OF MISC EQUIP NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS 1 1 1 3 70 FXD MIS CHGS 700 FIXED CHARGES - GENERAL SUBTOTAL FOR FXD MIS CHGS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 500 1,000 200 1,700 500 1,000 546 546 546 546 3,076 1,250 3,315 1,000 8,641 3,076 1,250 3,315 1,000 8,641 1,000 6,000 1,440 8,440 200200- 1,500 1 1 500 500 1,440 1,440 11- 1,0006,000- 2- 7,000- 500 500 SUBTOTAL FOR BUDGET CODE 1000 3 19,827 1 12,627 2- 7,200- TOTAL FOR BRONX COMMUNITY BOARD #6 3 19,827 1 12,627 2- 7,200- 3 19,827 1 12,627 2- 7,200- TOTAL FOR OTHER THAN PERSONAL SERVICES 1855 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 386 BRONX COMMUNITY BOARD #6 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3,576 19,827 3,576 12,627 7,200- FINANCIAL PLAN SAVINGS APPROPRIATION 19,827 12,627 7,200- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------19,827 12,627 INC/DEC (-) ---------------7,200- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 19,827 1856 12,627 7,200- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 386 BRONX COMMUNITY BOARD #6 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2 195,946 2 207,268 11,322 FINANCIAL PLAN SAVINGS APPROPRIATION 2 195,946 2 207,268 11,322 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------195,946 207,268 INC/DEC (-) ---------------11,322 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 195,946 OTPS MEMO AMOUNTS 1857 207,268 11,322 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 386 BRONX COMMUNITY BOARD #6 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3,576 19,827 3,576 12,627 7,200- FINANCIAL PLAN SAVINGS APPROPRIATION 19,827 12,627 7,200- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------19,827 12,627 INC/DEC (-) ---------------7,200- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 19,827 PS MEMO AMOUNTS 1858 12,627 7,200- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 386 BRONX COMMUNITY BOARD #6 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 2 195,946 2 207,268 11,322 2 195,946 2 207,268 11,322 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 19,827 12,627 7,200- 19,827 12,627 7,200- 2 215,773 2 219,895 4,122 2 215,773 2 219,895 4,122 215,773 219,895 4,122 215,773 219,895 4,122 1859 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 387 BRONX COMMUNITY BOARD #7 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BRONX COMMUNITY BOARD NO. 7 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2 2 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR BRONX COMMUNITY BOARD NO. 7 TOTAL FOR PERSONAL SERVICES 155,908 155,908 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 2 2 156,582 156,582 674 674 12,865 12,865 15,650 15,650 2,785 2,785 9,435 9,435 18,400 18,400 8,965 8,965 2 178,208 2 190,632 12,424 2 178,208 2 190,632 12,424 2 178,208 2 190,632 12,424 1860 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 387 BRONX COMMUNITY BOARD #7 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2 178,208 2 190,632 12,424 FINANCIAL PLAN SAVINGS APPROPRIATION 2 178,208 2 190,632 12,424 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------178,208 190,632 INC/DEC (-) ---------------12,424 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 178,208 1861 190,632 12,424 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 387 BRONX COMMUNITY BOARD #7 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1105 DISTRICT MANAGER D 387 56086 49,492-212,614 1120 COMMUNITY ASSOCIATE D 387 56057 37,072- 56,249 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 2 3 68,000 82,440 150,440 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 3 150,440 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT -1 -50,147 TOTAL FOR U/A 001 2 100,293 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1862 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 387 BRONX COMMUNITY BOARD #7 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BRONX COMMUNITY BOARD NO. 7 BUDGET CODE: 1000 CONVERSION NAME 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 1,000 1,865 500 3,365 30 PROPTY&EQUIP 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 412 417 451 SUBTOTAL FOR OTHR 600 CONTRACTUAL SERVICES GENERAL 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 624 CLEANING SERVICES 660 ECONOMIC DEVELOPMENT 671 TRAINING PRGM CITY EMPLOYEES 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR BRONX COMMUNITY BOARD NO. 7 TOTAL FOR OTHER THAN PERSONAL SERVICES 1,000 1,500 500 3,000 365365- 695 40 480 1,215 TELEPHONE & OTHER COMMUNICATNS RENTALS OF MISC.EQUIP ADVERTISING NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 695404801,215- 4,525 4,000 1,000 450 9,975 4,525 4,000 1,000 450 9,975 1 1 1 1 1 1 1 1 8 2,800 1,920 268 6,800 750 3,200 4,000 1,720 21,458 1 8 300 1- 2,5001,920- 1 1 268 6,800 1- 750- 1 1 1 6 3,200 4,000 1,720 16,288 2- 5,170- 36,013 6 29,263 2- 6,750- 8 36,013 6 29,263 2- 6,750- 8 36,013 6 29,263 2- 6,750- 1863 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 387 BRONX COMMUNITY BOARD #7 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 4,525 36,013 4,525 29,263 6,750- FINANCIAL PLAN SAVINGS APPROPRIATION 36,013 29,263 6,750- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------36,013 29,263 INC/DEC (-) ---------------6,750- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 36,013 1864 29,263 6,750- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 387 BRONX COMMUNITY BOARD #7 UNIT OF APPROPRIATION: 003 RENT AND ENERGY MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BRONX COMMUNITY BOARD NO. 7 BUDGET CODE: 4000 RENT 40 OTHR SER&CHR 414 856001 42C 499 SUBTOTAL FOR OTHR RENTALS - LAND BLDGS & STRUCTS HEAT LIGHT & POWER OTHER EXPENSES - GENERAL SER&CHR SUBTOTAL FOR BUDGET CODE 4000 TOTAL FOR BRONX COMMUNITY BOARD NO. 7 TOTAL FOR RENT AND ENERGY 1865 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 48,115 6,272 2 54,389 48,115 6,272 2 54,389 54,389 54,389 54,389 54,389 54,389 54,389 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 387 BRONX COMMUNITY BOARD #7 UNIT OF APPROPRIATION: 003 RENT AND ENERGY ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- RENT AND ENERGY INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 6,272 54,389 6,272 54,389 FINANCIAL PLAN SAVINGS APPROPRIATION 54,389 54,389 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------54,389 INC/DEC (-) ---------------- 54,389 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 54,389 1866 54,389 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 387 BRONX COMMUNITY BOARD #7 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2 178,208 2 190,632 12,424 FINANCIAL PLAN SAVINGS APPROPRIATION 2 178,208 2 190,632 12,424 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------178,208 190,632 INC/DEC (-) ---------------12,424 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 178,208 OTPS MEMO AMOUNTS 1867 190,632 12,424 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 387 BRONX COMMUNITY BOARD #7 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 10,797 90,402 10,797 83,652 6,750- FINANCIAL PLAN SAVINGS APPROPRIATION 90,402 83,652 6,750- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------90,402 83,652 INC/DEC (-) ---------------6,750- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 90,402 PS MEMO AMOUNTS 1868 83,652 6,750- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 387 BRONX COMMUNITY BOARD #7 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 2 178,208 2 190,632 12,424 2 178,208 2 190,632 12,424 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 90,402 83,652 6,750- 90,402 83,652 6,750- 2 268,610 2 274,284 5,674 2 268,610 2 274,284 5,674 268,610 274,284 5,674 268,610 274,284 5,674 1869 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 388 BRONX COMMUNITY BOARD #8 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BRONX COMMUNITY BOARD #8 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3 3 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 206,060 206,060 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 3 3 800 800 216,525 216,525 10,465 10,465 800 800 SUBTOTAL FOR BUDGET CODE 1000 3 206,860 3 217,325 10,465 TOTAL FOR BRONX COMMUNITY BOARD #8 3 206,860 3 217,325 10,465 3 206,860 3 217,325 10,465 TOTAL FOR PERSONAL SERVICES 1870 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 388 BRONX COMMUNITY BOARD #8 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3 206,860 3 217,325 10,465 FINANCIAL PLAN SAVINGS APPROPRIATION 3 206,860 3 217,325 10,465 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------206,860 217,325 INC/DEC (-) ---------------10,465 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 206,860 1871 217,325 10,465 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 388 BRONX COMMUNITY BOARD #8 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 DISTRICT MANAGER D 388 56086 49,492-212,614 1105 COMMUNITY ASSOCIATE D 388 56057 37,072- 56,249 1130 COMMUNITY ASSOCIATE D 388 56057 37,072- 56,249 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 1 3 102,753 57,516 39,766 200,035 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 3 200,035 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT TOTAL FOR U/A 001 3 200,035 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1872 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 388 BRONX COMMUNITY BOARD #8 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BRONX COMMUNITY BOARD #8 BUDGET CODE: 1000 CONVERSION NAME 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 315 OFFICE EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 412 451 499 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL OTHER EXPENSES - GENERAL SER&CHR 60 CNTRCTL SVCS 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1000 1,2341,234- 458 458 4584582,570 1,800 1,800 1 15,552 2,570 1 1 1 1 1 1 1 15,553 1 15,553 1873 2,7907006,0009,490- 2,570 1 1 SUBTOTAL FOR BUDGET CODE 2000 TOTAL FOR OTHER THAN PERSONAL SERVICES 1,234 1,234 2,570 2,790 700 6,000 12,060 BUDGET CODE: 2000 PRIVATE GRANT 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR TOTAL FOR BRONX COMMUNITY BOARD #8 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 11- 1,8001,800- 1- 12,982- 2,571 1- 12,982- 2,571 1- 12,982- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 388 BRONX COMMUNITY BOARD #8 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,570 15,553 2,570 2,571 12,982- FINANCIAL PLAN SAVINGS APPROPRIATION 15,553 2,571 12,982- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------15,553 2,571 INC/DEC (-) ---------------12,982- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 15,553 1874 2,571 12,982- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 388 BRONX COMMUNITY BOARD #8 UNIT OF APPROPRIATION: 003 RENT AND ENERGY MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BRONX COMMUNITY BOARD #8 BUDGET CODE: 4000 RENT 40 OTHR SER&CHR 414 856001 42C 499 SUBTOTAL FOR OTHR RENTALS - LAND BLDGS & STRUCTS HEAT LIGHT & POWER OTHER EXPENSES - GENERAL SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 45,084 3,101 2 48,187 45,084 3,101 2 48,187 SUBTOTAL FOR BUDGET CODE 4000 48,187 48,187 TOTAL FOR BRONX COMMUNITY BOARD #8 48,187 48,187 48,187 48,187 TOTAL FOR RENT AND ENERGY 1875 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 388 BRONX COMMUNITY BOARD #8 UNIT OF APPROPRIATION: 003 RENT AND ENERGY ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- RENT AND ENERGY INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3,101 48,187 3,101 48,187 FINANCIAL PLAN SAVINGS APPROPRIATION 48,187 48,187 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------48,187 INC/DEC (-) ---------------- 48,187 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 48,187 1876 48,187 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 388 BRONX COMMUNITY BOARD #8 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3 206,860 3 217,325 10,465 FINANCIAL PLAN SAVINGS APPROPRIATION 3 206,860 3 217,325 10,465 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------206,860 217,325 INC/DEC (-) ---------------10,465 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 206,860 OTPS MEMO AMOUNTS 1877 217,325 10,465 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 388 BRONX COMMUNITY BOARD #8 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 5,671 63,740 5,671 50,758 12,982- FINANCIAL PLAN SAVINGS APPROPRIATION 63,740 50,758 12,982- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------63,740 50,758 INC/DEC (-) ---------------12,982- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 63,740 PS MEMO AMOUNTS 1878 50,758 12,982- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 388 BRONX COMMUNITY BOARD #8 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 3 206,860 3 217,325 10,465 3 206,860 3 217,325 10,465 63,740 50,758 12,982- 63,740 50,758 12,982- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 3 270,600 3 268,083 2,517- 3 270,600 3 268,083 2,517- 270,600 268,083 2,517- 270,600 268,083 2,517- 1879 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 389 BRONX COMMUNITY BOARD #9 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BRONX COMMUNITY BOARD #9 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2 2 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED 152,121 152,121 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 2 2 157,254 157,254 800 800 800 800 881 17,000 17,881 587 17,000 17,587 5,133 5,133 294294- SUBTOTAL FOR BUDGET CODE 1000 2 170,802 2 175,641 4,839 TOTAL FOR BRONX COMMUNITY BOARD #9 2 170,802 2 175,641 4,839 2 170,802 2 175,641 4,839 TOTAL FOR PERSONAL SERVICES 1880 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 389 BRONX COMMUNITY BOARD #9 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2 170,802 2 175,641 4,839 FINANCIAL PLAN SAVINGS APPROPRIATION 2 170,802 2 175,641 4,839 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------170,802 175,641 INC/DEC (-) ---------------4,839 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 170,802 1881 175,641 4,839 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 389 BRONX COMMUNITY BOARD #9 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 DISTRICT MANAGER D 389 56086 49,492-212,614 1145 COMMUNITY ASSOCIATE D 389 56057 37,072- 56,249 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 2 98,634 48,664 147,298 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 2 147,298 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT TOTAL FOR U/A 001 2 147,298 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1882 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 389 BRONX COMMUNITY BOARD #9 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BRONX COMMUNITY BOARD #9 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- BUDGET CODE: 1000 CONVERSION NAME 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 110 FOOD & FORAGE SUPPLIES 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 3,000 3,000 500 500 7,000 3,000 3,000 30 PROPTY&EQUIP 302 TELECOMMUNICATIONS EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 2,000 2,000 2,000 2,000 2,983 2,000 7,500 1,000 16,771 30,254 2,983 2,000 7,500 1,500 19,771 33,754 40 OTHR SER&CHR 858001 40B 402 412 451 499 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS TELEPHONE & OTHER COMMUNICATNS RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL OTHER EXPENSES - GENERAL SER&CHR 60 CNTRCTL SVCS 612 OFFICE EQUIPMENT MAINTENANCE 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 500500 6,500 500- 500 3,000 3,500 1 1 2 2,000 3,000 5,000 1 2,000 1 2,000 11- SUBTOTAL FOR BUDGET CODE 1000 2 44,254 1 44,254 1- TOTAL FOR BRONX COMMUNITY BOARD #9 2 44,254 1 44,254 1- 2 44,254 1 44,254 1- TOTAL FOR OTHER THAN PERSONAL SERVICES 1883 3,0003,000- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 389 BRONX COMMUNITY BOARD #9 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,983 44,254 2,983 44,254 FINANCIAL PLAN SAVINGS APPROPRIATION 44,254 44,254 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------44,254 INC/DEC (-) ---------------- 44,254 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 44,254 1884 44,254 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 389 BRONX COMMUNITY BOARD #9 UNIT OF APPROPRIATION: 003 RENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BRONX COMMUNITY BOARD #9 BUDGET CODE: 4000 RENT 40 OTHR SER&CHR 414 RENTALS - LAND BLDGS & STRUCTS 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 55,379 2 55,381 55,379 2 55,381 SUBTOTAL FOR BUDGET CODE 4000 55,381 55,381 TOTAL FOR BRONX COMMUNITY BOARD #9 55,381 55,381 55,381 55,381 TOTAL FOR RENT 1885 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 389 BRONX COMMUNITY BOARD #9 UNIT OF APPROPRIATION: 003 RENT ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- RENT INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 55,381 55,381 FINANCIAL PLAN SAVINGS APPROPRIATION 55,381 55,381 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------55,381 INC/DEC (-) ---------------- 55,381 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 55,381 1886 55,381 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 389 BRONX COMMUNITY BOARD #9 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2 170,802 2 175,641 4,839 FINANCIAL PLAN SAVINGS APPROPRIATION 2 170,802 2 175,641 4,839 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------170,802 175,641 INC/DEC (-) ---------------4,839 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 170,802 OTPS MEMO AMOUNTS 1887 175,641 4,839 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 389 BRONX COMMUNITY BOARD #9 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,983 99,635 2,983 99,635 FINANCIAL PLAN SAVINGS APPROPRIATION 99,635 99,635 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------99,635 INC/DEC (-) ---------------- 99,635 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 99,635 PS MEMO AMOUNTS 1888 99,635 DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 389 BRONX COMMUNITY BOARD #9 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 2 170,802 2 175,641 4,839 2 170,802 2 175,641 4,839 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 99,635 99,635 99,635 99,635 2 270,437 2 275,276 4,839 2 270,437 2 275,276 4,839 270,437 275,276 4,839 270,437 275,276 4,839 1889 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 390 BRONX COMMUNITY BOARD #10 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BRONX COMMUNITY BOARD #10 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2 2 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED 131,340 131,340 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 2 2 137,178 137,178 5,838 5,838 60,939 60,939 65,333 65,333 4,394 4,394 3,231 3,231 9,014 9,014 5,783 5,783 SUBTOTAL FOR BUDGET CODE 1000 2 195,510 2 211,525 16,015 TOTAL FOR BRONX COMMUNITY BOARD #10 2 195,510 2 211,525 16,015 2 195,510 2 211,525 16,015 TOTAL FOR PERSONAL SERVICES 1890 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 390 BRONX COMMUNITY BOARD #10 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2 195,510 2 211,525 16,015 FINANCIAL PLAN SAVINGS APPROPRIATION 2 195,510 2 211,525 16,015 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------195,510 211,525 INC/DEC (-) ---------------16,015 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 195,510 1891 211,525 16,015 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 390 BRONX COMMUNITY BOARD #10 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 DISTRICT MANAGER D 390 56086 49,492-212,614 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------2 2 125,063 125,063 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 2 125,063 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT TOTAL FOR U/A 001 2 125,063 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1892 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 390 BRONX COMMUNITY BOARD #10 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BRONX COMMUNITY BOARD #10 BUDGET CODE: 1000 CONVERSION NAME 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 400 550 300 750 2,000 30 PROPTY&EQUIP 314 OFFICE FURITURE 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 400 402 403 412 415 451 SUBTOTAL FOR OTHR 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 615 PRINTING CONTRACTS 624 CLEANING SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 400 567 17 3007501,033- 967 350 1,300 1,650 TELEPHONE & OTHER COMMUNICATNS CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP PRINTING CONTRACTS NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 3501,3001,650- 7,413 200 420 810 1,296 620 679 11,438 3,780 75 1,533 5,388 1 1 1 1 1 2,000 600 929 300 1,236 1 5 5,065 2 3 SUBTOTAL FOR BUDGET CODE 1000 5 20,153 TOTAL FOR BRONX COMMUNITY BOARD #10 5 TOTAL FOR OTHER THAN PERSONAL SERVICES 5 1893 3,633200420735237 6206796,05011- 1,215 2,015 112 2- 2,0006001293001,2361,215 3,050- 3 8,370 2- 11,783- 20,153 3 8,370 2- 11,783- 20,153 3 8,370 2- 11,783- 800 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 390 BRONX COMMUNITY BOARD #10 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 7,813 20,153 4,180 8,370 11,783- FINANCIAL PLAN SAVINGS APPROPRIATION 20,153 8,370 11,783- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------20,153 8,370 INC/DEC (-) ---------------11,783- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 20,153 1894 8,370 11,783- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 390 BRONX COMMUNITY BOARD #10 UNIT OF APPROPRIATION: 003 RENT AND ENERGY MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BRONX COMMUNITY BOARD #10 BUDGET CODE: 4000 RENT 40 OTHR SER&CHR 414 856001 42C 499 SUBTOTAL FOR OTHR RENTALS - LAND BLDGS & STRUCTS HEAT LIGHT & POWER OTHER EXPENSES - GENERAL SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 65,314 9,481 2 74,797 65,314 9,481 2 74,797 SUBTOTAL FOR BUDGET CODE 4000 74,797 74,797 TOTAL FOR BRONX COMMUNITY BOARD #10 74,797 74,797 74,797 74,797 TOTAL FOR RENT AND ENERGY 1895 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 390 BRONX COMMUNITY BOARD #10 UNIT OF APPROPRIATION: 003 RENT AND ENERGY ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- RENT AND ENERGY INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 9,481 74,797 9,481 74,797 FINANCIAL PLAN SAVINGS APPROPRIATION 74,797 74,797 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------74,797 INC/DEC (-) ---------------- 74,797 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 74,797 1896 74,797 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 390 BRONX COMMUNITY BOARD #10 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2 195,510 2 211,525 16,015 FINANCIAL PLAN SAVINGS APPROPRIATION 2 195,510 2 211,525 16,015 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------195,510 211,525 INC/DEC (-) ---------------16,015 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 195,510 OTPS MEMO AMOUNTS 1897 211,525 16,015 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 390 BRONX COMMUNITY BOARD #10 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 17,294 94,950 13,661 83,167 11,783- FINANCIAL PLAN SAVINGS APPROPRIATION 94,950 83,167 11,783- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------94,950 83,167 INC/DEC (-) ---------------11,783- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 94,950 PS MEMO AMOUNTS 1898 83,167 11,783- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 390 BRONX COMMUNITY BOARD #10 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 2 195,510 2 211,525 16,015 2 195,510 2 211,525 16,015 94,950 83,167 11,783- 94,950 83,167 11,783- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 2 290,460 2 294,692 4,232 2 290,460 2 294,692 4,232 290,460 294,692 4,232 290,460 294,692 4,232 1899 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 391 BRONX COMMUNITY BOARD #11 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BRONX COMMUNITY BOARD # 11 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1 1 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED 69,923 69,923 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 81,723 81,723 11,800 11,800 137,465 137,465 126,064 126,064 11,40111,401- 686 686 686 686 1,619 1,619 1,937 1,937 318 318 SUBTOTAL FOR BUDGET CODE 1000 1 209,693 1 210,410 717 TOTAL FOR BRONX COMMUNITY BOARD # 11 1 209,693 1 210,410 717 1 209,693 1 210,410 717 TOTAL FOR PERSONAL SERVICES 1900 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 391 BRONX COMMUNITY BOARD #11 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 209,693 1 210,410 717 FINANCIAL PLAN SAVINGS APPROPRIATION 1 209,693 1 210,410 717 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------209,693 210,410 INC/DEC (-) ---------------717 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 209,693 1901 210,410 717 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 391 BRONX COMMUNITY BOARD #11 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 DISTRICT MANAGER D 391 56086 49,492-212,614 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 66,000 66,000 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 1 66,000 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT TOTAL FOR U/A 001 1 66,000 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1902 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 391 BRONX COMMUNITY BOARD #11 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BRONX COMMUNITY BOARD # 11 BUDGET CODE: 1000 CONVERSION NAME 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 858001 40B 412 499 SUBTOTAL FOR OTHR 290 290 TELEPHONE & OTHER COMMUNICATNS RENTALS OF MISC.EQUIP OTHER EXPENSES - GENERAL SER&CHR 60 CNTRCTL SVCS 619 SECURITY SERVICES 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 2,991 2,630 5,621 300 1,000 1,300 10 1,000 1,010 2,991 2,630 734 6,355 734 734 1 1 2 300 1,260 1,560 1 1 2 300 1,530 1,830 270 270 SUBTOTAL FOR BUDGET CODE 1000 2 7,471 2 9,485 2,014 TOTAL FOR BRONX COMMUNITY BOARD # 11 2 7,471 2 9,485 2,014 2 7,471 2 9,485 2,014 TOTAL FOR OTHER THAN PERSONAL SERVICES 1903 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 391 BRONX COMMUNITY BOARD #11 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,991 7,471 2,991 9,485 2,014 FINANCIAL PLAN SAVINGS APPROPRIATION 7,471 9,485 2,014 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------7,471 9,485 INC/DEC (-) ---------------2,014 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 7,471 1904 9,485 2,014 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 391 BRONX COMMUNITY BOARD #11 UNIT OF APPROPRIATION: 003 RENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BRONX COMMUNITY BOARD # 11 BUDGET CODE: 4000 RENT 40 OTHR SER&CHR 414 856001 42C 499 SUBTOTAL FOR OTHR RENTALS - LAND BLDGS & STRUCTS HEAT LIGHT & POWER OTHER EXPENSES - GENERAL SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 47,872 6,550 2 54,424 47,872 6,550 2 54,424 SUBTOTAL FOR BUDGET CODE 4000 54,424 54,424 TOTAL FOR BRONX COMMUNITY BOARD # 11 54,424 54,424 54,424 54,424 TOTAL FOR RENT 1905 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 391 BRONX COMMUNITY BOARD #11 UNIT OF APPROPRIATION: 003 RENT ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- RENT INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 6,550 54,424 6,550 54,424 FINANCIAL PLAN SAVINGS APPROPRIATION 54,424 54,424 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------54,424 INC/DEC (-) ---------------- 54,424 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 54,424 1906 54,424 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 391 BRONX COMMUNITY BOARD #11 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 209,693 1 210,410 717 FINANCIAL PLAN SAVINGS APPROPRIATION 1 209,693 1 210,410 717 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------209,693 210,410 INC/DEC (-) ---------------717 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 209,693 OTPS MEMO AMOUNTS 1907 210,410 717 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 391 BRONX COMMUNITY BOARD #11 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 9,541 61,895 9,541 63,909 2,014 FINANCIAL PLAN SAVINGS APPROPRIATION 61,895 63,909 2,014 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------61,895 63,909 INC/DEC (-) ---------------2,014 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 61,895 PS MEMO AMOUNTS 1908 63,909 2,014 DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 391 BRONX COMMUNITY BOARD #11 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 1 209,693 1 210,410 717 1 209,693 1 210,410 717 61,895 63,909 2,014 61,895 63,909 2,014 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 1 271,588 1 274,319 2,731 1 271,588 1 274,319 2,731 271,588 274,319 2,731 271,588 274,319 2,731 1909 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 392 BRONX COMMUNITY BOARD #12 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BRONX COMMUNITY BOARD # 12 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2 2 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED 159,219 159,219 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 2 2 167,740 167,740 16,300 16,300 16,300 16,300 800 800 800 800 15,048 15,048 15,048 15,048 8,521 8,521 SUBTOTAL FOR BUDGET CODE 1000 2 191,367 2 199,888 8,521 TOTAL FOR BRONX COMMUNITY BOARD # 12 2 191,367 2 199,888 8,521 2 191,367 2 199,888 8,521 TOTAL FOR PERSONAL SERVICES 1910 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 392 BRONX COMMUNITY BOARD #12 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2 191,367 2 199,888 8,521 FINANCIAL PLAN SAVINGS APPROPRIATION 2 191,367 2 199,888 8,521 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------191,367 199,888 INC/DEC (-) ---------------8,521 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 191,367 1911 199,888 8,521 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 392 BRONX COMMUNITY BOARD #12 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 DISTRICT MANAGER D 392 56086 49,492-212,614 1145 COMMUNITY ASSOCIATE D 392 56057 37,072- 56,249 1146 COMMUNITY ASSOCIATE D 392 56057 37,072- 56,249 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 1 3 105,890 29,670 52,260 187,820 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 3 187,820 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT -1 -62,607 TOTAL FOR U/A 001 2 125,213 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1912 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 392 BRONX COMMUNITY BOARD #12 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BRONX COMMUNITY BOARD # 12 BUDGET CODE: 1000 CONVERSION NAME 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 402 403 412 SUBTOTAL FOR OTHR 600 CONTRACTUAL SERVICES GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS 2,500 2,000 1,000 5,500 2,000 2,000 2,500 6,500 1,500 1,000 504 850 248 1,098 346 248 594 2,914 105 150 3,800 6,969 105 50 307 462 504 TELEPHONE & OTHER COMMUNICATNS TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP SER&CHR 60 CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 2,914 100 3,493 6,507 500- 1 1 1 1 1 5 863 2,000 400 8,188 545 11,996 1 1 1 1 1 5 240 1,000 400 2,000 1,800 5,440 6231,000- SUBTOTAL FOR BUDGET CODE 1000 5 24,507 5 20,007 4,500- TOTAL FOR BRONX COMMUNITY BOARD # 12 5 24,507 5 20,007 4,500- 5 24,507 5 20,007 4,500- TOTAL FOR OTHER THAN PERSONAL SERVICES 1913 6,1881,255 6,556- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 392 BRONX COMMUNITY BOARD #12 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,914 24,507 2,914 20,007 4,500- FINANCIAL PLAN SAVINGS APPROPRIATION 24,507 20,007 4,500- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------24,507 20,007 INC/DEC (-) ---------------4,500- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 24,507 1914 20,007 4,500- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 392 BRONX COMMUNITY BOARD #12 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2 191,367 2 199,888 8,521 FINANCIAL PLAN SAVINGS APPROPRIATION 2 191,367 2 199,888 8,521 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------191,367 199,888 INC/DEC (-) ---------------8,521 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 191,367 OTPS MEMO AMOUNTS 1915 199,888 8,521 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 392 BRONX COMMUNITY BOARD #12 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,914 24,507 2,914 20,007 4,500- FINANCIAL PLAN SAVINGS APPROPRIATION 24,507 20,007 4,500- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------24,507 20,007 INC/DEC (-) ---------------4,500- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 24,507 PS MEMO AMOUNTS 1916 20,007 4,500- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 392 BRONX COMMUNITY BOARD #12 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 2 191,367 2 199,888 8,521 2 191,367 2 199,888 8,521 24,507 20,007 4,500- 24,507 20,007 4,500- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 2 215,874 2 219,895 4,021 2 215,874 2 219,895 4,021 215,874 219,895 4,021 215,874 219,895 4,021 1917 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 431 QUEENS COMMUNITY BOARD #1 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 QUEENS COMMUNITY BOARD #1 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2 2 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED 137,216 137,216 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 2 2 143,370 143,370 6,154 6,154 6,169 6,169 6,255 6,255 86 86 25,000 25,000 25,000 25,000 SUBTOTAL FOR BUDGET CODE 1000 2 168,385 2 174,625 6,240 TOTAL FOR QUEENS COMMUNITY BOARD #1 2 168,385 2 174,625 6,240 2 168,385 2 174,625 6,240 TOTAL FOR PERSONAL SERVICES 1918 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 431 QUEENS COMMUNITY BOARD #1 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2 168,385 2 174,625 6,240 FINANCIAL PLAN SAVINGS APPROPRIATION 2 168,385 2 174,625 6,240 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------168,385 174,625 INC/DEC (-) ---------------6,240 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 168,385 1919 174,625 6,240 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 431 QUEENS COMMUNITY BOARD #1 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 DISTRICT MANAGER D 431 56086 49,492-212,614 1105 COMMUNITY ASSOCIATE D 431 56057 37,072- 56,249 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 2 90,000 40,600 130,600 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 2 130,600 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT TOTAL FOR U/A 001 2 130,600 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1920 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 431 QUEENS COMMUNITY BOARD #1 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 2000 FRIENDS OF QUEENS COMMUNITY BD #1 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 2000 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 30,194 30,194 30,19430,194- 30,194 30,194- 30,194 30,194- RESPONSIBILITY CENTER: 1000 QUEENS COMMUNITY BOARD #1 BUDGET CODE: 1000 CONVERSION NAME 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 400 402 412 417 451 499 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS RENTALS OF MISC.EQUIP ADVERTISING NON OVERNIGHT TRVL EXP-GENERAL OTHER EXPENSES - GENERAL SER&CHR 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS 1 1 2 90 OTPS HOLD CD 999 OTPS HOLDING CODE SUBTOTAL FOR OTPS HOLD CD 3,000 500 1,500 5,000 3,000 500 1,500 5,000 1,500 720 2,220 1,500 60 1,560 660660- 3,169 1,000 200 2,400 800 2,000 1,840 11,409 3,169 1,000 200 2,400 300 2,000 3,000 12,069 500- 200 2,400 2,600 24,041 24,041 1921 1 1 2 200 2,400 2,600 24,041 24,041 1,160 660 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 431 QUEENS COMMUNITY BOARD #1 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 1000 2 45,270 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------2 45,270 TOTAL FOR QUEENS COMMUNITY BOARD #1 2 45,270 2 45,270 TOTAL FOR OTHER THAN PERSONAL SERVICES 2 75,464 2 45,270 1922 30,194- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 431 QUEENS COMMUNITY BOARD #1 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3,169 75,464 3,169 45,270 30,194- FINANCIAL PLAN SAVINGS APPROPRIATION 75,464 45,270 30,194- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------45,270 30,194 INC/DEC (-) ---------------- 45,270 30,194- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 75,464 1923 45,270 30,194- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 431 QUEENS COMMUNITY BOARD #1 UNIT OF APPROPRIATION: 003 RENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 QUEENS COMMUNITY BOARD #1 BUDGET CODE: 4000 RENT 40 OTHR SER&CHR 856001 41D RENTALS - LAND BLDGS & STRUCTS SUBTOTAL FOR OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 32,971 32,971 32,971 32,971 SUBTOTAL FOR BUDGET CODE 4000 32,971 32,971 TOTAL FOR QUEENS COMMUNITY BOARD #1 32,971 32,971 32,971 32,971 TOTAL FOR RENT 1924 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 431 QUEENS COMMUNITY BOARD #1 UNIT OF APPROPRIATION: 003 RENT ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- RENT INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 32,971 32,971 32,971 32,971 FINANCIAL PLAN SAVINGS APPROPRIATION 32,971 32,971 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------32,971 INC/DEC (-) ---------------- 32,971 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 32,971 1925 32,971 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 431 QUEENS COMMUNITY BOARD #1 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2 168,385 2 174,625 6,240 FINANCIAL PLAN SAVINGS APPROPRIATION 2 168,385 2 174,625 6,240 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------168,385 174,625 INC/DEC (-) ---------------6,240 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 168,385 OTPS MEMO AMOUNTS 1926 174,625 6,240 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 431 QUEENS COMMUNITY BOARD #1 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 36,140 108,435 36,140 78,241 30,194- FINANCIAL PLAN SAVINGS APPROPRIATION 108,435 78,241 30,194- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------78,241 30,194 INC/DEC (-) ---------------- 78,241 30,194- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 108,435 PS MEMO AMOUNTS 1927 78,241 30,194- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 431 QUEENS COMMUNITY BOARD #1 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 2 168,385 2 174,625 6,240 2 168,385 2 174,625 6,240 108,435 78,241 30,194- 108,435 78,241 30,194- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 2 276,820 2 252,866 23,954- 2 276,820 2 252,866 23,954- 246,626 30,194 252,866 6,240 30,194- 276,820 252,866 23,954- 1928 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 432 QUEENS COMMUNITY BOARD #2 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 QUEENS COMMUNITY BOARD #2 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3 3 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 167,505 167,505 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 3 3 27,947 27,947 171,167 171,167 3,662 3,662 28,318 28,318 371 371 SUBTOTAL FOR BUDGET CODE 1000 3 195,452 3 199,485 4,033 TOTAL FOR QUEENS COMMUNITY BOARD #2 3 195,452 3 199,485 4,033 3 195,452 3 199,485 4,033 TOTAL FOR PERSONAL SERVICES 1929 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 432 QUEENS COMMUNITY BOARD #2 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3 195,452 3 199,485 4,033 FINANCIAL PLAN SAVINGS APPROPRIATION 3 195,452 3 199,485 4,033 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------195,452 199,485 INC/DEC (-) ---------------4,033 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 195,452 1930 199,485 4,033 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 432 QUEENS COMMUNITY BOARD #2 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 DISTRICT MANAGER D 432 56086 49,492-212,614 1116 COMMUNITY ASSOCIATE D 432 56057 37,072- 56,249 1119 COMMUNITY ASSISTANT D 432 56056 31,454- 37,201 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 1 3 86,494 52,945 33,468 172,907 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 3 172,907 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT TOTAL FOR U/A 001 3 172,907 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1931 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 432 QUEENS COMMUNITY BOARD #2 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 QUEENS COMMUNITY BOARD #2 BUDGET CODE: 1000 CONVERSION NAME 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 3,333 300 1,000 4,633 30 PROPTY&EQUIP 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 400 402 412 417 451 499 SUBTOTAL FOR OTHR 600 600 TELEPHONE & OTHER COMMUNICATNS CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS RENTALS OF MISC.EQUIP ADVERTISING NON OVERNIGHT TRVL EXP-GENERAL OTHER EXPENSES - GENERAL SER&CHR 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT 612 OFFICE EQUIPMENT MAINTENANCE 624 CLEANING SERVICES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS 2,508 1,832 3,553 300 1,000 250 5,103 220 400 500 1,000 750 500 3,150 400 500 1,000 150 500 2,550 2,508 1,462 350 1,060 245 1,000 167 6,792 5,305 1,000 167 10,812 1 1 1 1 4 275 500 1,700 1,890 4,365 1 1 1 1 4 275 1,500 1,700 1,890 5,365 SUBTOTAL FOR BUDGET CODE 1000 4 20,410 4 20,410 TOTAL FOR QUEENS COMMUNITY BOARD #2 4 20,410 4 20,410 TOTAL FOR OTHER THAN PERSONAL SERVICES 4 20,410 4 20,410 1932 250 470 370350 4,245245 4,0201,000 1,000 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 432 QUEENS COMMUNITY BOARD #2 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,508 20,410 2,508 20,410 FINANCIAL PLAN SAVINGS APPROPRIATION 20,410 20,410 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------20,410 INC/DEC (-) ---------------- 20,410 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 20,410 1933 20,410 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 432 QUEENS COMMUNITY BOARD #2 UNIT OF APPROPRIATION: 003 RENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 QUEENS COMMUNITY BOARD #2 BUDGET CODE: 4000 RENT 40 OTHR SER&CHR 856001 41D RENTALS - LAND BLDGS & STRUCTS 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 78,627 2 78,629 78,627 2 78,629 SUBTOTAL FOR BUDGET CODE 4000 78,629 78,629 TOTAL FOR QUEENS COMMUNITY BOARD #2 78,629 78,629 78,629 78,629 TOTAL FOR RENT 1934 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 432 QUEENS COMMUNITY BOARD #2 UNIT OF APPROPRIATION: 003 RENT ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- RENT INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 78,627 78,629 78,627 78,629 FINANCIAL PLAN SAVINGS APPROPRIATION 78,629 78,629 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------78,629 INC/DEC (-) ---------------- 78,629 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 78,629 1935 78,629 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 432 QUEENS COMMUNITY BOARD #2 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3 195,452 3 199,485 4,033 FINANCIAL PLAN SAVINGS APPROPRIATION 3 195,452 3 199,485 4,033 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------195,452 199,485 INC/DEC (-) ---------------4,033 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 195,452 OTPS MEMO AMOUNTS 1936 199,485 4,033 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 432 QUEENS COMMUNITY BOARD #2 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 81,135 99,039 81,135 99,039 FINANCIAL PLAN SAVINGS APPROPRIATION 99,039 99,039 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------99,039 INC/DEC (-) ---------------- 99,039 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 99,039 PS MEMO AMOUNTS 1937 99,039 DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 432 QUEENS COMMUNITY BOARD #2 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 3 195,452 3 199,485 4,033 3 195,452 3 199,485 4,033 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 99,039 99,039 99,039 99,039 3 294,491 3 298,524 4,033 3 294,491 3 298,524 4,033 294,491 298,524 4,033 294,491 298,524 4,033 1938 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 433 QUEENS COMMUNITY BOARD #3 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 QUEENS COMMUNITY BOARD # 3 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 5 5 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED 173,050 173,050 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 5 5 177,502 177,502 17,615 17,615 17,615 17,615 62 62 62 62 3,207 3,207 3,207 3,207 4,452 4,452 SUBTOTAL FOR BUDGET CODE 1000 5 193,934 5 198,386 4,452 TOTAL FOR QUEENS COMMUNITY BOARD # 3 5 193,934 5 198,386 4,452 5 193,934 5 198,386 4,452 TOTAL FOR PERSONAL SERVICES 1939 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 433 QUEENS COMMUNITY BOARD #3 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 5 193,934 5 198,386 4,452 FINANCIAL PLAN SAVINGS APPROPRIATION 5 193,934 5 198,386 4,452 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------193,934 198,386 INC/DEC (-) ---------------4,452 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 193,934 1940 198,386 4,452 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 433 QUEENS COMMUNITY BOARD #3 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 DISTRICT MANAGER D 433 56086 49,492-212,614 1115 COMMUNITY SERVICE AIDE D 433 52406 29,772- 31,095 1120 COMMUNITY SERVICE AIDE D 433 52406 29,772- 31,095 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 1 3 86,342 32,976 28,683 148,001 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 3 148,001 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 2 98,667 TOTAL FOR U/A 001 5 246,668 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1941 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 433 QUEENS COMMUNITY BOARD #3 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 2000 COUNCIL FUNDING 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2000 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 829 829 829829- 1 1 900 900 11- 900900- 1 1,729 1- 1,729- 1 1,729 1- 1,729- RESPONSIBILITY CENTER: 1000 QUEENS COMMUNITY BOARD # 3 BUDGET CODE: 1000 CONVERSION NAME 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 858001 40B 400 412 451 499 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS CONTRACTUAL SERVICES-GENERAL RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL OTHER EXPENSES - GENERAL SER&CHR 60 CNTRCTL SVCS 612 OFFICE EQUIPMENT MAINTENANCE 615 PRINTING CONTRACTS 624 CLEANING SERVICES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1000 400 2,500 2,245 2,500 7,645 400 2,500 2,500 5,400 2,245- 1,910 677 7,282 460 13,206 23,535 1,910 677 5,527 460 706 9,280 1,755- 2,245- 1 1 1 1 4 130 500 3,099 3,100 6,829 1 1 1 1 4 130 500 3,099 3,100 6,829 4 38,009 4 21,509 1942 12,50014,255- 16,500- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 433 QUEENS COMMUNITY BOARD #3 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR QUEENS COMMUNITY BOARD # 3 4 38,009 TOTAL FOR OTHER THAN PERSONAL SERVICES 5 1943 39,738 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------4 21,509 16,500- 4 21,509 1- 18,229- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 433 QUEENS COMMUNITY BOARD #3 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,310 39,738 2,310 21,509 18,229- FINANCIAL PLAN SAVINGS APPROPRIATION 39,738 21,509 18,229- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------38,009 1,729 21,509 INC/DEC (-) ---------------16,5001,729- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 39,738 1944 21,509 18,229- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 433 QUEENS COMMUNITY BOARD #3 UNIT OF APPROPRIATION: 003 RENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 QUEENS COMMUNITY BOARD # 3 BUDGET CODE: 4000 RENT AND ENERGY 40 OTHR SER&CHR 856001 41D RENTALS - LAND BLDGS & STRUCTS 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 80,000 2 80,002 80,000 2 80,002 SUBTOTAL FOR BUDGET CODE 4000 80,002 80,002 TOTAL FOR QUEENS COMMUNITY BOARD # 3 80,002 80,002 80,002 80,002 TOTAL FOR RENT 1945 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 433 QUEENS COMMUNITY BOARD #3 UNIT OF APPROPRIATION: 003 RENT ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- RENT INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 80,000 80,002 80,000 80,002 FINANCIAL PLAN SAVINGS APPROPRIATION 80,002 80,002 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------80,002 INC/DEC (-) ---------------- 80,002 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 80,002 1946 80,002 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 433 QUEENS COMMUNITY BOARD #3 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 5 193,934 5 198,386 4,452 FINANCIAL PLAN SAVINGS APPROPRIATION 5 193,934 5 198,386 4,452 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------193,934 198,386 INC/DEC (-) ---------------4,452 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 193,934 OTPS MEMO AMOUNTS 1947 198,386 4,452 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 433 QUEENS COMMUNITY BOARD #3 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 82,310 119,740 82,310 101,511 18,229- FINANCIAL PLAN SAVINGS APPROPRIATION 119,740 101,511 18,229- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------118,011 1,729 101,511 INC/DEC (-) ---------------16,5001,729- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 119,740 PS MEMO AMOUNTS 1948 101,511 18,229- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 433 QUEENS COMMUNITY BOARD #3 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 5 193,934 5 198,386 4,452 5 193,934 5 198,386 4,452 119,740 101,511 18,229- 119,740 101,511 18,229- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 5 313,674 5 299,897 13,777- 5 313,674 5 299,897 13,777- 311,945 1,729 299,897 12,0481,729- 313,674 299,897 13,777- 1949 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 434 QUEENS COMMUNITY BOARD #4 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 QUEENS COMMUNITY BOARD #4 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 4 4 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 188,251 188,251 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 4 4 800 800 183,590 183,590 4,6614,661- 800 800 SUBTOTAL FOR BUDGET CODE 1000 4 189,051 4 184,390 4,661- TOTAL FOR QUEENS COMMUNITY BOARD #4 4 189,051 4 184,390 4,661- 4 189,051 4 184,390 4,661- TOTAL FOR PERSONAL SERVICES 1950 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 434 QUEENS COMMUNITY BOARD #4 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 4 189,051 4 184,390 4,661- FINANCIAL PLAN SAVINGS APPROPRIATION 4 189,051 4 184,390 4,661- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------189,051 184,390 INC/DEC (-) ---------------4,661- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 189,051 1951 184,390 4,661- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 434 QUEENS COMMUNITY BOARD #4 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 DISTRICT MANAGER D 434 56086 49,492-212,614 1110 COMMUNITY ASSOCIATE D 434 56057 37,072- 56,249 1120 COMMUNITY ASSISTANT D 434 56056 31,454- 37,201 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 1 3 78,000 68,208 33,444 179,652 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 3 179,652 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 1 59,884 TOTAL FOR U/A 001 4 239,536 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1952 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 434 QUEENS COMMUNITY BOARD #4 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 QUEENS COMMUNITY BOARD #4 BUDGET CODE: 1000 CONVERSION NAME 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 400 402 412 499 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS RENTALS OF MISC.EQUIP OTHER EXPENSES - GENERAL SER&CHR 60 CNTRCTL SVCS 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 624 CLEANING SERVICES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 6,500 100 3,000 1,500 11,100 3,500 75 3,000 1,500 8,075 3,00025- 650 500 200 144 1,975 3,469 500 500 200 150- 5,000 6,200 2,772 600 480 3,520 814 8,186 2,772 500 480 3,520 10,208 17,480 3,025- 1443,025 2,731 1009,394 9,294 1 1 1 1 1 5 500 500 250 1,800 700 3,750 1 1 1 1 1 5 500 500 250 1,800 700 3,750 SUBTOTAL FOR BUDGET CODE 1000 5 26,505 5 35,505 9,000 TOTAL FOR QUEENS COMMUNITY BOARD #4 5 26,505 5 35,505 9,000 TOTAL FOR OTHER THAN PERSONAL SERVICES 5 26,505 5 35,505 9,000 1953 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 434 QUEENS COMMUNITY BOARD #4 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,772 26,505 2,772 35,505 9,000 FINANCIAL PLAN SAVINGS APPROPRIATION 26,505 35,505 9,000 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------26,505 35,505 INC/DEC (-) ---------------9,000 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 26,505 1954 35,505 9,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 434 QUEENS COMMUNITY BOARD #4 UNIT OF APPROPRIATION: 003 RENT AND ENERGY MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 QUEENS COMMUNITY BOARD #4 BUDGET CODE: 4000 RENT 40 OTHR SER&CHR 856001 41D 856001 42C 499 SUBTOTAL FOR OTHR RENTALS - LAND BLDGS & STRUCTS HEAT LIGHT & POWER OTHER EXPENSES - GENERAL SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 42,965 3,621 3 46,589 42,965 3,621 3 46,589 SUBTOTAL FOR BUDGET CODE 4000 46,589 46,589 TOTAL FOR QUEENS COMMUNITY BOARD #4 46,589 46,589 46,589 46,589 TOTAL FOR RENT AND ENERGY 1955 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 434 QUEENS COMMUNITY BOARD #4 UNIT OF APPROPRIATION: 003 RENT AND ENERGY ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- RENT AND ENERGY INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 46,586 46,589 46,586 46,589 FINANCIAL PLAN SAVINGS APPROPRIATION 46,589 46,589 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------46,589 INC/DEC (-) ---------------- 46,589 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 46,589 1956 46,589 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 434 QUEENS COMMUNITY BOARD #4 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 4 189,051 4 184,390 4,661- FINANCIAL PLAN SAVINGS APPROPRIATION 4 189,051 4 184,390 4,661- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------189,051 184,390 INC/DEC (-) ---------------4,661- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 189,051 OTPS MEMO AMOUNTS 1957 184,390 4,661- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 434 QUEENS COMMUNITY BOARD #4 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 49,358 73,094 49,358 82,094 9,000 FINANCIAL PLAN SAVINGS APPROPRIATION 73,094 82,094 9,000 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------73,094 82,094 INC/DEC (-) ---------------9,000 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 73,094 PS MEMO AMOUNTS 1958 82,094 9,000 DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 434 QUEENS COMMUNITY BOARD #4 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 4 189,051 4 184,390 4,661- 4 189,051 4 184,390 4,661- 73,094 82,094 9,000 73,094 82,094 9,000 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 4 262,145 4 266,484 4,339 4 262,145 4 266,484 4,339 262,145 266,484 4,339 262,145 266,484 4,339 1959 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 435 QUEENS COMMUNITY BOARD #5 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 QUEENS COMMUNITY BOARD #5 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2 2 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 124,011 124,011 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 2 2 137,606 137,606 64,123 64,123 63,779 63,779 800 800 800 800 13,595 13,595 344344- SUBTOTAL FOR BUDGET CODE 1000 2 188,934 2 202,185 13,251 TOTAL FOR QUEENS COMMUNITY BOARD #5 2 188,934 2 202,185 13,251 2 188,934 2 202,185 13,251 TOTAL FOR PERSONAL SERVICES 1960 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 435 QUEENS COMMUNITY BOARD #5 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2 188,934 2 202,185 13,251 FINANCIAL PLAN SAVINGS APPROPRIATION 2 188,934 2 202,185 13,251 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------188,934 202,185 INC/DEC (-) ---------------13,251 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 188,934 1961 202,185 13,251 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 435 QUEENS COMMUNITY BOARD #5 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 DISTRICT MANAGER D 435 56086 49,492-212,614 1105 COMMUNITY ASSOCIATE D 435 56057 37,072- 56,249 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 2 69,583 50,579 120,162 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 2 120,162 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT TOTAL FOR U/A 001 2 120,162 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1962 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 435 QUEENS COMMUNITY BOARD #5 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 QUEENS COMMUNITY BOARD #5 BUDGET CODE: 1000 CONVERSION NAME 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 800 2,500 170 520 210 4,200 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 400 412 451 499 SUBTOTAL FOR OTHR 612 OFFICE EQUIPMENT MAINTENANCE 615 PRINTING CONTRACTS 624 CLEANING SERVICES 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 800 2,500 170 193 327210537- 3,663 50 50 TELEPHONE & OTHER COMMUNICATNS CONTRACTUAL SERVICES-GENERAL RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL OTHER EXPENSES - GENERAL SER&CHR 60 CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 5050- 2,884 1,300 247 365 3,462 8,258 1 1 1 1 1 5 70 FXD MIS CHGS 700 FIXED CHARGES - GENERAL SUBTOTAL FOR FXD MIS CHGS 996 70 1,560 1,020 10,000 13,646 2,884 1,300 247 180 1853,4623,647- 4,611 1 996 1 1 1 4 1,920 1,020 5,000 8,936 500 500 1- 70360 1- 5,0004,710- 500 500 SUBTOTAL FOR BUDGET CODE 1000 5 26,654 4 17,710 1- 8,944- TOTAL FOR QUEENS COMMUNITY BOARD #5 5 26,654 4 17,710 1- 8,944- TOTAL FOR OTHER THAN PERSONAL SERVICES 5 26,654 4 17,710 1- 8,944- 1963 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 435 QUEENS COMMUNITY BOARD #5 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3,684 26,654 3,684 17,710 8,944- FINANCIAL PLAN SAVINGS APPROPRIATION 26,654 17,710 8,944- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------26,654 17,710 INC/DEC (-) ---------------8,944- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 26,654 1964 17,710 8,944- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 435 QUEENS COMMUNITY BOARD #5 UNIT OF APPROPRIATION: 003 RENT AND ENERGY MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 QUEENS COMMUNITY BOARD #5 BUDGET CODE: 4000 RENT 40 OTHR SER&CHR 856001 41D 856001 42C 499 SUBTOTAL FOR OTHR RENTALS - LAND BLDGS & STRUCTS HEAT LIGHT & POWER OTHER EXPENSES - GENERAL SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 36,454 6,872 2 43,328 36,454 6,872 2 43,328 SUBTOTAL FOR BUDGET CODE 4000 43,328 43,328 TOTAL FOR QUEENS COMMUNITY BOARD #5 43,328 43,328 43,328 43,328 TOTAL FOR RENT AND ENERGY 1965 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 435 QUEENS COMMUNITY BOARD #5 UNIT OF APPROPRIATION: 003 RENT AND ENERGY ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- RENT AND ENERGY INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 43,326 43,328 43,326 43,328 FINANCIAL PLAN SAVINGS APPROPRIATION 43,328 43,328 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------43,328 INC/DEC (-) ---------------- 43,328 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 43,328 1966 43,328 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 435 QUEENS COMMUNITY BOARD #5 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2 188,934 2 202,185 13,251 FINANCIAL PLAN SAVINGS APPROPRIATION 2 188,934 2 202,185 13,251 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------188,934 202,185 INC/DEC (-) ---------------13,251 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 188,934 OTPS MEMO AMOUNTS 1967 202,185 13,251 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 435 QUEENS COMMUNITY BOARD #5 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 47,010 69,982 47,010 61,038 8,944- FINANCIAL PLAN SAVINGS APPROPRIATION 69,982 61,038 8,944- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------69,982 61,038 INC/DEC (-) ---------------8,944- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 69,982 PS MEMO AMOUNTS 1968 61,038 8,944- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 435 QUEENS COMMUNITY BOARD #5 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 2 188,934 2 202,185 13,251 2 188,934 2 202,185 13,251 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 69,982 61,038 8,944- 69,982 61,038 8,944- 2 258,916 2 263,223 4,307 2 258,916 2 263,223 4,307 258,916 263,223 4,307 258,916 263,223 4,307 1969 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 436 QUEENS COMMUNITY BOARD #6 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 QUEENS COMMUNITY BOARD #6 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2 2 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 149,385 149,385 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 2 2 50,021 50,021 151,903 151,903 49,746 49,746 2,518 2,518 275275- SUBTOTAL FOR BUDGET CODE 1000 2 199,406 2 201,649 2,243 TOTAL FOR QUEENS COMMUNITY BOARD #6 2 199,406 2 201,649 2,243 2 199,406 2 201,649 2,243 TOTAL FOR PERSONAL SERVICES 1970 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 436 QUEENS COMMUNITY BOARD #6 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2 199,406 2 201,649 2,243 FINANCIAL PLAN SAVINGS APPROPRIATION 2 199,406 2 201,649 2,243 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------199,406 201,649 INC/DEC (-) ---------------2,243 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 199,406 1971 201,649 2,243 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 436 QUEENS COMMUNITY BOARD #6 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 DISTRICT MANAGER D 436 56086 49,492-212,614 1105 COMMUNITY ASSOCIATE D 436 56057 37,072- 56,249 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 2 92,430 49,889 142,319 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 2 142,319 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT TOTAL FOR U/A 001 2 142,319 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1972 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 436 QUEENS COMMUNITY BOARD #6 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 QUEENS COMMUNITY BOARD #6 BUDGET CODE: 1000 CONVERSION NAME 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 3,006 1,500 100 30 PROPTY&EQUIP 302 TELECOMMUNICATIONS EQUIPMENT 319 SECURITY EQUIPMENT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 400 412 431 451 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS CONTRACTUAL SERVICES-GENERAL RENTALS OF MISC.EQUIP LEASING OF MISC EQUIP NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 4,606 2,000 1,000 100 3,006 1,000 7,106 500 650 450 1,600 600 200 800 1,890 1,500 750 4,000 200 8,340 1,890 1,500 750 4,000 200 8,340 1,0065003,006 1,000 2,500 50050250800- 2 2 2,200 2,200 2 2 2,000 2,000 SUBTOTAL FOR BUDGET CODE 1000 2 16,746 2 18,246 1,500 TOTAL FOR QUEENS COMMUNITY BOARD #6 2 16,746 2 18,246 1,500 TOTAL FOR OTHER THAN PERSONAL SERVICES 2 16,746 2 18,246 1,500 1973 200200- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 436 QUEENS COMMUNITY BOARD #6 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,890 16,746 1,890 18,246 1,500 FINANCIAL PLAN SAVINGS APPROPRIATION 16,746 18,246 1,500 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------16,746 18,246 INC/DEC (-) ---------------1,500 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 16,746 1974 18,246 1,500 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 436 QUEENS COMMUNITY BOARD #6 UNIT OF APPROPRIATION: 003 RENT AND ENERGY MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 QUEENS COMMUNITY BOARD #6 BUDGET CODE: 4000 RENT 40 OTHR SER&CHR 856001 41D 856001 42C 499 SUBTOTAL FOR OTHR RENTALS - LAND BLDGS & STRUCTS HEAT LIGHT & POWER OTHER EXPENSES - GENERAL SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 51,520 4,843 2 56,365 51,520 4,843 2 56,365 SUBTOTAL FOR BUDGET CODE 4000 56,365 56,365 TOTAL FOR QUEENS COMMUNITY BOARD #6 56,365 56,365 56,365 56,365 TOTAL FOR RENT AND ENERGY 1975 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 436 QUEENS COMMUNITY BOARD #6 UNIT OF APPROPRIATION: 003 RENT AND ENERGY ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- RENT AND ENERGY INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 56,363 56,365 56,363 56,365 FINANCIAL PLAN SAVINGS APPROPRIATION 56,365 56,365 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------56,365 INC/DEC (-) ---------------- 56,365 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 56,365 1976 56,365 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 436 QUEENS COMMUNITY BOARD #6 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2 199,406 2 201,649 2,243 FINANCIAL PLAN SAVINGS APPROPRIATION 2 199,406 2 201,649 2,243 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------199,406 201,649 INC/DEC (-) ---------------2,243 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 199,406 OTPS MEMO AMOUNTS 1977 201,649 2,243 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 436 QUEENS COMMUNITY BOARD #6 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 58,253 73,111 58,253 74,611 1,500 FINANCIAL PLAN SAVINGS APPROPRIATION 73,111 74,611 1,500 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------73,111 74,611 INC/DEC (-) ---------------1,500 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 73,111 PS MEMO AMOUNTS 1978 74,611 1,500 DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 436 QUEENS COMMUNITY BOARD #6 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 2 199,406 2 201,649 2,243 2 199,406 2 201,649 2,243 73,111 74,611 1,500 73,111 74,611 1,500 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 2 272,517 2 276,260 3,743 2 272,517 2 276,260 3,743 272,517 276,260 3,743 272,517 276,260 3,743 1979 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 437 QUEENS COMMUNITY BOARD #7 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 QUEENS COMMUNITY BOARD #7 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2 2 145,663 145,663 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 2 2 154,455 154,455 8,792 8,792 375 375 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 39,562 39,562 39,937 39,937 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED 10,068 10,068 10,068 10,068 SUBTOTAL FOR BUDGET CODE 1000 2 195,293 2 204,460 9,167 TOTAL FOR QUEENS COMMUNITY BOARD #7 2 195,293 2 204,460 9,167 2 195,293 2 204,460 9,167 TOTAL FOR PERSONAL SERVICES 1980 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 437 QUEENS COMMUNITY BOARD #7 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2 195,293 2 204,460 9,167 FINANCIAL PLAN SAVINGS APPROPRIATION 2 195,293 2 204,460 9,167 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------195,293 204,460 INC/DEC (-) ---------------9,167 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 195,293 1981 204,460 9,167 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 437 QUEENS COMMUNITY BOARD #7 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 DISTRICT MANAGER D 437 56086 49,492-212,614 1110 COMMUNITY ASSISTANT D 437 56056 31,454- 37,201 1115 COMMUNITY ASSOCIATE D 437 56057 37,072- 56,249 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 1 3 99,200 36,579 34,003 169,782 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 3 169,782 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT -1 -56,594 TOTAL FOR U/A 001 2 113,188 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1982 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 437 QUEENS COMMUNITY BOARD #7 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 QUEENS COMMUNITY BOARD #7 BUDGET CODE: 1000 CONVERSION NAME 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 6,000 2,000 8,000 30 PROPTY&EQUIP 314 OFFICE FURITURE 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 400 412 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS CONTRACTUAL SERVICES-GENERAL RENTALS OF MISC.EQUIP SER&CHR 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT 612 OFFICE EQUIPMENT MAINTENANCE 615 PRINTING CONTRACTS 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 3,000 2,000 5,000 3,0003,000- 1,000 1,000 100 2,100 1,0001,000100 100 2,000- 2,141 620 2,300 5,061 2,141 550 2,280 4,971 702090- 1 1 1 1 4 860 2,000 1,500 1,000 5,360 1 1 1 1 4 752 2,112 1,500 1,000 5,364 108112 SUBTOTAL FOR BUDGET CODE 1000 4 20,521 4 15,435 5,086- TOTAL FOR QUEENS COMMUNITY BOARD #7 4 20,521 4 15,435 5,086- TOTAL FOR OTHER THAN PERSONAL SERVICES 4 20,521 4 15,435 5,086- 1983 4 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 437 QUEENS COMMUNITY BOARD #7 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,141 20,521 2,141 15,435 5,086- FINANCIAL PLAN SAVINGS APPROPRIATION 20,521 15,435 5,086- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------20,521 15,435 INC/DEC (-) ---------------5,086- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 20,521 1984 15,435 5,086- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 437 QUEENS COMMUNITY BOARD #7 UNIT OF APPROPRIATION: 003 RENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 QUEENS COMMUNITY BOARD #7 BUDGET CODE: 4000 RENT 40 OTHR SER&CHR 856001 41D 856001 42C 499 SUBTOTAL FOR OTHR RENTALS - LAND BLDGS & STRUCTS HEAT LIGHT & POWER OTHER EXPENSES - GENERAL SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 76,720 5,626 2 82,348 76,720 5,626 2 82,348 SUBTOTAL FOR BUDGET CODE 4000 82,348 82,348 TOTAL FOR QUEENS COMMUNITY BOARD #7 82,348 82,348 82,348 82,348 TOTAL FOR RENT 1985 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 437 QUEENS COMMUNITY BOARD #7 UNIT OF APPROPRIATION: 003 RENT ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- RENT INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 82,346 82,348 82,346 82,348 FINANCIAL PLAN SAVINGS APPROPRIATION 82,348 82,348 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------82,348 INC/DEC (-) ---------------- 82,348 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 82,348 1986 82,348 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 437 QUEENS COMMUNITY BOARD #7 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2 195,293 2 204,460 9,167 FINANCIAL PLAN SAVINGS APPROPRIATION 2 195,293 2 204,460 9,167 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------195,293 204,460 INC/DEC (-) ---------------9,167 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 195,293 OTPS MEMO AMOUNTS 1987 204,460 9,167 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 437 QUEENS COMMUNITY BOARD #7 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 84,487 102,869 84,487 97,783 5,086- FINANCIAL PLAN SAVINGS APPROPRIATION 102,869 97,783 5,086- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------102,869 97,783 INC/DEC (-) ---------------5,086- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 102,869 PS MEMO AMOUNTS 1988 97,783 5,086- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 437 QUEENS COMMUNITY BOARD #7 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 2 195,293 2 204,460 9,167 2 195,293 2 204,460 9,167 102,869 97,783 5,086- 102,869 97,783 5,086- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 2 298,162 2 302,243 4,081 2 298,162 2 302,243 4,081 298,162 302,243 4,081 298,162 302,243 4,081 1989 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 438 QUEENS COMMUNITY BOARD #8 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 QUEENS COMMUNITY BOARD #8 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3 3 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED 170,957 170,957 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 3 3 184,084 184,084 23,500 23,500 21,196 21,196 4,587 4,587 4,587 4,587 13,127 13,127 2,3042,304- SUBTOTAL FOR BUDGET CODE 1000 3 199,044 3 209,867 10,823 TOTAL FOR QUEENS COMMUNITY BOARD #8 3 199,044 3 209,867 10,823 3 199,044 3 209,867 10,823 TOTAL FOR PERSONAL SERVICES 1990 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 438 QUEENS COMMUNITY BOARD #8 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3 199,044 3 209,867 10,823 FINANCIAL PLAN SAVINGS APPROPRIATION 3 199,044 3 209,867 10,823 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------199,044 209,867 INC/DEC (-) ---------------10,823 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 199,044 1991 209,867 10,823 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 438 QUEENS COMMUNITY BOARD #8 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 DISTRICT MANAGER D 438 56086 49,492-212,614 1105 COMMUNITY ASSISTANT D 438 56056 31,454- 37,201 1115 COMMUNITY ASSISTANT D 438 56056 31,454- 37,201 1120 COMMUNITY ASSISTANT D 438 56056 31,454- 37,201 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 1 1 4 80,093 28,675 24,586 28,675 162,029 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 4 162,029 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT -1 -40,507 TOTAL FOR U/A 001 3 121,522 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 1992 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 438 QUEENS COMMUNITY BOARD #8 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 QUEENS COMMUNITY BOARD #8 BUDGET CODE: 1000 CONVERSION NAME 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 2,500 2,500 30 PROPTY&EQUIP 330 INSTRUCTIONL EQUIPMNT-BOE ONLY 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 400 412 451 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS CONTRACTUAL SERVICES-GENERAL RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 612 OFFICE EQUIPMENT MAINTENANCE 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 1 2 70 FXD MIS CHGS 700 FIXED CHARGES - GENERAL SUBTOTAL FOR FXD MIS CHGS 2,500 2,500 2,000 859 30 2,889 30 30 1,983 1,375 480 1,500 5,338 1,983 1,375 480 1,500 5,338 1,611 1,560 3,171 2,000859- 1 1 600 600 1,560 1,560 2,859- 1- 1,611- 1- 1,611- 600 600 SUBTOTAL FOR BUDGET CODE 1000 2 14,498 1 10,028 1- 4,470- TOTAL FOR QUEENS COMMUNITY BOARD #8 2 14,498 1 10,028 1- 4,470- TOTAL FOR OTHER THAN PERSONAL SERVICES 2 14,498 1 10,028 1- 4,470- 1993 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 438 QUEENS COMMUNITY BOARD #8 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,983 14,498 1,983 10,028 4,470- FINANCIAL PLAN SAVINGS APPROPRIATION 14,498 10,028 4,470- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------14,498 10,028 INC/DEC (-) ---------------4,470- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 14,498 1994 10,028 4,470- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 438 QUEENS COMMUNITY BOARD #8 UNIT OF APPROPRIATION: 003 RENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 QUEENS COMMUNITY BOARD #8 BUDGET CODE: 4000 RENT 40 OTHR SER&CHR 856001 41D 856001 42C 499 SUBTOTAL FOR OTHR RENTALS - LAND BLDGS & STRUCTS HEAT LIGHT & POWER OTHER EXPENSES - GENERAL SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 71,276 7,544 2 78,822 71,276 7,544 2 78,822 SUBTOTAL FOR BUDGET CODE 4000 78,822 78,822 TOTAL FOR QUEENS COMMUNITY BOARD #8 78,822 78,822 78,822 78,822 TOTAL FOR RENT 1995 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 438 QUEENS COMMUNITY BOARD #8 UNIT OF APPROPRIATION: 003 RENT ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- RENT INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 78,820 78,822 78,820 78,822 FINANCIAL PLAN SAVINGS APPROPRIATION 78,822 78,822 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------78,822 INC/DEC (-) ---------------- 78,822 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 78,822 1996 78,822 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 438 QUEENS COMMUNITY BOARD #8 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3 199,044 3 209,867 10,823 FINANCIAL PLAN SAVINGS APPROPRIATION 3 199,044 3 209,867 10,823 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------199,044 209,867 INC/DEC (-) ---------------10,823 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 199,044 OTPS MEMO AMOUNTS 1997 209,867 10,823 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 438 QUEENS COMMUNITY BOARD #8 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 80,803 93,320 80,803 88,850 4,470- FINANCIAL PLAN SAVINGS APPROPRIATION 93,320 88,850 4,470- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------93,320 88,850 INC/DEC (-) ---------------4,470- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 93,320 PS MEMO AMOUNTS 1998 88,850 4,470- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 438 QUEENS COMMUNITY BOARD #8 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 3 199,044 3 209,867 10,823 3 199,044 3 209,867 10,823 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 93,320 88,850 4,470- 93,320 88,850 4,470- 3 292,364 3 298,717 6,353 3 292,364 3 298,717 6,353 292,364 298,717 6,353 292,364 298,717 6,353 1999 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 439 QUEENS COMMUNITY BOARD #9 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 QUEENS COMMUNITY BOARD #9 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3 3 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 199,031 199,031 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 3 3 800 800 201,474 201,474 2,443 2,443 800 800 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED 1,915 1,915 1,915 1,915 SUBTOTAL FOR BUDGET CODE 1000 3 199,831 3 204,189 4,358 TOTAL FOR QUEENS COMMUNITY BOARD #9 3 199,831 3 204,189 4,358 3 199,831 3 204,189 4,358 TOTAL FOR PERSONAL SERVICES 2000 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 439 QUEENS COMMUNITY BOARD #9 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3 199,831 3 204,189 4,358 FINANCIAL PLAN SAVINGS APPROPRIATION 3 199,831 3 204,189 4,358 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------199,831 204,189 INC/DEC (-) ---------------4,358 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 199,831 2001 204,189 4,358 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 439 QUEENS COMMUNITY BOARD #9 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1110 COMMUNITY COORDINATOR D 439 56058 52,322- 74,049 1180 COMMUNITY ASSISTANT D 439 56056 31,454- 37,201 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 2 57,935 36,172 94,107 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 2 94,107 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 1 47,054 TOTAL FOR U/A 001 3 141,161 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 2002 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 439 QUEENS COMMUNITY BOARD #9 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 QUEENS COMMUNITY BOARD #9 BUDGET CODE: 1000 CONVERSION NAME 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 110 FOOD & FORAGE SUPPLIES 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 858001 40B 412 417 431 451 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS RENTALS OF MISC.EQUIP ADVERTISING LEASING OF MISC EQUIP NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 624 CLEANING SERVICES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 2,000 200 75 2,000 4,275 2,000 200 75 2,000 4,275 3,615 700 468 5,251 1,000 11,034 3,615 700 4,896 1,000 10,211 468355823- 1 1 2 720 32 752 1 1 2 720 500 1,220 468 468 SUBTOTAL FOR BUDGET CODE 1000 2 16,061 2 15,706 355- TOTAL FOR QUEENS COMMUNITY BOARD #9 2 16,061 2 15,706 355- TOTAL FOR OTHER THAN PERSONAL SERVICES 2 16,061 2 15,706 355- 2003 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 439 QUEENS COMMUNITY BOARD #9 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3,615 16,061 3,615 15,706 355- FINANCIAL PLAN SAVINGS APPROPRIATION 16,061 15,706 355- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------16,061 15,706 INC/DEC (-) ---------------355- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 16,061 2004 15,706 355- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 439 QUEENS COMMUNITY BOARD #9 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3 199,831 3 204,189 4,358 FINANCIAL PLAN SAVINGS APPROPRIATION 3 199,831 3 204,189 4,358 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------199,831 204,189 INC/DEC (-) ---------------4,358 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 199,831 OTPS MEMO AMOUNTS 2005 204,189 4,358 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 439 QUEENS COMMUNITY BOARD #9 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3,615 16,061 3,615 15,706 355- FINANCIAL PLAN SAVINGS APPROPRIATION 16,061 15,706 355- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------16,061 15,706 INC/DEC (-) ---------------355- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 16,061 PS MEMO AMOUNTS 2006 15,706 355- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 439 QUEENS COMMUNITY BOARD #9 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 3 199,831 3 204,189 4,358 3 199,831 3 204,189 4,358 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 16,061 15,706 355- 16,061 15,706 355- 3 215,892 3 219,895 4,003 3 215,892 3 219,895 4,003 215,892 219,895 4,003 215,892 219,895 4,003 2007 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 440 QUEENS COMMUNITY BOARD #10 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 QUEENS COMMUNITY BOARD # 10 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3 3 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR QUEENS COMMUNITY BOARD # 10 TOTAL FOR PERSONAL SERVICES 174,140 174,140 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 3 3 23,574 23,574 178,859 178,859 4,719 4,719 23,826 23,826 252 252 3 197,714 3 202,685 4,971 3 197,714 3 202,685 4,971 3 197,714 3 202,685 4,971 2008 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 440 QUEENS COMMUNITY BOARD #10 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3 197,714 3 202,685 4,971 FINANCIAL PLAN SAVINGS APPROPRIATION 3 197,714 3 202,685 4,971 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------197,714 202,685 INC/DEC (-) ---------------4,971 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 197,714 2009 202,685 4,971 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 440 QUEENS COMMUNITY BOARD #10 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 DISTRICT MANAGER D 440 56086 49,492-212,614 1110 COMMUNITY ASSOCIATE D 440 56057 37,072- 56,249 1135 COMMUNITY ASSOCIATE D 440 56057 37,072- 56,249 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 1 3 75,458 39,633 39,384 154,475 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 3 154,475 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT TOTAL FOR U/A 001 3 154,475 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 2010 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 440 QUEENS COMMUNITY BOARD #10 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 QUEENS COMMUNITY BOARD # 10 BUDGET CODE: 1000 CONVERSION NAME 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 6,150 100 1,600 7,850 3,900 100 1,600 1,600 7,200 30 PROPTY&EQUIP 315 OFFICE EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 1,200 1,200 1,200 1,200 40 OTHR SER&CHR 858001 40B 400 451 SUBTOTAL FOR OTHR 2,040 1,250 56 3,346 2,040 750 106 2,896 TELEPHONE & OTHER COMMUNICATNS CONTRACTUAL SERVICES-GENERAL NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 615 PRINTING CONTRACTS 624 CLEANING SERVICES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR QUEENS COMMUNITY BOARD # 10 TOTAL FOR OTHER THAN PERSONAL SERVICES 1 2 1 1 1 6 250 2,100 500 264 1,700 4,814 1 2 1 1 1 6 250 2,500 500 264 2,400 5,914 6 17,210 6 17,210 6 17,210 6 17,210 6 17,210 6 17,210 2011 2,2501,600 650- 50050 450400 700 1,100 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 440 QUEENS COMMUNITY BOARD #10 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,040 17,210 2,040 17,210 FINANCIAL PLAN SAVINGS APPROPRIATION 17,210 17,210 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------17,210 INC/DEC (-) ---------------- 17,210 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 17,210 2012 17,210 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 440 QUEENS COMMUNITY BOARD #10 UNIT OF APPROPRIATION: 003 RENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 QUEENS COMMUNITY BOARD # 10 BUDGET CODE: 4000 RENT 40 OTHR SER&CHR 856001 41D 856001 42C 423 499 SUBTOTAL FOR OTHR RENTALS - LAND BLDGS & STRUCTS HEAT LIGHT & POWER HEAT LIGHT & POWER OTHER EXPENSES - GENERAL SER&CHR SUBTOTAL FOR BUDGET CODE 4000 TOTAL FOR QUEENS COMMUNITY BOARD # 10 TOTAL FOR RENT 2013 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 36,182 3,661 4,200 2 44,045 36,182 3,661 4,200 2 44,045 44,045 44,045 44,045 44,045 44,045 44,045 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 440 QUEENS COMMUNITY BOARD #10 UNIT OF APPROPRIATION: 003 RENT ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- RENT INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 39,843 44,045 39,843 44,045 FINANCIAL PLAN SAVINGS APPROPRIATION 44,045 44,045 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------44,045 INC/DEC (-) ---------------- 44,045 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 44,045 2014 44,045 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 440 QUEENS COMMUNITY BOARD #10 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3 197,714 3 202,685 4,971 FINANCIAL PLAN SAVINGS APPROPRIATION 3 197,714 3 202,685 4,971 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------197,714 202,685 INC/DEC (-) ---------------4,971 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 197,714 OTPS MEMO AMOUNTS 2015 202,685 4,971 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 440 QUEENS COMMUNITY BOARD #10 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 41,883 61,255 41,883 61,255 FINANCIAL PLAN SAVINGS APPROPRIATION 61,255 61,255 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------61,255 INC/DEC (-) ---------------- 61,255 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 61,255 PS MEMO AMOUNTS 2016 61,255 DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 440 QUEENS COMMUNITY BOARD #10 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 3 197,714 3 202,685 4,971 3 197,714 3 202,685 4,971 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 61,255 61,255 61,255 61,255 3 258,969 3 263,940 4,971 3 258,969 3 263,940 4,971 258,969 263,940 4,971 258,969 263,940 4,971 2017 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 441 QUEENS COMMUNITY BOARD #11 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 QUEENS COMMUNITY BOARD # 11 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2 2 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR QUEENS COMMUNITY BOARD # 11 TOTAL FOR PERSONAL SERVICES 147,422 147,422 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 2 2 146,619 146,619 41,756 41,756 54,624 54,624 800 800 800 800 5,461 5,461 80380312,868 12,868 5,4615,461- 2 195,439 2 202,043 6,604 2 195,439 2 202,043 6,604 2 195,439 2 202,043 6,604 2018 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 441 QUEENS COMMUNITY BOARD #11 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2 195,439 2 202,043 6,604 FINANCIAL PLAN SAVINGS APPROPRIATION 2 195,439 2 202,043 6,604 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------195,439 202,043 INC/DEC (-) ---------------6,604 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 195,439 2019 202,043 6,604 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 441 QUEENS COMMUNITY BOARD #11 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 DISTRICT MANAGER D 441 56086 49,492-212,614 1125 COMMUNITY ASSOCIATE D 441 56057 37,072- 56,249 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 2 89,209 54,095 143,304 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 2 143,304 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT TOTAL FOR U/A 001 2 143,304 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 2020 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 441 QUEENS COMMUNITY BOARD #11 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 QUEENS COMMUNITY BOARD # 11 BUDGET CODE: 1000 CONVERSION NAME 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 2,054 50 2,000 650 4,754 30 PROPTY&EQUIP 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 400 431 451 SUBTOTAL FOR OTHR 570 350 600 130 1,650 TELEPHONE & OTHER COMMUNICATNS CONTRACTUAL SERVICES-GENERAL LEASING OF MISC EQUIP NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT 613 DATA PROCESSING EQUIPMENT 624 CLEANING SERVICES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR QUEENS COMMUNITY BOARD # 11 TOTAL FOR OTHER THAN PERSONAL SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 2,221 500 6,311 1,350 10,382 2,074 100 2,000 500 4,674 20 50 15080- 550 500 1,050 57035050370 600- 2,221 5,303 1,000 8,524 5001,0083501,858- 1 1 2 1 5 504 200 2,600 300 3,604 1 1 2 1 5 504 200 2,600 300 3,604 5 20,390 5 17,852 2,538- 5 20,390 5 17,852 2,538- 5 20,390 5 17,852 2,538- 2021 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 441 QUEENS COMMUNITY BOARD #11 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,221 20,390 2,221 17,852 2,538- FINANCIAL PLAN SAVINGS APPROPRIATION 20,390 17,852 2,538- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------20,390 17,852 INC/DEC (-) ---------------2,538- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 20,390 2022 17,852 2,538- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 441 QUEENS COMMUNITY BOARD #11 UNIT OF APPROPRIATION: 003 RENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 QUEENS COMMUNITY BOARD # 11 BUDGET CODE: 4000 RENT 40 OTHR SER&CHR 856001 41D 856001 42C 499 SUBTOTAL FOR OTHR RENTALS - LAND BLDGS & STRUCTS HEAT LIGHT & POWER OTHER EXPENSES - GENERAL SER&CHR SUBTOTAL FOR BUDGET CODE 4000 TOTAL FOR QUEENS COMMUNITY BOARD # 11 TOTAL FOR RENT 2023 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 53,318 6,356 2 59,676 53,318 6,356 2 59,676 59,676 59,676 59,676 59,676 59,676 59,676 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 441 QUEENS COMMUNITY BOARD #11 UNIT OF APPROPRIATION: 003 RENT ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- RENT INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 59,674 59,676 59,674 59,676 FINANCIAL PLAN SAVINGS APPROPRIATION 59,676 59,676 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------59,676 INC/DEC (-) ---------------- 59,676 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 59,676 2024 59,676 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 441 QUEENS COMMUNITY BOARD #11 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2 195,439 2 202,043 6,604 FINANCIAL PLAN SAVINGS APPROPRIATION 2 195,439 2 202,043 6,604 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------195,439 202,043 INC/DEC (-) ---------------6,604 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 195,439 OTPS MEMO AMOUNTS 2025 202,043 6,604 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 441 QUEENS COMMUNITY BOARD #11 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 61,895 80,066 61,895 77,528 2,538- FINANCIAL PLAN SAVINGS APPROPRIATION 80,066 77,528 2,538- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------80,066 77,528 INC/DEC (-) ---------------2,538- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 80,066 PS MEMO AMOUNTS 2026 77,528 2,538- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 441 QUEENS COMMUNITY BOARD #11 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 2 195,439 2 202,043 6,604 2 195,439 2 202,043 6,604 80,066 77,528 2,538- 80,066 77,528 2,538- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 2 275,505 2 279,571 4,066 2 275,505 2 279,571 4,066 275,505 279,571 4,066 275,505 279,571 4,066 2027 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 442 QUEENS COMMUNITY BOARD #12 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 QUEENS COMMUNITY BOARD # 12 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3 3 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR QUEENS COMMUNITY BOARD # 12 TOTAL FOR PERSONAL SERVICES 196,643 196,643 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 3 3 646 646 200,539 200,539 3,896 3,896 1,010 1,010 364 364 3 197,289 3 201,549 4,260 3 197,289 3 201,549 4,260 3 197,289 3 201,549 4,260 2028 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 442 QUEENS COMMUNITY BOARD #12 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3 197,289 3 201,549 4,260 FINANCIAL PLAN SAVINGS APPROPRIATION 3 197,289 3 201,549 4,260 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------197,289 201,549 INC/DEC (-) ---------------4,260 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 197,289 2029 201,549 4,260 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 442 QUEENS COMMUNITY BOARD #12 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 DISTRICT MANAGER D 442 56086 49,492-212,614 1110 COMMUNITY ASSISTANT D 442 56056 31,454- 37,201 1130 COMMUNITY SERVICE AIDE D 442 52406 29,772- 31,095 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 1 3 100,294 35,261 30,357 165,912 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 3 165,912 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT TOTAL FOR U/A 001 3 165,912 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 2030 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 442 QUEENS COMMUNITY BOARD #12 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 QUEENS COMMUNITY BOARD # 12 BUDGET CODE: 1000 CONVERSION NAME 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 6,047 166 6,213 4,513 4,513 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 412 417 451 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS RENTALS OF MISC.EQUIP ADVERTISING NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 602 TELECOMMUNICATIONS MAINT 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS 2,513 6,000 600 9,113 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR QUEENS COMMUNITY BOARD # 12 TOTAL FOR OTHER THAN PERSONAL SERVICES 1,5341661,700- 600 600 600 600 2,513 6,000 600 600 9,713 600 600 500 3,020 3,520 500 3,020 3,020 1 1 2 1 1 1 1 500 1 18,346 2 18,346 1 1 18,346 2 18,346 1 1 18,346 2 18,346 1 2031 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 442 QUEENS COMMUNITY BOARD #12 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,513 18,346 2,513 18,346 FINANCIAL PLAN SAVINGS APPROPRIATION 18,346 18,346 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------18,346 INC/DEC (-) ---------------- 18,346 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 18,346 2032 18,346 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 442 QUEENS COMMUNITY BOARD #12 UNIT OF APPROPRIATION: 003 RENT AND ENERGY MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 QUEENS COMMUNITY BOARD # 12 BUDGET CODE: 4000 RENT 40 OTHR SER&CHR 856001 41D 856001 42C 499 SUBTOTAL FOR OTHR RENTALS - LAND BLDGS & STRUCTS HEAT LIGHT & POWER OTHER EXPENSES - GENERAL SER&CHR SUBTOTAL FOR BUDGET CODE 4000 TOTAL FOR QUEENS COMMUNITY BOARD # 12 TOTAL FOR RENT AND ENERGY 2033 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 47,600 3,694 2 51,296 47,600 3,694 2 51,296 51,296 51,296 51,296 51,296 51,296 51,296 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 442 QUEENS COMMUNITY BOARD #12 UNIT OF APPROPRIATION: 003 RENT AND ENERGY ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- RENT AND ENERGY INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 51,294 51,296 51,294 51,296 FINANCIAL PLAN SAVINGS APPROPRIATION 51,296 51,296 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------51,296 INC/DEC (-) ---------------- 51,296 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 51,296 2034 51,296 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 442 QUEENS COMMUNITY BOARD #12 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3 197,289 3 201,549 4,260 FINANCIAL PLAN SAVINGS APPROPRIATION 3 197,289 3 201,549 4,260 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------197,289 201,549 INC/DEC (-) ---------------4,260 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 197,289 OTPS MEMO AMOUNTS 2035 201,549 4,260 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 442 QUEENS COMMUNITY BOARD #12 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 53,807 69,642 53,807 69,642 FINANCIAL PLAN SAVINGS APPROPRIATION 69,642 69,642 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------69,642 INC/DEC (-) ---------------- 69,642 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 69,642 PS MEMO AMOUNTS 2036 69,642 DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 442 QUEENS COMMUNITY BOARD #12 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 3 197,289 3 201,549 4,260 3 197,289 3 201,549 4,260 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 69,642 69,642 69,642 69,642 3 266,931 3 271,191 4,260 3 266,931 3 271,191 4,260 266,931 271,191 4,260 266,931 271,191 4,260 2037 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 443 QUEENS COMMUNITY BOARD #13 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 QUEENS COMMUNITY BOARD #13 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2 2 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED 145,821 145,821 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 2 2 149,925 149,925 4,104 4,104 29,883 29,883 30,606 30,606 723 723 800 800 800 800 12,155 12,155 12,155 12,155 SUBTOTAL FOR BUDGET CODE 1000 2 188,659 2 193,486 4,827 TOTAL FOR QUEENS COMMUNITY BOARD #13 2 188,659 2 193,486 4,827 2 188,659 2 193,486 4,827 TOTAL FOR PERSONAL SERVICES 2038 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 443 QUEENS COMMUNITY BOARD #13 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2 188,659 2 193,486 4,827 FINANCIAL PLAN SAVINGS APPROPRIATION 2 188,659 2 193,486 4,827 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------188,659 193,486 INC/DEC (-) ---------------4,827 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 188,659 2039 193,486 4,827 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 443 QUEENS COMMUNITY BOARD #13 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 DISTRICT MANAGER D 443 56086 49,492-212,614 1130 COMMUNITY COORDINATOR D 443 56058 52,322- 74,049 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 2 81,738 57,439 139,177 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 2 139,177 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT TOTAL FOR U/A 001 2 139,177 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 2040 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 443 QUEENS COMMUNITY BOARD #13 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 QUEENS COMMUNITY BOARD #13 BUDGET CODE: 1000 CONVERSION NAME 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 400 412 451 499 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS CONTRACTUAL SERVICES-GENERAL RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL OTHER EXPENSES - GENERAL SER&CHR 60 CNTRCTL SVCS 624 CLEANING SERVICES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 3,545 1,800 2,000 7,345 3,545 1,800 2,000 7,345 425 398 1,000 1,823 425 398 1,000 1,823 2,923 6,000 1,125 1,400 2,093 13,541 2,923 6,000 1,125 1,400 2,093 13,541 1 1 2 1,600 2,100 3,700 1 1 2 1,600 2,100 3,700 SUBTOTAL FOR BUDGET CODE 1000 2 26,409 2 26,409 TOTAL FOR QUEENS COMMUNITY BOARD #13 2 26,409 2 26,409 2 26,409 2 26,409 TOTAL FOR OTHER THAN PERSONAL SERVICES 2041 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 443 QUEENS COMMUNITY BOARD #13 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,923 26,409 2,923 26,409 FINANCIAL PLAN SAVINGS APPROPRIATION 26,409 26,409 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------26,409 INC/DEC (-) ---------------- 26,409 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 26,409 2042 26,409 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 443 QUEENS COMMUNITY BOARD #13 UNIT OF APPROPRIATION: 003 RENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 QUEENS COMMUNITY BOARD #13 BUDGET CODE: 4000 RENT 40 OTHR SER&CHR 856001 41D 856001 42C 499 SUBTOTAL FOR OTHR RENTALS - LAND BLDGS & STRUCTS HEAT LIGHT & POWER OTHER EXPENSES - GENERAL SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 30,136 4,738 2 34,876 30,136 4,738 2 34,876 SUBTOTAL FOR BUDGET CODE 4000 34,876 34,876 TOTAL FOR QUEENS COMMUNITY BOARD #13 34,876 34,876 34,876 34,876 TOTAL FOR RENT 2043 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 443 QUEENS COMMUNITY BOARD #13 UNIT OF APPROPRIATION: 003 RENT ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- RENT INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 34,874 34,876 34,874 34,876 FINANCIAL PLAN SAVINGS APPROPRIATION 34,876 34,876 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------34,876 INC/DEC (-) ---------------- 34,876 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 34,876 2044 34,876 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 443 QUEENS COMMUNITY BOARD #13 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2 188,659 2 193,486 4,827 FINANCIAL PLAN SAVINGS APPROPRIATION 2 188,659 2 193,486 4,827 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------188,659 193,486 INC/DEC (-) ---------------4,827 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 188,659 OTPS MEMO AMOUNTS 2045 193,486 4,827 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 443 QUEENS COMMUNITY BOARD #13 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 37,797 61,285 37,797 61,285 FINANCIAL PLAN SAVINGS APPROPRIATION 61,285 61,285 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------61,285 INC/DEC (-) ---------------- 61,285 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 61,285 PS MEMO AMOUNTS 2046 61,285 DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 443 QUEENS COMMUNITY BOARD #13 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 2 188,659 2 193,486 4,827 2 188,659 2 193,486 4,827 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 61,285 61,285 61,285 61,285 2 249,944 2 254,771 4,827 2 249,944 2 254,771 4,827 249,944 254,771 4,827 249,944 254,771 4,827 2047 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 444 QUEENS COMMUNITY BOARD #14 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 QUEENS COMMUNITY BOARD #14 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2 2 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED 180,255 180,255 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 2 2 184,062 184,062 3,807 3,807 12,774 12,774 13,077 13,077 303 303 800 800 800 800 5,366 5,366 5,366 5,366 SUBTOTAL FOR BUDGET CODE 1000 2 199,195 2 203,305 4,110 TOTAL FOR QUEENS COMMUNITY BOARD #14 2 199,195 2 203,305 4,110 2 199,195 2 203,305 4,110 TOTAL FOR PERSONAL SERVICES 2048 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 444 QUEENS COMMUNITY BOARD #14 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2 199,195 2 203,305 4,110 FINANCIAL PLAN SAVINGS APPROPRIATION 2 199,195 2 203,305 4,110 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------199,195 203,305 INC/DEC (-) ---------------4,110 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 199,195 2049 203,305 4,110 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 444 QUEENS COMMUNITY BOARD #14 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 DISTRICT MANAGER D 444 56086 49,492-212,614 1110 COMMUNITY COORDINATOR D 444 56058 52,322- 74,049 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 2 108,795 63,257 172,052 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 2 172,052 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT TOTAL FOR U/A 001 2 172,052 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 2050 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 444 QUEENS COMMUNITY BOARD #14 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 QUEENS COMMUNITY BOARD #14 BUDGET CODE: 1000 CONVERSION NAME 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 110 FOOD & FORAGE SUPPLIES 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 10,185 260 100 10,545 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 412 451 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 3,345 1,200 1,000 5,545 60 CNTRCTL SVCS 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS 1 1 70 FXD MIS CHGS 700 FIXED CHARGES - GENERAL SUBTOTAL FOR FXD MIS CHGS 500 500 6,000 345 260 1,000 7,605 4,185345 740 900 1,640 740 900 1,640 3,345 2,000 1,000 6,345 800 500 500 900 2,940- 800 1 1 500 500 SUBTOTAL FOR BUDGET CODE 1000 16,590 1 16,590 1 TOTAL FOR QUEENS COMMUNITY BOARD #14 16,590 1 16,590 1 16,590 1 16,590 1 TOTAL FOR OTHER THAN PERSONAL SERVICES 2051 500 500 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 444 QUEENS COMMUNITY BOARD #14 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3,345 16,590 3,345 16,590 FINANCIAL PLAN SAVINGS APPROPRIATION 16,590 16,590 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------16,590 INC/DEC (-) ---------------- 16,590 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 16,590 2052 16,590 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 444 QUEENS COMMUNITY BOARD #14 UNIT OF APPROPRIATION: 003 RENT AND ENERGY MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 QUEENS COMMUNITY BOARD #14 BUDGET CODE: 4000 RENT 40 OTHR SER&CHR 856001 41D 856001 42C 499 SUBTOTAL FOR OTHR RENTALS - LAND BLDGS & STRUCTS HEAT LIGHT & POWER OTHER EXPENSES - GENERAL SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 26,592 2,107 2 28,701 26,592 2,107 2 28,701 SUBTOTAL FOR BUDGET CODE 4000 28,701 28,701 TOTAL FOR QUEENS COMMUNITY BOARD #14 28,701 28,701 28,701 28,701 TOTAL FOR RENT AND ENERGY 2053 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 444 QUEENS COMMUNITY BOARD #14 UNIT OF APPROPRIATION: 003 RENT AND ENERGY ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- RENT AND ENERGY INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 28,699 28,701 28,699 28,701 FINANCIAL PLAN SAVINGS APPROPRIATION 28,701 28,701 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------28,701 INC/DEC (-) ---------------- 28,701 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 28,701 2054 28,701 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 444 QUEENS COMMUNITY BOARD #14 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2 199,195 2 203,305 4,110 FINANCIAL PLAN SAVINGS APPROPRIATION 2 199,195 2 203,305 4,110 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------199,195 203,305 INC/DEC (-) ---------------4,110 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 199,195 OTPS MEMO AMOUNTS 2055 203,305 4,110 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 444 QUEENS COMMUNITY BOARD #14 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 32,044 45,291 32,044 45,291 FINANCIAL PLAN SAVINGS APPROPRIATION 45,291 45,291 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------45,291 INC/DEC (-) ---------------- 45,291 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 45,291 PS MEMO AMOUNTS 2056 45,291 DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 444 QUEENS COMMUNITY BOARD #14 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 2 199,195 2 203,305 4,110 2 199,195 2 203,305 4,110 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 45,291 45,291 45,291 45,291 2 244,486 2 248,596 4,110 2 244,486 2 248,596 4,110 244,486 248,596 4,110 244,486 248,596 4,110 2057 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 471 BROOKLYN COMMUNITY BOARD #1 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BROOKLYN COMMUNITY BOARD #1 BUDGET CODE: 1000 OPERATIONS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2 2 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR BROOKLYN COMMUNITY BOARD #1 TOTAL FOR PERSONAL SERVICES 205,534 205,534 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 2 2 1,365 1,365 207,285 207,285 1,751 1,751 2,134 2,134 769 769 2 206,899 2 209,419 2,520 2 206,899 2 209,419 2,520 2 206,899 2 209,419 2,520 2058 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 471 BROOKLYN COMMUNITY BOARD #1 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2 206,899 2 209,419 2,520 FINANCIAL PLAN SAVINGS APPROPRIATION 2 206,899 2 209,419 2,520 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------206,899 209,419 INC/DEC (-) ---------------2,520 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 206,899 2059 209,419 2,520 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 471 BROOKLYN COMMUNITY BOARD #1 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 DISTRICT MANAGER D 471 56086 49,492-212,614 1105 ASSISTANT DISTRICT MANAGE D 471 56087 36,625- 55,290 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 2 111,683 53,085 164,768 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 2 164,768 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT TOTAL FOR U/A 001 2 164,768 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 2060 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 471 BROOKLYN COMMUNITY BOARD #1 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BROOKLYN COMMUNITY BOARD #1 BUDGET CODE: 1000 OPERATIONS 10 SUPPLYS&MATL 856001 10F MOTOR VEHICLE FUEL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 105 AUTOMOTIVE SUPPLIES & MATERIAL 106 MOTOR VEHICLE FUEL 110 FOOD & FORAGE SUPPLIES 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 450 300 945 146 200 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP TELEPHONE & OTHER COMMUNICATNS TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP LEASING OF MISC EQUIP NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1000 450300 695 146 50 700 15 15 20 259 2,335 30 PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 402 403 412 431 451 SUBTOTAL FOR OTHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 1 1 2 1 20- 540 1,396 2,256 1,440 64 1,948 240 100 6,048 2,256 700 64 2,280 451 100 5,851 170- 200 500 156 1 1 1 2 6 425 1 1 7 6 10,475 7 2061 150700 259 2,165 200 200 367 360 540 1,667 51 29 50 195 100 250- 300 211360271740332 211 197- 51 174 50 50 145 540 199 1,064 11 1 1 10,476 1 145100540 199 639 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 471 BROOKLYN COMMUNITY BOARD #1 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR BROOKLYN COMMUNITY BOARD #1 6 10,475 TOTAL FOR OTHER THAN PERSONAL SERVICES 6 2062 10,475 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------7 10,476 1 1 7 10,476 1 1 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 471 BROOKLYN COMMUNITY BOARD #1 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3,006 10,475 2,556 10,476 1 FINANCIAL PLAN SAVINGS APPROPRIATION 10,475 10,476 1 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------10,475 10,476 INC/DEC (-) ---------------1 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 10,475 2063 10,476 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 471 BROOKLYN COMMUNITY BOARD #1 UNIT OF APPROPRIATION: 003 RENT AND ENERGY MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BROOKLYN COMMUNITY BOARD #1 BUDGET CODE: 4000 CONVERSION NAME 40 OTHR SER&CHR 414 RENTALS - LAND BLDGS & STRUCTS 856001 42C HEAT LIGHT & POWER 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 4000 TOTAL FOR BROOKLYN COMMUNITY BOARD #1 TOTAL FOR RENT AND ENERGY 2064 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 57,861 7,550 3 65,414 57,860 7,550 3 65,413 1- 65,414 65,413 1- 65,414 65,413 1- 65,414 65,413 1- 1- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 471 BROOKLYN COMMUNITY BOARD #1 UNIT OF APPROPRIATION: 003 RENT AND ENERGY ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- RENT AND ENERGY INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 7,550 65,414 7,550 65,413 1- FINANCIAL PLAN SAVINGS APPROPRIATION 65,414 65,413 1- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------65,414 65,413 INC/DEC (-) ---------------1- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 65,414 2065 65,413 1- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 471 BROOKLYN COMMUNITY BOARD #1 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2 206,899 2 209,419 2,520 FINANCIAL PLAN SAVINGS APPROPRIATION 2 206,899 2 209,419 2,520 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------206,899 209,419 INC/DEC (-) ---------------2,520 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 206,899 OTPS MEMO AMOUNTS 2066 209,419 2,520 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 471 BROOKLYN COMMUNITY BOARD #1 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 10,556 75,889 10,106 75,889 FINANCIAL PLAN SAVINGS APPROPRIATION 75,889 75,889 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------75,889 INC/DEC (-) ---------------- 75,889 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 75,889 PS MEMO AMOUNTS 2067 75,889 DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 471 BROOKLYN COMMUNITY BOARD #1 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 2 206,899 2 209,419 2,520 2 206,899 2 209,419 2,520 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 75,889 75,889 75,889 75,889 2 282,788 2 285,308 2,520 2 282,788 2 285,308 2,520 282,788 285,308 2,520 282,788 285,308 2,520 2068 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 472 BROOKLYN COMMUNITY BOARD #2 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BROOKLYN COMMUNITY BOARD #2 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3 3 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR BROOKLYN COMMUNITY BOARD #2 TOTAL FOR PERSONAL SERVICES 203,548 203,548 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 3 3 4,226 4,226 207,813 207,813 4,265 4,265 4,226 4,226 3 207,774 3 212,039 4,265 3 207,774 3 212,039 4,265 3 207,774 3 212,039 4,265 2069 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 472 BROOKLYN COMMUNITY BOARD #2 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3 207,774 3 212,039 4,265 FINANCIAL PLAN SAVINGS APPROPRIATION 3 207,774 3 212,039 4,265 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------207,774 212,039 INC/DEC (-) ---------------4,265 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 207,774 2070 212,039 4,265 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 472 BROOKLYN COMMUNITY BOARD #2 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 DISTRICT MANAGER D 472 56086 49,492-212,614 1300 COMMUNITY ASSOCIATE D 472 56057 37,072- 56,249 1360 COMMUNITY COORDINATOR D 472 56058 52,322- 74,049 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 1 3 91,040 33,799 58,658 183,497 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 3 183,497 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT TOTAL FOR U/A 001 3 183,497 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 2071 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 472 BROOKLYN COMMUNITY BOARD #2 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BROOKLYN COMMUNITY BOARD #2 BUDGET CODE: 1000 CONVERSION NAME 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 200 1,022 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 412 451 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1000 1 1,210 100 100 150 150 50 50 1,996 686 2,180 4,862 1,996 686 400 3,082 240 1 1 540 570 350 590 2 1,110 2 7,856 2 7,856 SUBTOTAL FOR BUDGET CODE 2000 TOTAL FOR OTHER THAN PERSONAL SERVICES 62 620 400 2,304 200 1,500 452 62 900 400 3,514 1 2 BUDGET CODE: 2000 DONATIONS 40 OTHR SER&CHR 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR TOTAL FOR BROOKLYN COMMUNITY BOARD #2 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 478 452 280 1,7801,7801 1- 300 570 350520 310 310 310310- 310 310- 2 8,166 2 7,856 310- 2 8,166 2 7,856 310- 2072 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 472 BROOKLYN COMMUNITY BOARD #2 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,196 8,166 2,196 7,856 310- FINANCIAL PLAN SAVINGS APPROPRIATION 8,166 7,856 310- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------7,856 310 INC/DEC (-) ---------------- 7,856 310- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 8,166 2073 7,856 310- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 472 BROOKLYN COMMUNITY BOARD #2 UNIT OF APPROPRIATION: 003 RENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BROOKLYN COMMUNITY BOARD #2 BUDGET CODE: 4000 RENT 40 OTHR SER&CHR 856001 41D RENTALS - LAND BLDGS & STRUCTS 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 4000 TOTAL FOR BROOKLYN COMMUNITY BOARD #2 TOTAL FOR RENT 2074 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 48,314 2 48,316 48,314 2 48,316 48,316 48,316 48,316 48,316 48,316 48,316 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 472 BROOKLYN COMMUNITY BOARD #2 UNIT OF APPROPRIATION: 003 RENT ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- RENT INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 48,314 48,316 48,314 48,316 FINANCIAL PLAN SAVINGS APPROPRIATION 48,316 48,316 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------48,316 INC/DEC (-) ---------------- 48,316 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 48,316 2075 48,316 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 472 BROOKLYN COMMUNITY BOARD #2 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3 207,774 3 212,039 4,265 FINANCIAL PLAN SAVINGS APPROPRIATION 3 207,774 3 212,039 4,265 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------207,774 212,039 INC/DEC (-) ---------------4,265 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 207,774 OTPS MEMO AMOUNTS 2076 212,039 4,265 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 472 BROOKLYN COMMUNITY BOARD #2 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 50,510 56,482 50,510 56,172 310- FINANCIAL PLAN SAVINGS APPROPRIATION 56,482 56,172 310- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------56,172 310 INC/DEC (-) ---------------- 56,172 310- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 56,482 PS MEMO AMOUNTS 2077 56,172 310- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 472 BROOKLYN COMMUNITY BOARD #2 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 3 207,774 3 212,039 4,265 3 207,774 3 212,039 4,265 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 56,482 56,172 310- 56,482 56,172 310- 3 264,256 3 268,211 3,955 3 264,256 3 268,211 3,955 263,946 310 268,211 4,265 310- 264,256 268,211 3,955 2078 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 473 BROOKLYN COMMUNITY BOARD #3 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BROOKLYN COMMUNITY BOARD #3 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR BROOKLYN COMMUNITY BOARD #3 TOTAL FOR PERSONAL SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 3 3 171,480 171,480 3 3 170,481 170,481 999999- 3 171,480 3 170,481 999- 3 171,480 3 170,481 999- 3 171,480 3 170,481 999- 2079 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 473 BROOKLYN COMMUNITY BOARD #3 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3 171,480 3 170,481 999- FINANCIAL PLAN SAVINGS APPROPRIATION 3 171,480 3 170,481 999- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------171,480 170,481 INC/DEC (-) ---------------999- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 171,480 2080 170,481 999- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 473 BROOKLYN COMMUNITY BOARD #3 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1105 ASSISTANT DISTRICT MANAGE D 473 56087 36,625- 55,290 1300 DISTRICT MANAGER D 473 56086 49,492-212,614 1310 COMMUNITY ASSISTANT D 473 56056 31,454- 37,201 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 1 3 53,829 73,000 36,926 163,755 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 3 163,755 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT TOTAL FOR U/A 001 3 163,755 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 2081 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 473 BROOKLYN COMMUNITY BOARD #3 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BROOKLYN COMMUNITY BOARD #3 BUDGET CODE: 1000 CONVERSION NAME 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 1,000 1,800 30 PROPTY&EQUIP 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 402 412 423 451 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS TELEPHONE & OTHER COMMUNICATNS RENTALS OF MISC.EQUIP HEAT LIGHT & POWER NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 150 5,000 600 2,500 11,050 3,000 4,000 1,500 500 5,000 105 4,000 18,105 4,615 4,000 500 710 9,825 1,000 2,000 1,000 4,000 4,6153,0001,500 290 5,825- 3,526 500 8,723 3,000 4,100 19,849 3003,000 3,526 500 9,023 4,100 17,149 1 1 1 1 1 5 2,100 370 70 2,520 1,330 6,390 TOTAL FOR BROOKLYN COMMUNITY BOARD #3 4951,500 7,055 2,700 1- 1 2,895 1 1 3 1,500 1,400 5,795 1- 90 OTPS HOLD CD 999 OTPS HOLDING CODE SUBTOTAL FOR OTPS HOLD CD SUBTOTAL FOR BUDGET CODE 1000 2,000 2,200 1,500 350 2- 1,665 1,665 2,1002,525 701,02070 5951,665 1,665 5 44,414 3 49,414 2- 5,000 5 44,414 3 49,414 2- 5,000 2082 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 473 BROOKLYN COMMUNITY BOARD #3 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR OTHER THAN PERSONAL SERVICES 5 2083 44,414 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------3 49,414 2- 5,000 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 473 BROOKLYN COMMUNITY BOARD #3 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 4,526 44,414 6,526 49,414 5,000 FINANCIAL PLAN SAVINGS APPROPRIATION 44,414 49,414 5,000 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------44,414 49,414 INC/DEC (-) ---------------5,000 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 44,414 2084 49,414 5,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 473 BROOKLYN COMMUNITY BOARD #3 UNIT OF APPROPRIATION: 003 RENT AND ENERGY MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BROOKLYN COMMUNITY BOARD #3 BUDGET CODE: 4000 RENT 40 OTHR SER&CHR 414 856001 42C 499 SUBTOTAL FOR OTHR RENTALS - LAND BLDGS & STRUCTS HEAT LIGHT & POWER OTHER EXPENSES - GENERAL SER&CHR SUBTOTAL FOR BUDGET CODE 4000 TOTAL FOR BROOKLYN COMMUNITY BOARD #3 TOTAL FOR RENT AND ENERGY 2085 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 38,228 3,120 2 41,350 38,228 3,120 2 41,350 41,350 41,350 41,350 41,350 41,350 41,350 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 473 BROOKLYN COMMUNITY BOARD #3 UNIT OF APPROPRIATION: 003 RENT AND ENERGY ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- RENT AND ENERGY INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3,120 41,350 3,120 41,350 FINANCIAL PLAN SAVINGS APPROPRIATION 41,350 41,350 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------41,350 INC/DEC (-) ---------------- 41,350 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 41,350 2086 41,350 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 473 BROOKLYN COMMUNITY BOARD #3 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3 171,480 3 170,481 999- FINANCIAL PLAN SAVINGS APPROPRIATION 3 171,480 3 170,481 999- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------171,480 170,481 INC/DEC (-) ---------------999- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 171,480 OTPS MEMO AMOUNTS 2087 170,481 999- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 473 BROOKLYN COMMUNITY BOARD #3 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 7,646 85,764 9,646 90,764 5,000 FINANCIAL PLAN SAVINGS APPROPRIATION 85,764 90,764 5,000 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------85,764 90,764 INC/DEC (-) ---------------5,000 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 85,764 PS MEMO AMOUNTS 2088 90,764 5,000 DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 473 BROOKLYN COMMUNITY BOARD #3 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 3 171,480 3 170,481 999- 3 171,480 3 170,481 999- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 85,764 90,764 5,000 85,764 90,764 5,000 3 257,244 3 261,245 4,001 3 257,244 3 261,245 4,001 257,244 261,245 4,001 257,244 261,245 4,001 2089 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 474 BROOKLYN COMMUNITY BOARD #4 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BROOKLYN COMMUNITY BOARD #4 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3 3 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR BROOKLYN COMMUNITY BOARD #4 TOTAL FOR PERSONAL SERVICES 176,836 176,836 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 3 3 181,688 181,688 11,000 11,000 11,000 11,000 800 800 800 800 4,852 4,852 3 188,636 3 193,488 4,852 3 188,636 3 193,488 4,852 3 188,636 3 193,488 4,852 2090 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 474 BROOKLYN COMMUNITY BOARD #4 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3 188,636 3 193,488 4,852 FINANCIAL PLAN SAVINGS APPROPRIATION 3 188,636 3 193,488 4,852 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------188,636 193,488 INC/DEC (-) ---------------4,852 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 188,636 2091 193,488 4,852 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 474 BROOKLYN COMMUNITY BOARD #4 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 DISTRICT MANAGER D 474 56086 49,492-212,614 1126 COMMUNITY ASSOCIATE D 474 56057 37,072- 56,249 1300 COMMUNITY ASSOCIATE D 474 56057 37,072- 56,249 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 1 3 80,000 46,069 42,008 168,077 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 3 168,077 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT TOTAL FOR U/A 001 3 168,077 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 2092 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 474 BROOKLYN COMMUNITY BOARD #4 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BROOKLYN COMMUNITY BOARD #4 BUDGET CODE: 1000 CONVERSION NAME 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 4,000 72 603 4,675 30 PROPTY&EQUIP 302 TELECOMMUNICATIONS EQUIPMENT 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 412 427 431 451 499 SUBTOTAL FOR OTHR 1,500 3,433 57 4,990 TELEPHONE & OTHER COMMUNICATNS RENTALS OF MISC.EQUIP DATA PROCESSING SERVICES LEASING OF MISC EQUIP NON OVERNIGHT TRVL EXP-GENERAL OTHER EXPENSES - GENERAL SER&CHR 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT 612 OFFICE EQUIPMENT MAINTENANCE 615 PRINTING CONTRACTS 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR BROOKLYN COMMUNITY BOARD #4 TOTAL FOR OTHER THAN PERSONAL SERVICES 1,500 72 199 1,771 2,500- 1,845 1,500 1,845 4042,904- 3,433- 2,911 2,712 1,584 5,048 960 13,215 57 3,402 1,588- 2,911 2,712 225 1,266 3,920 7,297 18,331 225 3181,1286,337 5,116 1 2 1 1 5 1,236 1,436 55 800 3,527 1 2 3 2,903 112- 5 26,407 3 26,407 2- 5 26,407 3 26,407 2- 5 26,407 3 26,407 2- 2093 1,440 1,463 204 27 55800624- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 474 BROOKLYN COMMUNITY BOARD #4 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,911 26,407 2,911 26,407 FINANCIAL PLAN SAVINGS APPROPRIATION 26,407 26,407 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------26,407 INC/DEC (-) ---------------- 26,407 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 26,407 2094 26,407 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 474 BROOKLYN COMMUNITY BOARD #4 UNIT OF APPROPRIATION: 003 RENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BROOKLYN COMMUNITY BOARD #4 BUDGET CODE: 4000 RENT 40 OTHR SER&CHR 400 414 499 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL RENTALS - LAND BLDGS & STRUCTS OTHER EXPENSES - GENERAL SER&CHR SUBTOTAL FOR BUDGET CODE 4000 TOTAL FOR BROOKLYN COMMUNITY BOARD #4 TOTAL FOR RENT 2095 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 4,000 48,630 2 52,632 4,000 48,630 2 52,632 52,632 52,632 52,632 52,632 52,632 52,632 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 474 BROOKLYN COMMUNITY BOARD #4 UNIT OF APPROPRIATION: 003 RENT ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- RENT INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 52,632 52,632 FINANCIAL PLAN SAVINGS APPROPRIATION 52,632 52,632 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------52,632 INC/DEC (-) ---------------- 52,632 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 52,632 2096 52,632 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 474 BROOKLYN COMMUNITY BOARD #4 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3 188,636 3 193,488 4,852 FINANCIAL PLAN SAVINGS APPROPRIATION 3 188,636 3 193,488 4,852 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------188,636 193,488 INC/DEC (-) ---------------4,852 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 188,636 OTPS MEMO AMOUNTS 2097 193,488 4,852 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 474 BROOKLYN COMMUNITY BOARD #4 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,911 79,039 2,911 79,039 FINANCIAL PLAN SAVINGS APPROPRIATION 79,039 79,039 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------79,039 INC/DEC (-) ---------------- 79,039 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 79,039 PS MEMO AMOUNTS 2098 79,039 DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 474 BROOKLYN COMMUNITY BOARD #4 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 3 188,636 3 193,488 4,852 3 188,636 3 193,488 4,852 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 79,039 79,039 79,039 79,039 3 267,675 3 272,527 4,852 3 267,675 3 272,527 4,852 267,675 272,527 4,852 267,675 272,527 4,852 2099 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 475 BROOKLYN COMMUNITY BOARD #5 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BROOKLYN COMMUNITY BOARD #5 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2 2 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR BROOKLYN COMMUNITY BOARD #5 TOTAL FOR PERSONAL SERVICES 139,430 139,430 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 2 2 154,311 154,311 14,881 14,881 31,154 31,154 31,568 31,568 414 414 1,259 1,259 1,259 1,259 19,712 19,712 19,712 19,712 2 191,555 2 206,850 15,295 2 191,555 2 206,850 15,295 2 191,555 2 206,850 15,295 2100 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 475 BROOKLYN COMMUNITY BOARD #5 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2 191,555 2 206,850 15,295 FINANCIAL PLAN SAVINGS APPROPRIATION 2 191,555 2 206,850 15,295 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------191,555 206,850 INC/DEC (-) ---------------15,295 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 191,555 2101 206,850 15,295 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 475 BROOKLYN COMMUNITY BOARD #5 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 DISTRICT MANAGER D 475 56086 49,492-212,614 1136 COMMUNITY ASSOCIATE D 475 56057 37,072- 56,249 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 2 3 99,290 74,756 174,046 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 3 174,046 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT -1 -58,015 TOTAL FOR U/A 001 2 116,031 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 2102 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 475 BROOKLYN COMMUNITY BOARD #5 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BROOKLYN COMMUNITY BOARD #5 BUDGET CODE: 1000 CONVERSION NAME 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 110 FOOD & FORAGE SUPPLIES 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 412 451 499 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL OTHER EXPENSES - GENERAL SER&CHR 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT 622 TEMPORARY SERVICES 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR BROOKLYN COMMUNITY BOARD #5 TOTAL FOR OTHER THAN PERSONAL SERVICES 1 1 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,000 5,000 200 800 1,100 3,641 11,741 1,000 500 298 100 600 300 702 2,000 1,000 2,290 1,922 4,000 692 8,904 2,290 5,000 463 1,963 702 100300300702700- 300 1,300 3,078 4,000900 22- 1,592 8,882 2 400 1 1 1 3 2 23,045 3 13,045 1 10,000- 2 23,045 3 13,045 1 10,000- 2 23,045 3 13,045 1 10,000- 2103 300 100 4,5002008001,1003,1789,778- 300 300 300 900 1 1 200 300 500 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 475 BROOKLYN COMMUNITY BOARD #5 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3,290 23,045 3,290 13,045 10,000- FINANCIAL PLAN SAVINGS APPROPRIATION 23,045 13,045 10,000- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------23,045 13,045 INC/DEC (-) ---------------10,000- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 23,045 2104 13,045 10,000- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 475 BROOKLYN COMMUNITY BOARD #5 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2 191,555 2 206,850 15,295 FINANCIAL PLAN SAVINGS APPROPRIATION 2 191,555 2 206,850 15,295 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------191,555 206,850 INC/DEC (-) ---------------15,295 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 191,555 OTPS MEMO AMOUNTS 2105 206,850 15,295 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 475 BROOKLYN COMMUNITY BOARD #5 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3,290 23,045 3,290 13,045 10,000- FINANCIAL PLAN SAVINGS APPROPRIATION 23,045 13,045 10,000- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------23,045 13,045 INC/DEC (-) ---------------10,000- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 23,045 PS MEMO AMOUNTS 2106 13,045 10,000- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 475 BROOKLYN COMMUNITY BOARD #5 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 2 191,555 2 206,850 15,295 2 191,555 2 206,850 15,295 23,045 13,045 10,000- 23,045 13,045 10,000- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 2 214,600 2 219,895 5,295 2 214,600 2 219,895 5,295 214,600 219,895 5,295 214,600 219,895 5,295 2107 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 476 BROOKLYN COMMUNITY BOARD #6 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BROOKLYN COMMUNITY BOARD #6 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3 3 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR BROOKLYN COMMUNITY BOARD #6 TOTAL FOR PERSONAL SERVICES 164,454 164,454 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 3 3 40,918 40,918 167,201 167,201 2,747 2,747 40,918 40,918 3 205,372 3 208,119 2,747 3 205,372 3 208,119 2,747 3 205,372 3 208,119 2,747 2108 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 476 BROOKLYN COMMUNITY BOARD #6 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3 205,372 3 208,119 2,747 FINANCIAL PLAN SAVINGS APPROPRIATION 3 205,372 3 208,119 2,747 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------205,372 208,119 INC/DEC (-) ---------------2,747 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 205,372 2109 208,119 2,747 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 476 BROOKLYN COMMUNITY BOARD #6 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 DISTRICT MANAGER D 476 56086 49,492-212,614 1105 ASSISTANT DISTRICT MANAGE D 476 56087 36,625- 55,290 1300 COMMUNITY ASSOCIATE D 476 56057 37,072- 56,249 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 1 3 105,180 45,067 42,064 192,311 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 3 192,311 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT TOTAL FOR U/A 001 3 192,311 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 2110 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 476 BROOKLYN COMMUNITY BOARD #6 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BROOKLYN COMMUNITY BOARD #6 BUDGET CODE: 1000 CONVERSION NAME 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 319 SECURITY EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 412 499 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS RENTALS OF MISC.EQUIP OTHER EXPENSES - GENERAL SER&CHR 60 CNTRCTL SVCS 622 TEMPORARY SERVICES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR BROOKLYN COMMUNITY BOARD #6 TOTAL FOR OTHER THAN PERSONAL SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,000 2,175 170 1,755 5,100 1,000 2,175 170 1,755 5,100 300 300 300 300 1,995 3,200 381 5,576 1,995 3,200 381 5,576 1 1 2 10,500 800 11,300 1- 10,500- 1 1 800 800 1- 10,500- 2 22,276 1 11,776 1- 10,500- 2 22,276 1 11,776 1- 10,500- 2 22,276 1 11,776 1- 10,500- 2111 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 476 BROOKLYN COMMUNITY BOARD #6 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,995 22,276 2,995 11,776 10,500- FINANCIAL PLAN SAVINGS APPROPRIATION 22,276 11,776 10,500- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------22,276 11,776 INC/DEC (-) ---------------10,500- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 22,276 2112 11,776 10,500- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 476 BROOKLYN COMMUNITY BOARD #6 UNIT OF APPROPRIATION: 003 RENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BROOKLYN COMMUNITY BOARD #6 BUDGET CODE: 4000 RENT 40 OTHR SER&CHR 414 RENTALS - LAND BLDGS & STRUCTS SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 4000 TOTAL FOR BROOKLYN COMMUNITY BOARD #6 TOTAL FOR RENT 2113 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 7,698 7,698 7,698 7,698 7,698 7,698 7,698 7,698 7,698 7,698 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 476 BROOKLYN COMMUNITY BOARD #6 UNIT OF APPROPRIATION: 003 RENT ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- RENT INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 7,698 7,698 FINANCIAL PLAN SAVINGS APPROPRIATION 7,698 7,698 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------7,698 INC/DEC (-) ---------------- 7,698 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 7,698 2114 7,698 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 476 BROOKLYN COMMUNITY BOARD #6 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3 205,372 3 208,119 2,747 FINANCIAL PLAN SAVINGS APPROPRIATION 3 205,372 3 208,119 2,747 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------205,372 208,119 INC/DEC (-) ---------------2,747 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 205,372 OTPS MEMO AMOUNTS 2115 208,119 2,747 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 476 BROOKLYN COMMUNITY BOARD #6 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,995 29,974 2,995 19,474 10,500- FINANCIAL PLAN SAVINGS APPROPRIATION 29,974 19,474 10,500- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------29,974 19,474 INC/DEC (-) ---------------10,500- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 29,974 PS MEMO AMOUNTS 2116 19,474 10,500- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 476 BROOKLYN COMMUNITY BOARD #6 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 3 205,372 3 208,119 2,747 3 205,372 3 208,119 2,747 29,974 19,474 10,500- 29,974 19,474 10,500- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 3 235,346 3 227,593 7,753- 3 235,346 3 227,593 7,753- 235,346 227,593 7,753- 235,346 227,593 7,753- 2117 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 477 BROOKLYN COMMUNITY BOARD #7 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BROOKLYN COMMUNITY BOARD # 7 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3 3 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR BROOKLYN COMMUNITY BOARD # 7 TOTAL FOR PERSONAL SERVICES 196,159 196,159 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 3 3 800 800 216,896 216,896 20,737 20,737 800 800 3 196,959 3 217,696 20,737 3 196,959 3 217,696 20,737 3 196,959 3 217,696 20,737 2118 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 477 BROOKLYN COMMUNITY BOARD #7 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3 196,959 3 217,696 20,737 FINANCIAL PLAN SAVINGS APPROPRIATION 3 196,959 3 217,696 20,737 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------196,959 217,696 INC/DEC (-) ---------------20,737 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 196,959 2119 217,696 20,737 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 477 BROOKLYN COMMUNITY BOARD #7 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 DISTRICT MANAGER D 477 56086 49,492-212,614 1300 COMMUNITY ASSOCIATE D 477 56057 37,072- 56,249 1360 COMMUNITY COORDINATOR D 477 56058 52,322- 74,049 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 1 3 86,986 43,443 60,333 190,762 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 3 190,762 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT TOTAL FOR U/A 001 3 190,762 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 2120 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 477 BROOKLYN COMMUNITY BOARD #7 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BROOKLYN COMMUNITY BOARD # 7 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- BUDGET CODE: 1000 CONVERSION NAME 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 6,792 6,792 6,7926,792- 30 PROPTY&EQUIP 314 OFFICE FURITURE SUBTOTAL FOR PROPTY&EQUIP 5,200 5,200 5,2005,200- 40 OTHR SER&CHR 858001 40B TELEPHONE & OTHER COMMUNICATNS 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 2,199 2,378 4,577 60 CNTRCTL SVCS 624 CLEANING SERVICES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR BROOKLYN COMMUNITY BOARD # 7 TOTAL FOR OTHER THAN PERSONAL SERVICES 1 1 2 2,110 306 2,416 2 18,985 2 2 2121 2,199 2,3782,378- 2,199 112- 2,1103062,416- 2,199 2- 16,786- 18,985 2,199 2- 16,786- 18,985 2,199 2- 16,786- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 477 BROOKLYN COMMUNITY BOARD #7 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,199 18,985 2,199 2,199 16,786- FINANCIAL PLAN SAVINGS APPROPRIATION 18,985 2,199 16,786- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------18,985 2,199 INC/DEC (-) ---------------16,786- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 18,985 2122 2,199 16,786- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 477 BROOKLYN COMMUNITY BOARD #7 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3 196,959 3 217,696 20,737 FINANCIAL PLAN SAVINGS APPROPRIATION 3 196,959 3 217,696 20,737 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------196,959 217,696 INC/DEC (-) ---------------20,737 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 196,959 OTPS MEMO AMOUNTS 2123 217,696 20,737 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 477 BROOKLYN COMMUNITY BOARD #7 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,199 18,985 2,199 2,199 16,786- FINANCIAL PLAN SAVINGS APPROPRIATION 18,985 2,199 16,786- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------18,985 2,199 INC/DEC (-) ---------------16,786- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 18,985 PS MEMO AMOUNTS 2124 2,199 16,786- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 477 BROOKLYN COMMUNITY BOARD #7 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 3 196,959 3 217,696 20,737 3 196,959 3 217,696 20,737 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 18,985 2,199 16,786- 18,985 2,199 16,786- 3 215,944 3 219,895 3,951 3 215,944 3 219,895 3,951 215,944 219,895 3,951 215,944 219,895 3,951 2125 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 478 BROOKLYN COMMUNITY BOARD #8 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BROOKLYN COMMUNITY BOARD #8 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3 3 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR BROOKLYN COMMUNITY BOARD #8 TOTAL FOR PERSONAL SERVICES 135,695 135,695 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 3 3 36,382 36,382 160,745 160,745 25,050 25,050 36,382 36,382 3 172,077 3 197,127 25,050 3 172,077 3 197,127 25,050 3 172,077 3 197,127 25,050 2126 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 478 BROOKLYN COMMUNITY BOARD #8 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3 172,077 3 197,127 25,050 FINANCIAL PLAN SAVINGS APPROPRIATION 3 172,077 3 197,127 25,050 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------172,077 197,127 INC/DEC (-) ---------------25,050 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 172,077 2127 197,127 25,050 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 478 BROOKLYN COMMUNITY BOARD #8 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 DISTRICT MANAGER D 478 56086 49,492-212,614 1152 COMMUNITY ASSOCIATE D 478 56057 37,072- 56,249 1310 COMMUNITY ASSISTANT D 478 56056 31,454- 37,201 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 1 3 80,356 55,885 28,676 164,917 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 3 164,917 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT TOTAL FOR U/A 001 3 164,917 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 2128 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 478 BROOKLYN COMMUNITY BOARD #8 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BROOKLYN COMMUNITY BOARD #8 BUDGET CODE: 1000 CONVERSION NAME 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 412 451 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT 612 OFFICE EQUIPMENT MAINTENANCE 624 CLEANING SERVICES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR BROOKLYN COMMUNITY BOARD #8 TOTAL FOR OTHER THAN PERSONAL SERVICES 1 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 6,000 500 266 2,033 300 3,303 2,565 14,967 2,000 500 2,340 3,000 1,250 1,150 200 7,940 5,000 2,967 3,984 5,300 12,251 2,967 1,700 1,800 6,467 2662,033 3003,1031,5659,234- 200 1,000 5,733 2,660 3,000750850 500 2,000 200 7,700 1 1 600 1,068 2402,2843,5005,784- 1 1 3 3,210 3,200 7,610 1 3 1,200 2,868 6001,068 3,2102,0004,742- 3 42,768 3 22,768 20,000- 3 42,768 3 22,768 20,000- 3 42,768 3 22,768 20,000- 2129 1,200 4,000- 1 1- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 478 BROOKLYN COMMUNITY BOARD #8 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,967 42,768 2,967 22,768 20,000- FINANCIAL PLAN SAVINGS APPROPRIATION 42,768 22,768 20,000- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------42,768 22,768 INC/DEC (-) ---------------20,000- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 42,768 2130 22,768 20,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 478 BROOKLYN COMMUNITY BOARD #8 UNIT OF APPROPRIATION: 003 RENT AND ENERGY MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BROOKLYN COMMUNITY BOARD #8 BUDGET CODE: 4000 RENT 40 OTHR SER&CHR 414 856001 42C 499 SUBTOTAL FOR OTHR RENTALS - LAND BLDGS & STRUCTS HEAT LIGHT & POWER OTHER EXPENSES - GENERAL SER&CHR SUBTOTAL FOR BUDGET CODE 4000 TOTAL FOR BROOKLYN COMMUNITY BOARD #8 TOTAL FOR RENT AND ENERGY 2131 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 56,557 6,653 2 63,212 56,557 6,653 2 63,212 63,212 63,212 63,212 63,212 63,212 63,212 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 478 BROOKLYN COMMUNITY BOARD #8 UNIT OF APPROPRIATION: 003 RENT AND ENERGY ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- RENT AND ENERGY INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 6,653 63,212 6,653 63,212 FINANCIAL PLAN SAVINGS APPROPRIATION 63,212 63,212 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------63,212 INC/DEC (-) ---------------- 63,212 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 63,212 2132 63,212 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 478 BROOKLYN COMMUNITY BOARD #8 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3 172,077 3 197,127 25,050 FINANCIAL PLAN SAVINGS APPROPRIATION 3 172,077 3 197,127 25,050 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------172,077 197,127 INC/DEC (-) ---------------25,050 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 172,077 OTPS MEMO AMOUNTS 2133 197,127 25,050 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 478 BROOKLYN COMMUNITY BOARD #8 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 9,620 105,980 9,620 85,980 20,000- FINANCIAL PLAN SAVINGS APPROPRIATION 105,980 85,980 20,000- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------105,980 85,980 INC/DEC (-) ---------------20,000- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 105,980 PS MEMO AMOUNTS 2134 85,980 20,000- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 478 BROOKLYN COMMUNITY BOARD #8 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 3 172,077 3 197,127 25,050 3 172,077 3 197,127 25,050 105,980 85,980 20,000- 105,980 85,980 20,000- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 3 278,057 3 283,107 5,050 3 278,057 3 283,107 5,050 278,057 283,107 5,050 278,057 283,107 5,050 2135 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 479 BROOKLYN COMMUNITY BOARD #9 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BROOKLYN COMMUNITY BOARD #9 BUDGET CODE: 1000 OPERATIONS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR BROOKLYN COMMUNITY BOARD #9 TOTAL FOR PERSONAL SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 2 2 190,603 190,603 2 2 195,669 195,669 5,066 5,066 2 190,603 2 195,669 5,066 2 190,603 2 195,669 5,066 2 190,603 2 195,669 5,066 2136 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 479 BROOKLYN COMMUNITY BOARD #9 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2 190,603 2 195,669 5,066 FINANCIAL PLAN SAVINGS APPROPRIATION 2 190,603 2 195,669 5,066 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------190,603 195,669 INC/DEC (-) ---------------5,066 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 190,603 2137 195,669 5,066 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 479 BROOKLYN COMMUNITY BOARD #9 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 DISTRICT MANAGER D 479 56086 49,492-212,614 1310 COMMUNITY ASSISTANT D 479 56056 31,454- 37,201 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 2 133,290 28,676 161,966 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 2 161,966 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT TOTAL FOR U/A 001 2 161,966 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 2138 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 479 BROOKLYN COMMUNITY BOARD #9 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BROOKLYN COMMUNITY BOARD #9 BUDGET CODE: 1000 OPERATIONS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 319 SECURITY EQUIPMENT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 402 412 431 451 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS TELEPHONE & OTHER COMMUNICATNS RENTALS OF MISC.EQUIP LEASING OF MISC EQUIP NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 622 TEMPORARY SERVICES 624 CLEANING SERVICES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR BROOKLYN COMMUNITY BOARD #9 TOTAL FOR OTHER THAN PERSONAL SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,000 100 200 224 2,000 3,524 1,000 100 200 2,000 3,300 224- 400 250 650 400 100 500 150150- 2,863 2,863 500 1,500 2,712 800 8,375 500 2,8382,712 224- 4,338 800 8,001 374 1 1 1 1 1 1 6 1,500 400 1,000 2,800 2,400 3,951 12,051 1 1 1 1,500 400 1,000 1 1 5 2,400 6,751 12,051 1- 6 24,226 5 24,226 1- 6 24,226 5 24,226 1- 6 24,226 5 24,226 1- 2139 1- 2,8002,800 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 479 BROOKLYN COMMUNITY BOARD #9 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,863 24,226 2,863 24,226 FINANCIAL PLAN SAVINGS APPROPRIATION 24,226 24,226 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------24,226 INC/DEC (-) ---------------- 24,226 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 24,226 2140 24,226 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 479 BROOKLYN COMMUNITY BOARD #9 UNIT OF APPROPRIATION: 003 RENT AND ENERGY MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BROOKLYN COMMUNITY BOARD #9 BUDGET CODE: 4000 RENT 40 OTHR SER&CHR 400 414 856001 42C 499 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL RENTALS - LAND BLDGS & STRUCTS HEAT LIGHT & POWER OTHER EXPENSES - GENERAL SER&CHR SUBTOTAL FOR BUDGET CODE 4000 TOTAL FOR BROOKLYN COMMUNITY BOARD #9 TOTAL FOR RENT AND ENERGY 2141 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 9,270 29,090 5,381 2 43,743 9,270 29,090 5,381 2 43,743 43,743 43,743 43,743 43,743 43,743 43,743 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 479 BROOKLYN COMMUNITY BOARD #9 UNIT OF APPROPRIATION: 003 RENT AND ENERGY ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- RENT AND ENERGY INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 5,381 43,743 5,381 43,743 FINANCIAL PLAN SAVINGS APPROPRIATION 43,743 43,743 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------43,743 INC/DEC (-) ---------------- 43,743 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 43,743 2142 43,743 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 479 BROOKLYN COMMUNITY BOARD #9 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2 190,603 2 195,669 5,066 FINANCIAL PLAN SAVINGS APPROPRIATION 2 190,603 2 195,669 5,066 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------190,603 195,669 INC/DEC (-) ---------------5,066 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 190,603 OTPS MEMO AMOUNTS 2143 195,669 5,066 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 479 BROOKLYN COMMUNITY BOARD #9 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 8,244 67,969 8,244 67,969 FINANCIAL PLAN SAVINGS APPROPRIATION 67,969 67,969 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------67,969 INC/DEC (-) ---------------- 67,969 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 67,969 PS MEMO AMOUNTS 2144 67,969 DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 479 BROOKLYN COMMUNITY BOARD #9 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 2 190,603 2 195,669 5,066 2 190,603 2 195,669 5,066 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 67,969 67,969 67,969 67,969 2 258,572 2 263,638 5,066 2 258,572 2 263,638 5,066 258,572 263,638 5,066 258,572 263,638 5,066 2145 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 480 BROOKLYN COMMUNITY BOARD #10 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BROOKLYN COMMUNITY BOARD NO.10 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2 2 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR BROOKLYN COMMUNITY BOARD NO.10 TOTAL FOR PERSONAL SERVICES 177,324 177,324 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 2 2 19,792 19,792 178,729 178,729 1,405 1,405 20,238 20,238 446 446 2 197,116 2 198,967 1,851 2 197,116 2 198,967 1,851 2 197,116 2 198,967 1,851 2146 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 480 BROOKLYN COMMUNITY BOARD #10 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2 197,116 2 198,967 1,851 FINANCIAL PLAN SAVINGS APPROPRIATION 2 197,116 2 198,967 1,851 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------197,116 198,967 INC/DEC (-) ---------------1,851 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 197,116 2147 198,967 1,851 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 480 BROOKLYN COMMUNITY BOARD #10 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 DISTRICT MANAGER D 480 56086 49,492-212,614 1360 COMMUNITY COORDINATOR D 480 56058 52,322- 74,049 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 2 106,337 67,145 173,482 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 2 173,482 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT TOTAL FOR U/A 001 2 173,482 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 2148 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 480 BROOKLYN COMMUNITY BOARD #10 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BROOKLYN COMMUNITY BOARD NO.10 BUDGET CODE: 1000 CONVERSION NAME 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 412 413 451 499 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS RENTALS OF MISC.EQUIP RENTAL-DATA PROCESSING EQUIP NON OVERNIGHT TRVL EXP-GENERAL OTHER EXPENSES - GENERAL SER&CHR 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT 622 TEMPORARY SERVICES 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR BROOKLYN COMMUNITY BOARD NO.10 TOTAL FOR OTHER THAN PERSONAL SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 400 1,206 1,606 400 540 491 150 1,181 540 2,544 2,325 1,377 800 2,700 9,746 2,544 400 1,2061,206491- 150 690 4912,325- 1,377 3,921 8002,7005,825- 1 1 1 3 360 7,455 2,080 9,895 1 1 1 3 290 13,547 2,080 15,917 706,092 3 22,428 3 20,928 1,500- 3 22,428 3 20,928 1,500- 3 22,428 3 20,928 1,500- 2149 6,022 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 480 BROOKLYN COMMUNITY BOARD #10 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,944 22,428 2,944 20,928 1,500- FINANCIAL PLAN SAVINGS APPROPRIATION 22,428 20,928 1,500- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------22,428 20,928 INC/DEC (-) ---------------1,500- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 22,428 2150 20,928 1,500- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 480 BROOKLYN COMMUNITY BOARD #10 UNIT OF APPROPRIATION: 003 RENT AND ENERGY MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BROOKLYN COMMUNITY BOARD NO.10 BUDGET CODE: 4000 RENT 40 OTHR SER&CHR 400 414 856001 42C SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL RENTALS - LAND BLDGS & STRUCTS HEAT LIGHT & POWER SER&CHR SUBTOTAL FOR BUDGET CODE 4000 TOTAL FOR BROOKLYN COMMUNITY BOARD NO.10 TOTAL FOR RENT AND ENERGY 2151 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 4,000 84,360 2,878 91,238 4,000 84,360 2,878 91,238 91,238 91,238 91,238 91,238 91,238 91,238 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 480 BROOKLYN COMMUNITY BOARD #10 UNIT OF APPROPRIATION: 003 RENT AND ENERGY ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- RENT AND ENERGY INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,878 91,238 2,878 91,238 FINANCIAL PLAN SAVINGS APPROPRIATION 91,238 91,238 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------91,238 INC/DEC (-) ---------------- 91,238 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 91,238 2152 91,238 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 480 BROOKLYN COMMUNITY BOARD #10 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2 197,116 2 198,967 1,851 FINANCIAL PLAN SAVINGS APPROPRIATION 2 197,116 2 198,967 1,851 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------197,116 198,967 INC/DEC (-) ---------------1,851 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 197,116 OTPS MEMO AMOUNTS 2153 198,967 1,851 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 480 BROOKLYN COMMUNITY BOARD #10 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 5,822 113,666 5,822 112,166 1,500- FINANCIAL PLAN SAVINGS APPROPRIATION 113,666 112,166 1,500- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------113,666 112,166 INC/DEC (-) ---------------1,500- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 113,666 PS MEMO AMOUNTS 2154 112,166 1,500- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 480 BROOKLYN COMMUNITY BOARD #10 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 2 197,116 2 198,967 1,851 2 197,116 2 198,967 1,851 113,666 112,166 1,500- 113,666 112,166 1,500- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 2 310,782 2 311,133 351 2 310,782 2 311,133 351 310,782 311,133 351 310,782 311,133 351 2155 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 481 BROOKLYN COMMUNITY BOARD #11 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BROOKLYN COMMUNITY BOARD #11 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1 1 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR BROOKLYN COMMUNITY BOARD #11 TOTAL FOR PERSONAL SERVICES 149,987 149,987 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 159,546 159,546 9,559 9,559 23,540 23,540 19,598 19,598 3,9423,942- 800 800 800 800 1 174,327 1 179,944 5,617 1 174,327 1 179,944 5,617 1 174,327 1 179,944 5,617 2156 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 481 BROOKLYN COMMUNITY BOARD #11 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 174,327 1 179,944 5,617 FINANCIAL PLAN SAVINGS APPROPRIATION 1 174,327 1 179,944 5,617 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------174,327 179,944 INC/DEC (-) ---------------5,617 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 174,327 2157 179,944 5,617 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 481 BROOKLYN COMMUNITY BOARD #11 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 DISTRICT MANAGER D 481 56086 49,492-212,614 1300 COMMUNITY ASSOCIATE D 481 56057 37,072- 56,249 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 2 86,736 58,660 145,396 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 2 145,396 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT -1 -72,698 TOTAL FOR U/A 001 1 72,698 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 2158 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 481 BROOKLYN COMMUNITY BOARD #11 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BROOKLYN COMMUNITY BOARD #11 BUDGET CODE: 1000 CONVERSION NAME 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 402 403 412 451 499 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL OTHER EXPENSES - GENERAL SER&CHR 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT 612 OFFICE EQUIPMENT MAINTENANCE 615 PRINTING CONTRACTS 624 CLEANING SERVICES 676 MAINT & OPER OF INFRASTRUCTURE 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR BROOKLYN COMMUNITY BOARD #11 TOTAL FOR OTHER THAN PERSONAL SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,950 500 400 500 3,350 2,000 500 200 500 3,200 300 200 1,000 300 3,000 200 5,000 500 200 1,000 300 1,000 200 3,200 1,800 200 1,100 1,100 500 16,776 21,476 1,800 200 1,100 1,000 300 22,836 27,236 50 200150200 2,0001,800- 1002006,060 5,760 2 1 1 3 1 1 9 6,500 1,740 500 4,800 50 800 14,390 2 1 1 3 1 8 700 6,315 1- 2,800501008,075- 9 44,216 8 39,951 1- 4,265- 9 44,216 8 39,951 1- 4,265- 9 44,216 8 39,951 1- 4,265- 2159 1,500 1,615 500 2,000 5,0001251- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 481 BROOKLYN COMMUNITY BOARD #11 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,800 44,216 1,800 39,951 4,265- FINANCIAL PLAN SAVINGS APPROPRIATION 44,216 39,951 4,265- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------44,216 39,951 INC/DEC (-) ---------------4,265- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 44,216 2160 39,951 4,265- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 481 BROOKLYN COMMUNITY BOARD #11 UNIT OF APPROPRIATION: 003 RENT AND ENERGY MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BROOKLYN COMMUNITY BOARD #11 BUDGET CODE: 4000 RENT 40 OTHR SER&CHR 414 856001 42C 499 SUBTOTAL FOR OTHR RENTALS - LAND BLDGS & STRUCTS HEAT LIGHT & POWER OTHER EXPENSES - GENERAL SER&CHR SUBTOTAL FOR BUDGET CODE 4000 TOTAL FOR BROOKLYN COMMUNITY BOARD #11 TOTAL FOR RENT AND ENERGY 2161 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 36,902 3,603 2 40,507 36,902 3,603 2 40,507 40,507 40,507 40,507 40,507 40,507 40,507 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 481 BROOKLYN COMMUNITY BOARD #11 UNIT OF APPROPRIATION: 003 RENT AND ENERGY ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- RENT AND ENERGY INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3,603 40,507 3,603 40,507 FINANCIAL PLAN SAVINGS APPROPRIATION 40,507 40,507 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------40,507 INC/DEC (-) ---------------- 40,507 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 40,507 2162 40,507 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 481 BROOKLYN COMMUNITY BOARD #11 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 174,327 1 179,944 5,617 FINANCIAL PLAN SAVINGS APPROPRIATION 1 174,327 1 179,944 5,617 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------174,327 179,944 INC/DEC (-) ---------------5,617 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 174,327 OTPS MEMO AMOUNTS 2163 179,944 5,617 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 481 BROOKLYN COMMUNITY BOARD #11 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 5,403 84,723 5,403 80,458 4,265- FINANCIAL PLAN SAVINGS APPROPRIATION 84,723 80,458 4,265- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------84,723 80,458 INC/DEC (-) ---------------4,265- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 84,723 PS MEMO AMOUNTS 2164 80,458 4,265- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 481 BROOKLYN COMMUNITY BOARD #11 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 1 174,327 1 179,944 5,617 1 174,327 1 179,944 5,617 84,723 80,458 4,265- 84,723 80,458 4,265- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 1 259,050 1 260,402 1,352 1 259,050 1 260,402 1,352 259,050 260,402 1,352 259,050 260,402 1,352 2165 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 482 BROOKLYN COMMUNITY BOARD #12 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BROOKLYN COMMUNITY BOARD #12 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2 2 148,498 148,498 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 2 2 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR BROOKLYN COMMUNITY BOARD #12 TOTAL FOR PERSONAL SERVICES 163,647 163,647 15,149 15,149 14,092 14,092 14,092 14,092 10,000 10,000 10,00010,000- 2 158,498 2 177,739 19,241 2 158,498 2 177,739 19,241 2 158,498 2 177,739 19,241 2166 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 482 BROOKLYN COMMUNITY BOARD #12 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2 158,498 2 177,739 19,241 FINANCIAL PLAN SAVINGS APPROPRIATION 2 158,498 2 177,739 19,241 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------158,498 177,739 INC/DEC (-) ---------------19,241 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 158,498 2167 177,739 19,241 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 482 BROOKLYN COMMUNITY BOARD #12 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 DISTRICT MANAGER D 482 56086 49,492-212,614 1310 COMMUNITY ASSISTANT D 482 56056 31,454- 37,201 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 2 3 75,000 69,271 144,271 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 3 144,271 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT -1 -48,090 TOTAL FOR U/A 001 2 96,181 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 2168 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 482 BROOKLYN COMMUNITY BOARD #12 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BROOKLYN COMMUNITY BOARD #12 BUDGET CODE: 1000 CONVERSION NAME 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 117 POSTAGE 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 3,981 175 9,000 590 71 13,817 30 PROPTY&EQUIP 314 OFFICE FURITURE 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 412 451 SUBTOTAL FOR OTHR 602 TELECOMMUNICATIONS MAINT 622 TEMPORARY SERVICES 624 CLEANING SERVICES 676 MAINT & OPER OF INFRASTRUCTURE 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR BROOKLYN COMMUNITY BOARD #12 TOTAL FOR OTHER THAN PERSONAL SERVICES 5,569 500 6,069 2,979 700 55 570 4,304 TELEPHONE & OTHER COMMUNICATNS RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,588 1758,500590717,7482,97970055- 570 570 2,444 2,501 2,000 6,945 2,444 2,348 4,792 3,7341532,0002,153- 1 1 1 1 1 5 2,000 25,000 1,950 275 1,200 30,425 1 1 1 1 1 5 1,300 26,000 1,950 275 1,200 30,725 7001,000 5 55,491 5 42,156 13,335- 5 55,491 5 42,156 13,335- 5 55,491 5 42,156 13,335- 2169 300 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 482 BROOKLYN COMMUNITY BOARD #12 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,444 55,491 2,444 42,156 13,335- FINANCIAL PLAN SAVINGS APPROPRIATION 55,491 42,156 13,335- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------55,491 42,156 INC/DEC (-) ---------------13,335- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 55,491 2170 42,156 13,335- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 482 BROOKLYN COMMUNITY BOARD #12 UNIT OF APPROPRIATION: 003 RENT AND ENERGY MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BROOKLYN COMMUNITY BOARD #12 BUDGET CODE: 4000 RENT 40 OTHR SER&CHR 414 856001 42C 499 SUBTOTAL FOR OTHR RENTALS - LAND BLDGS & STRUCTS HEAT LIGHT & POWER OTHER EXPENSES - GENERAL SER&CHR SUBTOTAL FOR BUDGET CODE 4000 TOTAL FOR BROOKLYN COMMUNITY BOARD #12 TOTAL FOR RENT AND ENERGY 2171 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 66,395 7,761 2 74,158 66,395 7,761 2 74,158 74,158 74,158 74,158 74,158 74,158 74,158 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 482 BROOKLYN COMMUNITY BOARD #12 UNIT OF APPROPRIATION: 003 RENT AND ENERGY ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- RENT AND ENERGY INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 7,761 74,158 7,761 74,158 FINANCIAL PLAN SAVINGS APPROPRIATION 74,158 74,158 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------74,158 INC/DEC (-) ---------------- 74,158 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 74,158 2172 74,158 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 482 BROOKLYN COMMUNITY BOARD #12 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2 158,498 2 177,739 19,241 FINANCIAL PLAN SAVINGS APPROPRIATION 2 158,498 2 177,739 19,241 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------158,498 177,739 INC/DEC (-) ---------------19,241 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 158,498 OTPS MEMO AMOUNTS 2173 177,739 19,241 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 482 BROOKLYN COMMUNITY BOARD #12 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 10,205 129,649 10,205 116,314 13,335- FINANCIAL PLAN SAVINGS APPROPRIATION 129,649 116,314 13,335- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------129,649 116,314 INC/DEC (-) ---------------13,335- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 129,649 PS MEMO AMOUNTS 2174 116,314 13,335- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 482 BROOKLYN COMMUNITY BOARD #12 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 2 158,498 2 177,739 19,241 2 158,498 2 177,739 19,241 129,649 116,314 13,335- 129,649 116,314 13,335- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 2 288,147 2 294,053 5,906 2 288,147 2 294,053 5,906 288,147 294,053 5,906 288,147 294,053 5,906 2175 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 483 BROOKLYN COMMUNITY BOARD #13 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BROOKLYN COMMUNITY BOARD #13 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2 2 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR BROOKLYN COMMUNITY BOARD #13 TOTAL FOR PERSONAL SERVICES 173,008 173,008 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 2 2 22,458 22,458 175,938 175,938 2,930 2,930 23,266 23,266 808 808 2 195,466 2 199,204 3,738 2 195,466 2 199,204 3,738 2 195,466 2 199,204 3,738 2176 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 483 BROOKLYN COMMUNITY BOARD #13 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2 195,466 2 199,204 3,738 FINANCIAL PLAN SAVINGS APPROPRIATION 2 195,466 2 199,204 3,738 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------195,466 199,204 INC/DEC (-) ---------------3,738 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 195,466 2177 199,204 3,738 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 483 BROOKLYN COMMUNITY BOARD #13 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 DISTRICT MANAGER D 483 56086 49,492-212,614 1360 COMMUNITY COORDINATOR D 483 56058 52,322- 74,049 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 2 95,254 64,758 160,012 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 2 160,012 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT TOTAL FOR U/A 001 2 160,012 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 2178 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 483 BROOKLYN COMMUNITY BOARD #13 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BROOKLYN COMMUNITY BOARD #13 BUDGET CODE: 1000 CONVERSION NAME 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 600 2,000 300 300 2,000 1,300 1,500 8,000 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 600 2,000 300 300 2,000 300 5,500 30 PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 402 412 451 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS TELEPHONE & OTHER COMMUNICATNS RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 622 TEMPORARY SERVICES 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR BROOKLYN COMMUNITY BOARD #13 TOTAL FOR OTHER THAN PERSONAL SERVICES 500 500 156 1,000 2,156 500 907 1,000 2,407 3,747 3,747 500 5,000 300 9,547 2,749 300 6,796 1 1 1 1 4 400 200 300 2,588 3,488 1 1 1 1 4 400 200 300 2,588 3,488 4 20,691 4 20,691 4 20,691 4 20,691 4 20,691 4 20,691 2179 1,0001,5002,500500 751251500 2,251 2,751 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 483 BROOKLYN COMMUNITY BOARD #13 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 4,347 20,691 4,347 20,691 FINANCIAL PLAN SAVINGS APPROPRIATION 20,691 20,691 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------20,691 INC/DEC (-) ---------------- 20,691 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 20,691 2180 20,691 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 483 BROOKLYN COMMUNITY BOARD #13 UNIT OF APPROPRIATION: 003 RENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BROOKLYN COMMUNITY BOARD #13 BUDGET CODE: 4000 RENT 40 OTHR SER&CHR 414 RENTALS - LAND BLDGS & STRUCTS 856001 42C HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 4000 TOTAL FOR BROOKLYN COMMUNITY BOARD #13 TOTAL FOR RENT 2181 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 51,418 5,315 56,733 51,418 5,315 56,733 56,733 56,733 56,733 56,733 56,733 56,733 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 483 BROOKLYN COMMUNITY BOARD #13 UNIT OF APPROPRIATION: 003 RENT ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- RENT INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 5,315 56,733 5,315 56,733 FINANCIAL PLAN SAVINGS APPROPRIATION 56,733 56,733 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------56,733 INC/DEC (-) ---------------- 56,733 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 56,733 2182 56,733 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 483 BROOKLYN COMMUNITY BOARD #13 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2 195,466 2 199,204 3,738 FINANCIAL PLAN SAVINGS APPROPRIATION 2 195,466 2 199,204 3,738 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------195,466 199,204 INC/DEC (-) ---------------3,738 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 195,466 OTPS MEMO AMOUNTS 2183 199,204 3,738 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 483 BROOKLYN COMMUNITY BOARD #13 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 9,662 77,424 9,662 77,424 FINANCIAL PLAN SAVINGS APPROPRIATION 77,424 77,424 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------77,424 INC/DEC (-) ---------------- 77,424 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 77,424 PS MEMO AMOUNTS 2184 77,424 DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 483 BROOKLYN COMMUNITY BOARD #13 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 2 195,466 2 199,204 3,738 2 195,466 2 199,204 3,738 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 77,424 77,424 77,424 77,424 2 272,890 2 276,628 3,738 2 272,890 2 276,628 3,738 272,890 276,628 3,738 272,890 276,628 3,738 2185 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 484 BROOKLYN COMMUNITY BOARD #14 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BROOKLYN COMMUNITY BOARD #14 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3 3 143,396 143,396 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 3 3 146,383 146,383 2,987 2,987 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 27,887 27,887 28,890 28,890 1,003 1,003 04 ADD GRS PAY 046 TERMINAL LEAVE SUBTOTAL FOR ADD GRS PAY 25,105 25,105 40,000 40,000 14,895 14,895 SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR BROOKLYN COMMUNITY BOARD #14 TOTAL FOR PERSONAL SERVICES 3 196,388 3 215,273 18,885 3 196,388 3 215,273 18,885 3 196,388 3 215,273 18,885 2186 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 484 BROOKLYN COMMUNITY BOARD #14 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3 196,388 3 215,273 18,885 FINANCIAL PLAN SAVINGS APPROPRIATION 3 196,388 3 215,273 18,885 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------196,388 215,273 INC/DEC (-) ---------------18,885 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 196,388 2187 215,273 18,885 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 484 BROOKLYN COMMUNITY BOARD #14 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 DISTRICT MANAGER D 484 56086 49,492-212,614 1310 COMMUNITY ASSISTANT D 484 56056 31,454- 37,201 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 2 92,000 54,696 146,696 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 2 146,696 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 1 73,348 TOTAL FOR U/A 001 3 220,044 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 2188 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 484 BROOKLYN COMMUNITY BOARD #14 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BROOKLYN COMMUNITY BOARD #14 BUDGET CODE: 1000 CONVERSION NAME 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 170 CLEANING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 9,470 20 245 100 9,835 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 412 451 SUBTOTAL FOR OTHR 602 TELECOMMUNICATIONS MAINT 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR BROOKLYN COMMUNITY BOARD #14 TOTAL FOR OTHER THAN PERSONAL SERVICES 400 100 9,07080 245- 100 600 9,235- 935 935 TELEPHONE & OTHER COMMUNICATNS RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 9359351,622 2,000 2,475 2,262 4,737 3,622 1 1 2 2,250 1,760 4,010 1 1 2 19,517 2 2 2189 1,622 4752,2621,115- 400 400 11- 1,8501,7603,610- 1 4,622 1- 14,895- 19,517 1 4,622 1- 14,895- 19,517 1 4,622 1- 14,895- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 484 BROOKLYN COMMUNITY BOARD #14 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 19,517 1,622 4,622 14,895- FINANCIAL PLAN SAVINGS APPROPRIATION 19,517 4,622 14,895- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------19,517 4,622 INC/DEC (-) ---------------14,895- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 19,517 2190 4,622 14,895- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 484 BROOKLYN COMMUNITY BOARD #14 UNIT OF APPROPRIATION: 003 RENT AND ENERGY MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BROOKLYN COMMUNITY BOARD #14 BUDGET CODE: 4000 RENT 40 OTHR SER&CHR 414 856001 42C 499 SUBTOTAL FOR OTHR RENTALS - LAND BLDGS & STRUCTS HEAT LIGHT & POWER OTHER EXPENSES - GENERAL SER&CHR SUBTOTAL FOR BUDGET CODE 4000 TOTAL FOR BROOKLYN COMMUNITY BOARD #14 TOTAL FOR RENT AND ENERGY 2191 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 66,838 5,373 2 72,213 66,838 5,373 2 72,213 72,213 72,213 72,213 72,213 72,213 72,213 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 484 BROOKLYN COMMUNITY BOARD #14 UNIT OF APPROPRIATION: 003 RENT AND ENERGY ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- RENT AND ENERGY INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 5,373 72,213 5,373 72,213 FINANCIAL PLAN SAVINGS APPROPRIATION 72,213 72,213 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------72,213 INC/DEC (-) ---------------- 72,213 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 72,213 2192 72,213 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 484 BROOKLYN COMMUNITY BOARD #14 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3 196,388 3 215,273 18,885 FINANCIAL PLAN SAVINGS APPROPRIATION 3 196,388 3 215,273 18,885 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------196,388 215,273 INC/DEC (-) ---------------18,885 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 196,388 OTPS MEMO AMOUNTS 2193 215,273 18,885 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 484 BROOKLYN COMMUNITY BOARD #14 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 5,373 91,730 6,995 76,835 14,895- FINANCIAL PLAN SAVINGS APPROPRIATION 91,730 76,835 14,895- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------91,730 76,835 INC/DEC (-) ---------------14,895- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 91,730 PS MEMO AMOUNTS 2194 76,835 14,895- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 484 BROOKLYN COMMUNITY BOARD #14 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 3 196,388 3 215,273 18,885 3 196,388 3 215,273 18,885 91,730 76,835 14,895- 91,730 76,835 14,895- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 3 288,118 3 292,108 3,990 3 288,118 3 292,108 3,990 288,118 292,108 3,990 288,118 292,108 3,990 2195 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 485 BROOKLYN COMMUNITY BOARD #15 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BROOKLYN COMMUNITY BOARD #15 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3 3 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR BROOKLYN COMMUNITY BOARD #15 TOTAL FOR PERSONAL SERVICES 157,716 157,716 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 3 3 10,566 10,566 163,143 163,143 5,427 5,427 10,566 10,566 3 168,282 3 173,709 5,427 3 168,282 3 173,709 5,427 3 168,282 3 173,709 5,427 2196 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 485 BROOKLYN COMMUNITY BOARD #15 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3 168,282 3 173,709 5,427 FINANCIAL PLAN SAVINGS APPROPRIATION 3 168,282 3 173,709 5,427 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------168,282 173,709 INC/DEC (-) ---------------5,427 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 168,282 2197 173,709 5,427 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 485 BROOKLYN COMMUNITY BOARD #15 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1300 COMMUNITY ASSOCIATE D 485 56057 37,072- 56,249 1310 COMMUNITY ASSISTANT D 485 56056 31,454- 37,201 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 2 51,051 32,976 84,027 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 2 84,027 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 1 42,014 TOTAL FOR U/A 001 3 126,041 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 2198 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 485 BROOKLYN COMMUNITY BOARD #15 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BROOKLYN COMMUNITY BOARD #15 BUDGET CODE: 1000 CONVERSION NAME 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 110 FOOD & FORAGE SUPPLIES 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 13,000 500 10,000 23,500 30 PROPTY&EQUIP 314 OFFICE FURITURE 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 412 417 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS RENTALS OF MISC.EQUIP ADVERTISING SER&CHR 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT 622 TEMPORARY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR BROOKLYN COMMUNITY BOARD #15 TOTAL FOR OTHER THAN PERSONAL SERVICES 2,686 5,000 500 8,186 15,000 500 10,000 5,000 30,500 2,000 5,000 500 5,500 5,000 500 5,500 5,000 7,000 2,686 5,000 500 8,186 1 1 2 2,000 12,500 14,500 1 2,000 1 2,000 11- 2 46,186 1 46,186 1- 2 46,186 1 46,186 1- 2 46,186 1 46,186 1- 2199 12,50012,500- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 485 BROOKLYN COMMUNITY BOARD #15 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,686 46,186 2,686 46,186 FINANCIAL PLAN SAVINGS APPROPRIATION 46,186 46,186 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------46,186 INC/DEC (-) ---------------- 46,186 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 46,186 2200 46,186 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 485 BROOKLYN COMMUNITY BOARD #15 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3 168,282 3 173,709 5,427 FINANCIAL PLAN SAVINGS APPROPRIATION 3 168,282 3 173,709 5,427 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------168,282 173,709 INC/DEC (-) ---------------5,427 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 168,282 OTPS MEMO AMOUNTS 2201 173,709 5,427 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 485 BROOKLYN COMMUNITY BOARD #15 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,686 46,186 2,686 46,186 FINANCIAL PLAN SAVINGS APPROPRIATION 46,186 46,186 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------46,186 INC/DEC (-) ---------------- 46,186 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 46,186 PS MEMO AMOUNTS 2202 46,186 DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 485 BROOKLYN COMMUNITY BOARD #15 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 3 168,282 3 173,709 5,427 3 168,282 3 173,709 5,427 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 46,186 46,186 46,186 46,186 3 214,468 3 219,895 5,427 3 214,468 3 219,895 5,427 214,468 219,895 5,427 214,468 219,895 5,427 2203 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 486 BROOKLYN COMMUNITY BOARD #16 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BROOKLYN COMMUNITY BOARD #16 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3 3 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR BROOKLYN COMMUNITY BOARD #16 TOTAL FOR PERSONAL SERVICES 187,920 187,920 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 3 3 800 800 216,073 216,073 28,153 28,153 800 800 3 188,720 3 216,873 28,153 3 188,720 3 216,873 28,153 3 188,720 3 216,873 28,153 2204 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 486 BROOKLYN COMMUNITY BOARD #16 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3 188,720 3 216,873 28,153 FINANCIAL PLAN SAVINGS APPROPRIATION 3 188,720 3 216,873 28,153 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------188,720 216,873 INC/DEC (-) ---------------28,153 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 188,720 2205 216,873 28,153 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 486 BROOKLYN COMMUNITY BOARD #16 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 DISTRICT MANAGER D 486 56086 49,492-212,614 1310 COMMUNITY ASSISTANT D 486 56056 31,454- 37,201 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 2 101,925 33,955 135,880 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 2 135,880 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 1 67,940 TOTAL FOR U/A 001 3 203,820 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 2206 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 486 BROOKLYN COMMUNITY BOARD #16 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BROOKLYN COMMUNITY BOARD #16 BUDGET CODE: 1000 CONVERSION NAME 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 780 2,500 1,000 5,478 9,758 30 PROPTY&EQUIP 302 TELECOMMUNICATIONS EQUIPMENT 315 OFFICE EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR BROOKLYN COMMUNITY BOARD #16 TOTAL FOR OTHER THAN PERSONAL SERVICES 780 2,5001,0005,4788,978- 780 5,000 5,000 10,000 40 OTHR SER&CHR 858001 40B TELEPHONE & OTHER COMMUNICATNS 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 2,242 2,500 4,742 1 1 500 500 1 25,000 1 1 2207 5,0005,00010,0002,242 2,5002,500- 2,242 11- 500500- 3,022 1- 21,978- 25,000 3,022 1- 21,978- 25,000 3,022 1- 21,978- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 486 BROOKLYN COMMUNITY BOARD #16 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3,022 25,000 3,022 3,022 21,978- FINANCIAL PLAN SAVINGS APPROPRIATION 25,000 3,022 21,978- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------25,000 3,022 INC/DEC (-) ---------------21,978- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 25,000 2208 3,022 21,978- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 486 BROOKLYN COMMUNITY BOARD #16 UNIT OF APPROPRIATION: 003 RENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BROOKLYN COMMUNITY BOARD #16 BUDGET CODE: 4000 RENT 40 OTHR SER&CHR 856001 41D 414 499 SUBTOTAL FOR OTHR RENTALS - LAND BLDGS & STRUCTS RENTALS - LAND BLDGS & STRUCTS OTHER EXPENSES - GENERAL SER&CHR SUBTOTAL FOR BUDGET CODE 4000 TOTAL FOR BROOKLYN COMMUNITY BOARD #16 TOTAL FOR RENT 2209 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 36,127 38,183 3 74,313 38,183 3 38,186 36,12736,127- 74,313 38,186 36,127- 74,313 38,186 36,127- 74,313 38,186 36,127- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 486 BROOKLYN COMMUNITY BOARD #16 UNIT OF APPROPRIATION: 003 RENT ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- RENT INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 36,127 74,313 38,186 36,127- FINANCIAL PLAN SAVINGS APPROPRIATION 74,313 38,186 36,127- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------74,313 38,186 INC/DEC (-) ---------------36,127- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 74,313 2210 38,186 36,127- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 486 BROOKLYN COMMUNITY BOARD #16 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3 188,720 3 216,873 28,153 FINANCIAL PLAN SAVINGS APPROPRIATION 3 188,720 3 216,873 28,153 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------188,720 216,873 INC/DEC (-) ---------------28,153 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 188,720 OTPS MEMO AMOUNTS 2211 216,873 28,153 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 486 BROOKLYN COMMUNITY BOARD #16 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 39,149 99,313 3,022 41,208 58,105- FINANCIAL PLAN SAVINGS APPROPRIATION 99,313 41,208 58,105- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------99,313 41,208 INC/DEC (-) ---------------58,105- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 99,313 PS MEMO AMOUNTS 2212 41,208 58,105- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 486 BROOKLYN COMMUNITY BOARD #16 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 3 188,720 3 216,873 28,153 3 188,720 3 216,873 28,153 99,313 41,208 58,105- 99,313 41,208 58,105- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 3 288,033 3 258,081 29,952- 3 288,033 3 258,081 29,952- 288,033 258,081 29,952- 288,033 258,081 29,952- 2213 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 487 BROOKLYN COMMUNITY BOARD #17 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BROOKLYN COMMUNITY BOARD #17 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR BROOKLYN COMMUNITY BOARD #17 TOTAL FOR PERSONAL SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 4 4 202,441 202,441 4 4 206,108 206,108 3,667 3,667 4 202,441 4 206,108 3,667 4 202,441 4 206,108 3,667 4 202,441 4 206,108 3,667 2214 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 487 BROOKLYN COMMUNITY BOARD #17 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 4 202,441 4 206,108 3,667 FINANCIAL PLAN SAVINGS APPROPRIATION 4 202,441 4 206,108 3,667 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------202,441 206,108 INC/DEC (-) ---------------3,667 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 202,441 2215 206,108 3,667 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 487 BROOKLYN COMMUNITY BOARD #17 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 DISTRICT MANAGER D 487 56086 49,492-212,614 1144 COMMUNITY ASSISTANT D 487 56056 31,454- 37,201 1360 COMMUNITY COORDINATOR D 487 56058 52,322- 74,049 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 2 1 4 73,326 68,333 54,858 196,517 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 4 196,517 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT TOTAL FOR U/A 001 4 196,517 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 2216 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 487 BROOKLYN COMMUNITY BOARD #17 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BROOKLYN COMMUNITY BOARD #17 BUDGET CODE: 1000 CONVERSION NAME 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 400 600 80 79 500 241 1,900 30 PROPTY&EQUIP 319 SECURITY EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 412 451 SUBTOTAL FOR OTHR 602 TELECOMMUNICATIONS MAINT 612 OFFICE EQUIPMENT MAINTENANCE 624 CLEANING SERVICES 633 TRANSPORTATION EXPENDITURES 676 MAINT & OPER OF INFRASTRUCTURE 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR BROOKLYN COMMUNITY BOARD #17 TOTAL FOR OTHER THAN PERSONAL SERVICES 100120 121 1,800 241100- 420 420 TELEPHONE & OTHER COMMUNICATNS RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 400 500 200 200 500 2,658 968 86 3,712 2,658 968861,054- 2,658 1 1 1 1 1 1 6 1,800 3,234 1,527 9,144 1,670 5,700 23,075 1 1 1 3 6 28,687 6 6 2217 420 420 1,800 4,810 2,299 8,909 1113- 1,576 772 9,1441,6705,70014,166- 3 13,787 3- 14,900- 28,687 3 13,787 3- 14,900- 28,687 3 13,787 3- 14,900- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 487 BROOKLYN COMMUNITY BOARD #17 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3,058 28,687 3,058 13,787 14,900- FINANCIAL PLAN SAVINGS APPROPRIATION 28,687 13,787 14,900- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------28,687 13,787 INC/DEC (-) ---------------14,900- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 28,687 2218 13,787 14,900- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 487 BROOKLYN COMMUNITY BOARD #17 UNIT OF APPROPRIATION: 003 RENT AND ENERGY MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BROOKLYN COMMUNITY BOARD #17 BUDGET CODE: 4000 RENT 40 OTHR SER&CHR 414 856001 42C 499 SUBTOTAL FOR OTHR RENTALS - LAND BLDGS & STRUCTS HEAT LIGHT & POWER OTHER EXPENSES - GENERAL SER&CHR SUBTOTAL FOR BUDGET CODE 4000 TOTAL FOR BROOKLYN COMMUNITY BOARD #17 TOTAL FOR RENT AND ENERGY 2219 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 78,690 1,583 2 80,275 86,839 1,583 2 88,424 8,149 80,275 88,424 8,149 80,275 88,424 8,149 80,275 88,424 8,149 8,149 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 487 BROOKLYN COMMUNITY BOARD #17 UNIT OF APPROPRIATION: 003 RENT AND ENERGY ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- RENT AND ENERGY INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,583 80,275 1,583 88,424 8,149 FINANCIAL PLAN SAVINGS APPROPRIATION 80,275 88,424 8,149 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------80,275 88,424 INC/DEC (-) ---------------8,149 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 80,275 2220 88,424 8,149 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 487 BROOKLYN COMMUNITY BOARD #17 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 4 202,441 4 206,108 3,667 FINANCIAL PLAN SAVINGS APPROPRIATION 4 202,441 4 206,108 3,667 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------202,441 206,108 INC/DEC (-) ---------------3,667 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 202,441 OTPS MEMO AMOUNTS 2221 206,108 3,667 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 487 BROOKLYN COMMUNITY BOARD #17 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 4,641 108,962 4,641 102,211 6,751- FINANCIAL PLAN SAVINGS APPROPRIATION 108,962 102,211 6,751- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------108,962 102,211 INC/DEC (-) ---------------6,751- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 108,962 PS MEMO AMOUNTS 2222 102,211 6,751- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 487 BROOKLYN COMMUNITY BOARD #17 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 4 202,441 4 206,108 3,667 4 202,441 4 206,108 3,667 108,962 102,211 6,751- 108,962 102,211 6,751- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 4 311,403 4 308,319 3,084- 4 311,403 4 308,319 3,084- 311,403 308,319 3,084- 311,403 308,319 3,084- 2223 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 488 BROOKLYN COMMUNITY BOARD #18 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BROOKLYN COMMUNITY BOARD #18 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2 2 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR BROOKLYN COMMUNITY BOARD #18 TOTAL FOR PERSONAL SERVICES 192,442 192,442 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 2 2 800 800 178,705 178,705 13,73713,737- 800 800 2 193,242 2 179,505 13,737- 2 193,242 2 179,505 13,737- 2 193,242 2 179,505 13,737- 2224 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 488 BROOKLYN COMMUNITY BOARD #18 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2 193,242 2 179,505 13,737- FINANCIAL PLAN SAVINGS APPROPRIATION 2 193,242 2 179,505 13,737- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------193,242 179,505 INC/DEC (-) ---------------13,737- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 193,242 2225 179,505 13,737- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 488 BROOKLYN COMMUNITY BOARD #18 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 DISTRICT MANAGER D 488 56086 49,492-212,614 1310 COMMUNITY ASSISTANT D 488 56056 31,454- 37,201 1393 COMMUNITY SERVICE AIDE D 488 52406 29,772- 31,095 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 1 3 127,091 32,977 25,889 185,957 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 3 185,957 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT -1 -61,986 TOTAL FOR U/A 001 2 123,971 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 2226 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 488 BROOKLYN COMMUNITY BOARD #18 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BROOKLYN COMMUNITY BOARD #18 BUDGET CODE: 1000 CONVERSION NAME 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 105 AUTOMOTIVE SUPPLIES & MATERIAL 106 MOTOR VEHICLE FUEL 117 POSTAGE 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 300 EQUIPMENT GENERAL 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,642 300 200 300 3,994 834 250 200 550 3,192 3,700 800 1,000 10,578 500 1,500 450 2,450 1,180 500 1,500 500 3,680 30 PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B TELEPHONE & OTHER COMMUNICATNS 856001 40G MAINT & REP OF MOTOR VEH EQUIP 402 TELEPHONE & OTHER COMMUNICATNS 412 RENTALS OF MISC.EQUIP 431 LEASING OF MISC EQUIP 451 NON OVERNIGHT TRVL EXP-GENERAL 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR BROOKLYN COMMUNITY BOARD #18 2,906 1,777 500 2,016 100 100 2,906 1,000 500 4,800 2,550 100 8,840 20,696 7,399 2,352 534 50 3003,700 600 450 7,386 1,180 50 1,230 7772,784 2,450 8,840 13,297 1 1 1 1 1 5 1,405 950 2,750 116 4,300 9,521 1 1 1 1 1 5 1,000 950 1,750 116 1,620 5,436 5 22,562 5 40,390 17,828 5 22,562 5 40,390 17,828 2227 4051,0002,6804,085- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 488 BROOKLYN COMMUNITY BOARD #18 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR OTHER THAN PERSONAL SERVICES 5 22,562 2228 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------5 40,390 17,828 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 488 BROOKLYN COMMUNITY BOARD #18 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 4,683 22,562 3,906 40,390 17,828 FINANCIAL PLAN SAVINGS APPROPRIATION 22,562 40,390 17,828 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------22,562 40,390 INC/DEC (-) ---------------17,828 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 22,562 2229 40,390 17,828 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 488 BROOKLYN COMMUNITY BOARD #18 UNIT OF APPROPRIATION: 003 RENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 BROOKLYN COMMUNITY BOARD #18 BUDGET CODE: 4000 RENT 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 4000 TOTAL FOR BROOKLYN COMMUNITY BOARD #18 TOTAL FOR RENT 2230 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 2 2 2 2 2 2 2 2 2 2 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 488 BROOKLYN COMMUNITY BOARD #18 UNIT OF APPROPRIATION: 003 RENT ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- RENT INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2 2 FINANCIAL PLAN SAVINGS APPROPRIATION 2 2 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES 2 INC/DEC (-) ---------------- 2 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 2 2231 2 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 488 BROOKLYN COMMUNITY BOARD #18 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2 193,242 2 179,505 13,737- FINANCIAL PLAN SAVINGS APPROPRIATION 2 193,242 2 179,505 13,737- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------193,242 179,505 INC/DEC (-) ---------------13,737- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 193,242 OTPS MEMO AMOUNTS 2232 179,505 13,737- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 488 BROOKLYN COMMUNITY BOARD #18 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 4,683 22,564 3,906 40,392 17,828 FINANCIAL PLAN SAVINGS APPROPRIATION 22,564 40,392 17,828 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------22,564 40,392 INC/DEC (-) ---------------17,828 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 22,564 PS MEMO AMOUNTS 2233 40,392 17,828 DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 488 BROOKLYN COMMUNITY BOARD #18 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 2 193,242 2 179,505 13,737- 2 193,242 2 179,505 13,737- 22,564 40,392 17,828 22,564 40,392 17,828 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 2 215,806 2 219,897 4,091 2 215,806 2 219,897 4,091 215,806 219,897 4,091 215,806 219,897 4,091 2234 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 491 STATEN ISLAND COMMUNITY BOARD #1 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 STATEN ISLAND COMMUNITY BD #1 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3 3 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR STATEN ISLAND COMMUNITY BD #1 TOTAL FOR PERSONAL SERVICES 186,399 186,399 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 3 3 188,206 188,206 1,807 1,807 1,600 1,600 1,600 1,600 12,676 12,676 16,877 16,877 4,201 4,201 3 200,675 3 206,683 6,008 3 200,675 3 206,683 6,008 3 200,675 3 206,683 6,008 2235 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 491 STATEN ISLAND COMMUNITY BOARD #1 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3 200,675 3 206,683 6,008 FINANCIAL PLAN SAVINGS APPROPRIATION 3 200,675 3 206,683 6,008 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------200,675 206,683 INC/DEC (-) ---------------6,008 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 200,675 2236 206,683 6,008 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 491 STATEN ISLAND COMMUNITY BOARD #1 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 DISTRICT MANAGER D 491 56086 49,492-212,614 1103 COMMUNITY ASSISTANT D 491 56056 31,454- 37,201 1105 COMMUNITY ASSOCIATE D 491 56057 37,072- 56,249 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 1 3 80,912 47,326 52,299 180,537 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 3 180,537 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT TOTAL FOR U/A 001 3 180,537 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 2237 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 491 STATEN ISLAND COMMUNITY BOARD #1 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 STATEN ISLAND COMMUNITY BD #1 BUDGET CODE: 1000 CONVERSION NAME 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 2,488 200 975 43 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 893- 3,706 1,595 200 1,150 200 450 3,595 3,109 107 3,216 140 250 294 100 784 140 250 2,81572,432- 3,013 1,650 150 2,477 100 7,390 3,013 1,500 150 3,470 150- 500 500 700 700 14,812 13,212 1,600- 14,812 13,212 1,600- 14,812 13,212 1,600- 30 PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 400 403 412 451 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 70 FXD MIS CHGS 700 FIXED CHARGES - GENERAL SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR STATEN ISLAND COMMUNITY BD #1 TOTAL FOR OTHER THAN PERSONAL SERVICES 2238 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 8,133 175 157 450 111- 993 100743 200 200 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 491 STATEN ISLAND COMMUNITY BOARD #1 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3,013 14,812 3,013 13,212 1,600- FINANCIAL PLAN SAVINGS APPROPRIATION 14,812 13,212 1,600- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------14,812 13,212 INC/DEC (-) ---------------1,600- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 14,812 2239 13,212 1,600- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 491 STATEN ISLAND COMMUNITY BOARD #1 UNIT OF APPROPRIATION: 003 RENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 STATEN ISLAND COMMUNITY BD #1 BUDGET CODE: 4000 RENT 40 OTHR SER&CHR 414 RENTALS - LAND BLDGS & STRUCTS 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 4000 TOTAL FOR STATEN ISLAND COMMUNITY BD #1 TOTAL FOR RENT 2240 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 58,974 2 58,976 58,974 2 58,976 58,976 58,976 58,976 58,976 58,976 58,976 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 491 STATEN ISLAND COMMUNITY BOARD #1 UNIT OF APPROPRIATION: 003 RENT ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- RENT INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 58,976 58,976 FINANCIAL PLAN SAVINGS APPROPRIATION 58,976 58,976 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------58,976 INC/DEC (-) ---------------- 58,976 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 58,976 2241 58,976 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 491 STATEN ISLAND COMMUNITY BOARD #1 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3 200,675 3 206,683 6,008 FINANCIAL PLAN SAVINGS APPROPRIATION 3 200,675 3 206,683 6,008 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------200,675 206,683 INC/DEC (-) ---------------6,008 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 200,675 OTPS MEMO AMOUNTS 2242 206,683 6,008 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 491 STATEN ISLAND COMMUNITY BOARD #1 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3,013 73,788 3,013 72,188 1,600- FINANCIAL PLAN SAVINGS APPROPRIATION 73,788 72,188 1,600- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------73,788 72,188 INC/DEC (-) ---------------1,600- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 73,788 PS MEMO AMOUNTS 2243 72,188 1,600- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 491 STATEN ISLAND COMMUNITY BOARD #1 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 3 200,675 3 206,683 6,008 3 200,675 3 206,683 6,008 73,788 72,188 1,600- 73,788 72,188 1,600- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 3 274,463 3 278,871 4,408 3 274,463 3 278,871 4,408 274,463 278,871 4,408 274,463 278,871 4,408 2244 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 492 STATEN ISLAND COMMUNITY BOARD #2 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 STATEN ISLAND COMMUNITY BD #2 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1 1 88,187 88,187 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 99,748 99,748 11,561 11,561 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 76,468 76,468 57,721 57,721 18,74718,747- 05 AMT TO SCHED 10,029 19,971 30,000 14,000 14,000 10,0295,97116,000- 171,469 23,186- 051 SALARY ADJUSTMENTS 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 1000 1 194,655 1 BUDGET CODE: 6666 DGS CODE-INFLATION ADJ. 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 877 877 1,371 1,371 494 494 SUBTOTAL FOR BUDGET CODE 6666 877 1,371 494 TOTAL FOR STATEN ISLAND COMMUNITY BD #2 TOTAL FOR PERSONAL SERVICES 1 195,532 1 172,840 22,692- 1 195,532 1 172,840 22,692- 2245 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 492 STATEN ISLAND COMMUNITY BOARD #2 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 195,532 1 172,840 22,692- FINANCIAL PLAN SAVINGS APPROPRIATION 1 195,532 1 172,840 22,692- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------195,532 172,840 INC/DEC (-) ---------------22,692- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 195,532 2246 172,840 22,692- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 492 STATEN ISLAND COMMUNITY BOARD #2 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 DISTRICT MANAGER D 492 56086 49,492-212,614 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 83,578 83,578 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 1 83,578 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT TOTAL FOR U/A 001 1 83,578 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 2247 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 492 STATEN ISLAND COMMUNITY BOARD #2 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 STATEN ISLAND COMMUNITY BD #2 BUDGET CODE: 1000 CONVERSION NAME 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 750 2,000 1,800 500 5,050 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 30 PROPTY&EQUIP 40 OTHR SER&CHR 402 412 451 499 SUBTOTAL FOR OTHR 400 TELEPHONE & OTHER COMMUNICATNS RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL OTHER EXPENSES - GENERAL SER&CHR 602 TELECOMMUNICATIONS MAINT 612 OFFICE EQUIPMENT MAINTENANCE 622 TEMPORARY SERVICES SUBTOTAL FOR CNTRCTL SVCS 7 129 136 100 500 400 729364 3,276 864 1,235 5,375 800 1,600 1,000 34,755 38,155 800 1,676136 33,520 32,780 60 CNTRCTL SVCS 1 1 70 FXD MIS CHGS 700 FIXED CHARGES - GENERAL SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR STATEN ISLAND COMMUNITY BD #2 TOTAL FOR OTHER THAN PERSONAL SERVICES 750500 500 1,200750 400 200 2,500 500 600 1,250 400 5,250 8,000 8,000 1 3 500 1,850 4 2,350 500 500 1 3 13 800 800 500 1,850 8,0005,650300 300 1 19,061 4 47,055 3 27,994 1 19,061 4 47,055 3 27,994 1 19,061 4 47,055 3 27,994 2248 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 492 STATEN ISLAND COMMUNITY BOARD #2 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 750 19,061 47,055 27,994 FINANCIAL PLAN SAVINGS APPROPRIATION 19,061 47,055 27,994 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------19,061 47,055 INC/DEC (-) ---------------27,994 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 19,061 2249 47,055 27,994 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 492 STATEN ISLAND COMMUNITY BOARD #2 UNIT OF APPROPRIATION: 003 RENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 STATEN ISLAND COMMUNITY BD #2 BUDGET CODE: 4000 RENT 40 OTHR SER&CHR 819001 41D RENTALS - LAND BLDGS & STRUCTS 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 4000 TOTAL FOR STATEN ISLAND COMMUNITY BD #2 TOTAL FOR RENT 2250 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 45,000 2 45,002 45,000 2 45,002 45,002 45,002 45,002 45,002 45,002 45,002 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 492 STATEN ISLAND COMMUNITY BOARD #2 UNIT OF APPROPRIATION: 003 RENT ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- RENT INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 45,000 45,002 45,000 45,002 FINANCIAL PLAN SAVINGS APPROPRIATION 45,002 45,002 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------45,002 INC/DEC (-) ---------------- 45,002 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 45,002 2251 45,002 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 492 STATEN ISLAND COMMUNITY BOARD #2 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1 195,532 1 172,840 22,692- FINANCIAL PLAN SAVINGS APPROPRIATION 1 195,532 1 172,840 22,692- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------195,532 172,840 INC/DEC (-) ---------------22,692- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 195,532 OTPS MEMO AMOUNTS 2252 172,840 22,692- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 492 STATEN ISLAND COMMUNITY BOARD #2 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 45,750 64,063 45,000 92,057 27,994 FINANCIAL PLAN SAVINGS APPROPRIATION 64,063 92,057 27,994 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------64,063 92,057 INC/DEC (-) ---------------27,994 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 64,063 PS MEMO AMOUNTS 2253 92,057 27,994 DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 492 STATEN ISLAND COMMUNITY BOARD #2 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 1 195,532 1 172,840 22,692- 1 195,532 1 172,840 22,692- 64,063 92,057 27,994 64,063 92,057 27,994 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 1 259,595 1 264,897 5,302 1 259,595 1 264,897 5,302 259,595 264,897 5,302 259,595 264,897 5,302 2254 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 493 STATEN ISLAND COMMUNITY BOARD #3 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 STATEN ISLAND COMMUNITY BOARD3 BUDGET CODE: 1000 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3 3 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR STATEN ISLAND COMMUNITY BOARD3 TOTAL FOR PERSONAL SERVICES 199,113 199,113 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 3 3 178,699 178,699 20,41420,414- 800 800 800 800 5,000 5,000 29,883 29,883 24,883 24,883 3 204,913 3 209,382 4,469 3 204,913 3 209,382 4,469 3 204,913 3 209,382 4,469 2255 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 493 STATEN ISLAND COMMUNITY BOARD #3 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3 204,913 3 209,382 4,469 FINANCIAL PLAN SAVINGS APPROPRIATION 3 204,913 3 209,382 4,469 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------204,913 209,382 INC/DEC (-) ---------------4,469 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 204,913 2256 209,382 4,469 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 493 STATEN ISLAND COMMUNITY BOARD #3 UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 DISTRICT MANAGER D 493 56086 49,492-212,614 1121 COMMUNITY COORDINATOR D 493 56058 52,322- 74,049 1125 COMMUNITY ASSISTANT D 493 56056 31,454- 37,201 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 1 3 84,171 62,330 48,046 194,547 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 3 194,547 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT TOTAL FOR U/A 001 3 194,547 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 2257 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 493 STATEN ISLAND COMMUNITY BOARD #3 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 STATEN ISLAND COMMUNITY BOARD3 BUDGET CODE: 1000 CONVERSION NAME 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 412 451 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS 1 1 2 70 FXD MIS CHGS 700 FIXED CHARGES - GENERAL SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR STATEN ISLAND COMMUNITY BOARD3 TOTAL FOR OTHER THAN PERSONAL SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,924 489 150 2,563 1,400 300 300 392 392 1,901 1,800 1,400 5,101 1,901 3,500 1,000 6,401 1,700 4001,300 300 1,320 1,620 1,0801,080- 300 2,400 2,700 200 1,600 1 1 2 500 500 52448950 96392 92 500 500 2 11,164 2 10,513 651- 2 11,164 2 10,513 651- 2 11,164 2 10,513 651- 2258 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 493 STATEN ISLAND COMMUNITY BOARD #3 UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,901 11,164 1,901 10,513 651- FINANCIAL PLAN SAVINGS APPROPRIATION 11,164 10,513 651- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------11,164 10,513 INC/DEC (-) ---------------651- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 11,164 2259 10,513 651- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 493 STATEN ISLAND COMMUNITY BOARD #3 UNIT OF APPROPRIATION: 003 RENT AND ENERGY MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 STATEN ISLAND COMMUNITY BOARD3 BUDGET CODE: 4000 RENT 40 OTHR SER&CHR 414 856001 42C 499 SUBTOTAL FOR OTHR RENTALS - LAND BLDGS & STRUCTS HEAT LIGHT & POWER OTHER EXPENSES - GENERAL SER&CHR SUBTOTAL FOR BUDGET CODE 4000 TOTAL FOR STATEN ISLAND COMMUNITY BOARD3 TOTAL FOR RENT AND ENERGY 2260 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 81,060 9,205 2 90,267 81,060 9,205 2 90,267 90,267 90,267 90,267 90,267 90,267 90,267 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 493 STATEN ISLAND COMMUNITY BOARD #3 UNIT OF APPROPRIATION: 003 RENT AND ENERGY ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- RENT AND ENERGY INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 9,205 90,267 9,205 90,267 FINANCIAL PLAN SAVINGS APPROPRIATION 90,267 90,267 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------90,267 INC/DEC (-) ---------------- 90,267 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 90,267 2261 90,267 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 493 STATEN ISLAND COMMUNITY BOARD #3 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3 204,913 3 209,382 4,469 FINANCIAL PLAN SAVINGS APPROPRIATION 3 204,913 3 209,382 4,469 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------204,913 209,382 INC/DEC (-) ---------------4,469 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 204,913 OTPS MEMO AMOUNTS 2262 209,382 4,469 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 493 STATEN ISLAND COMMUNITY BOARD #3 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 11,106 101,431 11,106 100,780 651- FINANCIAL PLAN SAVINGS APPROPRIATION 101,431 100,780 651- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------101,431 100,780 INC/DEC (-) ---------------651- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 101,431 PS MEMO AMOUNTS 2263 100,780 651- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 493 STATEN ISLAND COMMUNITY BOARD #3 MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 3 204,913 3 209,382 4,469 3 204,913 3 209,382 4,469 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 101,431 100,780 651- 101,431 100,780 651- 3 306,344 3 310,162 3,818 3 306,344 3 310,162 3,818 306,344 310,162 3,818 306,344 310,162 3,818 2264 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 781 DEPARTMENT OF PROBATION UNIT OF APPROPRIATION: 001 EXECUTIVE MANAGEMENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 OFFICE OF THE DIRECTOR BUDGET CODE: 0101 EXECUTIVE MANAGEMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 25 25 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 046 TERMINAL LEAVE 047 OVERTIME 049 BACKPAY - PRIOR YEARS 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0101 BUDGET CODE: 0201 DIV OF ADMINISTRATIVE SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 194 194 194 194 13,889 16,966 1,882 501 499 33,737 13,889 16,966 1,882 501 499 33,737 28 2,482,646 44 44 2,825,444 2,825,444 44 44 2,824,287 2,824,287 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 049 BACKPAY - PRIOR YEARS 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 02 OTH SALARIED 2,448,715 2,448,715 2,552,046 04 ADD GRS PAY BUDGET CODE: 0301 DIVISION OF PLANNING 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 28 28 25 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 0201 2,518,115 2,518,115 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 853 853 853 853 3,741 125,157 12,249 500 1,000 142,647 3,741 125,157 12,249 500 1,000 142,647 44 2,968,944 44 2,967,787 43 43 2,652,532 2,652,532 43 43 2,669,799 2,669,799 021 PART-TIME POSITIONS 1,964 2265 1,964 3 3 69,40069,400- 3 69,400- 1,1571,157- 1,157- 17,267 17,267 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 781 DEPARTMENT OF PROBATION UNIT OF APPROPRIATION: 001 EXECUTIVE MANAGEMENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR OTH SALARIED 1,964 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 049 BACKPAY - PRIOR YEARS 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------1,964 632 632 632 632 35,018 3,896 1,000 2,000 41,914 35,018 3,896 1,000 2,000 41,914 SUBTOTAL FOR BUDGET CODE 0301 43 2,697,042 43 2,714,309 TOTAL FOR OFFICE OF THE DIRECTOR 112 8,218,032 115 8,164,742 3 53,290- 112 8,218,032 115 8,164,742 3 53,290- TOTAL FOR EXECUTIVE MANAGEMENT 2266 17,267 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 781 DEPARTMENT OF PROBATION UNIT OF APPROPRIATION: 001 EXECUTIVE MANAGEMENT ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- EXECUTIVE MANAGEMENT NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 112 8,218,032 115 8,164,742 53,290- FINANCIAL PLAN SAVINGS 85,852 149,513 63,661 APPROPRIATION 112 8,303,884 115 8,314,255 10,371 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------8,303,884 8,314,255 INC/DEC (-) ---------------10,371 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 8,303,884 2267 8,314,255 10,371 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 781 DEPARTMENT OF PROBATION UNIT OF APPROPRIATION: 001 EXECUTIVE MANAGEMENT DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 0930 COUNSEL (DEPT OF PROBATIO D 781 30147 49,492-212,614 0932 EXECUTIVE AGENCY COUNSEL D 781 95005 49,492-212,614 0933 EXECUTIVE AGENCY COUNSEL D 781 95005 49,492-212,614 0950 AGENCY CHIEF CONTRACTING D 781 82950 49,492-212,614 0963 ADMINISTRATIVE PROCUREMEN D 781 8297A 56,667-131,879 1102 DEPUTY DIRECTOR OF PROBAT D 781 06185 49,492-212,614 1103 DEPUTY DIRECTOR OF PROBAT D 781 06185 49,492-212,614 1107 ADMINISTRATIVE PROBATION D 781 10029 49,492-212,614 1114 EXECUTIVE DIRECTOR OF ADM D 781 05085 49,492-212,614 1120 ADMINISTRATIVE STAFF ANAL D 781 1002A 56,937- 88,649 1121 ADMINISTRATIVE STAFF ANAL D 781 10026 49,492-212,614 1122 ADMINISTRATIVE STAFF ANAL D 781 10026 49,492-212,614 1123 ADMINISTRATIVE STAFF ANAL D 781 10026 49,492-212,614 1124 ADMINISTRATIVE STAFF ANAL D 781 10026 49,492-212,614 1126 ASSOCIATE STAFF ANALYST D 781 12627 57,245- 88,649 1134 CITY RESEARCH SCIENTIST D 781 21744 59,488-124,024 1136 COMPUTER SYSTEMS MANAGER D 781 10050 49,492-212,614 1150 SECRETARY (LEVELS 1A,2A,3 D 781 10252 29,897- 55,390 1157 PRINCIPAL ADMINISTRATIVE D 781 10124 45,978- 75,630 1158 PRINCIPAL ADMINISTRATIVE D 781 10124 45,978- 75,630 1159 PRINCIPAL ADMINISTRATIVE D 781 10124 45,978- 75,630 1171 PROBATION OFFICER D 781 51810 46,577- 67,437 1209 ADMINISTRATIVE PUBLIC INF D 781 10033 53,373-212,614 1333 COMMUNITY COORDINATOR D 781 56058 52,322- 74,049 1370 COMPUTER ASSOCIATE (SOFTW D 781 13631 64,574- 98,853 1377 COMPUTER SPECIALIST(SOFTW D 781 13632 79,462-120,754 1380 COMPUTER SPECIALIST (SOFT D 781 13632 79,462-120,754 1381 COMPUTER SPECIALIST (SOFT D 781 13632 79,462-120,754 1386 SUPERVISING COMPUTER SERV D 781 13616 62,331- 80,757 1612 COMMUNITY SERVICE AIDE D 781 52406 29,772- 31,095 1616 CUSTODIAN D 781 80609 32,671- 70,107 1617 CITY CUSTODIAL ASSISTANT D 781 90644 26,516- 39,394 1619 STOCK WORKER D 781 12200 24,233- 46,519 1635 COMMUNITY ASSISTANT D 781 56056 31,454- 37,201 1644 COMMUNITY ASSOCIATE D 781 56057 37,072- 56,249 2020 STAFF ANALYST D 781 12626 45,029- 67,459 2021 STAFF ANALYST D 781 12626 45,029- 67,459 2096 PROCUREMENT ANALYST D 781 12158 40,139- 87,631 2097 PROCUREMENT ANALYST D 781 12158 40,139- 87,631 2403 CLERICAL ASSOCIATE MOST M D 781 10251 20,095- 55,390 2408 SECRETARY (LEVELS 1A,2A,3 D 781 10252 29,897- 55,390 # POS ANNUAL RATE ------- --------------1 1 2 1 1 1 1 2 1 6 1 4 3 1 2 1 1 7 5 4 1 14 2 1 2 4 1 1 2 1 1 1 1 1 5 2 2 1 2 1 1 2268 152,000 90,000 266,686 98,000 75,000 154,000 152,000 384,396 152,000 455,075 106,797 389,511 336,580 100,000 170,100 72,288 115,790 486,100 240,502 223,679 62,460 609,701 160,000 65,755 158,767 361,096 93,109 95,975 130,317 25,127 61,818 36,602 32,839 36,160 219,339 127,089 114,032 50,944 106,958 41,444 51,812 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 781 DEPARTMENT OF PROBATION UNIT OF APPROPRIATION: 001 EXECUTIVE MANAGEMENT DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------93 6,861,848 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 93 6,861,848 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 22 1,623,233 TOTAL FOR U/A 001 115 8,485,081 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 2269 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 781 DEPARTMENT OF PROBATION UNIT OF APPROPRIATION: 002 PROBATION SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 0459 Front End Juvenile Justice Reform 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 0459 BUDGET CODE: 0460 Promoting Evidence Integration in Sex Of 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1 1 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0460 BUDGET CODE: 4100 JUVENILE JUSTICE INITIATIVE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4100 BUDGET CODE: 4107 FAMILY SERVICES WEEKEND ARRAIGNMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 10,77510,775- 10,775 10,775- 59,891 59,891 1 1 10,000 10,000 49,89149,891- 4,600 4,600 23,70623,70673,597- 1 88,197 1 14,600 19 19 2,102,222 2,102,222 19 19 2,110,579 2,110,579 8,357 8,357 19 2,102,222 19 2,110,579 8,357 29 29 1,713,436 1,713,436 29 29 1,719,241 1,719,241 5,805 5,805 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 4109 Justice Community 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 10,775 10,775 28,306 28,306 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4107 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 58,312 52,050 33,929 144,291 58,312 52,050 33,929 144,291 29 1,857,727 29 1,863,532 3 3 252,186 252,186 3 3 252,036 252,036 2270 5,805 150150- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 781 DEPARTMENT OF PROBATION UNIT OF APPROPRIATION: 002 PROBATION SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 4109 BUDGET CODE: 4110 Advocate, Intervene, Mentor 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4110 3 252,186 3 252,036 150- 2 2 171,255 171,255 2 2 171,525 171,525 270 270 2 171,255 2 171,525 270 87,303 87,303 99,371 99,371 12,068 12,068 3,476 3,476 3,443 3,443 90,779 102,814 358,359 358,359 15,733 15,733 BUDGET CODE: 4111 Supervision and Treatment Juvenile Progr 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 4111 BUDGET CODE: 4112 Every Child Has an Opportunity to Excel 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 7 7 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4112 BUDGET CODE: 4113 Evening Intake 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4113 BUDGET CODE: 4114 Close to Home 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 333312,035 77- 10,245 10,245 342,626342,62610,24510,245- 7 368,604 15,733 7- 352,871- 4 4 253,017 253,017 14,154 14,154 44- 238,863238,863- 4 253,017 14,154 4- 238,863- 14 14 1,123,548 1,123,548 350,951 350,951 1414- 772,597772,597- 2271 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 781 DEPARTMENT OF PROBATION UNIT OF APPROPRIATION: 002 PROBATION SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 4114 BUDGET CODE: 4116 Arches Transformative Mentoring Interven 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 14 1,123,548 350,951 14- 772,597- 2 2 62,201 62,201 2,508 2,508 22- 59,69359,693- 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 4116 BUDGET CODE: 4120 Health Services Team 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4120 BUDGET CODE: 7101 RESOURCE DEVELOPMENT UNIT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 30,397 30,397 TOTAL FOR 30,39730,397- 2 92,598 11 11 600,000 600,000 11 11 1,200,000 1,200,000 600,000 600,000 11 600,000 11 1,200,000 600,000 8 8 475,715 475,715 8 8 477,076 477,076 1,361 1,361 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7101 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 2,508 304 304 8 476,019 8 477,380 100 7,486,927 73 6,575,812 5 5 171,000 171,000 5 5 171,000 171,000 2272 90,090- 304 304 RESPONSIBILITY CENTER: 0002 SUPPLEMENTARY PROBATION SERV BUDGET CODE: 0404 KINGS JUVENILE OFFENDERS PROGR 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2- 1,361 27- 911,115- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 781 DEPARTMENT OF PROBATION UNIT OF APPROPRIATION: 002 PROBATION SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 0404 5 171,000 TOTAL FOR SUPPLEMENTARY PROBATION SERV DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------5 171,000 5 171,000 5 171,000 41 41 17,349,525 17,349,525 41 41 17,792,339 17,792,339 RESPONSIBILITY CENTER: 0003 ASSIST-DIR-MAN-FAM + ADULT SER BUDGET CODE: 2101 ADULT INVESTIGATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 046 TERMINAL LEAVE 047 OVERTIME 049 BACKPAY - PRIOR YEARS 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2101 BUDGET CODE: 2104 ADULT INVESTIGATION-STATE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED BUDGET CODE: 3001 ASSISTANT COMMISSIONER & STAFF 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 429 429 2,477,293 3,005 55,338 152,627 1,500 10,591 2,700,354 2,477,293 3,005 55,338 152,627 1,500 10,591 2,700,354 41 20,050,308 41 20,493,122 442,814 73 73 917,129 917,129 73 73 931,698 931,698 14,569 14,569 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2104 429 429 442,814 442,814 250,114 250,114 250,114 250,114 73 1,167,243 73 1,181,812 14,569 10 10 837,133 837,133 10 10 838,831 838,831 1,698 1,698 2273 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 781 DEPARTMENT OF PROBATION UNIT OF APPROPRIATION: 002 PROBATION SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 6,307 049 BACKPAY - PRIOR YEARS 250 061 SUPPER MONEY 500 SUBTOTAL FOR ADD GRS PAY 7,057 SUBTOTAL FOR BUDGET CODE 3001 BUDGET CODE: 3101 ADULT SUPERVISION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 10 844,190 10 845,888 1,698 189 189 10,596,049 10,596,049 189 189 10,659,237 10,659,237 63,188 63,188 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 046 TERMINAL LEAVE 047 OVERTIME 049 BACKPAY - PRIOR YEARS 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3101 BUDGET CODE: 3104 ADULT SUPERVISION-CITY 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 325 325 325 325 217,374 6,191 10,319 5,869 3,000 10,000 252,753 217,374 6,191 10,319 5,869 3,000 10,000 252,753 189 10,849,127 189 10,912,315 63,188 209 209 2,583,297 2,583,297 209 209 2,646,665 2,646,665 63,368 63,368 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 046 TERMINAL LEAVE 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3104 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------6,307 250 500 7,057 209 2274 424 424 424 424 38 31,700 25,000 56,738 38 31,700 25,000 56,738 2,640,459 209 2,703,827 63,368 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 781 DEPARTMENT OF PROBATION UNIT OF APPROPRIATION: 002 PROBATION SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 3401 FIELD SERVICE UNIT 01 F/T SALARIED 001 FULL YEAR POSITIONS 68 3,031,331 SUBTOTAL FOR F/T SALARIED 68 3,031,331 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME 049 BACKPAY - PRIOR YEARS 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3401 TOTAL FOR ASSIST-DIR-MAN-FAM + ADULT SER DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------68 68 43,498 541 88,630 500 1,000 134,169 3,044,205 3,044,205 12,874 12,874 43,498 541 88,630 500 1,000 134,169 68 3,165,500 68 3,178,374 12,874 590 38,716,827 590 39,315,338 598,511 187 187 12,321,807 12,321,807 187 187 12,380,511 12,380,511 58,704 58,704 RESPONSIBILITY CENTER: 0004 ASSIST-DIR-KINGS-FAM+ADULT SER BUDGET CODE: 4101 FAMILY INTAKE AND SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 046 TERMINAL LEAVE 047 OVERTIME 049 BACKPAY - PRIOR YEARS 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4101 BUDGET CODE: 4102 ENHANCED SUPERVISION PROGRAM 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 602 602 602 602 247,793 3,787 10,817 188,510 3,000 4,500 458,407 247,793 3,787 10,817 188,510 3,000 4,500 458,407 187 12,780,816 187 12,839,520 58,704 34 34 1,952,897 1,952,897 34 34 1,958,056 1,958,056 5,159 5,159 2275 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 781 DEPARTMENT OF PROBATION UNIT OF APPROPRIATION: 002 PROBATION SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4102 BUDGET CODE: 4103 KINGS JUVENILE OFFENDERS PROGR 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 8,004 21,390 29,394 TOTAL FOR ASSIST-DIR-KINGS-FAM+ADULT SER 8,004 21,390 29,394 34 1,982,291 34 1,987,450 2 2 97,202 97,202 2 2 97,202 97,202 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4103 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 2,745 2,745 5,159 2,745 2,745 2 99,947 2 99,947 223 14,863,054 223 14,926,917 63,863 20 20 1,170,926 1,170,926 20 20 1,171,660 1,171,660 734 734 RESPONSIBILITY CENTER: 0005 ASSIST-DIR-BRONX-FAM+ADULT SER BUDGET CODE: 6101 VIOLATION ENFORCEMENT PROGRAM 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 6101 BUDGET CODE: 6102 UNITED PROBATION OFFICER ASSOC 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 605 605 605 605 20 1,171,531 20 1,172,265 734 1 1 69,745 69,745 1 1 70,644 70,644 899 899 042 LONGEVITY DIFFERENTIAL 049 BACKPAY - PRIOR YEARS 061 SUPPER MONEY 2,745 250 250 2276 2,745 250 250 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 781 DEPARTMENT OF PROBATION UNIT OF APPROPRIATION: 002 PROBATION SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR ADD GRS PAY 3,245 SUBTOTAL FOR BUDGET CODE 6102 TOTAL FOR ASSIST-DIR-BRONX-FAM+ADULT SER TOTAL FOR PROBATION SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------3,245 1 72,990 1 73,889 899 21 1,244,521 21 1,246,154 1,633 939 62,482,329 912 62,235,221 2277 27- 247,108- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 781 DEPARTMENT OF PROBATION UNIT OF APPROPRIATION: 002 PROBATION SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PROBATION SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 939 62,482,329 912 62,235,221 247,108- FINANCIAL PLAN SAVINGS 1,324,061- 1,232,838 91,223 APPROPRIATION 939 61,158,268 912 61,002,383 155,885- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------43,999,556 90,000 45,357,538 12,842,786 12,842,786 98,972 4,126,954 14,600 2,787,459 INC/DEC (-) ---------------1,357,982 90,000- 84,3721,339,495- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 61,158,268 2278 61,002,383 155,885- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 781 DEPARTMENT OF PROBATION UNIT OF APPROPRIATION: 002 PROBATION SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 0921 AGENCY ATTORNEY D 781 30087 61,158-105,712 0922 AGENCY ATTORNEY D 781 30087 61,158-105,712 0923 AGENCY ATTORNEY D 781 30087 61,158-105,712 0924 *ATTORNEY AT LAW D 781 30085 61,158-105,712 0927 AGENCY ATTORNEY D 781 30087 61,158-105,712 0928 *ATTORNEY AT LAW D 781 30085 61,158-105,712 1106 ADMINISTRATIVE PROBATION D 781 10029 49,492-212,614 1108 ADMINISTRATIVE PROBATION D 781 10029 49,492-212,614 1109 ADMINISTRATIVE PROBATION D 781 10029 49,492-212,614 1117 PROBATION OFFICER X 781 51810 46,577- 67,437 1120 ADMINISTRATIVE STAFF ANAL D 781 1002A 56,937- 88,649 1121 ADMINISTRATIVE STAFF ANAL D 781 10026 49,492-212,614 1122 ADMINISTRATIVE STAFF ANAL D 781 10026 49,492-212,614 1126 ASSOCIATE STAFF ANALYST D 781 12627 57,245- 88,649 1134 CITY RESEARCH SCIENTIST D 781 21744 59,488-124,024 1150 SUPERVISING PROBATION OFF D 781 51860 62,134- 80,695 1157 PRINCIPAL ADMINISTRATIVE D 781 10124 45,978- 75,630 1158 PRINCIPAL ADMINISTRATIVE D 781 10124 45,978- 75,630 1170 PROBATION OFFICER D 781 51810 46,577- 67,437 1171 PROBATION OFFICER D 781 51810 46,577- 67,437 1172 PROBATION OFFICER D 781 51810 46,577- 67,437 1333 COMMUNITY COORDINATOR D 781 56058 52,322- 74,049 1421 ASSOCIATE STAFF ANALYST D 781 12627 57,245- 88,649 1612 COMMUNITY SERVICE AIDE D 781 52406 29,772- 31,095 1644 COMMUNITY ASSOCIATE D 781 56057 37,072- 56,249 2021 STAFF ANALYST D 781 12626 45,029- 67,459 2401 CLERICAL ASSOCIATE MOST M D 781 10251 20,095- 55,390 2402 CLERICAL ASSOCIATE MOST M D 781 10251 20,095- 55,390 2403 CLERICAL ASSOCIATE D 781 10251 20,095- 55,390 2404 CLERICAL ASSOCIATE D 781 10251 20,095- 55,390 2405 SECRETARY (LEVELS 1A,2A,3 D 781 10252 29,897- 55,390 2406 SECRETARY (LEVELS 1A,2A,3 D 781 10252 29,897- 55,390 2407 SECRETARY (LEVELS 1A,2A,3 D 781 10252 29,897- 55,390 2408 SECRETARY (LEVELS 1A,2A,3 D 781 10252 29,897- 55,390 SUBTOTAL FOR OBJECT 001 1171 # POS ANNUAL RATE ------- --------------1 1 1 4 2 1 8 31 1 1 6 1 2 2 1 141 33 4 13 502 4 2 1 5 12 2 1 25 23 2 6 9 17 1 866 OBJECT: 004 FULL TIME UNIFORMED PERSONNEL PROBATION OFFICER D 781 51810 46,577- 67,437 SUBTOTAL FOR OBJECT 004 2279 69,085 71,000 80,000 312,352 156,682 84,564 778,253 2,505,385 118,000 49,850 491,995 102,454 189,636 158,479 96,522 9,645,536 1,584,458 227,913 507,392 27,884,308 96,607 146,282 86,504 125,635 497,254 104,946 33,700 880,876 881,700 84,551 226,349 310,885 626,600 40,683 49,256,436 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 781 DEPARTMENT OF PROBATION UNIT OF APPROPRIATION: 002 PROBATION SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE # POS ANNUAL RATE ----- ------------------------- ----- ----- --------------------- --------------OBJECT: 001 FULL YEAR POSITIONS ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 002 866 49,256,436 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 46 2,616,393 TOTAL FOR U/A 002 912 51,872,829 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 2280 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 781 DEPARTMENT OF PROBATION UNIT OF APPROPRIATION: 003 PROBATION SERVICES-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 0459 Front End Juvenile Justice Reform 10 SUPPLYS&MATL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 686 686 686686- 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 3,473 3,473 3,4733,473- 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 25,535 25,535 25,53525,535- 29,694 29,694- SUBTOTAL FOR BUDGET CODE 0459 BUDGET CODE: 0460 Promoting Evidence Integration in Sex Of 40 OTHR SER&CHR 402 TELEPHONE & OTHER COMMUNICATNS 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 792 580 1,372 132 132 6605801,240- 1,372 132 1,240- BUDGET CODE: 4107 FAMILY SERVICES WEEKEND ARRAIGNMENT 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 6,100 6,100 6,100 6,100 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 2,200 2,200 2,200 2,200 40 OTHR SER&CHR 402 TELEPHONE & OTHER COMMUNICATNS SUBTOTAL FOR OTHR SER&CHR 2,376 2,376 2,376 2,376 17,927 17,927 17,927 17,927 28,603 28,603 SUBTOTAL FOR BUDGET CODE 0460 60 CNTRCTL SVCS 619 SECURITY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4107 BUDGET CODE: 4108 Justice Scholars 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 2,010,714 2281 2,010,714- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 781 DEPARTMENT OF PROBATION UNIT OF APPROPRIATION: 003 PROBATION SERVICES-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR CNTRCTL SVCS 2,010,714 70 FXD MIS CHGS 700 FIXED CHARGES - GENERAL SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 4108 BUDGET CODE: 4109 Justice Community 10 SUPPLYS&MATL 110 FOOD & FORAGE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS BUDGET CODE: 4110 Advocate, Intervene, Mentor 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4110 BUDGET CODE: 4111 Supervision and Treatment Juvenile Progr 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 298,524298,524- 2,309,238 2,309,238- 5,000 5,000 5,0005,000- 10,000 10,000 10,00010,0002,241,759 2,241,759 30,000 30,000 SUBTOTAL FOR BUDGET CODE 4109 40 OTHR SER&CHR 042001 40X 400 451 SUBTOTAL FOR OTHR 298,524 298,524 3,128,197 3,128,197 70 FXD MIS CHGS 700 FIXED CHARGES - GENERAL SUBTOTAL FOR FXD MIS CHGS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------2,010,714- CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 600 CONTRACTUAL SERVICES GENERAL 30,00030,000- 3,173,197 2,241,759 1,885,000 1,885,000 1,885,000 1,885,000 1,885,000 1,885,000 931,438- 20,000 20,000 20,00020,000- 400,000 10,000 12,500 422,500 400,00010,00012,500422,500- 1,902,756 2282 886,438886,438- 1,960,256 57,500 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 781 DEPARTMENT OF PROBATION UNIT OF APPROPRIATION: 003 PROBATION SERVICES-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------615 PRINTING CONTRACTS 3,000 SUBTOTAL FOR CNTRCTL SVCS 1,905,756 70 FXD MIS CHGS 735 PAYMTS FR CULT PROGS /SERVICES SUBTOTAL FOR FXD MIS CHGS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------3,0001,960,256 54,500 24,000 24,000 SUBTOTAL FOR BUDGET CODE 4111 2,372,256 BUDGET CODE: 4112 Every Child Has an Opportunity to Excel 10 SUPPLYS&MATL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4112 BUDGET CODE: 4114 Close to Home 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4114 BUDGET CODE: 4118 Arches Transformative Mentoring OTPS 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4118 BUDGET CODE: 4119 JUSTICE COMMUNITY PLUS JOB READINESS 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 1,960,256 412,000- 88 88 8888- 27,500 3,000 30,500 27,5003,00030,500- 369,830 369,830 369,830369,830- 400,418 400,418- 150,000 150,000 150,000150,000- 150,000 150,000- 1,688,796 1,688,796 2,000,000 2,000,000 311,204 311,204 1,688,796 2,000,000 311,204 577,000 577,000 2283 24,00024,000- 577,000577,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 781 DEPARTMENT OF PROBATION UNIT OF APPROPRIATION: 003 PROBATION SERVICES-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------70 FXD MIS CHGS 700 FIXED CHARGES - GENERAL 70,000 SUBTOTAL FOR FXD MIS CHGS 70,000 SUBTOTAL FOR BUDGET CODE 4119 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------70,00070,000- 647,000 TOTAL FOR 647,000- 12,685,574 8,115,750 1,676 68,914 107,879 2,213 38,935 219,617 1,676 1,849 107,879 2,213 106,000 219,617 222,866 19,705 242,571 222,866 19,705 242,571 1,298,996 102,295 1,298,996 102,295 2,000 2,000 23,083 5,189,954 1,018,819 7,635,147 23,083 5,189,954 1,018,819 7,635,147 4,569,824- RESPONSIBILITY CENTER: 0001 OFFICE OF THE DIRECTOR BUDGET CODE: 0201 DIV 10 SUPPLYS&MATL 856001 856001 856001 OF ADMINISTRATIVE SERVICES 10E AUTOMOTIVE SUPPLIES & MATERIAL 10F MOTOR VEHICLE FUEL 10X SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 106 MOTOR VEHICLE FUEL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 305 MOTOR VEHICLES 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 856001 069001 125001 856001 858001 40B 40G 40X 40X 40X 40X 400 414 856001 42C SUBTOTAL FOR OTHR 60 CNTRCTL SVCS TELEPHONE & OTHER COMMUNICATNS MAINT & REP OF MOTOR VEH EQUIP CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL RENTALS - LAND BLDGS & STRUCTS HEAT LIGHT & POWER SER&CHR 600 CONTRACTUAL SERVICES GENERAL 615 PRINTING CONTRACTS 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 3 1 1 1 2 8 2284 7,300 20,000 42,606 11,991 500 82,397 3 1 1 1 2 8 7,300 20,000 42,606 11,991 500 82,397 67,06567,065 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 781 DEPARTMENT OF PROBATION UNIT OF APPROPRIATION: 003 PROBATION SERVICES-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 0201 8 8,179,732 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------8 8,179,732 BUDGET CODE: 0301 DIVISION OF PLANNING 10 SUPPLYS&MATL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 214,455 214,455 214,455 214,455 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 250,000 250,000 250,000 250,000 16,648 16,648 16,648 16,648 40 OTHR SER&CHR 858001 42G DATA PROCESSING SERVICES SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 613 DATA PROCESSING EQUIPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0301 2 2 340,123 543,356 883,479 2 2 80,000 853,356 933,356 2 1,364,582 2 1,414,459 BUDGET CODE: 1201 Facility Management 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 1201 100,000100,000- 100,000 100,000- 21,224 21,224 21,224 21,224 40 OTHR SER&CHR 858001 40B TELEPHONE & OTHER COMMUNICATNS SUBTOTAL FOR OTHR SER&CHR 25,555 25,555 25,555 25,555 SUBTOTAL FOR BUDGET CODE 4022 1 1 21,561 21,561 1 1 21,561 21,561 1 68,340 1 68,340 2285 49,877 100,000 100,000 BUDGET CODE: 4022 ADULT SUPERVISION RESTRUCTURE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS 260,123310,000 49,877 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 781 DEPARTMENT OF PROBATION UNIT OF APPROPRIATION: 003 PROBATION SERVICES-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR OFFICE OF THE DIRECTOR 11 9,712,654 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------11 9,662,531 50,123- RESPONSIBILITY CENTER: 0002 SUPPLEMENTARY PROBATION SERV BUDGET CODE: 0406 OPERATIONS/CONTRACTS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY 110 FOOD & FORAGE SUPPLIES 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 042001 071001 072001 850001 856001 40X 40X 40X 40X 40X 400 403 412 417 451 452 460 465 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS 600 602 608 612 619 CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP ADVERTISING NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL SPECIAL EXPENSE OBLIGATORY COUNTY EXPENSES SER&CHR CONTRACTUAL SERVICES GENERAL TELECOMMUNICATIONS MAINT MAINT & REP GENERAL OFFICE EQUIPMENT MAINTENANCE SECURITY SERVICES 516,046 35,000 26,000 65,000 642,046 590,146 65,000 655,146 13,100 173,805 100,000 50,000 5,000 25,000 40,000 393,805 170,805 3,000100,000- 50,000 5,000 25,000 20,000 270,805 1 1 2286 20,000123,000- 146,838 146,838- 38,100 38,100- 621,204 100,000 20,000 325,000 15,000 62,405 28,944 25,500 15,000 1,397,991 1 1 74,100 35,00026,000- 350,070 2,500 155,000 96,990 607,311 10,000 25,000 611,20475,00020,000- 325,000 15,000 42,405 8,944 25,500 5,000 456,849 20,00020,000- 1 1 96,908 2,500 1 1 96,990 607,311 10,000941,142253,162155,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 781 DEPARTMENT OF PROBATION UNIT OF APPROPRIATION: 003 PROBATION SERVICES-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------622 TEMPORARY SERVICES 30,000 624 CLEANING SERVICES 15,000 657 HOSPITALS CONTRACTS 1 140,131 671 TRAINING PRGM CITY EMPLOYEES 1 22,685 686 PROF SERV OTHER 2 144,350 SUBTOTAL FOR CNTRCTL SVCS 8 1,564,037 SUBTOTAL FOR BUDGET CODE 0406 BUDGET CODE: 4005 JUVENILE HOME PLACEMENT PROGRAM (VERA) 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4005 TOTAL FOR SUPPLEMENTARY PROBATION SERV DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------30,00015,0001 140,131 1 12,685 10,0002 144,350 8 1,100,875 463,162- 8 3,997,879 8 2,483,675 3,858,265 250,000 4,108,265 5,065,265 1 1 1 4,108,265 9 8,106,144 2 2 2 1,514,204- 5,065,265 11- 1,207,000 250,000957,000 5,065,265 1- 957,000 8 7,548,940 1- 557,204- 80,380 80,380 2 2 80,380 80,380 80,380 2 80,380 RESPONSIBILITY CENTER: 0004 ASSIST-DIR-KINGS-FAM+ADULT SER BUDGET CODE: 0424 DRUG FREE TREATMENT PROGRAM 60 CNTRCTL SVCS 657 HOSPITALS CONTRACTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0424 BUDGET CODE: 4101 FAMILY INTAKE AND SERVICES 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 4101 BUDGET CODE: 4103 KINGS JUVENILE OFFENDERS PROGR 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 38,000 38,000 38,00038,000- 38,000 38,000- 550 550 2287 550 550 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 781 DEPARTMENT OF PROBATION UNIT OF APPROPRIATION: 003 PROBATION SERVICES-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------40 OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 451 NON OVERNIGHT TRVL EXP-GENERAL 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR 750 750 1,500 750 750 1,500 70 FXD MIS CHGS 735 PAYMTS FR CULT PROGS /SERVICES SUBTOTAL FOR FXD MIS CHGS 740 740 740 740 2,790 2,790 SUBTOTAL FOR BUDGET CODE 4103 BUDGET CODE: 4104 Face Laboratories with DOE 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 105,000 105,000 105,000105,000- 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 50,000 50,000 50,00050,000- 155,000 155,000- SUBTOTAL FOR BUDGET CODE 4104 BUDGET CODE: 5102 ENHANCED SUPERVISION PROGRAM- OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 622 TEMPORARY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5102 TOTAL FOR ASSIST-DIR-KINGS-FAM+ADULT SER 11,500 11,500 41,500 41,500 30,000 30,000 6,000 5,000 11,000 16,000 5,000 21,000 10,000 60,000 10,000 70,000 10,000 10,000 10,000 60,00060,000- 1 1 13,000 13,000 1 1 13,000 13,000 1 105,500 1 85,500 20,000- 3 381,670 3 168,670 213,000- 2288 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 781 DEPARTMENT OF PROBATION UNIT OF APPROPRIATION: 003 PROBATION SERVICES-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 0005 ASSIST-DIR-BRONX-FAM+ADULT SER BUDGET CODE: 6104 COMMUNITY SERVICE PROGRAM 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP SUBTOTAL FOR BUDGET CODE 6104 BUDGET CODE: 6301 LOCAL CONDITIONAL RELEASE 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 6301 TOTAL FOR ASSIST-DIR-BRONX-FAM+ADULT SER TOTAL FOR PROBATION SERVICES-OTPS 23 2289 20,382 20,382 20,382 20,382 3,000 3,000 3,000 3,000 23,382 23,382 30,000 30,000 50,000 50,000 20,000 20,000 30,000 50,000 20,000 53,382 73,382 20,000 30,939,424 22 25,569,273 1- 5,370,151- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 781 DEPARTMENT OF PROBATION UNIT OF APPROPRIATION: 003 PROBATION SERVICES-OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PROBATION SERVICES-OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3,848,924 30,939,424 2,585,717 25,569,273 5,370,151- FINANCIAL PLAN SAVINGS 4,220,839- 4,220,839 APPROPRIATION 26,718,585 21,348,434 5,370,151- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------20,876,956 16,239,157 1,702,303 1,702,303 31,066 4,108,260 132 3,406,842 INC/DEC (-) ---------------4,637,799- 30,934701,418- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 26,718,585 2290 21,348,434 5,370,151- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 781 DEPARTMENT OF PROBATION UNIT OF APPROPRIATION: 004 EXECUTIVE MANAGEMENT - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 OFFICE OF THE DIRECTOR BUDGET CODE: 0501 EXECUTIVE ADMINISTRATIVE OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 402 453 454 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 612 OFFICE EQUIPMENT MAINTENANCE SUBTOTAL FOR CNTRCTL SVCS 1 1 70 FXD MIS CHGS 732 MISCELLANEOUS AWARDS SUBTOTAL FOR FXD MIS CHGS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 17,124 3,000 5,000 12,831 2,000 2,000 41,955 17,124 3,000 5,000 12,831 2,000 2,000 41,955 17,801 1,000 1,500 1,000 21,301 17,801 1,000 1,500 1,000 21,301 60 16,780 15,000 31,840 60 16,780 15,000 31,840 28,457 28,457 1 1 2,000 2,000 28,457 28,457 2,000 2,000 SUBTOTAL FOR BUDGET CODE 0501 1 125,553 1 125,553 TOTAL FOR OFFICE OF THE DIRECTOR 1 125,553 1 125,553 TOTAL FOR EXECUTIVE MANAGEMENT - OTPS 1 125,553 1 125,553 2291 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 781 DEPARTMENT OF PROBATION UNIT OF APPROPRIATION: 004 EXECUTIVE MANAGEMENT - OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- EXECUTIVE MANAGEMENT - OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 125,553 125,553 FINANCIAL PLAN SAVINGS APPROPRIATION 125,553 125,553 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------65,810 65,810 59,743 59,743 INC/DEC (-) ---------------- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 125,553 2292 125,553 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 781 DEPARTMENT OF PROBATION PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,051 70,700,361 1,027 70,399,963 300,398- FINANCIAL PLAN SAVINGS 1,238,209- 1,083,325 154,884 APPROPRIATION 1,051 69,462,152 1,027 69,316,638 145,514- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------52,303,440 90,000 53,671,793 12,842,786 12,842,786 98,972 4,126,954 14,600 2,787,459 INC/DEC (-) ---------------1,368,353 90,000- 84,3721,339,495- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 69,462,152 OTPS MEMO AMOUNTS 2293 69,316,638 145,514- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 781 DEPARTMENT OF PROBATION OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3,848,924 31,064,977 2,585,717 25,694,826 5,370,151- FINANCIAL PLAN SAVINGS 4,220,839- 4,220,839 APPROPRIATION 26,844,138 21,473,987 5,370,151- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------20,942,766 16,304,967 1,762,046 1,762,046 31,066 4,108,260 132 3,406,842 INC/DEC (-) ---------------4,637,799- 30,934701,418- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 26,844,138 PS MEMO AMOUNTS 2294 21,473,987 5,370,151- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 781 DEPARTMENT OF PROBATION MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 1,051 1,051 70,700,361 1,238,20969,462,152 1,027 70,399,963 1,083,32569,316,638 300,398154,884 145,514- 25,694,826 4,220,83921,473,987 5,370,151- 96,094,789 5,304,16490,790,625 5,670,549154,884 5,515,665- 73,246,206 90,000 69,976,760 3,269,44690,000- 14,604,832 14,604,832 130,038 8,235,214 96,306,290 14,732 6,194,301 90,790,625 1,027 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 31,064,977 4,220,83926,844,138 1,051 1,051 101,765,338 5,459,04896,306,290 2295 1,027 1,027 5,370,151- 115,3062,040,9135,515,665- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 801 DEPARTMENT OF SMALL BUSINESS SERVICES UNIT OF APPROPRIATION: 001 DEPT. OF BUSINESS P.S. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: A200 CDBG-DR Business Loan & Grant PS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE A200 BUDGET CODE: A600 CDBG-DR ADMIN PS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE A600 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 18 18 901,026 901,026 18,500 18,500 1818- 882,526882,526- 18 901,026 18,500 18- 882,526- 9 9 665,805 665,805 6 6 393,952 393,952 33- 271,853271,853- 9 665,805 6 393,952 3- 271,853- 27 1,566,831 6 412,452 21- 1,154,379- 7 7 440,999 440,999 7 7 469,357 469,357 RESPONSIBILITY CENTER: 0002 NEIGHBORHOOD ECONOMIC DEVELOPMENT BUDGET CODE: 0372 AVENUE NYC (CD) 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0372 BUDGET CODE: 1105 District Development 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1105 7 23,963 23,963 1,948 1,948 427 2,980 3,407 427 468,369 427 7 4 4 4 4 4 4 2296 471,732 28,358 28,358 22,01522,0152,9802,9803,363 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 801 DEPARTMENT OF SMALL BUSINESS SERVICES UNIT OF APPROPRIATION: 001 DEPT. OF BUSINESS P.S. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR NEIGHBORHOOD ECONOMIC DEVELOPM DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 11 468,369 11 471,732 3,363 2 2 103,041 103,041 2 2 113,322 113,322 10,281 10,281 2 103,041 2 113,322 10,281 1 1 105,362 105,362 1 1 105,362 105,362 1 105,362 1 105,362 2 2 133,708 133,708 2 2 134,167 134,167 RESPONSIBILITY CENTER: 0003 DEPT OF BUSINESS SERVICES BUDGET CODE: 0331 Business Solutions-Business Basics (CD) 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0331 BUDGET CODE: 0333 Business Solutions - Vendor Markets CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0333 BUDGET CODE: 0347 Business Solutions- Tech Assistance CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0347 BUDGET CODE: 1101 Business Development Program Management 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1101 BUDGET CODE: 311 2,355 2,666 311 311 2,3552,3551,896- 2 136,374 2 134,478 2 2 171,000 171,000 2 2 171,000 171,000 2 171,000 2 171,000 1102 NYC Business Solutions 2297 459 459 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 801 DEPARTMENT OF SMALL BUSINESS SERVICES UNIT OF APPROPRIATION: 001 DEPT. OF BUSINESS P.S. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------01 F/T SALARIED 001 FULL YEAR POSITIONS 18 774,453 SUBTOTAL FOR F/T SALARIED 18 774,453 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1102 BUDGET CODE: 1103 NYC Business Express 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED BUDGET CODE: 1104 Business Incentives 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 22,016 22,016 22,016 22,016 18 1,004,617 6 6 399,003 399,003 6 6 399,003 399,003 2,237 2,237 2,237 2,237 6 401,240 6 401,240 9 9 474,573 474,573 9 9 474,573 474,573 23,471 23,471 9 BUDGET CODE: 1107 BDD Corp Partnership Capacity Building 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1107 BUDGET CODE: 1110 Business Accelaration Team (NBAT) 01 F/T SALARIED 001 FULL YEAR POSITIONS 208,148 208,148 1,004,617 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1104 208,148 208,148 18 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1103 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------18 774,453 18 774,453 17 2298 498,044 23,471 23,471 9 498,044 301,374 301,374 301,374 301,374 301,374 301,374 1,089,650 38 2,375,596 21 1,285,946 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 801 DEPARTMENT OF SMALL BUSINESS SERVICES UNIT OF APPROPRIATION: 001 DEPT. OF BUSINESS P.S. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 17 1,089,650 SUBTOTAL FOR BUDGET CODE 1110 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------38 2,375,596 21 1,285,946 17 1,089,650 38 2,375,596 3 3 150,333 150,333 3 3 150,333 150,333 SUBTOTAL FOR BUDGET CODE 1115 3 150,333 3 150,333 TOTAL FOR DEPT OF BUSINESS SERVICES 60 3,961,035 81 5,255,366 BUDGET CODE: 1115 NYC School Bus Grant Program 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 21 1,285,946 21 1,294,331 RESPONSIBILITY CENTER: 0004 ADMINISTRATIVE SERVICES BUDGET CODE: 0401 ADMINISTRATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0401 BUDGET CODE: 1001 Executive 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 8 8 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 9,855 9,855 9,855 9,855 991,041 991,041 8 8 1,041,041 1,041,041 50,000 50,000 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1001 9,855 9,855 50,00050,000- 3,406 3,406 8 BUDGET CODE: 1002 NYC Bus Sol Business Devel and Strategy 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1,044,447 568,000 568,000 2299 50,000 50,000 3,406 3,406 8 1,044,447 568,000 568,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 801 DEPARTMENT OF SMALL BUSINESS SERVICES UNIT OF APPROPRIATION: 001 DEPT. OF BUSINESS P.S. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 1002 BUDGET CODE: 1006 Strategic Operations 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 1006 BUDGET CODE: 1301 FMA Legal & Administration 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 6 6 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1301 BUDGET CODE: 1302 Finance 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 75,000 75,000 75,000 75,000 643,000 643,000 280,130 280,130 280,130 280,130 54,080 54,080 54,080 54,080 334,210 334,210 596,566 596,566 6 6 596,566 596,566 123,150 123,150 123,150 123,150 24,196 24,196 24,196 24,196 6 743,912 6 743,912 25 25 1,854,212 1,854,212 25 25 1,854,212 1,854,212 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 53,367 53,367 53,367 53,367 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 28,763 28,763 28,763 28,763 SUBTOTAL FOR BUDGET CODE 1302 25 2300 1,936,342 25 1,936,342 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 801 DEPARTMENT OF SMALL BUSINESS SERVICES UNIT OF APPROPRIATION: 001 DEPT. OF BUSINESS P.S. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1303 Agency Operations 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 14 14 760,691 760,691 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 14 14 760,691 760,691 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 385,521 385,521 385,521 385,521 04 ADD GRS PAY 25,850 115,500 141,350 25,850 115,500 141,350 042 LONGEVITY DIFFERENTIAL 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1303 BUDGET CODE: 1304 Technology 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 14 1,287,562 14 1,287,562 14 14 906,904 906,904 14 14 906,904 906,904 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 45,126 45,126 45,126 45,126 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 17,806 17,806 17,806 17,806 SUBTOTAL FOR BUDGET CODE 1304 BUDGET CODE: 1305 Waterfront & Dockmaster 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1305 BUDGET CODE: 1505 Neighborhood Development 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 14 969,836 14 969,836 4 4 310,000 310,000 4 4 310,000 310,000 4 310,000 4 310,000 2 2 570,233 570,233 2 2 570,233 570,233 042 LONGEVITY DIFFERENTIAL 3,696 2301 3,696 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 801 DEPARTMENT OF SMALL BUSINESS SERVICES UNIT OF APPROPRIATION: 001 DEPT. OF BUSINESS P.S. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR ADD GRS PAY 3,696 SUBTOTAL FOR BUDGET CODE 1505 TOTAL FOR ADMINISTRATIVE SERVICES TOTAL FOR DEPT. OF BUSINESS P.S. DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------3,696 2 573,929 2 573,929 73 7,853,093 73 7,853,093 171 13,849,328 171 13,992,643 2302 143,315 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 801 DEPARTMENT OF SMALL BUSINESS SERVICES UNIT OF APPROPRIATION: 001 DEPT. OF BUSINESS P.S. ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- DEPT. OF BUSINESS P.S. NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 171 13,849,328 171 13,992,643 143,315 FINANCIAL PLAN SAVINGS 1 197,800 17 222,782 24,982 APPROPRIATION 170 14,047,128 188 14,215,425 168,297 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 6,474,927 55,819 7,785,855 55,819 1,310,928 2,379,977 5,126,550 9,855 1,237,346 5,126,550 9,855 1,142,631- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 14,047,128 2303 14,215,425 168,297 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 801 DEPARTMENT OF SMALL BUSINESS SERVICES UNIT OF APPROPRIATION: 001 DEPT. OF BUSINESS P.S. DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 COMMISSIONER OF BUSINESS D 801 94503 49,492-212,614 1103 DEPUTY COMMISSIONER (DBS) D 801 95143 49,492-212,614 1105 ASSISTANT COMMISSIONER (D D 801 95146 49,492-212,614 1106 ASSISTANT COMMISSIONER (D D 801 95146 49,492-212,614 1107 ADMINISTRATIVE ARCHITECT D 801 10004 49,492-212,614 1118 ADMINISTRATIVE BUSINESS P D 801 10009 49,492-212,614 1132 COMPUTER SYSTEMS MANAGER D 801 10050 49,492-212,614 1135 ADMINISTRATIVE MANAGER D 801 10025 49,492-212,614 1160 *ADMINISTRATIVE ATTORNEY D 801 10006 49,492-212,614 1168 AGENCY ATTORNEY D 801 30087 61,158-105,712 1185 ASSOCIATE STAFF ANALYST D 801 12627 57,245- 88,649 1202 ASSOCIATE BUSINESS PROMOT D 801 60861 59,774- 71,719 1215 PRINCIPAL ADMINISTRATIVE D 801 10124 45,978- 75,630 1219 PRINCIPAL ADMINISTRATIVE D 801 10124 45,978- 75,630 1235 STAFF ANALYST D 801 12626 45,029- 67,459 1255 BUSINESS PROMOTION COORDI D 801 60860 42,916- 84,367 1260 SECRETARY OF COMM(ONLY FO D 801 12862 46,889- 79,198 1307 ADMINISTRATIVE STAFF ANAL D 801 10026 49,492-212,614 1315 CLERICAL ASSOCIATE D 801 10251 20,095- 55,390 1321 COMMUNITY COORDINATOR D 801 56058 52,322- 74,049 1322 COMMUNITY ASSOCIATE D 801 56057 37,072- 56,249 1323 COMMUNITY ASSOCIATE D 801 56057 37,072- 56,249 1326 ASSOCIATE MANAGEMENT AUDI D 801 40503 62,887- 82,715 1345 COMMUNITY ASSOCIATE D 801 56057 37,072- 56,249 1367 ADM MANAGER-NON-MGRL FROM D 801 1002C 53,373-119,841 1369 ASSOCIATE BUSINESS PROMOT D 801 60861 59,774- 71,719 1370 ADMINISTRATIVE STAFF ANAL D 801 10026 49,492-212,614 1376 CHIEF DOCKMASTER D 801 81665 53,065- 64,955 1400 CLERICAL ASSOCIATE MOST M D 801 10251 20,095- 55,390 1414 CLERICAL ASSOCIATE MOST M D 801 10251 20,095- 55,390 1428 CONTRACT REVIEWER (OFFICE D 801 40563 57,403- 75,220 1440 CLERICAL ASSOCIATE MOST M D 801 10251 20,095- 55,390 1454 COMPUTER SPECIALIST (SOFT D 801 13632 79,462-120,754 1458 CONTRACT REVIEWER (BUSINE D 801 40563 57,403- 75,220 1465 ASSOCIATE CONTRACT SPECIA D 801 40562 61,035- 79,977 1476 ADMINISTRATIVE PROCUREMEN D 801 82976 49,492-212,614 1525 PROCUREMENT ANALYST D 801 12158 40,139- 87,631 1526 STAFF ANALYST D 801 12626 45,029- 67,459 1530 ASSOCIATE PROJECT MANAGER D 801 22427 68,704-107,720 1566 ADM MANAGER-NON-MGRL FROM D 801 1002C 53,373-119,841 1618 PRINCIPAL ADMINISTRATIVE D 801 10124 45,978- 75,630 # POS ANNUAL RATE ------- --------------1 2 4 4 2 16 1 5 1 1 6 2 5 5 2 8 1 1 1 1 22 2 1 1 1 24 4 1 1 2 2 1 1 12 1 1 6 3 1 1 1 2304 192,198 357,362 501,611 422,075 219,000 1,437,965 89,000 469,047 138,000 68,165 566,241 157,893 357,634 292,775 132,492 504,897 110,000 90,000 46,371 50,000 1,192,893 92,230 104,842 46,856 62,000 1,514,869 390,535 70,649 34,102 100,427 90,000 38,312 86,859 639,158 62,094 96,000 317,000 163,885 60,000 63,000 72,552 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 801 DEPARTMENT OF SMALL BUSINESS SERVICES UNIT OF APPROPRIATION: 001 DEPT. OF BUSINESS P.S. DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------158 11,500,989 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 158 11,500,989 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 30 2,183,732 TOTAL FOR U/A 001 188 13,684,721 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 2305 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 801 DEPARTMENT OF SMALL BUSINESS SERVICES UNIT OF APPROPRIATION: 002 DEPT. OF BUSINESS O.T.P.S. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- BUDGET CODE: A201 CDBG-DR Business Loan & Grant OTPS 10 SUPPLYS&MATL 856001 10F MOTOR VEHICLE FUEL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 290 800 500 1,590 2908005001,590- 30 PROPTY&EQUIP 305 MOTOR VEHICLES SUBTOTAL FOR PROPTY&EQUIP 5,100 5,100 5,1005,100- 13,464 500 500 14,464 13,46450050014,464- 40 OTHR SER&CHR 427 452 454 SUBTOTAL FOR OTHR DATA PROCESSING SERVICES NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 607 MAINT & REP MOTOR VEH EQUIP 612 OFFICE EQUIPMENT MAINTENANCE 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A201 19,428 1 110 10,000 270 650 199,060 210,090 19,428 1- 19,318 10,000270650199,060190,662- 1 231,244 19,428 1- 211,816- 684,441 684,441 227,356 227,356 457,085457,085- 684,441 227,356 457,085- 1 BUDGET CODE: A203 BDC Invoices 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A203 BUDGET CODE: A204 BLGP - SBA Funds - LMA 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A204 BUDGET CODE: A205 BLGP - Loan Applications - LMI 2306 1- 17,477,237 17,477,237 17,477,23717,477,237- 17,477,237 17,477,237- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 801 DEPARTMENT OF SMALL BUSINESS SERVICES UNIT OF APPROPRIATION: 002 DEPT. OF BUSINESS O.T.P.S. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 1,650,000 SUBTOTAL FOR CNTRCTL SVCS 1,650,000 SUBTOTAL FOR BUDGET CODE A205 BUDGET CODE: A206 BLGP - Loan Applications - UN 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A206 BUDGET CODE: A207 BLGP - Loan Applications - LMA 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A207 BUDGET CODE: A208 BLGP - Translation Service - LMI 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A208 BUDGET CODE: A209 BLGP - Translation Service - UN 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A209 BUDGET CODE: A601 CDBG-DR ADMIN OTPS 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A601 2307 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1,650,0001,650,000- 1,650,000 1,650,000- 3,000,000 3,000,000 3,000,0003,000,000- 3,000,000 3,000,000- 1,650,000 1,650,000 1,650,0001,650,000- 1,650,000 1,650,000- 9,026,694 9,026,694 9,026,6949,026,694- 9,026,694 9,026,694- 3,000,000 3,000,000 3,000,0003,000,000- 3,000,000 3,000,000- 3,544 3,544 3,544 3,544 3,544 3,544 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 801 DEPARTMENT OF SMALL BUSINESS SERVICES UNIT OF APPROPRIATION: 002 DEPT. OF BUSINESS O.T.P.S. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: E831 Hurricane Sandy - TGI FTA1 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 589,857 SUBTOTAL FOR CNTRCTL SVCS 589,857 SUBTOTAL FOR BUDGET CODE E831 589,857589,857- 589,857 BUDGET CODE: 0831 Governors Island Operations 40 OTHR SER&CHR 423 HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR 589,857- 676,000 676,000 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0831 BUDGET CODE: 2002 Clean Heat Initiative 40 OTHR SER&CHR 826001 40X CONTRACTUAL SERVICES-GENERAL 856001 40X CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 2002 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 11,886,074 11,886,074 11,881,345 11,881,345 11,886,074 12,557,345 676,000 676,000 4,7294,729671,271 5,132,050 5,132,050 5,132,0505,132,050- 5,132,050 5,132,050- 54,331,141 12,807,673 1- 41,523,468- RESPONSIBILITY CENTER: 0002 NEIGHBORHOOD ECONOMIC DEVELOPMENT BUDGET CODE: 0361 MANH-NEDD 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0361 BUDGET CODE: 0362 S I-NEDD 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 2308 423,329 423,329 423,329423,329- 423,329 423,329- 182,000 182,000 182,000182,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 801 DEPARTMENT OF SMALL BUSINESS SERVICES UNIT OF APPROPRIATION: 002 DEPT. OF BUSINESS O.T.P.S. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 0362 BUDGET CODE: 0370 AVENUE NYC (CD) 40 OTHR SER&CHR 403 OFFICE SERVICES SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0370 31 182,000 182,000- 2,000 2,000 2,0002,00031 1,584,829 31 1,854,248 3,000 30,817 1,888,065 31 1,584,829 269,4193,00030,817303,236- 31 1,890,065 31 1,584,829 305,236- BUDGET CODE: 0381 BX-NEDD 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0381 BUDGET CODE: 0394 QUEENS-NEDD 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0394 BUDGET CODE: 0395 NEIGH ECO DEVEL DIVISION 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 403 OFFICE SERVICES 452 NON OVERNIGHT TRVL EXP-SPECIAL 2309 287,000 287,000 287,000287,000- 287,000 287,000- 573,254 573,254 573,254573,254- 573,254 573,254- 18,462 230 18,692 18,46223018,692- 70 192 262 70192262- 2,000 2,000 2,0002,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 801 DEPARTMENT OF SMALL BUSINESS SERVICES UNIT OF APPROPRIATION: 002 DEPT. OF BUSINESS O.T.P.S. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR OTHR SER&CHR 4,000 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 622 TEMPORARY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0395 BUDGET CODE: 1377 BK-NEDD 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1377 BUDGET CODE: 1802 City Council Funded Projects 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1802 TOTAL FOR NEIGHBORHOOD ECONOMIC DEVELOPM 31 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------4,000- 43,999 100 44,099 68,292 68,292 24,293 10024,193 67,053 68,292 1,239 230,587 230,587 230,587230,587- 230,587 230,587- 1,071,507 1,071,507 1,071,5071,071,507- 1,071,507 1,071,507- 4,724,795 31 1,653,121 3,071,674- RESPONSIBILITY CENTER: 0003 DEPT OF BUSINESS SERVICES BUDGET CODE: 0100 DBS-EXEC OFFICE 40 OTHR SER&CHR 856001 42C HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 0100 3,198,049 3,198,049 3,198,049 3,198,049 3,198,049 3,198,049 BUDGET CODE: 0331 Business Solutions-Business Basics (CD) 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 10,000 10,000 40 OTHR SER&CHR 10,000 417 ADVERTISING 2310 10,00010,00010,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 801 DEPARTMENT OF SMALL BUSINESS SERVICES UNIT OF APPROPRIATION: 002 DEPT. OF BUSINESS O.T.P.S. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------431 LEASING OF MISC EQUIP 5,737 SUBTOTAL FOR OTHR SER&CHR 15,737 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 671 TRAINING PRGM CITY EMPLOYEES 685 PROF SERV DIRECT EDUC SERV SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0331 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------5,737 15,737 1 1 2 15,067 10,000 53,200 78,267 1 1 2 10,000 53,200 63,200 15,067- 2 104,004 2 78,937 25,067- BUDGET CODE: 0333 Business Solutions - Vendor Markets CD 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 15,067- 10,000 10,000 10,000 10,000 30 PROPTY&EQUIP 2,000 3,000 3,700 8,700 2,000 3,000 3,700 8,700 40 OTHR SER&CHR 417 ADVERTISING SUBTOTAL FOR OTHR SER&CHR 2,100 2,100 2,100 2,100 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 660 ECONOMIC DEVELOPMENT 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0333 1 1 2 32,823 434 1,000 34,257 1 1 2 434 1,000 1,434 32,823- 2 55,057 2 22,234 32,823- BUDGET CODE: 0341 LMDC Small Firm Assistance Fedl Grant 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0341 BUDGET CODE: 0388 BDD Business Solutions Council Funds 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 2311 32,823- 1,817,112 1,817,112 1,817,1121,817,112- 1,817,112 1,817,112- 2,422,055 2,422,055 2,422,0552,422,055- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 801 DEPARTMENT OF SMALL BUSINESS SERVICES UNIT OF APPROPRIATION: 002 DEPT. OF BUSINESS O.T.P.S. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 0388 BUDGET CODE: 0392 Workforce Devel Council Funds 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0392 BUDGET CODE: 0397 Industrial Business Solutions Providers 40 OTHR SER&CHR 427 DATA PROCESSING SERVICES SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0397 BUDGET CODE: 0399 CVB-TOURISM FUND 60 CNTRCTL SVCS 660 ECONOMIC DEVELOPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0399 2,422,055 2,422,055- 450,000 450,000 450,000450,000- 450,000 450,000- 14,532 14,532 14,53214,532- 1,393,671 1,393,671 1,393,6711,393,671- 1,408,203 1,408,203- 1 1 14,261,848 14,261,848 1 1 12,261,848 12,261,848 2,000,0002,000,000- 1 14,261,848 1 12,261,848 2,000,000- BUDGET CODE: 1101 Business Development Program Management 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 314 OFFICE FURITURE 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 403 OFFICE SERVICES 417 ADVERTISING 2312 1,500 1,000 400 500 3,400 1,500 1,000 400 25,000 27,900 1,580 2,000 3,580 3,000 3,000 1,5801,000 580- 8,500 8,090 2,000 95,590 6,50087,500 24,500 24,500 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 801 DEPARTMENT OF SMALL BUSINESS SERVICES UNIT OF APPROPRIATION: 002 DEPT. OF BUSINESS O.T.P.S. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------427 DATA PROCESSING SERVICES 26,521 452 NON OVERNIGHT TRVL EXP-SPECIAL 7,000 454 OVERNIGHT TRVL EXP-SPECIAL 8,000 SUBTOTAL FOR OTHR SER&CHR 58,111 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1101 BUDGET CODE: 1110 Business Accelaration Team (NBAT) 10 SUPPLYS&MATL 856001 10F MOTOR VEHICLE FUEL 100 SUPPLIES + MATERIALS - GENERAL 106 MOTOR VEHICLE FUEL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 403 427 452 454 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS 600 602 607 608 615 622 OFFICE SERVICES DATA PROCESSING SERVICES NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR CONTRACTUAL SERVICES GENERAL TELECOMMUNICATIONS MAINT MAINT & REP MOTOR VEH EQUIP MAINT & REP GENERAL PRINTING CONTRACTS TEMPORARY SERVICES 6,356 44,901 6,043 1,500 111 899 22,200 82,010 10,000 500 111 147,101 147,101 5,000 15,611 1,35644,9013,957 1,00089922,20066,399- 8,681 3,100 5,300 5,000 22,081 8,6813,1005,3005,00022,081- 150 400 4,000 4,550 1504004,0004,550- 2,700 103,600 1,000 1,400 108,700 2,700103,6001,0001,400108,700- 5,950 19,000 8,500 5,000 350 700 2313 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------26,5212,000 5,0001,000 7,000100,590 42,479 1,993,663 1,987,713 19,0008,5005,000350700- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 801 DEPARTMENT OF SMALL BUSINESS SERVICES UNIT OF APPROPRIATION: 002 DEPT. OF BUSINESS O.T.P.S. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------671 TRAINING PRGM CITY EMPLOYEES 2,000 683 PROF SERV ENGINEER & ARCHITECT 1 450 686 PROF SERV OTHER 22,719 SUBTOTAL FOR CNTRCTL SVCS 1 64,669 SUBTOTAL FOR BUDGET CODE 1110 1 BUDGET CODE: 1115 NYC School Bus Grant Program 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1115 TOTAL FOR DEPT OF BUSINESS SERVICES 6 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------2,000145022,7191,993,663 11,928,994 200,000 1,993,663 1- 1,793,663 24,568,896 24,568,896 24,568,89624,568,896- 24,568,896 24,568,896- 48,632,325 5 17,701,832 1- 30,930,493- RESPONSIBILITY CENTER: 0004 ADMINISTRATIVE SERVICES BUDGET CODE: 1006 Strategic Operations 40 OTHR SER&CHR 427 DATA PROCESSING SERVICES SUBTOTAL FOR OTHR SER&CHR 74,042 74,042 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 74,04274,04274,042 74,042 SUBTOTAL FOR BUDGET CODE 1006 BUDGET CODE: 1301 FMA Legal & Administration 10 SUPPLYS&MATL 856001 10F MOTOR VEHICLE FUEL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 106 MOTOR VEHICLE FUEL 117 POSTAGE 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 2314 74,042 74,042 11,047 17,180 37,306 6,000 15,000 25,000 8,730 40,000 160,263 17,180 40,000 6,000 15,000 25,000 95,780 223,548 422,508 74,042 74,042 11,0472,694 87,050 183,548 262,245 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 801 DEPARTMENT OF SMALL BUSINESS SERVICES UNIT OF APPROPRIATION: 002 DEPT. OF BUSINESS O.T.P.S. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 11,500 500 194 973 30,000 43,167 40 OTHR SER&CHR 858001 40B TELEPHONE & OTHER COMMUNICATNS 856001 40G MAINT & REP OF MOTOR VEH EQUIP 403 OFFICE SERVICES 412 RENTALS OF MISC.EQUIP 417 ADVERTISING 858001 42G DATA PROCESSING SERVICES 427 DATA PROCESSING SERVICES 451 NON OVERNIGHT TRVL EXP-GENERAL 452 NON OVERNIGHT TRVL EXP-SPECIAL 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 607 MAINT & REP MOTOR VEH EQUIP 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1,500 500 2 1 1 1 1 1 1 1 1 1 11 70 FXD MIS CHGS 701 TAXES AND LICENSES 856001 79D TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS 1,095,953 10,000 1,550 1,200 139,075 15,000 500 36,000 1,500 33,500 10,000 15,800 1,360,078 139,883 24,551 19,456 1,500 1,200 100,609 2315 2,055,755 10,194- 12,500- 177,548500 2,500 7,000 297,199 2 1,100,000 10,000 3,000193,0484,047 1,550- 1 1 1 1 1 1 1 1 1 11 500 1,500 2,000 11 10,000194- 973 30,000 32,973 139,883 24,551 31,956 1,500 1,200 100,609 177,548 500 2,500 10,000 490,247 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1301 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,200 139,075 15,000 500 25,000 10,000 800 1,301,575 11,0001,50033,50015,00058,503500- 1,500 1,500 11 2,055,755 500- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 801 DEPARTMENT OF SMALL BUSINESS SERVICES UNIT OF APPROPRIATION: 002 DEPT. OF BUSINESS O.T.P.S. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1305 Waterfront & Dockmaster 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 300 SUBTOTAL FOR SUPPLYS&MATL 300 403 OFFICE SERVICES 417 ADVERTISING SUBTOTAL FOR OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------300300- 40 OTHR SER&CHR 1,400 3,120 4,520 60 CNTRCTL SVCS 9,160 1,020 10,180 15,000 15,000 15,000 600 CONTRACTUAL SERVICES GENERAL 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1305 1,4003,1204,520- 15,000 TOTAL FOR ADMINISTRATIVE SERVICES 11 2,144,797 11 2,144,797 TOTAL FOR DEPT. OF BUSINESS O.T.P.S. 49 109,833,058 47 34,307,423 2316 5,840 1,0204,820 2- 75,525,635- AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 801 DEPARTMENT OF SMALL BUSINESS SERVICES UNIT OF APPROPRIATION: 002 DEPT. OF BUSINESS O.T.P.S. ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- DEPT. OF BUSINESS O.T.P.S. INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 8,633,840 109,833,058 3,481,772 34,307,423 75,525,635- FINANCIAL PLAN SAVINGS APPROPRIATION 109,833,058 34,307,423 75,525,635- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 42,402,012 30,688,200 11,713,812- 38,772,286 4,089,864 24,568,896 1,936,328 1,682,895 36,835,9582,406,96924,568,896- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 109,833,058 2317 34,307,423 75,525,635- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 801 DEPARTMENT OF SMALL BUSINESS SERVICES UNIT OF APPROPRIATION: 004 CONTRACT COMP & BUS. OPP - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 1418 POP Grant 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 4 4 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1418 BUDGET CODE: 1421 MWBE Disparity Study 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1421 TOTAL FOR 198,143 198,143 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 4 4 778 778 198,143 198,143 778 778 4 198,921 4 198,921 1 1 70,000 70,000 1 1 70,000 70,000 1 70,000 1 70,000 5 268,921 5 268,921 4 4 249,282 249,282 4 4 249,282 249,282 RESPONSIBILITY CENTER: 0008 FINANCIAL AND ECONOMIC OPP BUDGET CODE: 1401 DEFO Program Management 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1401 BUDGET CODE: 4 1402 DEFO Operations and Program Development 2318 46,001 46,001 46,001 46,001 659 2,807 1,900 5,366 659 2,807 1,900 5,366 300,649 4 300,649 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 801 DEPARTMENT OF SMALL BUSINESS SERVICES UNIT OF APPROPRIATION: 004 CONTRACT COMP & BUS. OPP - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------01 F/T SALARIED 001 FULL YEAR POSITIONS 16 579,211 SUBTOTAL FOR F/T SALARIED 16 579,211 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1402 BUDGET CODE: 1403 DEFO Compliance and Enforcement 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------16 579,211 16 579,211 2,063 10,037 12,100 2,063 10,037 12,100 16 591,311 16 591,311 9 9 728,936 728,936 9 9 728,936 728,936 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 3,284 14,170 17,454 3,284 14,170 17,454 SUBTOTAL FOR BUDGET CODE 1403 9 746,390 9 746,390 TOTAL FOR FINANCIAL AND ECONOMIC OPP 29 1,638,350 29 1,638,350 TOTAL FOR CONTRACT COMP & BUS. OPP - PS 34 1,907,271 34 1,907,271 2319 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 801 DEPARTMENT OF SMALL BUSINESS SERVICES UNIT OF APPROPRIATION: 004 CONTRACT COMP & BUS. OPP - PS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CONTRACT COMP & BUS. OPP - PS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 34 1,907,271 34 1,907,271 FINANCIAL PLAN SAVINGS 25,933 5 708,798 682,865 APPROPRIATION 34 1,933,204 39 2,616,069 682,865 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------1,735,061 2,417,926 198,143 198,143 INC/DEC (-) ---------------682,865 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1,933,204 2320 2,616,069 682,865 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 801 DEPARTMENT OF SMALL BUSINESS SERVICES UNIT OF APPROPRIATION: 004 CONTRACT COMP & BUS. OPP - PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1105 DEPUTY COMMISSIONER (DBS) D 801 95143 49,492-212,614 1106 ADMINISTRATIVE BUSINESS P D 801 10009 49,492-212,614 1135 ADMINISTRATIVE MANAGER D 801 10025 49,492-212,614 1185 ASSOCIATE STAFF ANALYST D 801 12627 57,245- 88,649 1202 ASSOCIATE BUSINESS PROMOT D 801 60861 59,774- 71,719 1219 PRINCIPAL ADMINISTRATIVE D 801 10124 45,978- 75,630 1231 CONTRACT REVIEWER (OFFICE D 801 40563 57,403- 75,220 1235 STAFF ANALYST D 801 12626 45,029- 67,459 1255 BUSINESS PROMOTION COORDI D 801 60860 42,916- 84,367 1315 CLERICAL ASSOCIATE D 801 10251 20,095- 55,390 1322 COMMUNITY ASSOCIATE D 801 56057 37,072- 56,249 1369 ADMINISTRATIVE STAFF ANAL D 801 10026 49,492-212,614 1414 SECRETARY (LEVELS 1A,2A,3 D 801 10252 29,897- 55,390 1458 CONTRACT REVIEWER (BUSINE D 801 40563 57,403- 75,220 1465 STAFF ANALYST D 801 12626 45,029- 67,459 1468 ADMIN CONTRACT SPECIALIST D 801 10095 49,492-212,614 1526 PRINCIPAL ADMINISTRATIVE D 801 10124 45,978- 75,630 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 1 1 1 1 1 3 2 1 2 2 1 4 1 1 1 25 150,000 109,316 80,000 68,617 77,958 66,827 59,000 172,173 152,680 38,820 101,528 154,060 51,753 241,906 58,136 100,000 50,750 1,733,524 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 004 25 1,733,524 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 14 970,773 TOTAL FOR U/A 004 39 2,704,297 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 2321 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 801 DEPARTMENT OF SMALL BUSINESS SERVICES UNIT OF APPROPRIATION: 005 CONTRACT COMP & BUS OPP - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 0826 DEFO MWBE Mentoring Program 10 SUPPLYS&MATL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 403 OFFICE SERVICES 427 DATA PROCESSING SERVICES SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0826 BUDGET CODE: 0835 LOCAL LAW 1 COMPLIANCE MWBE 40 OTHR SER&CHR 452 NON OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 671 TRAINING PRGM CITY EMPLOYEES 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0835 BUDGET CODE: 1421 MWBE Disparity Study 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1421 TOTAL FOR 2322 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 500 500 500500- 1,020 900 1,920 1,0209001,920- 578,525 578,525 578,525578,525- 580,945 580,945- 500 500 500500- 295,000 31,000 27,000 2,200 116,371 207,929 679,500 315,000 315,000 20,000 31,00027,0002,200116,371207,929364,500- 680,000 315,000 365,000- 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 2,760,945 1,815,000 945,945- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 801 DEPARTMENT OF SMALL BUSINESS SERVICES UNIT OF APPROPRIATION: 005 CONTRACT COMP & BUS OPP - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 0008 FINANCIAL AND ECONOMIC OPP BUDGET CODE: 0801 OEFO-ADMINISTRATION 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 403 417 427 452 454 SUBTOTAL FOR OTHR 600 CONTRACTUAL SERVICES GENERAL 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 671 TRAINING PRGM CITY EMPLOYEES 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 900 14,162 44,883 3,37935,000 90030,721 1,000 1,000 40112,68990013,990- 4,500 400 2,500 13,539 9,031 29,970 1 1 1 2 1 1 7 70 FXD MIS CHGS 856001 79D TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 0801 9,883 35,000 401 12,689 1,900 14,990 OFFICE SERVICES ADVERTISING DATA PROCESSING SERVICES NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 13,262 11,976 10,713 13,611 5,000 2,000 46,809 90,109 4,5004,174 2,50013,5399,03125,396- 4,574 4,574 1 40,413 11- 2 3 61,500 101,913 114- 500 500 7 149,731 28,437 10,71313,61156,500 2,00046,80911,804 500500- 3 152,370 4- 2,639 BUDGET CODE: 0824 DEFO MWBE Capacity Bldng OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 3,000 500 3,500 3,0005003,500- 30 PROPTY&EQUIP 2,000 2,000- 337 BOOKS-OTHER 2323 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 801 DEPARTMENT OF SMALL BUSINESS SERVICES UNIT OF APPROPRIATION: 005 CONTRACT COMP & BUS OPP - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR PROPTY&EQUIP 2,000 40 OTHR SER&CHR 403 427 452 SUBTOTAL FOR OTHR OFFICE SERVICES DATA PROCESSING SERVICES NON OVERNIGHT TRVL EXP-SPECIAL SER&CHR 2,000 1,150 600 3,750 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0824 BUDGET CODE: 1805 City Council Funded Projects 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 622 TEMPORARY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1805 TOTAL FOR FINANCIAL AND ECONOMIC OPP TOTAL FOR CONTRACT COMP & BUS OPP - OTPS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------2,0002,0001,1506003,750- 321,180 9,625 3,000 333,805 866,000 866,000 544,820 9,6253,000532,195 343,055 866,000 522,945 580,000 20,000 600,000 580,00020,000600,000- 600,000 600,000- 7 1,092,786 3 1,018,370 4- 74,416- 7 3,853,731 3 2,833,370 4- 1,020,361- 2324 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 801 DEPARTMENT OF SMALL BUSINESS SERVICES UNIT OF APPROPRIATION: 005 CONTRACT COMP & BUS OPP - OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CONTRACT COMP & BUS OPP - OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 500 3,853,731 2,833,370 1,020,361- FINANCIAL PLAN SAVINGS 720,000 720,000 APPROPRIATION 3,853,731 3,553,370 300,361- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------3,795,731 3,553,370 58,000 INC/DEC (-) ---------------242,361- 58,000- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 3,853,731 2325 3,553,370 300,361- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 801 DEPARTMENT OF SMALL BUSINESS SERVICES UNIT OF APPROPRIATION: 006 ECONOMIC DEVELOPMENT CORP. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: A242 BRIP - Program Design Consultant 60 CNTRCTL SVCS 660 ECONOMIC DEVELOPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A242 BUDGET CODE: A250 RISE Competition Program 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE A250 BUDGET CODE: A252 RISE - Admin 60 CNTRCTL SVCS 660 ECONOMIC DEVELOPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A252 BUDGET CODE: A299 FY14 Business Recovery Project Delivery 60 CNTRCTL SVCS 660 ECONOMIC DEVELOPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A299 BUDGET CODE: A410 Coastal Protection Revetments SI 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE A410 BUDGET CODE: A501 ENVIRONMENTAL SERVICES 60 CNTRCTL SVCS 660 ECONOMIC DEVELOPMENT SUBTOTAL FOR CNTRCTL SVCS 65,000 65,000 65,00065,000- 65,000 65,000- 4,800,000 4,800,000 11,200,000 11,200,000 6,400,000 6,400,000 4,800,000 11,200,000 6,400,000 115,790 115,790 115,790115,790- 115,790 115,790- 285,818 285,818 285,818285,818- 285,818 285,818- 4,905,000 4,905,000 29,430,000 29,430,000 24,525,000 24,525,000 4,905,000 29,430,000 24,525,000 300,000 300,000 2326 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 300,000300,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 801 DEPARTMENT OF SMALL BUSINESS SERVICES UNIT OF APPROPRIATION: 006 ECONOMIC DEVELOPMENT CORP. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE A501 300,000 BUDGET CODE: A502 ENVIRONMENTAL SERVICES 2 60 CNTRCTL SVCS 660 ECONOMIC DEVELOPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A502 BUDGET CODE: A503 ENVIRONMENTAL SERVICES 3 60 CNTRCTL SVCS 660 ECONOMIC DEVELOPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A503 BUDGET CODE: A520 EDC Business Recovery Planning 60 CNTRCTL SVCS 660 ECONOMIC DEVELOPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A520 BUDGET CODE: A54A Insurance Mitigation Credits Study 60 CNTRCTL SVCS 660 ECONOMIC DEVELOPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A54A BUDGET CODE: A540 CDBG-DR Resiliency Planning 60 CNTRCTL SVCS 660 ECONOMIC DEVELOPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A540 BUDGET CODE: A541 Coney Island Creek Wetlands Study 60 CNTRCTL SVCS 660 ECONOMIC DEVELOPMENT SUBTOTAL FOR CNTRCTL SVCS 50,000 50,000 50,00050,000- 50,000 50,000- 50,000 50,000 50,00050,000- 50,000 50,000- 1,870 1,870 1,8701,870- 1,870 1,870- 900,000 900,000 900,000900,000- 900,000 900,000- 223,091 223,091 176,909 176,909 46,18246,182- 223,091 176,909 46,182- 1,075,000 1,075,000 2327 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------300,000- 1,075,0001,075,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 801 DEPARTMENT OF SMALL BUSINESS SERVICES UNIT OF APPROPRIATION: 006 ECONOMIC DEVELOPMENT CORP. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE A541 BUDGET CODE: A542 Waterfront Inspection Protocols 60 CNTRCTL SVCS 660 ECONOMIC DEVELOPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A542 BUDGET CODE: A543 Citywide Waterfront Structures Mapping 60 CNTRCTL SVCS 660 ECONOMIC DEVELOPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A543 BUDGET CODE: A544 Gowanus and Newtown Creek Surge Barriers 60 CNTRCTL SVCS 660 ECONOMIC DEVELOPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A544 BUDGET CODE: A545 1-4 Family Insurance Affordability 60 CNTRCTL SVCS 660 ECONOMIC DEVELOPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A545 BUDGET CODE: A546 Multifamily Insurance Affordability 60 CNTRCTL SVCS 660 ECONOMIC DEVELOPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A546 BUDGET CODE: A547 Consumer Education Campaign on Flood Ins 60 CNTRCTL SVCS 660 ECONOMIC DEVELOPMENT 2328 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,075,000 1,075,000- 1,450,000 1,450,000 1,450,0001,450,000- 1,450,000 1,450,000- 920,000 920,000 920,000920,000- 920,000 920,000- 1,500,000 1,500,000 1,500,0001,500,000- 1,500,000 1,500,000- 949,753 949,753 949,753949,753- 949,753 949,753- 190,000 190,000 190,000190,000- 190,000 190,000- 735,000 735,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 801 DEPARTMENT OF SMALL BUSINESS SERVICES UNIT OF APPROPRIATION: 006 ECONOMIC DEVELOPMENT CORP. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR CNTRCTL SVCS 735,000 SUBTOTAL FOR BUDGET CODE A547 BUDGET CODE: A548 Food Supply Study 60 CNTRCTL SVCS 660 ECONOMIC DEVELOPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A548 BUDGET CODE: A549 Tech Support for Appeal FEMA NYC Flood 60 CNTRCTL SVCS 660 ECONOMIC DEVELOPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A549 BUDGET CODE: A550 EDC Planning General 60 CNTRCTL SVCS 660 ECONOMIC DEVELOPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A550 BUDGET CODE: A602 EDC Temps for HRO 60 CNTRCTL SVCS 660 ECONOMIC DEVELOPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A602 BUDGET CODE: A645 CDBG-DR Resiliency Admin 60 CNTRCTL SVCS 660 ECONOMIC DEVELOPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A645 BUDGET CODE: A660 EDC Adming General 2329 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------735,000- 735,000 735,000- 485,000 485,000 485,000485,000- 485,000 485,000- 980,000 980,000 980,000980,000- 980,000 980,000- 262,279 262,279 262,279262,279- 262,279 262,279- 230,000 230,000 230,000230,000- 230,000 230,000- 209,661 209,661 205,200 205,200 4,4614,461- 209,661 205,200 4,461- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 801 DEPARTMENT OF SMALL BUSINESS SERVICES UNIT OF APPROPRIATION: 006 ECONOMIC DEVELOPMENT CORP. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 660 ECONOMIC DEVELOPMENT 629,023 SUBTOTAL FOR CNTRCTL SVCS 629,023 SUBTOTAL FOR BUDGET CODE A660 BUDGET CODE: Z037 MOER BF - EPA CW PET NPCR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE Z037 BUDGET CODE: Z039 MOER BF - EPA CW Petrol Belmont 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE Z039 BUDGET CODE: Z043 OER - BF EPA Revolving Loan Fund Grant 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 660 ECONOMIC DEVELOPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE Z043 BUDGET CODE: Z044 OER - NYS REDC Grant 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE Z044 BUDGET CODE: 0706 Connect NYC 60 CNTRCTL SVCS 660 ECONOMIC DEVELOPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0706 2330 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------629,023629,023- 629,023 629,023- 46,380 46,380 46,38046,380- 46,380 46,380- 50,459 50,459 50,45950,459- 50,459 50,459- 203,871 20,165 224,036 203,87120,165224,036- 224,036 224,036- 300,000 300,000 300,000300,000- 300,000 300,000- 1,636,346 1,636,346 1,636,3461,636,346- 1,636,346 1,636,346- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 801 DEPARTMENT OF SMALL BUSINESS SERVICES UNIT OF APPROPRIATION: 006 ECONOMIC DEVELOPMENT CORP. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1622 Hudson Yards Park & Boulevard 60 CNTRCTL SVCS 660 ECONOMIC DEVELOPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1622 BUDGET CODE: 1623 DEC Heating Oil Penalty 60 CNTRCTL SVCS 660 ECONOMIC DEVELOPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1623 BUDGET CODE: 1646 NYPD WTC LICENSE AGREEMENT 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1646 BUDGET CODE: 1653 Workforce Collab HRA 60 CNTRCTL SVCS 660 ECONOMIC DEVELOPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1653 BUDGET CODE: 1700 Rockaway Ferry Service 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1700 TOTAL FOR 2,394,128 2,394,128 2,394,1282,394,128- 2,394,128 2,394,128- 500,000 500,000 500,000500,000- 500,000 500,000- 95,175 95,175 95,17595,175- 95,175 95,175- 41,860 41,860 41,86041,860- 41,860 41,860- 2,000,000 2,000,000 2,000,0002,000,000- 2,000,000 2,000,000- 28,600,669 RESPONSIBILITY CENTER: 0006 ECONOMIC DEVELOPEMENT CORP 2331 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 41,012,109 12,411,440 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 801 DEPARTMENT OF SMALL BUSINESS SERVICES UNIT OF APPROPRIATION: 006 ECONOMIC DEVELOPMENT CORP. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: A100 CDBG-DR Preconstruction Contract 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 660 ECONOMIC DEVELOPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A100 BUDGET CODE: A101 CDBG-DR Architectual Scoping Contract 1 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE A101 BUDGET CODE: A102 CDBG-DR Architectual Scoping Contract 2 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 660 ECONOMIC DEVELOPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A102 BUDGET CODE: A106 Critical Path Matters 60 CNTRCTL SVCS 660 ECONOMIC DEVELOPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A106 BUDGET CODE: A110 Asbestos Sampling and Testing Services 1 60 CNTRCTL SVCS 660 ECONOMIC DEVELOPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A110 2332 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 3,549,794 3,549,794 3,549,7943,549,794- 43,552,265 43,552,265 43,552,26543,552,265- 47,102,059 47,102,059- 3,888,947 3,888,947 3,888,9473,888,947- 3,888,947 3,888,947- 3,135,019 3,135,019 3,135,0193,135,019- 525,000 525,000 525,000525,000- 3,660,019 3,660,019- 1,355,000 1,355,000 1,355,0001,355,000- 1,355,000 1,355,000- 2,935,000 2,935,000 2,935,0002,935,000- 2,935,000 2,935,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 801 DEPARTMENT OF SMALL BUSINESS SERVICES UNIT OF APPROPRIATION: 006 ECONOMIC DEVELOPMENT CORP. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: A111 Asbestos Sampling and Testing Services 2 60 CNTRCTL SVCS 660 ECONOMIC DEVELOPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A111 BUDGET CODE: E600 HURRICANE SANDY - EDC FEMA 60 CNTRCTL SVCS 660 ECONOMIC DEVELOPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE E600 BUDGET CODE: E601 HURRICANE SANDY - EDC FTA 60 CNTRCTL SVCS 660 ECONOMIC DEVELOPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE E601 BUDGET CODE: Z031 LTSP - Creation of NYC Brownfields Fund 60 CNTRCTL SVCS 660 ECONOMIC DEVELOPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE Z031 BUDGET CODE: Z035 MOER Brownfields - NYS BOA Funds 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE Z035 BUDGET CODE: Z042 MOER BF - EPA Mariners Marsh Remediation 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE Z042 2333 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 2,717,000 2,717,000 2,717,0002,717,000- 2,717,000 2,717,000- 2,603,980 2,603,980 2,603,9802,603,980- 2,603,980 2,603,980- 6,091,763 6,091,763 6,091,7636,091,763- 6,091,763 6,091,763- 6,530,062 6,530,062 6,735,062 6,735,062 205,000 205,000 6,530,062 6,735,062 205,000 58,775 58,775 58,77558,775- 58,775 58,775- 2,634 2,634 2,6342,634- 2,634 2,634- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 801 DEPARTMENT OF SMALL BUSINESS SERVICES UNIT OF APPROPRIATION: 006 ECONOMIC DEVELOPMENT CORP. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: Z045 MOER - Affordable Housing Bonus Grants 60 CNTRCTL SVCS 660 ECONOMIC DEVELOPMENT SUBTOTAL FOR CNTRCTL SVCS 330,000 330,000 440,000 440,000 110,000 110,000 330,000 440,000 110,000 1 1 942,907 942,907 942,907 942,907 11- 1 942,907 942,907 1- 637,645 637,645 637,645 637,645 637,645 637,645 SUBTOTAL FOR BUDGET CODE Z045 BUDGET CODE: 0622 Workforce Development Corporation (WDC) 60 CNTRCTL SVCS 660 ECONOMIC DEVELOPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0622 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- BUDGET CODE: 0647 EDC/Mayor's Office Graffiti Removal 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0647 BUDGET CODE: 0704 Willets Point Business Relocation Assist 60 CNTRCTL SVCS 660 ECONOMIC DEVELOPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0704 BUDGET CODE: 0708 Acquisition Costs for Development 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 0708 BUDGET CODE: 0709 Staten Island Express Bus - Academy 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 2,470,000 2,470,000 2,470,0002,470,000- 2,470,000 2,470,000- 8,600,000 8,600,000 8,600,0008,600,000- 8,600,000 8,600,000- 3,285,147 3,285,147 2334 3,285,147 3,285,147 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 801 DEPARTMENT OF SMALL BUSINESS SERVICES UNIT OF APPROPRIATION: 006 ECONOMIC DEVELOPMENT CORP. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 0709 3,285,147 BUDGET CODE: 0710 Willoughby Square Property Management 60 CNTRCTL SVCS 660 ECONOMIC DEVELOPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0710 BUDGET CODE: 0711 Neighborhood Based Integrated Planning 60 CNTRCTL SVCS 660 ECONOMIC DEVELOPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0711 BUDGET CODE: 0713 East 125th Street Property Management 60 CNTRCTL SVCS 660 ECONOMIC DEVELOPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0713 BUDGET CODE: 1635 EDC/DOT East River Ferry Service 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 1635 BUDGET CODE: 1640 EDC/DOT BAT Occupancy Permit 60 CNTRCTL SVCS 660 ECONOMIC DEVELOPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1640 BUDGET CODE: 1658 LMDC Take the H.E.L.M. 60 CNTRCTL SVCS 660 ECONOMIC DEVELOPMENT SUBTOTAL FOR CNTRCTL SVCS 280,000 280,000 280,000280,000- 280,000 280,000- 300,000 300,000 200,000 200,000 100,000100,000- 300,000 200,000 100,000- 110,000 110,000 110,000110,000- 110,000 110,000- 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 500,000 500,000 500,000 500,000 500,000 500,000 272,697 272,697 2335 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------3,285,147 272,697272,697- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 801 DEPARTMENT OF SMALL BUSINESS SERVICES UNIT OF APPROPRIATION: 006 ECONOMIC DEVELOPMENT CORP. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 1658 BUDGET CODE: 1665 EPA Clean Diesel Locomotive - EPA Fed 60 CNTRCTL SVCS 660 ECONOMIC DEVELOPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1665 BUDGET CODE: 1672 MOME - Made in NY Media Center 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1672 BUDGET CODE: 1701 GreeNYC Behavior Change Media Campaign 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 1701 BUDGET CODE: 1702 EDC Clean Technology Incubators 60 CNTRCTL SVCS 660 ECONOMIC DEVELOPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1702 BUDGET CODE: 1703 Advanced Solar Power programs with CUNY 60 CNTRCTL SVCS 660 ECONOMIC DEVELOPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1703 BUDGET CODE: 1704 Building Performance Study 60 CNTRCTL SVCS 660 ECONOMIC DEVELOPMENT 272,697 272,697- 1,000,000 1,000,000 1,000,0001,000,000- 1,000,000 1,000,000- 492,500 492,500 492,500492,500- 492,500 492,500- 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 2,503,180 2,503,180 575,180 575,180 1,928,0001,928,000- 2,503,180 575,180 1,928,000- 57,000 57,000 57,000 57,000 57,000 57,000 619,200 2336 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 619,200- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 801 DEPARTMENT OF SMALL BUSINESS SERVICES UNIT OF APPROPRIATION: 006 ECONOMIC DEVELOPMENT CORP. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR CNTRCTL SVCS 619,200 SUBTOTAL FOR BUDGET CODE 1704 BUDGET CODE: 1806 City Council EDC Funded Projects 60 CNTRCTL SVCS 660 ECONOMIC DEVELOPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1806 TOTAL FOR ECONOMIC DEVELOPEMENT CORP TOTAL FOR ECONOMIC DEVELOPMENT CORP. DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------619,200- 619,200 619,200- 340,000 340,000 340,000340,000- 340,000 340,000- 1 102,685,515 16,372,941 1- 86,312,574- 1 131,286,184 57,385,050 1- 73,901,134- 2337 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 801 DEPARTMENT OF SMALL BUSINESS SERVICES UNIT OF APPROPRIATION: 006 ECONOMIC DEVELOPMENT CORP. ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- ECONOMIC DEVELOPMENT CORP. INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 131,286,184 57,385,050 73,901,134- FINANCIAL PLAN SAVINGS APPROPRIATION 131,286,184 57,385,050 73,901,134- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 22,962,234 10,994,128 14,930,034 8,032,20010,994,128- 1,995,121 82,970,310 11,234,856 1,129,535 41,012,109 942,907 500,000 1,995,12141,958,20110,291,949629,535- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 131,286,184 2338 57,385,050 73,901,134- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 801 DEPARTMENT OF SMALL BUSINESS SERVICES UNIT OF APPROPRIATION: 010 WORKFORCE INVESTMENT ACT - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: E013 Hurricane Sandy NEG - Admin 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE E013 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 446,669 446,669 446,669446,669- 446,669 446,669- 446,669 446,669- RESPONSIBILITY CENTER: 0003 DEPT OF BUSINESS SERVICES BUDGET CODE: 1210 SBS/OLTPS - Cool Roofs Program 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1210 BUDGET CODE: 1231 CEO - Customized Training Working Poor 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2 2 125,000 125,000 2 2 125,000 125,000 2 125,000 2 125,000 5 5 326,870 326,870 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1231 55- 543 543 326,870326,870543543- 5 327,413 5- 327,413- 1 1 79,399 79,399 11- 79,39979,399- SUBTOTAL FOR BUDGET CODE 1239 1 79,399 1- 79,399- TOTAL FOR DEPT OF BUSINESS SERVICES 8 531,812 6- 406,812- BUDGET CODE: 1239 CEO - Transitional Jobs and Re-entry 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2339 2 125,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 801 DEPARTMENT OF SMALL BUSINESS SERVICES UNIT OF APPROPRIATION: 010 WORKFORCE INVESTMENT ACT - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 0011 WORKFORCE INVESTMENT ACT BUDGET CODE: 1201 Workforce Development Program Management 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 6 6 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 1201 BUDGET CODE: 1202 Workforce Program Design & Development 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 342,508 342,508 2 2 35,000 35,000 342,508 342,508 35,000 35,000 6 377,508 2 377,508 4- 19 19 1,017,249 1,017,249 9 9 1,017,249 1,017,249 1010- 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 62,000 62,000 62,000 62,000 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 11,286 11,286 11,286 11,286 SUBTOTAL FOR BUDGET CODE 1202 BUDGET CODE: 1205 Workforce Program Review & Evaluation 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 19 1,090,535 9 1,090,535 19 19 1,086,360 1,086,360 19 19 1,086,360 1,086,360 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1205 BUDGET CODE: 44- 19 1206 Workforce Investment Board 2340 618,975 618,975 618,975 618,975 19,188 19,188 19,188 19,188 1,724,523 19 1,724,523 10- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 801 DEPARTMENT OF SMALL BUSINESS SERVICES UNIT OF APPROPRIATION: 010 WORKFORCE INVESTMENT ACT - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------01 F/T SALARIED 001 FULL YEAR POSITIONS 3 330,000 SUBTOTAL FOR F/T SALARIED 3 330,000 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1206 3 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------3 330,000 3 330,000 60,638 60,638 60,638 60,638 542 542 542 542 391,180 3 391,180 BUDGET CODE: 1208 WDD NYC Business Solutions Training 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 69,465 69,465 1 1 69,465 69,465 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 58,208 58,208 58,208 58,208 2,886 2,886 2,886 2,886 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1208 130,559 1 130,559 1 1 1 TOTAL FOR WORKFORCE INVESTMENT ACT 47 3,714,305 34 3,714,305 13- TOTAL FOR WORKFORCE INVESTMENT ACT - PS 55 4,692,786 36 3,839,305 19- 2341 853,481- AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 801 DEPARTMENT OF SMALL BUSINESS SERVICES UNIT OF APPROPRIATION: 010 WORKFORCE INVESTMENT ACT - PS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- WORKFORCE INVESTMENT ACT - PS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 55 4,692,786 36 3,839,305 853,481- FINANCIAL PLAN SAVINGS 59,983 68,087 8,104 APPROPRIATION 55 4,752,769 36 3,907,392 845,377- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 936,053 537,345 398,708- 3,816,716 3,370,047 446,669- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 4,752,769 2342 3,907,392 845,377- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 801 DEPARTMENT OF SMALL BUSINESS SERVICES UNIT OF APPROPRIATION: 010 WORKFORCE INVESTMENT ACT - PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1105 DEPUTY COMMISSIONER (DBS) D 801 95143 49,492-212,614 1106 ASSISTANT COMMISSIONER (D D 801 95146 49,492-212,614 1118 ADMINISTRATIVE BUSINESS P D 801 10009 49,492-212,614 1185 ASSOCIATE STAFF ANALYST D 801 12627 57,245- 88,649 1215 PRINCIPAL ADMINISTRATIVE D 801 10124 45,978- 75,630 1255 BUSINESS PROMOTION COORDI D 801 60860 42,916- 84,367 1315 CLERICAL ASSOCIATE D 801 10251 20,095- 55,390 1322 COMMUNITY COORDINATOR D 801 56058 52,322- 74,049 1369 ADM MANAGER-NON-MGRL FROM D 801 1002C 53,373-119,841 1370 ADMINISTRATIVE STAFF ANAL D 801 10026 49,492-212,614 1371 ADMINISTRATIVE STAFF ANAL D 801 1002A 56,937- 88,649 1414 SECRETARY (LEVELS 1A,2A,3 D 801 10252 29,897- 55,390 1458 CONTRACT REVIEWER (BUSINE D 801 40563 57,403- 75,220 1464 CONTRACT SPECIALIST D 801 40561 42,106- 69,627 1465 ASSOCIATE CONTRACT SPECIA D 801 40562 61,035- 79,977 1525 SUMMER GRADUATE INTERN D 801 10232 427720 1526 ADMINISTRATIVE BUSINESS P D 801 10009 49,492-212,614 8111 ADMINISTRATIVE BUSINESS P D 801 10009 49,492-212,614 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 2 6 1 1 2 1 1 4 7 1 1 2 1 4 2 3 1 41 145,208 215,000 588,000 80,422 57,156 115,813 49,622 51,413 262,000 616,573 75,000 54,477 126,971 53,305 268,414 132,000 225,000 90,000 3,206,374 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 010 41 3,206,374 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT -5 -391,021 TOTAL FOR U/A 010 36 2,815,353 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 2343 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 801 DEPARTMENT OF SMALL BUSINESS SERVICES UNIT OF APPROPRIATION: 011 WORKFORCE INVESTMENT ACT - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: E013 Hurricane Sandy NEG - Admin 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE E013 BUDGET CODE: E023 Hurricane Sandy SBS NEG-NYC Parks (ISRP) 40 OTHR SER&CHR 846001 40X CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE E023 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 42,464 42,464 42,46442,464- 42,464 42,464- 5,906,991 5,906,991 5,906,9915,906,991- 5,906,991 5,906,991- 5,949,455 5,949,455- RESPONSIBILITY CENTER: 0003 DEPT OF BUSINESS SERVICES BUDGET CODE: 1210 SBS/OLTPS - Cool Roofs Program 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1210 BUDGET CODE: 1211 SBS/OLTPS - LL84 Support Center 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1211 BUDGET CODE: 1212 SBS/OLTPS - Green Building Supervisors 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1212 2344 803,000 803,000 703,000 703,000 100,000100,000- 803,000 703,000 100,000- 185,839 185,839 185,839 185,839 185,839 185,839 780,780 780,780 780,780 780,780 780,780 780,780 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 801 DEPARTMENT OF SMALL BUSINESS SERVICES UNIT OF APPROPRIATION: 011 WORKFORCE INVESTMENT ACT - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1231 CEO - Customized Training Working Poor 40 OTHR SER&CHR 417 ADVERTISING 452 NON OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1231 BUDGET CODE: 1236 CEO - Workforce1CC Sector Strategy 40 OTHR SER&CHR 452 NON OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 678 PAYMENTS TO DELEGATE AGENCIES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1236 BUDGET CODE: 1239 CEO - Transitional Jobs and Re-entry 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 3,100 99 3,199 3,100993,199- 266,388 2,000 268,388 266,3882,000268,388- 271,587 271,587- 200 200 200200- 826,499 3,177,423 4,003,922 4,361,948 4,361,948 3,535,449 3,177,423358,026 4,004,122 4,361,948 357,826 2,510,601 2,510,601 2,510,6012,510,601- SUBTOTAL FOR BUDGET CODE 1239 2,510,601 2,510,601- TOTAL FOR DEPT OF BUSINESS SERVICES 8,555,929 6,031,567 253,950 253,950 253,950 253,950 RESPONSIBILITY CENTER: 0004 ADMINISTRATIVE SERVICES BUDGET CODE: 0421 Administration 40 OTHR SER&CHR 856001 42C HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR 2345 2,524,362- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 801 DEPARTMENT OF SMALL BUSINESS SERVICES UNIT OF APPROPRIATION: 011 WORKFORCE INVESTMENT ACT - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 0421 TOTAL FOR ADMINISTRATIVE SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 253,950 253,950 253,950 253,950 500 200 700 500 200 700 15,000 5,000 7,000 27,000 15,000 5,000 5,000 25,000 22,300 22,300 56,000 56,000 33,700 33,700 50,000 81,700 31,700 RESPONSIBILITY CENTER: 0011 WORKFORCE INVESTMENT ACT BUDGET CODE: 0422 WIB Administration 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 403 452 454 SUBTOTAL FOR OTHR OFFICE SERVICES NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0422 BUDGET CODE: 0507 Trade Act Assistance (NAFTA-TAA) ITA Grt 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0507 BUDGET CODE: 0509 WIA Council Adds 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0509 2346 2,0002,000- 23,300 23,300 23,30023,300- 764,671 764,671 764,671764,671- 787,971 787,971- 7,600,000 7,600,000 7,600,0007,600,000- 7,600,000 7,600,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 801 DEPARTMENT OF SMALL BUSINESS SERVICES UNIT OF APPROPRIATION: 011 WORKFORCE INVESTMENT ACT - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 0512 CUNY ITAs - WIA Adult 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 678 PAYMENTS TO DELEGATE AGENCIES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0512 2 2 2,171,549 2,171,549 2 2 1,385,231 1,386,318 2,771,549 1,385,231 785,231600,000 2 2,171,549 2 2,771,549 600,000 BUDGET CODE: 0515 Hunts Point One-Stop 60 CNTRCTL SVCS 678 PAYMENTS TO DELEGATE AGENCIES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0515 BUDGET CODE: 0517 CUNY ITAs - WIA DW 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 678 PAYMENTS TO DELEGATE AGENCIES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0517 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 881,750 881,750 700,000 700,000 181,750181,750- 881,750 700,000 181,750- 1 1 1,387,711 1,387,711 1 1 818,029 813,682 1,631,711 818,029 574,029244,000 1 1,387,711 1 1,631,711 244,000 2,448 2,448 2,448 2,448 BUDGET CODE: 0519 WIA Business Solutions Centers 10 SUPPLYS&MATL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 427 DATA PROCESSING SERVICES SUBTOTAL FOR OTHR SER&CHR 600 CONTRACTUAL SERVICES GENERAL 678 PAYMENTS TO DELEGATE AGENCIES SUBTOTAL FOR CNTRCTL SVCS 27,720 27,720 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0519 BUDGET CODE: 0520 Queens One-Stop 60 CNTRCTL SVCS 678 PAYMENTS TO DELEGATE AGENCIES 27,72027,720- 1 1 458,367 2,822,323 3,280,690 1 1 500,000 3,010,428 3,510,428 41,633 188,105 229,738 1 3,308,410 1 3,512,876 204,466 1 2,580,000 1 3,500,000 920,000 2347 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 801 DEPARTMENT OF SMALL BUSINESS SERVICES UNIT OF APPROPRIATION: 011 WORKFORCE INVESTMENT ACT - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR CNTRCTL SVCS 1 2,580,000 SUBTOTAL FOR BUDGET CODE 0520 BUDGET CODE: 0523 Brooklyn One-Stop 60 CNTRCTL SVCS 678 PAYMENTS TO DELEGATE AGENCIES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0523 BUDGET CODE: 0524 Bronx One-Stop 60 CNTRCTL SVCS 678 PAYMENTS TO DELEGATE AGENCIES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0524 BUDGET CODE: 0525 Manhattan One-Stop 60 CNTRCTL SVCS 678 PAYMENTS TO DELEGATE AGENCIES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0525 BUDGET CODE: 0526 Staten Island One-Stop 60 CNTRCTL SVCS 678 PAYMENTS TO DELEGATE AGENCIES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0526 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1 3,500,000 920,000 1 2,580,000 1 3,500,000 920,000 1 1 3,671,533 3,671,533 1 1 3,500,000 3,500,000 171,533171,533- 1 3,671,533 1 3,500,000 171,533- 1 1 4,267,140 4,267,140 1 1 3,000,000 3,000,000 1,267,1401,267,140- 1 4,267,140 1 3,000,000 1,267,140- 1 1 4,435,352 4,435,352 1 1 3,000,000 3,000,000 1,435,3521,435,352- 1 4,435,352 1 3,000,000 1,435,352- 1 1 2,323,654 2,323,654 1 1 1,894,763 1,894,763 428,891428,891- 1 2,323,654 1 1,894,763 428,891- BUDGET CODE: 0541 WIA - Training 40 OTHR SER&CHR 042001 40X CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 885,004 885,004 885,004885,004- 60 CNTRCTL SVCS 678 PAYMENTS TO DELEGATE AGENCIES SUBTOTAL FOR CNTRCTL SVCS 461,296 461,296 461,296461,296- 1,346,300 1,346,300- SUBTOTAL FOR BUDGET CODE 0541 2348 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 801 DEPARTMENT OF SMALL BUSINESS SERVICES UNIT OF APPROPRIATION: 011 WORKFORCE INVESTMENT ACT - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1201 Workforce Development Program Management 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 042001 40X CONTRACTUAL SERVICES-GENERAL 127001 40X CONTRACTUAL SERVICES-GENERAL 858001 40X CONTRACTUAL SERVICES-GENERAL 403 OFFICE SERVICES 417 ADVERTISING 427 DATA PROCESSING SERVICES 452 NON OVERNIGHT TRVL EXP-SPECIAL 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 671 TRAINING PRGM CITY EMPLOYEES 678 PAYMENTS TO DELEGATE AGENCIES 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1201 5,000 200 17,000 22,200 5,000 35,000 40,000 5,000 5,000 5,000 5,000 20018,000 17,800 67,341 67,341- 10,000 16,811 94,636 2,500 8,000 199,288 1 1 1 242,989 1 1 5 24,364 25,000 244,361 232,659 9,045 778,418 5 1,004,906 BUDGET CODE: 1207 WDD Express Centers 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1207 BUDGET CODE: DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1811 City Council Funded Projects 2349 10,000 10,000 6,81194,636- 2,500 3,000 25,500 5,000173,788- 1 1 1 300,000 25,000 40,000 1 1 5 954,865 500,000 1,945,341 3,765,206 57,011 25,000 15,636 25,000710,504 267,341 1,936,296 2,986,788 5 3,835,706 2,830,800 1 1- 714,626 714,626 714,626714,626- 714,626 714,626- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 801 DEPARTMENT OF SMALL BUSINESS SERVICES UNIT OF APPROPRIATION: 011 WORKFORCE INVESTMENT ACT - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 223,000 SUBTOTAL FOR CNTRCTL SVCS 223,000 SUBTOTAL FOR BUDGET CODE 1811 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------223,000223,000- 223,000 223,000- TOTAL FOR WORKFORCE INVESTMENT ACT 14 36,753,902 14 27,428,305 9,325,597- TOTAL FOR WORKFORCE INVESTMENT ACT - OTP 14 51,513,236 14 33,713,822 17,799,414- 2350 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 801 DEPARTMENT OF SMALL BUSINESS SERVICES UNIT OF APPROPRIATION: 011 WORKFORCE INVESTMENT ACT - OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- WORKFORCE INVESTMENT ACT - OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 7,113,286 51,513,236 253,950 33,713,822 17,799,414- FINANCIAL PLAN SAVINGS APPROPRIATION 51,513,236 33,713,822 17,799,414- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 17,093,555 6,031,567 11,061,988- 34,419,681 27,682,255 6,737,426- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 51,513,236 2351 33,713,822 17,799,414- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 801 DEPARTMENT OF SMALL BUSINESS SERVICES PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 260 20,449,385 241 19,739,219 710,166- FINANCIAL PLAN SAVINGS 1 283,716 22 999,667 715,951 APPROPRIATION 259 20,733,101 263 20,738,886 5,785 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 9,146,041 55,819 10,741,126 55,819 1,595,085 2,379,977 9,141,409 9,855 1,237,346 8,694,740 9,855 1,142,631446,669- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 20,733,101 OTPS MEMO AMOUNTS 2352 20,738,886 5,785 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 801 DEPARTMENT OF SMALL BUSINESS SERVICES OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 15,747,626 296,486,209 3,735,722 128,239,665 168,246,544- FINANCIAL PLAN SAVINGS 720,000 720,000 APPROPRIATION 296,486,209 128,959,665 167,526,544- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 86,253,532 10,994,128 55,203,171 31,050,36110,994,128- 1,995,121 121,742,596 49,744,401 25,756,431 42,948,437 30,308,057 500,000 1,995,12178,794,15919,436,34425,256,431- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 296,486,209 PS MEMO AMOUNTS 2353 128,959,665 167,526,544- AGENCY: DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY 801 DEPARTMENT OF SMALL BUSINESS SERVICES MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 260 1259 20,449,385 283,716 20,733,101 241 22 263 19,739,219 999,667 20,738,886 710,166715,951 5,785 128,239,665 720,000 128,959,665 168,246,544720,000 167,526,544- 147,978,884 1,719,667 149,698,551 168,956,7101,435,951 167,520,759- 95,399,573 11,049,947 65,944,297 55,819 29,455,27610,994,128- 1,995,121 124,122,573 58,885,810 25,766,286 317,219,310 44,185,783 39,002,797 509,855 149,698,551 1,995,12179,936,79019,883,01325,256,431167,520,759- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 296,486,209 296,486,209 260 1259 316,935,594 283,716 317,219,310 2354 241 22 263 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 001 OFFICE OF ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: A101 CD DISASTER RECOVERY - HOUSING 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE A101 BUDGET CODE: A501 CD DISASTER RECOVERY - PLANNING 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE A501 BUDGET CODE: A601 CD DISASTER RECOVERY - ADMIN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3 3 04 ADD GRS PAY 043 SHIFT DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE A601 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 652,610 652,610 652,610652,610- 18,925 1,230 20,155 18,9251,23020,155- 672,765 672,765- 64,040 64,040 64,04064,040- 4,187 44 4,231 4,187444,231- 68,271 68,271- 777,378 777,378 33- 777,378777,378- 122 6,788 131 7,041 1226,7881317,041- 96,250 96,250 96,25096,250- 3 880,669 3- 880,669- 3 1,621,705 3- 1,621,705- 2355 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 001 OFFICE OF ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 0200 COMMISSIONER'S OFFICE BUDGET CODE: TL01 REALIGNMENT HOLD CODE-TL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE TL01 BUDGET CODE: 1000 COMMISSIONER'S OFFICE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 8 8 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 1000 8 BUDGET CODE: 1001 1st Dept Commisioner's Office 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1001 BUDGET CODE: 1007 COMMUNITY AFFAIRS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 4 4 783,217 783,217 8 8 361,216 361,216 361,216 361,216 361,216 361,216 783,217 783,217 7,500 7,500 7,500 7,500 17,300 17,300 17,300 17,300 808,017 8 808,017 49,673 49,673 49,67349,673- 49,673 49,673- 250,140 250,140 4 4 250,140 250,140 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 4,400 4,400 4,400 4,400 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 2,800 2,800 2,800 2,800 2356 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 001 OFFICE OF ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 1007 4 257,340 BUDGET CODE: 1100 Chief of Staff Office - TL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1100 BUDGET CODE: 1105 HOUSING PLANNING - CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1105 BUDGET CODE: 1113 HPD Contracts Services-IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1113 4 4 442,692 442,692 4 4 427,174 427,174 15,51815,518- 4 442,692 4 427,174 15,518- 1 1 81,651 81,651 1 1 81,651 81,651 1 81,651 1 81,651 2 2 130,000 130,000 2 2 130,000 130,000 2 130,000 2 130,000 BUDGET CODE: 1115 Tech Business Planning - CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 4,735 4,735 04 ADD GRS PAY 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY 2,709 2,709 SUBTOTAL FOR BUDGET CODE 1115 BUDGET CODE: 1407 TSD GIS - HO 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1407 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------4 257,340 5,840 5,840 2,7092,709- 7,444 5,840 4 4 266,081 266,081 4 4 266,081 266,081 4 266,081 4 266,081 2357 1,105 1,105 1,604- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 001 OFFICE OF ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1602 EEO 01 F/T SALARIED 001 FULL YEAR POSITIONS 3 246,393 SUBTOTAL FOR F/T SALARIED 3 246,393 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1602 BUDGET CODE: 1603 FAIR HSG 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED BUDGET CODE: 1607 COMM OUTREACH-HOME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1607 BUDGET CODE: 1805 HOUSING VACANCY SURVEY - CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED TOTAL FOR COMMISSIONER'S OFFICE 246,393 246,393 44,526 44,526 3 290,919 3 290,919 2 2 179,502 179,502 2 2 186,516 186,516 5,472 5,472 184,974 2 186,516 3 3 227,740 227,740 3 3 227,740 227,740 3 227,740 3 227,740 6 6 422,767 422,767 6 6 422,767 422,767 114 114 1,542 114 114 6 422,881 6 422,881 37 3,169,412 37 3,465,375 2358 7,014 7,014 5,4725,472- 2 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1805 3 3 44,526 44,526 04 ADD GRS PAY 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1603 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 295,963 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 001 OFFICE OF ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0202 FISCAL & BUDGET AFFAIRS BUDGET CODE: 1025 Contract Compliance & Accounts Payable 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3 3 135,044 135,044 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 3 3 134,976 134,976 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 14,284 14,284 14,284 14,284 04 ADD GRS PAY 23,429 5,848 29,277 23,429 042 LONGEVITY DIFFERENTIAL 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1025 BUDGET CODE: 1035 FISCAL OPERATIONS-CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 23,429 5,8485,848- 3 178,605 3 172,689 5,916- 14 14 700,460 700,460 14 14 701,984 701,984 1,524 1,524 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 1,527 1,527 1,527 1,527 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 14,679 14,679 14,679 14,679 04 ADD GRS PAY 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY 24,843 24,843 SUBTOTAL FOR BUDGET CODE 1035 BUDGET CODE: 1045 Fiscal Emergency Shelters 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 6868- 24,84324,843- 14 741,509 14 718,190 3 3 123,184 123,184 3 3 123,356 123,356 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 1,095 1,095 04 ADD GRS PAY 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY 2,000 2,000 2359 23,319- 172 172 1,095 1,095 2,0002,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 001 OFFICE OF ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 1045 BUDGET CODE: 1055 STRATEGIC PLANNING GROUP - CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3 126,279 3 124,451 7 7 551,014 551,014 7 7 567,773 567,773 04 ADD GRS PAY 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1055 BUDGET CODE: 1065 RESOURCE DEVELOPMENT - CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 134 134 BUDGET CODE: 1080 Fiscal Local Law #1 Lead - TL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1080 BUDGET CODE: 1085 Fiscal Local Law #1 Lead - CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 16,759 16,759 134134- 551,148 7 567,773 16,625 3 3 222,800 222,800 3 3 224,224 224,224 1,424 1,424 3,131 3,131 3,1313,131- 3 225,931 3 224,224 1 1 44,747 44,747 1 1 44,747 44,747 1 44,747 1 44,747 2 2 111,310 111,310 2 2 111,687 111,687 04 ADD GRS PAY 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1085 1,828- 7 04 ADD GRS PAY 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1065 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 2,500 2,500 2 2360 113,810 1,707- 377 377 2,5002,500- 2 111,687 2,123- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 001 OFFICE OF ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1095 BFEA/AEP Activities-CD 01 F/T SALARIED 001 FULL YEAR POSITIONS 2 117,585 SUBTOTAL FOR F/T SALARIED 2 117,585 04 ADD GRS PAY 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1095 BUDGET CODE: 1106 Hsg Pol Res & Prog Eva - S8 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1106 BUDGET CODE: 1207 BFPA Performance Analysis -HOME Funds 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1207 2 2 117,585 117,585 2,660 2,660 2,6602,660- 2 120,245 2 117,585 1 1 60,000 60,000 1 1 60,000 60,000 1 60,000 1 60,000 3 3 60,140 60,140 3 3 60,140 60,140 3 60,140 3 60,140 BUDGET CODE: 1213 ENGINEERING AUDIT (IFA) 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1213 BUDGET CODE: 1236 BFEAU Budget-S8 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 4 4 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 22,441 22,441 22,441 22,441 21,540 13,392 34,932 21,540 13,392 34,932 57,373 57,373 239,636 239,636 27,000 27,000 2361 4 4 239,636 239,636 27,000 27,000 2,660- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 001 OFFICE OF ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 1236 BUDGET CODE: 1246 BUFEAU - S8 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 4 266,636 4 266,636 17 17 833,623 833,623 17 17 833,623 833,623 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 1246 BUDGET CODE: 1260 PERFORMANCE ANAL BUD/FIS - TL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1260 BUDGET CODE: 1270 ASSOC COMM BUD/FIS - TL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1270 BUDGET CODE: 1275 CD-CONTRACTS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 30,000 30,000 30,000 30,000 17 863,623 17 863,623 2 2 183,619 183,619 2 2 183,619 183,619 2 183,619 2 183,619 2 2 238,692 238,692 2 2 238,692 238,692 2 238,692 2 238,692 15 15 1,032,192 1,032,192 15 15 1,046,283 1,046,283 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 29,400 29,400 29,400 29,400 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 88,488 88,488 88,488 88,488 SUBTOTAL FOR BUDGET CODE 1275 15 2362 1,150,080 15 1,164,171 14,091 14,091 14,091 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 001 OFFICE OF ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1289 AUDIT DIVISION-CD 01 F/T SALARIED 001 FULL YEAR POSITIONS 39,183 SUBTOTAL FOR F/T SALARIED 39,183 SUBTOTAL FOR BUDGET CODE 1289 BUDGET CODE: 1290 INREM PROJ SUPP/ACCOUNTING 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1290 BUDGET CODE: 1413 8A LOAN IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 388,410 388,410 5 5 388,410 388,410 5 388,410 5 388,410 8 8 430,695 430,695 8 8 452,700 452,700 402 4,463 4,865 BUDGET CODE: 1575 BUDGET LOCAL LAW #1-CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1575 22,005 22,005 402 4,463 4,865 8 435,560 8 457,565 22,005 1 1 84,491 84,491 1 1 85,468 85,468 977 977 04 ADD GRS PAY 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1565 39,183 5 5 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 1565 BUDGET OPERATIONS-CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 39,183 39,183 39,183 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1413 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 4,408 4,408 4,4084,408- 1 88,899 1 85,468 1 1 76,357 76,357 1 1 76,357 76,357 1 76,357 1 76,357 2363 3,431- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 001 OFFICE OF ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1713 Performence Management & Analytics IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1713 TOTAL FOR FISCAL & BUDGET AFFAIRS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 50,000 50,000 1 1 78,000 78,000 28,000 28,000 1 50,000 1 78,000 28,000 95 6,060,846 95 6,100,583 39,737 20 20 1,732,939 1,732,939 20 20 1,732,939 1,732,939 RESPONSIBILITY CENTER: 0203 LEGAL AFFAIRS BUDGET CODE: 1300 GENERAL COUNSEL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 1300 BUDGET CODE: 1302 ACCO-TL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 34,000 34,000 20 1,766,939 20 1,766,939 9 9 754,173 754,173 9 9 754,637 754,637 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 1302 BUDGET CODE: 1304 LABOR RELATIONS (CD) 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1304 34,000 34,000 1,600 1,600 464 464 1,600 1,600 9 755,773 9 756,237 464 1 1 95,988 95,988 1 1 102,067 102,067 6,079 6,079 1 95,988 1 102,067 6,079 2364 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 001 OFFICE OF ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1313 ACCO - IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS 15 1,174,853 SUBTOTAL FOR F/T SALARIED 15 1,174,853 SUBTOTAL FOR BUDGET CODE 1313 TOTAL FOR LEGAL AFFAIRS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------15 15 1,194,219 1,194,219 19,366 19,366 15 1,174,853 15 1,194,219 19,366 45 3,793,553 45 3,819,462 25,909 8 8 599,042 599,042 8 8 610,140 610,140 11,098 11,098 RESPONSIBILITY CENTER: 0205 ADMINISTRATION BUDGET CODE: 1285 ERP ENGINEERING AUDIT UNIT - CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1285 BUDGET CODE: 1400 MGT SERVICES - INFO SYSTEMS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 18,784 18,784 18,78418,784- 8 617,826 8 610,140 45 45 3,732,187 3,732,187 45 45 3,732,254 3,732,254 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 138,000 138,000 138,000 138,000 04 ADD GRS PAY 88,489 49,999 138,488 88,489 49,999 138,488 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1400 BUDGET CODE: 1401 TSD ADMINSTRATION-CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 7,686- 67 67 45 4,008,675 45 4,008,742 67 4 4 389,137 389,137 4 4 404,864 404,864 15,727 15,727 2365 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 001 OFFICE OF ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 049 BACKPAY - PRIOR YEARS 9,780 SUBTOTAL FOR ADD GRS PAY 9,780 SUBTOTAL FOR BUDGET CODE 1401 BUDGET CODE: 1403 MANAGEMENT INFORMATION SYSTEMS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1403 BUDGET CODE: 1405 TSD LOCAL LAW #1 - CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 4 398,917 4 404,864 4 4 56,826 56,826 4 4 56,826 56,826 4 56,826 4 56,826 1 1 88,562 88,562 1 1 89,584 89,584 04 ADD GRS PAY 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1405 BUDGET CODE: 1408 Technology & Strategic Development 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1408 BUDGET CODE: 1415 TSD BUSINESS PLANNING - CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1415 BUDGET CODE: 1500 DEPTY COMM ADMINSTRTVE SERVCES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------9,7809,780- 3,552 3,552 1,022 1,022 3,5523,552- 1 92,114 1 89,584 2 2 160,970 160,970 2 2 160,970 160,970 2 160,970 2 160,970 1 1 91,990 91,990 1 1 91,990 91,990 1 91,990 1 91,990 5 5 509,244 509,244 5 5 509,244 509,244 2366 5,947 2,530- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 001 OFFICE OF ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 88,272 047 OVERTIME 49,999 SUBTOTAL FOR ADD GRS PAY 138,271 SUBTOTAL FOR BUDGET CODE 1500 BUDGET CODE: 1505 ERP RECOUPMENT-CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 5 647,515 5 647,515 24 24 1,200,768 1,200,768 24 24 1,201,619 1,201,619 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 2,306 2,306 04 ADD GRS PAY 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1505 BUDGET CODE: 1506 MGMT/ADMIN S8 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED BUDGET CODE: 1510 BUDGET OFFICE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1510 BUDGET CODE: 1513 BUDGET OFFICE-IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2,042 2,042 46,860 46,860 851 851 26426446,86046,860- 24 1,249,934 24 1,203,661 4 4 182,807 182,807 4 4 182,807 182,807 04 ADD GRS PAY 046 TERMINAL LEAVE SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1506 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------88,272 49,999 138,271 16,015 16,015 46,273- 16,015 16,015 4 198,822 4 198,822 7 7 679,926 679,926 7 7 683,899 683,899 3,973 3,973 7 679,926 7 683,899 3,973 7 7 451,090 451,090 7 7 429,091 429,091 21,99921,999- 2367 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 001 OFFICE OF ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------02 OTH SALARIED 021 PART-TIME POSITIONS 29,969 SUBTOTAL FOR OTH SALARIED 29,969 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 1513 BUDGET CODE: 1520 PERSONNEL OFFICE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1523 BUDGET CODE: 1530 GENERAL SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 147 147 5,246 16,666 12,206 34,118 5,246 16,666 12,206 34,118 114 114 114 114 515,438 7 493,439 17 17 1,141,137 1,141,137 17 17 1,141,137 1,141,137 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED BUDGET CODE: 1523 PERSONNNEL OFFICE IC 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 147 147 7 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED SUBTOTAL FOR BUDGET CODE 1520 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------29,969 29,969 800 800 800 800 59,000 59,000 59,000 59,000 17 1,200,937 17 1,200,937 7 7 5,658 5,658 7 7 5,658 5,658 7 5,658 7 5,658 26 26 1,535,016 1,535,016 26 26 1,353,577 1,353,577 2368 21,999- 181,439181,439- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 001 OFFICE OF ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------03 UNSALARIED 031 UNSALARIED 78,000 SUBTOTAL FOR UNSALARIED 78,000 SUBTOTAL FOR BUDGET CODE 1530 BUDGET CODE: 1545 PERSONNEL-CD (TIMEKEEPING/PAYROLL) 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 26 1,613,016 26 1,431,577 8 8 416,295 416,295 8 8 416,344 416,344 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1545 BUDGET CODE: 1555 General Services Supporting LL#1 - CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 114 4,817 4,931 114 4,8174,817- 416,458 4,768- 4 4 206,501 206,501 4 4 207,072 207,072 571 571 7,715 7,715 BUDGET CODE: 1585 OA - Disciplinary - CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 114 8 04 ADD GRS PAY 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1580 49 49 421,226 5,461 5,461 BUDGET CODE: 1580 OA - Disciplinary - TL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 181,439- 8 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 1555 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------78,000 78,000 5,339 5,339 7,7157,715- 4 219,677 4 212,411 2 2 150,743 150,743 2 2 150,743 150,743 2 150,743 2 150,743 1 1 57,618 57,618 1 1 57,618 57,618 2369 122122- 7,266- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 001 OFFICE OF ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 049 BACKPAY - PRIOR YEARS 798 SUBTOTAL FOR ADD GRS PAY 798 SUBTOTAL FOR BUDGET CODE 1585 BUDGET CODE: 1600 INSPECTOR GENERAL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1600 BUDGET CODE: 1615 INSPECTOR GENERAL - CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1 58,416 1 57,618 3 3 186,421 186,421 3 3 186,421 186,421 3 186,421 3 186,421 3 3 159,368 159,368 3 3 160,853 160,853 04 ADD GRS PAY 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1615 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------798798798- 1,485 1,485 5,427 5,427 5,4275,427- 3 164,795 3 160,853 3,942- 183 12,739,842 183 12,473,128 266,714- 1 1 66,395 66,395 1 1 70,902 70,902 4,507 4,507 SUBTOTAL FOR BUDGET CODE 1913 1 66,395 1 70,902 4,507 TOTAL FOR FED AFFAIRS & POLICY DEV 1 66,395 1 70,902 4,507 364 27,451,753 361 25,929,450 TOTAL FOR ADMINISTRATION RESPONSIBILITY CENTER: 0210 FED AFFAIRS & POLICY DEV BUDGET CODE: 1913 Land Use - IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED TOTAL FOR OFFICE OF ADMINISTRATION 2370 3- 1,522,303- AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 001 OFFICE OF ADMINISTRATION ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OFFICE OF ADMINISTRATION NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 364 27,451,753 361 25,929,450 1,522,303- FINANCIAL PLAN SAVINGS 1,346,770 13 2,504,921 1,158,151 APPROPRIATION 364 28,798,523 374 28,434,371 364,152- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 16,178,229 17,488,394 1,310,165 2,462,294 2,481,498 19,204 7,991,504 2,104,012 62,484 6,297,983 2,104,012 62,484 1,693,521- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 28,798,523 2371 28,434,371 364,152- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 001 OFFICE OF ADMINISTRATION DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 COMMISSIONER OF HOUSING D 806 94362 49,492-212,614 1105 DEPUTY COMMISSIONER (HO D 806 95532 49,492-212,614 1125 GENERAL COUNSEL D 806 95543 49,492-212,614 1127 DEPUTY COUNSEL (EVALUATIO D 806 95542 49,492-212,614 1128 EXECUTIVE AGENCY COUNSEL D 806 95005 49,492-212,614 1177 LEGISLATIVE ASSISTANT (HP D 806 95570 49,492-212,614 1192 ADMINISTRATIVE MANAGEMENT D 806 10010 49,492-212,614 1195 ADMINISTRATIVE STAFF ANAL D 806 10026 49,492-212,614 1196 ADMINISTRATIVE STAFF ANAL D 806 10026 49,492-212,614 1198 ADMINISTRATIVE PROCUREMEN D 806 82976 49,492-212,614 1199 ADMINISTRATIVE MANAGER D 806 10025 49,492-212,614 1204 ADMINISTRATIVE CITY PLANN D 806 10053 49,492-212,614 1206 DEPUTY GENERAL COUNSEL (H D 806 95568 49,492-212,614 1208 ASSOCIATE PROJECT MANAGER D 806 22427 68,704-107,720 1215 ADMINISTRATIVE PROJECT MA D 806 83008 49,492-212,614 1233 ADMINISTRATIVE ENGINEER D 806 10015 49,492-212,614 1234 COMPUTER OPERATIONS MANAG D 806 10074 49,492-212,614 1235 COMPUTER OPERATIONS MANAG D 806 10074 49,492-212,614 1236 COMPUTER SYSTEMS MANAGER D 806 10050 49,492-212,614 1245 ADMINISTRATIVE HOUSING DE D 806 83006 49,492-212,614 1285 ASSOCIATE ATTORNEY D 806 30126 54,236- 70,195 1290 ADMINISTRATIVE PUBLIC INF D 806 10033 53,373-212,614 1301 CERTIFIED WIDE AREA NETWO D 806 06747 67,141-106,348 1325 COMPUTER SPECIALIST(SOFTW D 806 13632 79,462-120,754 1326 COMPUTER SPECIALIST (OPER D 806 13622 74,300-105,464 1331 CONSTRUCTION PROJECT MANA D 806 34202 57,877-107,720 1335 ASSOCIATE HOUSING DEVELOP D 806 22508 75,695- 96,470 1360 CITY PLANNER D 806 22122 55,981-104,624 1361 ASSOCIATE STAFF ANALYST D 806 12627 57,245- 88,649 1362 ASSOCIATE STAFF ANALYST D 806 12627 57,245- 88,649 1380 *ATTORNEY AT LAW D 806 30085 61,158-105,712 1390 COMPUTER ASSOCIATE (SOFTW D 806 13631 64,574- 98,853 1420 ARCHITECT (INCL. SPECIALT D 806 21215 68,704-107,720 1455 HOUSING DEVELOPMENT SPECI D 806 22507 57,877- 88,252 1470 COMPUTER ASSOCIATE (TECHN D 806 13611 49,786- 95,189 1475 COMPUTER ASSOCIATE/OPERAT D 806 13621 44,162- 98,853 1485 PRINCIPAL ADMINISTRATIVE D 806 10124 45,978- 75,630 1495 ASSOCIATE ACCOUNTANT D 806 40517 54,312- 75,555 1496 ASSOCIATE MANAGEMENT AUDI D 806 40503 62,887- 82,715 1525 ASSISTANT ARCHITECT D 806 21210 57,877- 75,516 1535 SUPERVISOR OF ELECTRICAL D 806 34205 57,877- 86,523 # POS ANNUAL RATE ------- --------------1 3 1 1 7 1 1 16 4 2 11 1 3 2 1 1 4 7 3 1 13 1 5 15 2 5 1 1 17 18 3 4 1 1 7 2 28 10 1 1 1 2372 205,180 540,192 160,609 115,000 812,441 102,500 97,146 1,704,271 447,328 189,802 768,387 92,000 405,000 156,795 115,000 103,849 446,859 731,411 389,123 95,973 1,053,871 118,800 440,085 1,415,069 163,319 359,047 91,495 101,648 1,373,009 1,388,351 281,795 347,369 92,128 68,768 500,757 149,997 1,583,202 623,434 72,359 65,609 69,146 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 001 OFFICE OF ADMINISTRATION DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1539 ?SUPERVISOR OF BUILDING M D 806 91670 35,973- 50,298 1567 CONTRACTING AGENT D 806 06627 34,651- 65,819 1573 ASSISTANT ELECTRICAL ENGI D 806 20310 57,877- 75,516 1588 COMMUNITY COORDINATOR D 806 56058 52,322- 74,049 1595 PRIN COMM LIAISON WKR W E D 806 56095 58,307- 71,340 1615 STAFF ANALYST D 806 12626 45,029- 67,459 1616 PRINCIPAL ADMINISTRATIVE D 806 10124 45,978- 75,630 1635 ASSOCIATE HOUSING DEVELOP D 806 22508 75,695- 96,470 1690 SENIOR REPAIR CREW CHIEF D 806 90574 49,980- 63,458 1709 INVESTIGATOR EMPL DISC(PY D 806 06688 37,926- 80,433 1745 ADMINISTRATIVE ACCOUNTANT D 806 10001 49,492-212,614 1746 ACCOUNTANT (INCL. OTB) D 806 40510 46,063- 79,013 1757 SECRETARY OF COMM(ONLY FO D 806 12862 46,889- 79,198 1780 COMPUTER AIDE D 806 13620 39,747- 58,096 1803 COMMUNITY ASSOCIATE D 806 56057 37,072- 56,249 1806 REAL PROPERTY MANAGER D 806 80112 44,732- 64,383 1850 CLERICAL ASSOCIATE D 806 10251 20,095- 55,390 1860 BOOKKEEPER D 806 40526 38,899- 60,039 1875 SECRETARY (LEVELS 1A,2A,3 D 806 10252 29,897- 55,390 1883 COMMUNITY ASSISTANT D 806 56056 31,454- 37,201 1889 COMMUNITY SERVICE AIDE D 806 52406 29,772- 31,095 1916 OFFICE AIDE (TYPIST) D 806 1010A 18,942- 27,342 1917 CLERICAL ASSOCIATE D 806 10251 20,095- 55,390 1931 ELECTRICIAN D 806 91717 80,388- 91,872 1967 ASSOCIATE BOOKKEEPER D 806 40527 45,282- 57,412 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 7 4 21 1 2 2 2 3 2 1 3 1 5 25 3 25 8 1 10 2 4 3 1 3 348 84,903 455,064 256,834 1,276,143 68,493 126,430 89,039 171,279 172,969 94,000 74,688 165,022 75,000 236,346 1,112,718 176,998 1,108,501 390,184 48,654 357,623 60,895 166,493 115,694 89,523 154,214 25,165,831 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 348 25,165,831 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 26 1,880,206 TOTAL FOR U/A 001 374 27,046,037 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 2373 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 002 OFFICE OF DEVELOPMENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: A102 CD DISASTER RECOVERY - HOUSING 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 45 45 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 2,933,819 2,933,819 04 ADD GRS PAY 310 37,137 1,227 118,401 5,360 162,435 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED 330,485 330,485 SUBTOTAL FOR BUDGET CODE A102 BUDGET CODE: A402 Resiliency 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 32 32 692,100 692,100 2,076,300 2,076,300 3,426,739 32 2,768,400 1 1 65,165 65,165 1 1 13,314 13,314 043 SHIFT DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 24 11,571 175 11,770 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED BUDGET CODE: A602 CD DISASTER RECOVERY - ADMIN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 2374 77,310 2,241,7192,241,719- 1,745,815 1,745,815 13- 658,339- 51,85151,8512411,57117511,770- 375 375 1 1313- 31037,1371,227118,4015,360162,435- 45 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE A402 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 39,941 39,941 39,566 39,566 53,255 24,055- 206,186 206,186 206,186206,186- 4,260 611 4,871 4,2606114,871- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 002 OFFICE OF DEVELOPMENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE A602 BUDGET CODE: 2722 Housing Trust Fund-Personnel 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2722 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 211,057 211,057- 6 6 409,606 409,606 6 6 409,606 409,606 6 409,606 6 409,606 52 4,124,712 39 3,231,261 13- 893,451- RESPONSIBILITY CENTER: 0220 DEP COM-DEVELOPMENT BUDGET CODE: TL02 REALIGNMENT HOLD CODE-TL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE TL02 BUDGET CODE: 2000 Development Exec/TL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2000 BUDGET CODE: 2001 Development Housing Finance/TL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 135,646 135,646 135,646 135,646 135,646 135,646 3 3 307,941 307,941 3 3 307,941 307,941 3 307,941 3 307,941 9 9 600,878 600,878 9 9 600,878 600,878 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 2375 3,700 3,700 3,700 3,700 85,633 85,633 85,633 85,633 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 002 OFFICE OF DEVELOPMENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 2001 9 690,211 BUDGET CODE: 2002 Development Neighborhood Planning - TL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2002 BUDGET CODE: 2003 Development Tax Incentive - TL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2003 BUDGET CODE: 2004 Development Homeownership - TL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2004 BUDGET CODE: 2009 Shelter Plus Care Admin -SPC 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2009 TOTAL FOR DEP COM-DEVELOPMENT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------9 690,211 12 12 988,013 988,013 12 12 988,013 988,013 12 988,013 12 988,013 24 24 1,607,308 1,607,308 24 24 1,607,308 1,607,308 24 1,607,308 24 1,607,308 5 5 288,309 288,309 5 5 288,309 288,309 5 288,309 5 288,309 4 4 125,000 125,000 4 4 125,000 125,000 4 125,000 4 125,000 57 4,006,782 57 4,142,428 64 64 1,525,450 1,525,450 64 64 1,525,450 1,525,450 RESPONSIBILITY CENTER: 0221 HOUSING,PRODUCTION & FINANCE BUDGET CODE: IF02 REALIGNMENT HOLD CODE-IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2376 135,646 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 002 OFFICE OF DEVELOPMENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE IF02 64 1,525,450 BUDGET CODE: 2007 Dev Housing Finance - HO 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2007 3 3 167,431 167,431 3 3 167,431 167,431 3 167,431 3 167,431 BUDGET CODE: 2015 Housing Finance - PPP 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2015 BUDGET CODE: 2025 Dev-Environemntal Inspection-CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 6 6 04 ADD GRS PAY 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2025 BUDGET CODE: 2100 DIV OF REHAB CNTL OPRTNS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2100 BUDGET CODE: 2102 HOUSING FINANCE - SEC 8 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------64 1,525,450 215,000 215,000 215,000 215,000 215,000 215,000 345,588 345,588 6 6 346,960 346,960 12,210 12,210 12,21012,210- 6 357,798 6 346,960 6 6 355,618 355,618 6 6 355,618 355,618 6 355,618 6 355,618 8 8 462,353 462,353 8 8 462,353 462,353 04 ADD GRS PAY 046 TERMINAL LEAVE SUBTOTAL FOR ADD GRS PAY 36,275 36,275 2377 1,372 1,372 36,275 36,275 10,838- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 002 OFFICE OF DEVELOPMENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 2102 8 498,628 BUDGET CODE: 2113 8A-IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 19 19 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 2113 BUDGET CODE: 2125 Housing Finance Lead-CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED BUDGET CODE: 2207 Dev Neighborhood Planning - HO 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2207 BUDGET CODE: 2213 PLANNING, MARKETING & SUSTN-IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 19 19 1,748,585 1,748,585 26 26 26 26 903 10,555 11,458 903 10,555 11,458 190 190 190 190 98,412 98,412 19 1,661,847 19 1,760,259 98,412 2 2 148,107 148,107 2 2 149,541 149,541 1,434 1,434 04 ADD GRS PAY 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2125 1,650,173 1,650,173 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------8 498,628 6,464 6,464 6,4646,464- 2 154,571 2 149,541 25 25 1,730,238 1,730,238 25 25 1,730,238 1,730,238 25 1,730,238 25 1,730,238 1 1 70,000 70,000 1 1 70,000 70,000 2378 5,030- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 002 OFFICE OF DEVELOPMENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 2213 1 70,000 BUDGET CODE: 2407 Dev Property Plannig & Admin-HOME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2407 BUDGET CODE: 2413 NEW CONSTRUCTION-IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 14 14 288,749 288,749 14 14 288,749 288,749 14 288,749 14 288,749 10 10 679,126 679,126 10 10 720,785 720,785 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2413 BUDGET CODE: 2513 SUPPORTIVE HOUSING-IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 4,700 4,700 7,703 7,930 15,633 7,703 7,930 15,633 699,459 10 741,118 41,659 12 12 991,376 991,376 12 12 1,032,182 1,032,182 40,806 40,806 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 2702 Spec Needs Hsg - SEC 8 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 4,700 4,700 41,659 41,659 10 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 2513 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------1 70,000 40 40 40 40 2,412 4,666 7,078 2,412 4,666 7,078 12 998,494 12 1,039,300 3 3 226,682 226,682 3 3 226,682 226,682 2379 40,806 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 002 OFFICE OF DEVELOPMENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 2702 BUDGET CODE: 2707 Dev Spec Needs Hsng - HO 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2707 BUDGET CODE: 2807 Dev-Homeownership-HOME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2807 BUDGET CODE: 2808 Division of New Construction - S8 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2808 TOTAL FOR HOUSING,PRODUCTION & FINANCE DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 3 226,682 3 226,682 6 6 261,837 261,837 6 6 261,837 261,837 6 261,837 6 261,837 4 4 157,821 157,821 4 4 157,821 157,821 4 157,821 4 157,821 26 26 26 26 26 26 209 9,369,623 209 9,534,632 1 1 70,000 70,000 1 1 70,000 70,000 1 70,000 1 70,000 1 70,000 1 70,000 RESPONSIBILITY CENTER: 0222 PLANNING BUDGET CODE: 2200 Intergov Affairs-TL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2200 TOTAL FOR PLANNING 2380 165,009 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 002 OFFICE OF DEVELOPMENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 0244 HOUSING SUPERVISION-OHP BUDGET CODE: 2345 HOME/Tax Credit Compliance 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2345 12 12 824,476 824,476 12 12 834,103 834,103 9,627 9,627 12 824,476 12 834,103 9,627 BUDGET CODE: 2355 Housing Svcs Admin_ CD 04 ADD GRS PAY 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2355 BUDGET CODE: 2365 Asset & Propty Management _ CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1 1 04 ADD GRS PAY 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2365 BUDGET CODE: 2367 Housing Supervision - Home 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2367 BUDGET CODE: 2370 Asset Management-TL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2370 20,773 20,773 20,77320,773- 20,773 20,773- 68,466 68,466 1 1 68,466 68,466 309 309 309309- 1 68,775 1 68,466 1 1 69,000 69,000 1 1 69,000 69,000 1 69,000 1 69,000 9 9 759,926 759,926 9 9 759,926 759,926 9 759,926 9 759,926 2381 309- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 002 OFFICE OF DEVELOPMENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 2373 MIDDLE INC-S8 01 F/T SALARIED 001 FULL YEAR POSITIONS 23 171,954 SUBTOTAL FOR F/T SALARIED 23 171,954 04 ADD GRS PAY 046 TERMINAL LEAVE SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2373 BUDGET CODE: 2376 MGMT SUPERVISION LOAN-TL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------23 23 4,216 4,216 171,954 171,954 4,216 4,216 23 176,170 23 176,170 29 29 1,679,920 1,679,920 29 29 1,679,920 1,679,920 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 5,000 5,000 5,000 5,000 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 1,990 1,990 1,990 1,990 SUBTOTAL FOR BUDGET CODE 2376 BUDGET CODE: 2380 Asset Management-TL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2380 BUDGET CODE: 2386 Asset Management - S8 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2386 BUDGET CODE: 2387 Asset Management - Home 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 29 1,686,910 29 1,686,910 13 13 828,590 828,590 13 13 828,590 828,590 13 828,590 13 828,590 1 1 50,159 50,159 1 1 50,159 50,159 1 50,159 1 50,159 15 15 1,025,667 1,025,667 15 15 1,025,667 1,025,667 2382 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 002 OFFICE OF DEVELOPMENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 2387 15 1,025,667 BUDGET CODE: 2505 ASST MGMT SHELTER SVCS - CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2505 TOTAL FOR HOUSING SUPERVISION-OHP TOTAL FOR OFFICE OF DEVELOPMENT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------15 1,025,667 1 1 46,455 46,455 1 1 46,455 46,455 1 46,455 1 46,455 105 5,556,901 105 5,545,446 424 23,128,018 411 22,523,767 2383 11,455- 13- 604,251- AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 002 OFFICE OF DEVELOPMENT ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OFFICE OF DEVELOPMENT NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 424 23,128,018 411 22,523,767 604,251- FINANCIAL PLAN SAVINGS 10 2,302,293 20 3,494,471 1,192,178 APPROPRIATION 434 25,430,311 431 26,018,238 587,927 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------9,758,142 409,606 5,082,227 11,212,943 409,606 5,136,127 5,402,954 4,777,382 4,482,180 4,777,382 INC/DEC (-) ---------------1,454,801 53,900 920,774- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 25,430,311 2384 26,018,238 587,927 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 002 OFFICE OF DEVELOPMENT DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1105 DEPUTY COMMISSIONER (HO D 806 95532 49,492-212,614 1165 ASSISTANT COMMISSIONER (H D 806 95557 49,492-212,614 1195 ADMINISTRATIVE STAFF ANAL D 806 10026 49,492-212,614 1196 ADMINISTRATIVE STAFF ANAL D 806 10026 49,492-212,614 1197 ADMINISTRATIVE STAFF ANAL D 806 10026 49,492-212,614 1199 ADM MANAGER-NON-MGRL FROM D 806 1002C 53,373-119,841 1204 ADMINISTRATIVE CITY PLANN D 806 10053 49,492-212,614 1208 ASSOCIATE REAL PROPERTY M D 806 80122 55,767- 77,653 1209 ADMINISTRATIVE PROJECT DI D 806 95566 49,492-212,614 1235 ADMINISTRATIVE PROJECT MA D 806 83008 49,492-212,614 1241 ADMINISTRATIVE HOUSING DE D 806 83006 49,492-212,614 1245 ADMINISTRATIVE HOUSING DE D 806 83006 49,492-212,614 1299 ADMINISTRATIVE REAL PROPE D 806 10047 49,492-212,614 1305 PRINCIPAL APPRAISER D 806 40425 49,492-212,614 1331 CONSTRUCTION PROJECT MANA D 806 34202 57,877-107,720 1332 SENIOR ESTIMATOR (GENERAL D 806 20127 68,704- 86,523 1335 ASSOCIATE HOUSING DEVELOP D 806 22508 75,695- 96,470 1342 SENIOR ESTIMATOR (MECHANI D 806 20128 68,704- 86,523 1360 CITY PLANNER D 806 22122 55,981-104,624 1361 ASSOCIATE STAFF ANALYST D 806 12627 57,245- 88,649 1362 ASSOCIATE MORTGAGE ANALYS D 806 40551 47,130- 55,727 1364 ADMINISTRATIVE STAFF ANAL D 806 1002A 56,937- 88,649 1380 *ATTORNEY AT LAW D 806 30085 61,158-105,712 1423 CONSTRUCTION PROJECT MANA D 806 34202 57,877-107,720 1441 ASSOCIATE REAL PROPERTY M D 806 80122 55,767- 77,653 1442 ASSOCIATE REAL PROPERTY M D 806 80122 55,767- 77,653 1445 SENIOR APPRAISER (REAL ES D 806 40415 57,640- 72,896 1455 HOUSING DEVELOPMENT SPECI D 806 22507 57,877- 88,252 1465 SR COMMUNITY ORGANIZATION D 806 22126 67,372- 80,444 1485 PRINCIPAL ADMINISTRATIVE D 806 10124 45,978- 75,630 1496 ASSOCIATE MANAGEMENT AUDI D 806 40503 62,887- 82,715 1525 ASSISTANT ARCHITECT (INCL D 806 21210 57,877- 75,516 1536 SUPERVISOR OF ELECTRICAL D 806 34205 57,877- 86,523 1539 CONSTRUCTION PROJECT MANA D 806 34202 57,877-107,720 1567 PROCUREMENT ANALYST D 806 12158 40,139- 87,631 1570 APPRAISER (REAL ESTATE) D 806 40410 74,624- 88,232 1573 MANAGEMENT AUDITOR D 806 40502 56,797- 86,499 1588 COMMUNITY COORDINATOR D 806 56058 52,322- 74,049 1595 PRIN COMM LIAISON WKR W E D 806 56095 58,307- 71,340 1615 STAFF ANALYST D 806 12626 45,029- 67,459 1616 STAFF ANALYST TRAINEE D 806 12749 40,869- 49,041 # POS ANNUAL RATE ------- --------------1 1 7 2 1 5 3 1 10 1 1 10 1 1 8 2 18 1 3 11 15 1 1 1 5 3 2 17 1 35 1 2 1 2 2 3 2 48 2 5 1 2385 185,000 131,816 711,519 228,574 131,983 459,589 304,453 76,315 1,041,623 105,969 98,571 990,359 98,000 102,467 572,379 140,900 1,313,061 75,000 252,423 832,745 1,177,914 78,433 69,085 79,456 307,925 205,572 139,358 1,199,682 67,426 1,954,535 77,009 139,208 68,490 163,920 113,469 180,655 125,328 3,063,133 147,415 297,358 40,000 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 002 OFFICE OF DEVELOPMENT DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1635 ASSOCIATE HOUSING DEVELOP D 806 22508 75,695- 96,470 1701 CITY PLANNER D 806 22122 55,981-104,624 1746 ACCOUNTANT (INCL. OTB) D 806 40510 46,063- 79,013 1750 SENIOR COMMUNITY LIAISON D 806 56094 45,014- 58,307 1765 ASSISTANT PROJECT DEVELOP D 806 22515 36,336- 47,411 1766 HOUSING DEVELOPMENT SPECI D 806 22506 49,036- 49,036 1803 COMMUNITY ASSOCIATE D 806 56057 37,072- 56,249 1806 REAL PROPERTY MANAGER D 806 80112 44,732- 64,383 1850 CLERICAL ASSOCIATE MOST M D 806 10251 20,095- 55,390 1875 CLERICAL ASSOCIATE D 806 10251 20,095- 55,390 1876 SECRETARY (LEVELS 1A,2A,3 D 806 10252 29,897- 55,390 1883 COMMUNITY ASSISTANT D 806 56056 31,454- 37,201 1915 CLERICAL AIDE D 806 10250 29,897- 36,208 1916 OFFICE AIDE (TYPIST) D 806 1010A 18,942- 27,342 1917 CLERICAL ASSOCIATE D 806 10251 20,095- 55,390 1926 SECRETARY (LEVELS 1A,2A,3 D 806 10252 29,897- 55,390 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------5 9 1 1 3 2 21 9 16 1 1 1 1 3 3 1 316 408,052 711,765 56,480 54,894 214,490 98,072 971,983 485,653 745,247 39,738 54,768 35,504 35,463 111,383 111,588 52,000 21,735,197 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 002 316 21,735,197 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 115 7,909,961 TOTAL FOR U/A 002 431 29,645,158 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 2386 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 004 OFFICE OF HOUSING PRESERVATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0230 EVALUATION & COMPLIANCE-CNT OP BUDGET CODE: 5225 HOUSING LITIGATION BUREAU LEAD - CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 4 4 04 ADD GRS PAY 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5225 BUDGET CODE: 5265 HOUSING LITIGATION BUREAU LEAD LL#1 - CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED TOTAL FOR EVALUATION & COMPLIANCE-CNT OP 4 4 253,029 253,029 3,767 3,767 1541543,7673,767- 4 256,950 4 253,029 3,921- 8 8 424,028 424,028 8 8 423,934 423,934 9494- 04 ADD GRS PAY 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5265 253,183 253,183 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 4,170 4,170 4,1704,170- 8 428,198 8 423,934 4,264- 12 685,148 12 676,963 8,185- 18 18 1,289,863 1,289,863 18 18 1,278,318 1,278,318 11,54511,545- RESPONSIBILITY CENTER: 0231 HOUSING LITIGATION BUREAU BUDGET CODE: 5200 HOUSING LITIGATION BUREAU AHR 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5200 18 2387 49,000 49,000 49,000 49,000 4,716 4,716 4,716 4,716 1,343,579 18 1,332,034 11,545- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 004 OFFICE OF HOUSING PRESERVATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 5205 HOUSING LITIGATION BUREAU-AHR 01 F/T SALARIED 001 FULL YEAR POSITIONS 65 3,567,927 SUBTOTAL FOR F/T SALARIED 65 3,567,927 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------65 65 3,576,101 3,576,101 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 107,659 107,659 107,659 107,659 04 ADD GRS PAY 112,191 54,840 167,031 112,191 042 LONGEVITY DIFFERENTIAL 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5205 BUDGET CODE: 5230 Division Housing Litigation - TL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5230 BUDGET CODE: 5235 Landlord Tenant Litigation Division 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5235 BUDGET CODE: 5315 NEIGHBORHOOD PRES CONSULT PROG-CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5315 BUDGET CODE: 5325 BUILDING EVALUATION UNIT-CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 112,191 54,84054,84046,666- 65 3,842,617 65 3,795,951 3 3 244,271 244,271 3 3 244,271 244,271 3 244,271 3 244,271 1 1 49,927 49,927 1 1 49,927 49,927 1 49,927 1 49,927 1 1 91,802 91,802 1 1 91,802 91,802 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 190 190 190 190 1 91,992 1 91,992 54 54 3,374,101 3,374,101 54 54 3,413,472 3,413,472 2388 8,174 8,174 39,371 39,371 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 004 OFFICE OF HOUSING PRESERVATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 114 110,899 111,013 114 114 110,899110,899- SUBTOTAL FOR BUDGET CODE 5325 54 3,485,114 54 3,413,586 71,528- TOTAL FOR HOUSING LITIGATION BUREAU 142 9,057,500 142 8,927,761 129,739- 15 15 665,072 665,072 15 15 665,325 665,325 RESPONSIBILITY CENTER: 0241 OHP-CODE ENFORCEMENT BUDGET CODE: 3085 PROACTIVE HOUSING ENFORCEMNT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3085 BUDGET CODE: 3095 EMERGENCY HOUSING INITIATIVE-CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 8,414 8,414 673,486 15 665,325 8,161- 10 10 535,867 535,867 10 10 536,442 536,442 575 575 042 LONGEVITY DIFFERENTIAL 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 3172 ERP RESEARCH & RECONCIL (CD) 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 8,4148,414- 15 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3095 253 253 1,420 9,237 10,657 1,420 1,420 9,2379,2378,662- 10 546,524 10 537,862 9 9 562,824 562,824 9 9 574,200 574,200 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 21,214 21,214 2389 21,214 21,214 11,376 11,376 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 004 OFFICE OF HOUSING PRESERVATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3172 BUDGET CODE: 3205 Emergency Repair Bureau-LL#1 Lead CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3205 BUDGET CODE: 3260 Emergency Services Bureau - CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 114 14,352 14,466 114 114 14,35214,3522,976- 9 598,504 9 595,528 2 2 100,528 100,528 2 2 100,528 100,528 2 100,528 2 100,528 19 19 448,316 448,316 19 19 447,839 447,839 477477462462- 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 287,802 287,802 287,340 287,340 04 ADD GRS PAY 112,105 28,754 140,859 112,105 042 LONGEVITY DIFFERENTIAL 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3260 BUDGET CODE: 3261 Demolition Unit/Central Repair Svcs-TL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3261 BUDGET CODE: 3262 Alternative Enforcement Program - CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 112,105 28,75428,75429,693- 19 876,977 19 847,284 1 1 61,981 61,981 1 1 61,981 61,981 1 61,981 1 61,981 36 36 2,287,298 2,287,298 36 36 2,306,973 2,306,973 042 LONGEVITY DIFFERENTIAL 284 2390 284 19,675 19,675 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 004 OFFICE OF HOUSING PRESERVATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------049 BACKPAY - PRIOR YEARS 67,965 SUBTOTAL FOR ADD GRS PAY 68,249 SUBTOTAL FOR BUDGET CODE 3262 BUDGET CODE: 3263 EMERGENCY REPAIR BUREAU-CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------67,965284 67,965- 36 2,355,547 36 2,307,257 48,290- 74 74 5,159,467 5,159,467 74 74 5,215,281 5,215,281 55,814 55,814 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 109,580 109,580 108,853 108,853 04 ADD GRS PAY 225,151 152,253 377,404 225,151 042 LONGEVITY DIFFERENTIAL 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3263 BUDGET CODE: 3264 ERB IN REM LEAD ABATEMENT-CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED BUDGET CODE: 3270 DOM Centrl Admin-CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 225,151 152,253152,253- 74 5,646,451 74 5,549,285 97,166- 2 2 86,222 86,222 2 2 86,201 86,201 2121- 04 ADD GRS PAY 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3264 727727- 4,133 4,133 4,1334,133- 2 90,355 2 86,201 5 5 454,094 454,094 5 5 470,391 470,391 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 1,871 1,871 1,871 1,871 04 ADD GRS PAY 418 4,585 5,003 418 042 LONGEVITY DIFFERENTIAL 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY 2391 418 4,154- 16,297 16,297 4,5854,585- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 004 OFFICE OF HOUSING PRESERVATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 3270 5 460,968 BUDGET CODE: 3450 DOM Central Administration 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 11 11 04 ADD GRS PAY 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3450 BUDGET CODE: 3455 DOM Bureau of Main Proc-CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 486,483 486,483 15,76315,76311 537,379 35,133 20 20 922,319 922,319 20 20 926,678 926,678 4,359 4,359 38,694 38,694 51,114 51,114 38,69438,694- 20 1,012,127 20 977,792 34,335- 12 12 598,085 598,085 12 12 597,410 597,410 675675- 4,673 4,673 315315- 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 4,988 4,988 04 ADD GRS PAY 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 3700 A/C Office of Code Enforcement- TL 01 F/T SALARIED 001 FULL YEAR POSITIONS 50,896 50,896 502,246 04 ADD GRS PAY 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3456 537,379 537,379 11 51,114 51,114 BUDGET CODE: 3456 DOM Contractor Compliance-CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 11 11 15,763 15,763 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 3455 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------5 472,680 11,712 15,556 15,556 15,55615,556- 12 618,629 12 602,083 3 191,283 3 191,283 2392 16,546- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 004 OFFICE OF HOUSING PRESERVATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 3 191,283 04 ADD GRS PAY 046 TERMINAL LEAVE 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3700 BUDGET CODE: 3701 Code Registration Unit- TL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3701 BUDGET CODE: 3705 REGISTRATION ASSISTANCE - CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1,906 17,500 19,406 210,689 3 210,689 2 2 122,425 122,425 2 2 122,425 122,425 2 122,425 2 122,425 5 5 270,343 270,343 5 5 270,838 270,838 6,294 6,294 5 BUDGET CODE: 3710 CODE ENFORCEMENT CENTRAL OPERATIONS-TL 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 3710 BUDGET CODE: 3715 CODE ENFORCEMENT CENTRAL OPERATIONS- CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 1,906 17,500 19,406 3 04 ADD GRS PAY 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3705 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------3 191,283 3 3 031 UNSALARIED 276,637 5 270,838 4,000 4,000 11,000 11,000 11,000 11,000 15,000 15,000 38,294 2393 6,2946,294- 4,000 4,000 223,692 223,692 495 495 3 3 231,796 231,796 38,294 5,799- 8,104 8,104 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 004 OFFICE OF HOUSING PRESERVATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR UNSALARIED 38,294 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3715 BUDGET CODE: 3720 FIELD OFFICE-MANH-TL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 284 3,004 3,288 3 270,374 10 10 555,910 555,910 10 10 555,910 555,910 043 SHIFT DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3721 BUDGET CODE: 3725 FIELD OFFICE-MANH-CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 284 265,274 04 ADD GRS PAY BUDGET CODE: 3721 FIELD OFFICE- STATEN ISLAND-TL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 284 3 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 3720 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------38,294 17,500 17,500 17,500 17,500 99,322 90,023 189,345 99,322 90,023 189,345 10 762,755 10 762,755 1 1 51,936 51,936 1 1 51,936 51,936 1 51,936 1 51,936 64 64 2,846,582 2,846,582 64 64 2,851,912 2,851,912 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 24,718 24,718 24,680 24,680 04 ADD GRS PAY 3,834 18,038 21,872 3,834 042 LONGEVITY DIFFERENTIAL 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY 2394 3,834 3,0043,0045,100 5,330 5,330 383818,03818,038- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 004 OFFICE OF HOUSING PRESERVATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 3725 64 2,893,172 BUDGET CODE: 3730 FIELD OFFICE-BRONX-TL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 15 15 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3730 BUDGET CODE: 3735 FIELD OFFICE-BRONX-CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 814,627 814,627 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------64 2,880,426 12,746- 15 15 99,323 90,023 189,346 814,627 814,627 99,323 90,023 189,346 15 1,003,973 15 1,003,973 56 56 2,972,601 2,972,601 56 56 2,988,665 2,988,665 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 43,056 43,056 43,009 43,009 04 ADD GRS PAY 5,680 11,244 16,924 5,680 042 LONGEVITY DIFFERENTIAL 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3735 BUDGET CODE: 3740 FIELD OFFICE-BROOKLYN-TL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 56 3,032,581 56 3,037,354 16 16 807,566 807,566 16 16 807,566 807,566 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3740 BUDGET CODE: 3745 FIELD OFFICE-BROOKLYN-CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 5,680 95,635 95,635 474711,24411,2444,773 95,635 95,635 16 903,201 16 903,201 108 108 5,004,442 5,004,442 108 108 5,010,502 5,010,502 2395 16,064 16,064 6,060 6,060 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 004 OFFICE OF HOUSING PRESERVATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 48,856 48,856 48,635 48,635 04 ADD GRS PAY 9,088 16,186 25,274 9,088 042 LONGEVITY DIFFERENTIAL 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3745 BUDGET CODE: 3750 FIELD OFFICE-QUEENS-TL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 9,088 16,18616,18610,347- 108 5,078,572 108 5,068,225 14 14 470,311 470,311 14 14 470,311 470,311 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 31,975 31,975 31,975 31,975 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 19,100 19,100 19,100 19,100 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 99,323 99,323 99,323 99,323 SUBTOTAL FOR BUDGET CODE 3750 BUDGET CODE: 3755 FIELD OFFICE-QUEENS-CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 14 620,709 14 620,709 25 25 1,184,524 1,184,524 25 25 1,190,879 1,190,879 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 21,570 21,570 21,570 21,570 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 2,459 2,459 2,462 2,462 04 ADD GRS PAY 2,272 4,720 6,992 2,272 042 LONGEVITY DIFFERENTIAL 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY 2396 221221- 2,272 6,355 6,355 3 3 4,7204,720- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 004 OFFICE OF HOUSING PRESERVATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 3755 25 1,215,545 BUDGET CODE: 3760 CITY-WIDE TOUR-TL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3760 BUDGET CODE: 3765 CITY-WIDE TOUR-CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 14 14 325,402 325,402 14 14 325,402 325,402 14 325,402 14 325,402 32 32 1,725,420 1,725,420 32 32 1,761,101 1,761,101 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3765 BUDGET CODE: 3775 CODE INSPECTION - CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3775 BUDGET CODE: 3780 HES (DOH) IC 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3780 BUDGET CODE: 3805 BEH Admin/Central Office-CD/Admin Lead 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------25 1,217,183 1,638 5,112 7,268 12,380 5,112 5,112 32 1,737,800 32 1,766,213 5 5 207,744 207,744 5 5 207,744 207,744 5 207,744 5 207,744 15 15 286,911 286,911 15 15 286,911 286,911 15 286,911 15 286,911 7 7 415,680 415,680 7 7 417,505 417,505 04 ADD GRS PAY 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY 18,651 18,651 2397 35,681 35,681 7,2687,26828,413 1,825 1,825 18,65118,651- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 004 OFFICE OF HOUSING PRESERVATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 3805 BUDGET CODE: 3825 BEH LEAD TESTING CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 7 434,331 7 417,505 52 52 3,328,353 3,328,353 52 52 3,344,500 3,344,500 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 115,763 115,763 115,584 115,584 04 ADD GRS PAY 284 142,265 142,549 284 042 LONGEVITY DIFFERENTIAL 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3825 BUDGET CODE: 3835 BEH Environ Hazards Lead - CD / Env Haz 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 142,265142,265- 3,460,368 126,297- 15 15 1,004,674 1,004,674 15 15 1,007,699 1,007,699 3,025 3,025 40,244 40,244 BUDGET CODE: 3845 BEH Asbestos-CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 284 52 04 ADD GRS PAY 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3844 179179- 3,586,665 19,391 19,391 BUDGET CODE: 3844 HUD LEAD GRANTS - DEMO 10 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 16,147 16,147 52 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 3835 16,826- 19,391 19,391 40,24440,244- 15 1,064,309 1 1 40,980 40,980 11- 40,98040,980- 1 40,980 1- 40,980- 4 4 250,719 250,719 2398 15 4 4 1,027,090 251,937 251,937 37,219- 1,218 1,218 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 004 OFFICE OF HOUSING PRESERVATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3845 BUDGET CODE: 3855 Lead Based Paint Haz Inspection Unit-LL1 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 10,631 10,631 261,350 4 251,937 108 108 5,727,142 5,727,142 108 108 5,740,352 5,740,352 042 LONGEVITY DIFFERENTIAL 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 5275 LIT Alternative Enforcement Program - CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5275 TOTAL FOR OHP-CODE ENFORCEMENT 10,63110,631- 4 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3855 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 14,532 32,962 47,494 9,413- 13,210 13,210 14,532 14,532 32,96232,96219,752- 108 5,774,636 108 5,754,884 1 1 73,662 73,662 1 1 73,662 73,662 1 73,662 1 73,662 792 43,790,582 791 43,347,989 12 12 659,625 659,625 12 12 662,066 662,066 1- 442,593- RESPONSIBILITY CENTER: 0243 DEMOLITION & SEALING BUDGET CODE: 3505 Demolition - CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 19,026 19,026 04 ADD GRS PAY 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY 20,323 20,323 2399 18,886 18,886 2,441 2,441 14014020,32320,323- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 004 OFFICE OF HOUSING PRESERVATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 3505 12 698,974 BUDGET CODE: 3613 DEMOLITION - IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1 1 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3613 TOTAL FOR DEMOLITION & SEALING 60,888 60,888 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------12 680,952 18,022- 1 1 1,166 1,166 65,962 65,962 5,074 5,074 1,166 1,166 1 62,054 1 67,128 5,074 13 761,028 13 748,080 12,948- 47,957 47,957 47,957 47,957 47,957 47,957 RESPONSIBILITY CENTER: 0261 PROPERTY MANAGEMENT BUDGET CODE: TL04 REALIGNMENT HOLD CODE-TL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE TL04 BUDGET CODE: 3000 Property Services Exec - TL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3000 BUDGET CODE: 3005 OPS Exec - CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 11 11 1,005,378 1,005,378 12 12 1,332,678 1,332,678 1 1 327,300 327,300 11 1,005,378 12 1,332,678 1 327,300 16 16 990,764 990,764 16 16 992,190 992,190 04 ADD GRS PAY 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3005 15,357 15,357 16 2400 1,006,121 1,426 1,426 15,35715,357- 16 992,190 13,931- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 004 OFFICE OF HOUSING PRESERVATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 3035 HEP TIL Program - CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2 2 04 ADD GRS PAY 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3035 BUDGET CODE: 3055 OPS - Data Analysis - CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 90,393 90,393 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 2 2 90,384 90,384 1,735 1,735 1,7351,735- 2 92,128 2 90,384 1,744- 11 11 820,637 820,637 11 11 829,481 829,481 8,844 8,844 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 2,696 2,696 2,696 2,696 04 ADD GRS PAY 370 9,295 9,665 370 042 LONGEVITY DIFFERENTIAL 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3055 BUDGET CODE: 3065 OPS - LEAD - Local Law 1 - CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED BUDGET CODE: 3105 LITIGATION SERVICES - CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3105 370 9,2959,295- 11 832,998 11 832,547 451- 6 6 164,427 164,427 6 6 165,140 165,140 713 713 04 ADD GRS PAY 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3065 99- 3,818 3,818 3,8183,818- 6 168,245 6 165,140 1 1 93,880 93,880 1 1 93,880 93,880 1 93,880 1 93,880 2401 3,105- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 004 OFFICE OF HOUSING PRESERVATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 3515 Code Enf Exec - CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3515 TOTAL FOR PROPERTY MANAGEMENT TOTAL FOR OFFICE OF HOUSING PRESERVATION DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 64,668 64,668 1 1 64,668 64,668 1 64,668 1 64,668 48 3,263,418 49 3,619,444 1,007 57,557,676 1,007 57,320,237 2402 1 356,026 237,439- AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 004 OFFICE OF HOUSING PRESERVATION ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OFFICE OF HOUSING PRESERVATION NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,007 57,557,676 1,007 57,320,237 237,439- FINANCIAL PLAN SAVINGS 34 844,961 28 810,030 34,931- APPROPRIATION 1,041 58,402,637 1,035 58,130,267 272,370- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 7,512,015 7,845,041 333,026 66,299 67,128 829 50,496,432 40,980 286,911 49,931,187 565,24540,980- 286,911 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 58,402,637 2403 58,130,267 272,370- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 004 OFFICE OF HOUSING PRESERVATION DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1106 DEPUTY COMMISSIONER (HOUS D 806 95532 49,492-212,614 1128 EXECUTIVE AGENCY COUNSEL D 806 95005 49,492-212,614 1194 ADMINISTRATIVE STAFF ANAL D 806 1002A 56,937- 88,649 1195 ADMINISTRATIVE STAFF ANAL D 806 10026 49,492-212,614 1197 ADMINISTRATIVE STAFF ANAL D 806 1002A 56,937- 88,649 1199 ADM MANAGER-NON-MGRL FROM D 806 1002C 53,373-119,841 1206 DEPUTY GENERAL COUNSEL (H D 806 95568 49,492-212,614 1207 DEPUTY COUNSEL (EVALUATIO D 806 95542 49,492-212,614 1208 ASSOCIATE PROJECT MANAGER X 806 22427 68,704-107,720 1209 ADMINISTRATIVE PROJECT DI D 806 95566 49,492-212,614 1215 ADMINISTRATIVE PROJECT MA D 806 83008 49,492-212,614 1245 ADMINISTRATIVE HOUSING DE D 806 83006 49,492-212,614 1255 ADMINISTRATIVE INSPECTOR D 806 10078 49,492-212,614 1257 ADMINISTRATIVE INSPECTOR D 806 10078 49,492-212,614 1258 ADMINISTRATIVE INSPECTOR D 806 10078 49,492-212,614 1285 ASSOCIATE ATTORNEY D 806 30126 54,236- 70,195 1299 ADMINISTRATIVE REAL PROPE D 806 10047 49,492-212,614 1310 ADMINISTRATIVE REAL PROPE D 806 10047 49,492-212,614 1331 CONSTRUCTION PROJECT MANA D 806 34202 57,877-107,720 1335 ASSOCIATE HOUSING DEVELOP D 806 22508 75,695- 96,470 1360 CITY PLANNER D 806 22122 55,981-104,624 1361 ASSOCIATE STAFF ANALYST D 806 12627 57,245- 88,649 1362 ADMINISTRATIVE STAFF ANAL D 806 1002A 56,937- 88,649 1380 ATTORNEY D 806 30115 42,654- 57,284 1390 COMPUTER ASSOCIATE (SOFTW D 806 13631 64,574- 98,853 1423 CONSTRUCTION PROJECT MANA D 806 34202 57,877-107,720 1428 SUPERVISOR OF MECHANICAL D 806 34221 57,877- 96,470 1441 ASSOCIATE REAL PROPERTY M D 806 80122 55,767- 77,653 1442 ASSOCIATE REAL PROPERTY M D 806 80122 55,767- 77,653 1455 HOUSING DEVELOPMENT SPECI D 806 22507 57,877- 88,252 1458 PRINCIPAL ADMINISTRATIVE D 806 10124 45,978- 75,630 1475 COMPUTER ASSOCIATE/OPERAT D 806 13621 44,162- 98,853 1485 PRINCIPAL ADMINISTRATIVE D 806 10124 45,978- 75,630 1495 ASSOCIATE ACCOUNTANT D 806 40517 54,312- 75,555 1520 ASSISTANT MECHANICAL ENGI D 806 20410 57,877- 75,516 1534 CONSTRUCTION PROJECT MANA D 806 34202 57,877-107,720 1536 SUPERVISOR OF ELECTRICAL D 806 34205 57,877- 86,523 1537 SUPERVISOR OF MECHANICAL D 806 34221 57,877- 96,470 1539 CONSTRUCTION PROJECT MANA D 806 34202 57,877-107,720 1560 ASSOCIATE QUALITY ASSURAN D 806 34190 61,178- 74,194 1565 COMPUTER PROGRAMMER ANALY D 806 13651 51,950- 73,837 # POS ANNUAL RATE ------- --------------1 1 1 7 1 12 1 1 3 1 2 5 6 2 1 31 4 2 72 3 1 9 7 6 1 7 2 2 7 5 1 3 63 2 1 1 3 2 13 2 2 2404 160,692 135,000 98,280 724,191 132,444 723,236 139,033 103,040 242,957 69,318 234,075 492,052 497,608 186,068 115,110 2,312,668 316,377 161,009 4,686,214 241,385 74,762 703,301 570,879 506,078 69,714 506,371 138,544 130,674 437,752 328,002 46,054 177,808 3,151,775 161,822 57,877 93,616 196,294 129,022 779,240 122,079 133,255 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 004 OFFICE OF HOUSING PRESERVATION DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1567 PROCUREMENT ANALYST D 806 12158 40,139- 87,631 1588 COMMUNITY COORDINATOR D 806 56058 52,322- 74,049 1615 STAFF ANALYST D 806 12626 45,029- 67,459 1616 STAFF ANALYST TRAINEE D 806 12749 40,869- 49,041 1635 ASSOCIATE HOUSING DEVELOP D 806 22508 75,695- 96,470 1655 SUPERVISING DEMOLITION IN D 806 32455 61,553- 75,416 1666 ASSOCIATE INVESTIGATOR D 806 31121 49,528- 74,605 1701 CITY PLANNER D 806 22122 55,981-104,624 1709 ASSOCIATE INVESTIGATOR (N D 806 31121 49,528- 74,605 1710 INVESTIGATOR (PYRL NOT 06 D 806 31105 42,064- 58,403 1722 SUPERVISOR OF STOCK WORKE D 806 12202 32,145- 75,480 1725 ASSOCIATE INSPECTOR (HOUS D 806 31675 59,157- 80,672 1740 ASSOCIATE REHABILITATION D 806 31685 59,157- 73,362 1743 MULTIPLE DWELLING SPECIAL D 806 22401 71,088- 81,957 1750 SENIOR COMMUNITY LIAISON D 806 56094 45,014- 58,307 1760 PRINCIPAL ADMINISTRATIVE D 806 10124 45,978- 75,630 1766 HOUSING DEVELOPMENT SPECI D 806 22506 49,036- 49,036 1780 COMPUTER AIDE D 806 13620 39,747- 58,096 1803 COMMUNITY ASSOCIATE D 806 56057 37,072- 56,249 1806 REAL PROPERTY MANAGER D 806 80112 44,732- 64,383 1820 INSPECTOR (HOUSING) D 806 31670 51,936- 65,971 1822 INSPECTOR (HOUSING) D 806 31670 51,936- 65,971 1830 QUALITY ASSURANCE SPECIAL D 806 34173 45,093- 61,859 1833 COMMUNITY ASSISTANT D 806 56056 31,454- 37,201 1835 QUALITY ASSURANCE SPECIAL D 806 34173 45,093- 61,859 1850 CLERICAL ASSOCIATE MOST M D 806 10251 20,095- 55,390 1855 WORD PROCESSOR D 806 10302 26,268- 44,189 1875 CLERICAL ASSOCIATE D 806 10251 20,095- 55,390 1883 COMMUNITY ASSISTANT D 806 56056 31,454- 37,201 1889 COMMUNITY SERVICE AIDE D 806 52406 29,772- 31,095 1895 REPAIR CREW CHIEF (HDA) D 806 90573 39,662- 48,487 1905 PRINCIPAL ADMINISTRATIVE D 806 10124 45,978- 75,630 1915 CLERICAL AIDE D 806 10250 29,897- 36,208 1916 OFFICE AIDE (TYPIST) D 806 1010A 18,942- 27,342 1917 CLERICAL ASSOCIATE MOST M D 806 10251 20,095- 55,390 1932 INDUSTRIAL HYGIENIST D 806 31305 48,054- 66,411 1934 LEAD ABATEMENT WORKER D 806 31311 47,504- 47,504 2045 CLERICAL ASSOCIATE MOST M D 806 10251 20,095- 55,390 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------4 29 4 1 3 3 1 1 1 1 1 46 2 4 1 2 1 1 22 20 283 1 3 1 5 57 2 6 21 3 6 1 1 5 8 1 7 1 857 2405 226,747 1,642,238 219,068 45,000 247,601 205,557 51,805 39,474 69,086 51,794 57,428 2,853,439 118,314 241,120 50,456 94,145 39,130 48,760 920,724 1,061,192 14,506,620 51,936 145,092 32,976 244,083 2,234,966 85,165 250,273 760,113 93,305 225,859 51,797 35,463 194,435 304,382 56,825 332,750 38,695 48,213,489 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 004 OFFICE OF HOUSING PRESERVATION DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE # POS ANNUAL RATE ----- ------------------------- ----- ----- --------------------- --------------OBJECT: 001 FULL YEAR POSITIONS ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 004 857 48,213,489 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 178 10,014,004 TOTAL FOR U/A 004 1,035 58,227,493 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 2406 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 006 HOUSING MAINTENANCE AND SALES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: A106 CD DISASTER RECOVERY - HOUSING 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE A106 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 217,642 217,642 217,642217,642- 6,285 947 28,946 131 36,309 6,28594728,94613136,309- 253,951 253,951- 253,951 253,951- RESPONSIBILITY CENTER: 0260 DEP COM-HOUSING MGMT & SALES BUDGET CODE: 4001 PROPERTY MGT DEPUTY COMM 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1 1 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4001 BUDGET CODE: 4048 DEPUTY COMMISSIONER-OHO-S8 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4048 100,047 100,047 1 1 100,047 100,047 10,500 10,500 10,500 10,500 1,252 1,252 1,252 1,252 1 111,799 1 111,799 10 10 580,766 580,766 10 10 580,766 580,766 10 580,766 10 580,766 2407 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 006 HOUSING MAINTENANCE AND SALES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR DEP COM-HOUSING MGMT & SALES 11 692,565 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------11 692,565 RESPONSIBILITY CENTER: 0261 PROPERTY MANAGEMENT BUDGET CODE: 4037 DPM MAINTENANCE SUPPORT-CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 13 13 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4037 BUDGET CODE: 4080 DPM REVENUE SERVICES-CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED BUDGET CODE: 872 872 2,000 26,614 28,614 16,69316,693- 777,953 13 762,132 15,821- 5 5 255,720 255,720 5 5 255,555 255,555 165165- 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4108 733,518 733,518 13 04 ADD GRS PAY BUDGET CODE: 4108 DPM-TENANT SUPP-S8 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 13 13 2,000 26,614 16,693 45,307 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 4080 732,646 732,646 1,571 1,571 1,571 1,571 2,000 13,690 3,088 18,778 2,000 13,690 15,690 3,0883,0883,253- 5 276,069 5 272,816 11 11 606,132 606,132 11 11 606,132 606,132 11 606,132 11 606,132 4122 DPM EDC SITE- OC 2408 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 006 HOUSING MAINTENANCE AND SALES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------01 F/T SALARIED 001 FULL YEAR POSITIONS 134,440 SUBTOTAL FOR F/T SALARIED 134,440 SUBTOTAL FOR BUDGET CODE 4122 BUDGET CODE: 4123 EMERGENCY VACATE - IC 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 4123 BUDGET CODE: 4135 DPM EMERGENCY HSG SVCS-CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 16 16 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4135 BUDGET CODE: 4140 DPM Central Off - TL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4140 BUDGET CODE: 4145 BTA EMERGENCY HSG SVCS-CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------134,440 134,440 134,440 134,440 1,412,726 1,412,726 1,417,341 1,417,341 5,226 5,226 5,044 5,044 1,417,952 1,422,385 4,433 850,893 850,893 3,210 3,210 847,683 847,683 16 16 4,000 23,000 25,223 52,223 4,615 4,615 182182- 4,000 23,000 27,000 25,22325,22322,013- 16 899,906 16 877,893 18 18 1,016,836 1,016,836 18 18 1,028,648 1,028,648 11,812 11,812 18 1,016,836 18 1,028,648 11,812 1 1 74,307 74,307 1 1 75,043 75,043 736 736 04 ADD GRS PAY 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY 3,974 3,974 2409 3,9743,974- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 006 HOUSING MAINTENANCE AND SALES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 4145 BUDGET CODE: 4150 Housing Education Program - TL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1 78,281 1 75,043 7 7 495,964 495,964 7 7 495,964 495,964 04 ADD GRS PAY 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4150 BUDGET CODE: 4155 BTA In Rem Program - CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 12,661 12,661 508,625 7 495,964 1 1 69,761 69,761 1 1 70,424 70,424 BUDGET CODE: 4158 DPM-CENT INTAKE-EMERG HSG-S8 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4158 BUDGET CODE: 4160 Building & Tech Assessment- TL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4160 3,547 3,547 1 73,308 1 2 2 2 2 70,424 4 4 307,424 307,424 4 4 307,424 307,424 4 307,424 4 307,424 2410 12,661- 663 663 3,5473,547- 2 2 BUDGET CODE: 4165 Building & Tech Assessment- CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3,238- 12,66112,661- 7 04 ADD GRS PAY 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4155 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 2,884- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 006 HOUSING MAINTENANCE AND SALES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4165 BUDGET CODE: 4175 Building & Tech Assessment Admin - CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 6 6 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4175 BUDGET CODE: 4185 Tenant & Hsg Mgmt Svcs - CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4222 BUDGET CODE: 4225 DPM SHELTER PROG-CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 942942- 942 942- 304,431 304,431 6 6 311,366 311,366 6,935 6,935 2,000 4,000 4,3094,309- 6,000 6 314,740 6 317,366 2,626 20 20 1,066,955 1,066,955 20 20 1,069,677 1,069,677 2,722 2,722 042 LONGEVITY DIFFERENTIAL 049 BACKPAY - PRIOR YEARS 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 4222 DPM EDC Atlantic Ave Ext Prog - OC 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 942 942 2,000 4,000 4,309 10,309 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4185 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 72,000 39,922 2,600 114,522 72,000 39,92239,922- 1,144,277 37,200- 20 1,181,477 1 1 56,042 56,042 11- 56,04256,042- 1 56,042 1- 56,042- 1 1 55,089 55,089 2411 20 2,600 74,600 1 1 55,342 55,342 253 253 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 006 HOUSING MAINTENANCE AND SALES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4225 BUDGET CODE: 4504 Family Self Sufficiency Program - FED 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4504 BUDGET CODE: 4508 Family Self Sufficiency Program - S8 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 2,560 2,560 2,5602,560- 1 57,649 1 55,342 5 5 260,190 260,190 5 5 260,190 260,190 5 260,190 5 260,190 1 1 10,565,044 10,565,044 1 1 10,565,044 10,565,044 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 55,000 55,000 55,000 55,000 04 ADD GRS PAY 9,522 9,846 19,368 9,522 9,846 19,368 042 LONGEVITY DIFFERENTIAL 046 TERMINAL LEAVE SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4508 BUDGET CODE: 4509 Shelter Plus Care Admin - DTR 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4509 BUDGET CODE: 4518 DTR Rent Subs - S8 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4518 1 10,639,412 1 10,639,412 7 7 225,000 225,000 7 7 225,000 225,000 7 225,000 7 225,000 60 60 750,000 750,000 60 60 750,000 750,000 60 750,000 60 750,000 2412 2,307- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 006 HOUSING MAINTENANCE AND SALES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 4528 DTR Hsng Quality - S8 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4528 TOTAL FOR PROPERTY MANAGEMENT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 37 37 41,021 41,021 37 37 41,021 41,021 37 41,021 37 41,021 216 19,623,399 215 19,485,909 3 3 216,394 216,394 3 3 216,394 216,394 3 216,394 3 216,394 1- 137,490- RESPONSIBILITY CENTER: 0262 DPM-RELOCATION BUDGET CODE: 4110 BRMS/URB REN-CEN-OFF 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4110 BUDGET CODE: 4138 Emergency Housing Services Bureau-S8 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4138 TOTAL FOR DPM-RELOCATION 1 1 1 1 1 1 4 216,394 4 216,394 RESPONSIBILITY CENTER: 0263 ALTERNATIVE MGMT PROGRAMS BUDGET CODE: TL06 REALIGNMENT HOLD CODE-TL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED 2413 37,448 37,448 37,448 37,448 898 898 898 898 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 006 HOUSING MAINTENANCE AND SALES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE TL06 BUDGET CODE: 4400 HPD ADMIN/DAMP CENT OP 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4400 BUDGET CODE: 4405 PDF / TIL - CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------38,346 38,346 5 5 371,982 371,982 5 5 371,982 371,982 5 371,982 5 371,982 17 17 1,138,955 1,138,955 17 17 1,019,246 1,019,246 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 29,154 29,154 29,154 29,154 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 10,669 10,669 10,669 10,669 04 ADD GRS PAY 35,228 29,026 64,254 35,228 042 LONGEVITY DIFFERENTIAL 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4405 BUDGET CODE: 4406 DAMP/TIL-S8 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4406 BUDGET CODE: 4413 IFA-DAMP 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4413 119,709119,709- 35,228 29,02629,026148,735- 17 1,243,032 17 1,094,297 2 2 101,822 101,822 2 2 101,822 101,822 2 101,822 2 101,822 17 17 1,123,843 1,123,843 17 17 1,195,145 1,195,145 71,302 71,302 17 1,123,843 17 1,195,145 71,302 2414 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 006 HOUSING MAINTENANCE AND SALES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 4415 PDF-7A Couns & FA unit AHR - CD 01 F/T SALARIED 001 FULL YEAR POSITIONS 12 533,743 SUBTOTAL FOR F/T SALARIED 12 533,743 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4415 BUDGET CODE: 4420 PDF Privatization 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4425 3,219 3,219 3,219 3,219 4,000 19,456 9,728 33,184 4,000 19,456 7,324 7,324 23,456 9,7289,728- 12 567,742 2,404- 8 8 488,232 488,232 8 8 488,994 488,994 762 762 10,342 8,253 18,595 10,342 10,342 8,2538,2537,491- 8 506,827 8 499,336 1 1 98,000 98,000 1 1 98,000 98,000 1 98,000 1 98,000 BUDGET CODE: 4435 PDF Lead - CD 04 ADD GRS PAY 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4435 TOTAL FOR ALTERNATIVE MGMT PROGRAMS 541,067 541,067 570,146 042 LONGEVITY DIFFERENTIAL 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 4425 PDF- ERP/7A AHR - CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 12 12 12 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4420 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 62 2415 330 330 330330- 330 330- 4,015,982 62 3,966,670 49,312- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 006 HOUSING MAINTENANCE AND SALES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 0267 DESIGN & CONSTRUCTION BUDGET CODE: 4213 IFA-CONSTRUCTION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4213 BUDGET CODE: 4300 Mitchell Lama in DACE/TL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4300 BUDGET CODE: 4305 LMU ADM CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4305 BUDGET CODE: 4313 ARCHITECTURE & ENGINEERING - IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 42 42 2,329,034 2,329,034 42 42 2,470,036 2,470,036 141,002 141,002 42 2,329,034 42 2,470,036 141,002 3 3 228,521 228,521 3 3 228,521 228,521 3 228,521 3 228,521 1 1 38,500 38,500 1 1 38,500 38,500 1 38,500 1 38,500 72 72 4,664,512 4,664,512 72 72 4,974,812 4,974,812 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4313 72 2416 229 229 229 229 65,255 586,524 393,553 65,609 1,110,941 65,255 586,524 393,553 65,609 1,110,941 5,775,682 72 6,085,982 310,300 310,300 310,300 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 006 HOUSING MAINTENANCE AND SALES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 4335 CONSTRUCTION CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 4 4 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4335 BUDGET CODE: 4337 CONSTRUCTION HOME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4337 TOTAL FOR DESIGN & CONSTRUCTION TOTAL FOR HOUSING MAINTENANCE AND SALES 291,222 291,222 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------4 4 10,000 11,795 21,795 291,962 291,962 10,000 10,000 11,79511,79511,055- 4 313,017 4 301,962 12 12 545,296 545,296 12 12 545,296 545,296 12 545,296 12 545,296 134 9,230,050 134 9,670,297 427 34,032,341 426 34,031,835 2417 740 740 440,247 1- 506- AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 006 HOUSING MAINTENANCE AND SALES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- HOUSING MAINTENANCE AND SALES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 427 34,032,341 426 34,031,835 506- FINANCIAL PLAN SAVINGS 539,380 3 329,507 209,873- APPROPRIATION 427 34,571,721 429 34,361,342 210,379- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 2,895,086 190,482 9,621,773 3,128,585 134,440 9,751,163 233,499 56,042129,390 6,696,789 13,749,639 1,417,952 6,175,130 13,749,639 1,422,385 521,6594,433 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 34,571,721 2418 34,361,342 210,379- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 006 HOUSING MAINTENANCE AND SALES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1120 ASSISTANT COMMISSIONER (I D 806 95560 49,492-212,614 1183 ADMINISTRATIVE ARCHITECT D 806 10004 49,492-212,614 1195 ADMINISTRATIVE STAFF ANAL D 806 10026 49,492-212,614 1199 ADM MANAGER-NON-MGRL FROM D 806 1002C 53,373-119,841 1204 ADMINISTRATIVE CITY PLANN D 806 10053 49,492-212,614 1208 ASSOCIATE PROJECT MANAGER D 806 22427 68,704-107,720 1209 ADMINISTRATIVE PROJECT DI D 806 95566 49,492-212,614 1210 ADMINISTRATIVE PROJECT DI D 806 95566 49,492-212,614 1212 ADMINISTRATIVE PROJECT DI D 806 95566 49,492-212,614 1215 ADMINISTRATIVE PROJECT MA D 806 83008 49,492-212,614 1233 ADMINISTRATIVE ENGINEER D 806 10015 49,492-212,614 1245 ADMINISTRATIVE HOUSING DE D 806 83006 49,492-212,614 1265 STAFF ANALYST D 806 12626 45,029- 67,459 1283 ADMINISTRATIVE SUPERVISOR D 806 10035 49,492-212,614 1285 AGENCY ATTORNEY D 806 30087 61,158-105,712 1288 AGENCY CHIEF CONTRACTING D 806 82950 49,492-212,614 1310 ADMINISTRATIVE REAL PROPE D 806 10047 49,492-212,614 1330 CONSTRUCTION PROJECT MANA D 806 34202 57,877-107,720 1331 CONSTRUCTION PROJECT MANA D 806 34202 57,877-107,720 1335 SENIOR PROJECT DEVELOPMEN D 806 22530 47,522- 60,566 1360 CITY PLANNER D 806 22122 55,981-104,624 1361 ASSOCIATE STAFF ANALYST D 806 12627 57,245- 88,649 1362 ADMINISTRATIVE STAFF ANAL D 806 1002A 56,937- 88,649 1380 AGENCY ATTORNEY D 806 30087 61,158-105,712 1390 COMPUTER ASSOCIATE (SOFTW D 806 13631 64,574- 98,853 1405 CIVIL ENGINEER (INCL. SPE D 806 20215 68,704-107,720 1420 ARCHITECT (INCL. SPECIALT D 806 21215 68,704-107,720 1422 SUPERVISOR OF MECHANICAL D 806 34221 57,877- 96,470 1423 GENERAL SUPERVISOR OF BUI D 806 91673 42,703- 57,629 1424 SUPERVISOR OF ELECTRICAL D 806 34205 57,877- 86,523 1430 CONSTRUCTION PROJECT MANA D 806 34202 57,877-107,720 1441 ASSOCIATE REAL PROPERTY M D 806 80122 55,767- 77,653 1442 ASSOCIATE REAL PROPERTY M D 806 80122 55,767- 77,653 1450 HOUSING DEVELOPMENT SPECI D 806 22507 57,877- 88,252 1455 HOUSING DEVELOPMENT SPECI D 806 22507 57,877- 88,252 1458 PRINCIPAL ADMINISTRATIVE D 806 10124 45,978- 75,630 1470 COMPUTER ASSOCIATE (TECHN D 806 13611 49,786- 95,189 1475 PRINCIPAL ADMINISTRATIVE D 806 10124 45,978- 75,630 1485 PRINCIPAL ADMINISTRATIVE D 806 10124 45,978- 75,630 1495 ASSOCIATE ACCOUNTANT (INC D 806 40517 54,312- 75,555 1513 ASSISTANT ELECTRICAL ENGI D 806 20310 57,877- 75,516 # POS ANNUAL RATE ------- --------------1 2 5 7 2 7 4 1 1 4 2 1 1 1 5 1 1 1 29 6 2 5 16 1 1 2 2 1 13 1 1 5 8 2 7 1 1 1 33 1 1 2419 125,000 183,751 472,410 416,702 179,972 586,366 432,978 96,279 160,258 415,839 202,473 100,000 117,625 89,985 298,604 108,986 73,653 77,999 2,167,377 481,113 210,261 371,911 1,216,542 85,304 91,006 160,561 137,476 69,272 939,092 77,757 74,082 289,673 479,927 148,498 448,210 49,109 50,000 55,000 1,692,672 57,933 62,047 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 006 HOUSING MAINTENANCE AND SALES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1514 ASSISTANT ELECTRICAL ENGI D 806 20310 57,877- 75,516 1520 ASSISTANT MECHANICAL ENGI D 806 20410 57,877- 75,516 1525 ASSISTANT ARCHITECT (INCL D 806 21210 57,877- 75,516 1535 SUPERVISOR OF ELECTRICAL D 806 34205 57,877- 86,523 1536 SUPERVISOR OF ELECTRICAL D 806 34205 57,877- 86,523 1537 SUPERVISOR OF MECHANICAL D 806 34221 57,877- 96,470 1539 CONSTRUCTION PROJECT MANA D 806 34202 57,877-107,720 1560 ASSOCIATE QUALITY ASSURAN D 806 34190 61,178- 74,194 1587 COMMUNITY COORDINATOR D 806 56058 52,322- 74,049 1588 COMMUNITY COORDINATOR (WI D 806 56058 52,322- 74,049 1595 PRINC. COMMUNITY LIAISON D 806 56095 58,307- 71,340 1615 *STAFF ANALYST D 806 12626 45,029- 67,459 1616 STAFF ANALYST TRAINEE D 806 12749 40,869- 49,041 1635 ASSOCIATE HOUSING DEVELOP D 806 22508 75,695- 96,470 1670 SENIOR INTERGROUP RELATIO D 806 55015 45,825- 64,128 1701 CITY PLANNER D 806 22122 55,981-104,624 1709 INVESTIGATOR (EMPLOYEE DI D 806 06688 37,926- 80,433 1746 ACCOUNTANT (INCL. OTB) D 806 40510 46,063- 79,013 1765 HOUSING DEVELOPMENT SPECI D 806 22507 57,877- 88,252 1766 HOUSING DEVELOPMENT SPECI D 806 22506 49,036- 49,036 1780 COMPUTER AIDE D 806 13620 39,747- 58,096 1800 COMMUNITY LIAISON WORKER D 806 56093 33,029- 74,605 1803 COMMUNITY ASSOCIATE D 806 56057 37,072- 56,249 1806 REAL PROPERTY MANAGER D 806 80112 44,732- 64,383 1835 QUALITY ASSURANCE SPECIAL D 806 34173 45,093- 61,859 1850 CLERICAL ASSOCIATE MOST M D 806 10251 20,095- 55,390 1855 SECRETARY (LEVELS 1A,2A,3 D 806 10252 29,897- 55,390 1866 SECRETARY D 806 10252 29,897- 55,390 1875 CLERICAL ASSOCIATE MOST M D 806 10251 20,095- 55,390 1883 COMMUNITY ASSISTANT D 806 56056 31,454- 37,201 1916 OFFICE AIDE (TYPIST) D 806 1010A 18,942- 27,342 1917 CLERICAL ASSOCIATE D 806 10251 20,095- 55,390 1926 SECRETARY (LEVELS 1A,2A,3 D 806 10252 29,897- 55,390 2042 ELIGIBILITY SPECIALIST D 806 10104 36,899- 52,366 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 2 13 2 3 2 7 3 1 32 1 1 4 2 1 4 3 1 7 1 1 1 132 28 1 33 1 1 1 20 6 7 2 1 513 2420 68,353 120,206 777,873 153,049 212,541 127,149 508,245 183,670 61,458 1,946,575 68,725 55,511 196,113 163,037 45,971 305,728 136,160 56,797 466,510 57,877 39,152 57,877 5,591,872 1,470,730 56,335 1,413,532 37,325 46,940 36,936 704,171 235,749 267,658 85,575 33,799 29,342,902 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 006 HOUSING MAINTENANCE AND SALES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE # POS ANNUAL RATE ----- ------------------------- ----- ----- --------------------- --------------OBJECT: 001 FULL YEAR POSITIONS ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 006 513 29,342,902 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT -84 -4,804,686 TOTAL FOR U/A 006 429 24,538,216 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 2421 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 008 OFFICE OF ADMINISTRATION OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0200 COMMISSIONER'S OFFICE BUDGET CODE: 6244 FAIR HOUSING-CD 40 OTHR SER&CHR 226001 40X CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 616 COMMUNITY CONSULTANT CONTRACTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6244 99,600 99,600 99,60099,600- 1 1 7,862 7,862 1 1 107,462 107,462 1 107,462 1 107,462 BUDGET CODE: 8344 FAIR HOUSING - TL 40 OTHR SER&CHR 801001 40X CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 8344 TOTAL FOR COMMISSIONER'S OFFICE DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 99,600 99,600 58,000 58,000 58,00058,000- 58,000 58,000- 165,462 1 107,462 58,000- RESPONSIBILITY CENTER: 0203 LEGAL AFFAIRS BUDGET CODE: 6302 TEMPORARY SERVICES 10 SUPPLYS&MATL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 89,500 89,500 89,50089,500- 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 16,000 16,000 16,00016,000- 105,500 105,500- SUBTOTAL FOR BUDGET CODE 6302 BUDGET CODE: 6303 TEMPORARY SERVICES 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 622 TEMPORARY SERVICES SUBTOTAL FOR CNTRCTL SVCS 1 1 2422 1 1 6,500 6,500 6,500 6,500 99,000 99,000 99,000 99,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 008 OFFICE OF ADMINISTRATION OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 6303 TOTAL FOR LEGAL AFFAIRS 1 1 105,500 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1 105,500 1 105,500 105,500 RESPONSIBILITY CENTER: 0205 ADMINISTRATION BUDGET CODE: 1400 MGT SERVICES - INFO SYSTEMS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 403 858001 42G 452 454 SUBTOTAL FOR OTHR OFFICE SERVICES DATA PROCESSING SERVICES NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1400 1 1 2,000 48,905 50,905 6,000 15,867 21,867 4,000 33,03829,038- 84,889 80,635 165,524 109,506 94,313 203,819 24,617 13,678 38,295 3,917 331,796 482 7,200 331,796 3,283 336,195 5,308 344,304 4825,308 8,109 14,18615,561 4,610 28,35122,3665,000- 1 1 1 3 217,218 344,521 63,952 39,043 664,734 1 3 203,032 360,082 68,562 10,692 642,368 3 1,217,358 3 1,212,358 BUDGET CODE: 1500 DEPTY COMM ADMINSTRTVE SERVCES 10 SUPPLYS&MATL 001 10E AUTOMOTIVE SUPPLIES & MATERIAL 856001 10E AUTOMOTIVE SUPPLIES & MATERIAL 858001 10E AUTOMOTIVE SUPPLIES & MATERIAL 856001 10F MOTOR VEHICLE FUEL 001 10X SUPPLIES + MATERIALS - GENERAL 856001 10X SUPPLIES + MATERIALS - GENERAL 2423 32,825 32,825 44,461 44,461 88,361 88,361 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 008 OFFICE OF ADMINISTRATION OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------100 SUPPLIES + MATERIALS - GENERAL 440,414 117 POSTAGE 243,893 199 DATA PROCESSING SUPPLIES 6,993 SUBTOTAL FOR SUPPLYS&MATL 856,947 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 40B 40B 40G 40G 40X 40X 40X 402 403 407 412 417 856001 42C 001 42G 858001 42G 452 454 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS 001 858001 001 856001 001 856001 858001 600 602 608 612 613 618 619 622 TELEPHONE & OTHER COMMUNICATNS TELEPHONE & OTHER COMMUNICATNS MAINT & REP OF MOTOR VEH EQUIP MAINT & REP OF MOTOR VEH EQUIP CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES MAINT & REP OF MOTOR VEH EQUIP RENTALS OF MISC.EQUIP ADVERTISING HEAT LIGHT & POWER DATA PROCESSING SERVICES DATA PROCESSING SERVICES NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR CONTRACTUAL SERVICES GENERAL TELECOMMUNICATIONS MAINT MAINT & REP GENERAL OFFICE EQUIPMENT MAINTENANCE DATA PROCESSING EQUIPMENT COSTS ASSOC WITH FINANCING SECURITY SERVICES TEMPORARY SERVICES 5 1 1 1 1 1 1 2424 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------420,414 20,000244,893 1,000 17,520 10,527 848,474 8,473- 7,658 6,000 46,000 5,076 16,871 42,083 5,275 128,963 7,658 6,000 30,000 5,076 10,871 38,583 13,775 111,963 233,961 233,961 43,482 43,482 45,045 44,518 27,214 296,014 45,740 404,955 75,000 1,784,910 27,214 389,814 45,740 404,955 75,000 1,784,910 31,450 7,000 17,476 3,012,247 31,450 7,000 17,476 3,105,520 9,824 21,586 81,821 565 6,500 1,359 3,500 71,327 5 1 1 1 1 1 1 10,324 21,586 61,721 31,565 6,500 1,359 3,500 47,096 16,0006,0003,5008,500 17,000- 52793,800 93,273 500 20,10031,000 24,231- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 008 OFFICE OF ADMINISTRATION OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------624 CLEANING SERVICES 1 18,117 671 TRAINING PRGM CITY EMPLOYEES 1 6,133 686 PROF SERV OTHER 97,375 SUBTOTAL FOR CNTRCTL SVCS 13 318,107 001 79D TRAINING CITY EMPLOYEES 856001 79D TRAINING CITY EMPLOYEES 794 TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1 18,117 1 3,933 2,20020,375 77,00013 226,076 92,031- 70 FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 1500 4,800 13,000 17,800 13 BUDGET CODE: 1501 SPECIAL SERVICES 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 106 MOTOR VEHICLE FUEL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 403 OFFICE SERVICES 452 NON OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 1501 4,334,064 4,800 13,000 17,800 13 4,309,833 1,400 1,300 2,700 1,400 1,300 2,700 100 100 100 100 1,200 500 1,700 400 500 900 800- 4,500 3,700 800- BUDGET CODE: 1550 OFFICE OF ADMINISTRATION 10 SUPPLYS&MATL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 88,031 88,031 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 250,000 250,000 SUBTOTAL FOR BUDGET CODE 1550 BUDGET CODE: 6450 MANAGEMENT INFO SYSTEMS 10 SUPPLYS&MATL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 2425 24,231- 800- 88,031 88,031 250,000250,000- 250,000 88,031 29,700 29,700 29,700 29,700 161,969- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 008 OFFICE OF ADMINISTRATION OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 612 OFFICE EQUIPMENT MAINTENANCE SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6450 BUDGET CODE: 7300 DORIS GRANT STATE 10 SUPPLYS&MATL 860001 10X SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 860001 42G DATA PROCESSING SERVICES SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 7300 BUDGET CODE: 8999 INTRACITY DGS HANDYMEN 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 629 IN REM MAINTENANCE COSTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 8999 TOTAL FOR ADMINISTRATION DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 89,280 89,280 89,280 89,280 118,980 118,980 1,890 1,890 1,8901,890- 39,818 39,818 39,81839,818- 41,708 41,708- 23,174 23,174 23,174 23,174 1 1 235,434 235,434 1 1 235,434 235,434 1 258,608 1 258,608 17 6,225,218 17 5,991,510 233,708- RESPONSIBILITY CENTER: 0231 HOUSING LITIGATION BUREAU BUDGET CODE: 5242 Housing Litigation OTPS - TL 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 2426 4,180 375 4,555 4,305 500 4,805 125 125 250 125 27,494 27,619 25,570 25,570 1251,9242,049- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 008 OFFICE OF ADMINISTRATION OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------40 OTHR SER&CHR 400 403 452 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES NON OVERNIGHT TRVL EXP-SPECIAL SER&CHR SUBTOTAL FOR BUDGET CODE 5242 BUDGET CODE: 6305 Housing Litigation CD 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 403 452 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES NON OVERNIGHT TRVL EXP-SPECIAL SER&CHR SUBTOTAL FOR BUDGET CODE 6305 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 103,461 375 300 104,136 68,250 340 300 68,890 35,21135- 136,310 99,265 37,045- 12,540 1,125 13,665 12,5401,12513,665- 375 82,480 82,855 37582,48082,855- 310,383 1,125 900 312,408 310,3831,125900312,408- 408,928 408,928- BUDGET CODE: 6306 Litigation - CD 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 622 TEMPORARY SERVICES SUBTOTAL FOR CNTRCTL SVCS 35,246- 46,500 46,500 46,500 46,500 214,500 214,500 214,500 214,500 1 1 1 1 37,500 37,500 37,500 37,500 SUBTOTAL FOR BUDGET CODE 6306 1 1 298,500 298,500 TOTAL FOR HOUSING LITIGATION BUREAU 1 1 397,765 147,473- 2427 545,238 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 008 OFFICE OF ADMINISTRATION OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 0266 HOUSING SUPERVISION BUDGET CODE: 8843 SR CITIZEN RENT EXEMP TX ABAT 70 FXD MIS CHGS 700 FIXED CHARGES - GENERAL SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 8843 TOTAL FOR HOUSING SUPERVISION TOTAL FOR OFFICE OF ADMINISTRATION OTPS 20 2428 2,008,996 2,008,996 1,584,000 1,584,000 424,996424,996- 2,008,996 1,584,000 424,996- 2,008,996 1,584,000 424,996- 8,186,237 864,177- 9,050,414 20 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 008 OFFICE OF ADMINISTRATION OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OFFICE OF ADMINISTRATION OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,840,399 9,050,414 2,640,564 8,186,237 864,177- FINANCIAL PLAN SAVINGS 78,000 78,000 APPROPRIATION 9,050,414 8,264,237 786,177- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 8,009,228 7,375,187 634,041- 41,708 740,870 630,442 41,708110,428- 258,608 258,608 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 9,050,414 2429 8,264,237 786,177- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 009 OFFICE OF DEVELOPMENT OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: A109 CDBGDR TDAP 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 5,406,000 5,406,000 5,406,000 5,406,000 5,406,000 5,406,000 13,881 13,881 20,000 20,000 6,119 6,119 13,881 20,000 6,119 BUDGET CODE: A119 Multifamily - Housing CPC 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 1,640,823 1,640,823 3,691,851 3,691,851 2,051,028 2,051,028 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 4,922,468 4,922,468 1,230,617 1,230,617 3,691,8513,691,851- 6,563,291 4,922,468 1,640,823- 845,975 845,975 1,903,444 1,903,444 1,057,469 1,057,469 2,537,925 2,537,925 634,481 634,481 1,903,4441,903,444- 3,383,900 2,537,925 845,975- 712,500 712,500 1,068,750 1,068,750 356,250 356,250 2,137,500 356,250 SUBTOTAL FOR BUDGET CODE A109 BUDGET CODE: A110 TDAP OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE A110 SUBTOTAL FOR BUDGET CODE A119 BUDGET CODE: A129 Multifamily - Housing CPC 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A129 BUDGET CODE: A139 Multifamily - Housing LISC 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 2430 1,781,250- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 009 OFFICE OF DEVELOPMENT OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR CNTRCTL SVCS 2,137,500 SUBTOTAL FOR BUDGET CODE A139 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------356,250 1,781,250- 2,850,000 1,425,000 362,500 362,500 815,625 815,625 453,125 453,125 1,087,500 1,087,500 271,875 271,875 815,625815,625- 1,450,000 1,087,500 362,500- 1,757,871 1,757,871 5,273,612 5,273,612 3,515,741 3,515,741 16,672,501 16,672,501 1,757,871 1,757,871 14,914,63014,914,630- 18,430,372 7,031,483 11,398,889- BUDGET CODE: A159 Multifamily - Housing HAC 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 3,110,775 3,110,775 6,999,243 6,999,243 3,888,468 3,888,468 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 9,332,324 9,332,324 2,333,081 2,333,081 6,999,2436,999,243- 12,443,099 9,332,324 3,110,775- 2,036,898 2,036,898 6,110,694 6,110,694 4,073,796 4,073,796 14,510,694 14,510,694 2,036,898 2,036,898 12,473,79612,473,796- BUDGET CODE: A149 Multifamily - Housing LISC 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A149 BUDGET CODE: A150 HPD Single Family - Housing 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A150 SUBTOTAL FOR BUDGET CODE A159 BUDGET CODE: A160 HPD Single Family - Housing 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 2431 1,425,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 009 OFFICE OF DEVELOPMENT OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE A160 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 16,547,592 8,147,592 8,400,000- BUDGET CODE: A169 Multifamily - Housing HAC 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 1,601,719 1,601,719 4,805,158 4,805,158 3,203,439 3,203,439 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 4,805,158 4,805,158 1,601,719 1,601,719 3,203,4393,203,439- 6,406,877 6,406,877 BUDGET CODE: A179 HPD Multifamily - Housing 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 19,400,046 19,400,046 45,213,762 45,213,762 25,813,716 25,813,716 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 59,473,137 59,473,137 15,071,254 15,071,254 44,401,88344,401,883- 70 FXD MIS CHGS 740 PAYMENTS TO PROPERTY OWNERS SUBTOTAL FOR FXD MIS CHGS 8,995,634 8,995,634 SUBTOTAL FOR BUDGET CODE A169 SUBTOTAL FOR BUDGET CODE A179 87,868,817 BUDGET CODE: A180 NYS Acquisition for Redevelopment 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A180 8,995,6348,995,63460,285,016 27,583,801- 600,000 600,000 600,000600,000- 600,000 600,000- BUDGET CODE: A189 HPD Multifamily - Housing 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 10,446,178 10,446,178 24,345,872 24,345,872 13,899,694 13,899,694 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 31,438,535 31,438,535 8,115,291 8,115,291 23,323,24423,323,244- 2432 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 009 OFFICE OF DEVELOPMENT OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------70 FXD MIS CHGS 740 PAYMENTS TO PROPERTY OWNERS 7,009,827 SUBTOTAL FOR FXD MIS CHGS 7,009,827 SUBTOTAL FOR BUDGET CODE A189 BUDGET CODE: A419 Multifamily - Resiliency CPC 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A419 BUDGET CODE: A429 Multifamily - Resiliency CPC 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A429 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------7,009,8277,009,827- 48,894,540 32,461,163 16,433,377- 877,500 877,500 1,974,375 1,974,375 1,096,875 1,096,875 2,632,500 2,632,500 658,125 658,125 1,974,3751,974,375- 3,510,000 2,632,500 877,500- 375,000 375,000 843,750 843,750 468,750 468,750 1,125,000 1,125,000 281,250 281,250 843,750843,750- 1,500,000 1,125,000 375,000- BUDGET CODE: A439 Multifamily - Resiliency LISC 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 225,000 225,000 225,000225,000- 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 675,000 675,000 675,000675,000- 900,000 900,000- BUDGET CODE: A449 Multifamily - Resiliency LISC 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 25,000 25,000 25,00025,000- 60 CNTRCTL SVCS 75,000 75,000- SUBTOTAL FOR BUDGET CODE A439 600 CONTRACTUAL SERVICES GENERAL 2433 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 009 OFFICE OF DEVELOPMENT OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR CNTRCTL SVCS 75,000 SUBTOTAL FOR BUDGET CODE A449 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------75,000- 100,000 100,000- BUDGET CODE: A459 Multifamily - Resiliency HAC 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 1,076,304 1,076,304 735,135 735,135 341,169341,169- 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 3,228,912 3,228,912 245,045 245,045 2,983,8672,983,867- 4,305,216 980,180 3,325,036- 922,239 922,239 2,240,886 2,240,886 2,766,716 2,766,716 746,962 746,962 2,019,7542,019,754- 3,688,955 2,987,848 701,107- 3,453,575 3,453,575 7,770,544 7,770,544 4,316,969 4,316,969 10,360,725 10,360,725 2,590,181 2,590,181 7,770,5447,770,544- 13,814,300 10,360,725 3,453,575- 917,549 917,549 2,064,485 2,064,485 1,146,936 1,146,936 2,752,646 2,752,646 688,162 688,162 SUBTOTAL FOR BUDGET CODE A459 BUDGET CODE: A469 Multifamily - Resiliency HAC 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A469 BUDGET CODE: A479 HPD Multifamily - Resiliency 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 70 FXD MIS CHGS 740 PAYMENTS TO PROPERTY OWNERS SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE A479 BUDGET CODE: A489 HPD Multifamily - Resiliency 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 70 FXD MIS CHGS 740 PAYMENTS TO PROPERTY OWNERS SUBTOTAL FOR FXD MIS CHGS 2434 1,318,647 1,318,647 2,064,4842,064,484- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 009 OFFICE OF DEVELOPMENT OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE A489 3,670,195 BUDGET CODE: A509 OTPS Environmental Planning 40 OTHR SER&CHR 417 ADVERTISING SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE A509 BUDGET CODE: A608 OTPS Admin 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 300 EQUIPMENT GENERAL 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 403 412 499 SUBTOTAL FOR OTHR 600,000600,000- 600,000 600,000- 3,000 29,940 42,515 75,455 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A608 917,548- 215,729 43,12716,00059,127- 215,729 7,828 5,116 12,944 OFFICE SERVICES RENTALS OF MISC.EQUIP OTHER EXPENSES - GENERAL SER&CHR 600 CONTRACTUAL SERVICES GENERAL 622 TEMPORARY SERVICES SUBTOTAL FOR CNTRCTL SVCS 2,752,647 600,000 600,000 258,856 16,000 274,856 30 PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 7,8285,11612,9443,00029,940 647,188 677,128 1 1 120,000 16,745 136,745 1 500,000 892,857 395,471 395,471 1,693,900 1,693,900 1,186,414 1,186,414 564,633 564,633 1,581,885 2,258,533 BUDGET CODE: A619 Multifamily - Admin CPC 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A619 2435 604,673 601,673 11- 120,00016,745136,745- 1- 392,857 1,298,429 1,298,429 621,781621,781676,648 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 009 OFFICE OF DEVELOPMENT OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: A629 Multifamily - Admin CPC 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 395,472 395,472 1,693,899 1,693,899 1,186,415 1,186,415 564,633 564,633 1,581,887 2,258,532 676,645 BUDGET CODE: A639 Multifamily - Admin LISC 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 164,349 164,349 889,584 889,584 725,235 725,235 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 493,047 493,047 296,528 296,528 196,519196,519- 657,396 1,186,112 528,716 BUDGET CODE: A659 Multifamily - Admin HAC 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 11,247 11,247 405,899 405,899 394,652 394,652 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 33,742 33,742 135,300 135,300 101,558 101,558 44,989 541,199 496,210 BUDGET CODE: A669 Multifamily - Admin HAC 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 11,248 11,248 405,899 405,899 394,651 394,651 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 33,743 33,743 135,300 135,300 101,557 101,557 44,991 541,199 496,208 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A629 SUBTOTAL FOR BUDGET CODE A639 SUBTOTAL FOR BUDGET CODE A659 SUBTOTAL FOR BUDGET CODE A669 2436 1,298,427 1,298,427 621,782621,782- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 009 OFFICE OF DEVELOPMENT OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: A679 Multifamily - Admin LISC 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL 164,484 SUBTOTAL FOR OTHR SER&CHR 164,484 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A679 BUDGET CODE: 2725 Housing Trust Fund-Preservation 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2725 BUDGET CODE: 2727 Housing Trust Fund-Mortgage Asst Program 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2727 BUDGET CODE: 2732 Temporary Disaster Asst Prog. - Private 60 CNTRCTL SVCS 650 HOMELESS FAMILY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2732 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------889,584 889,584 725,100 725,100 493,453 493,453 296,528 296,528 196,925196,925- 657,937 1,186,112 528,175 660,988 660,988 660,988660,988- 660,988 660,988- 1,000,000 1,000,000 1,000,0001,000,000- 1,000,000 1,000,000- 1 1 2,300,000 2,300,000 11- 2,300,0002,300,000- 1 2,300,000 1- 2,300,000- BUDGET CODE: 2733 TDAP. - Private.Household Changes 60 CNTRCTL SVCS 650 HOMELESS FAMILY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2733 BUDGET CODE: 7653 SHELTER PLUS CARE ADMINISTRATIVE FEES 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 2437 500,000 500,000 500,000500,000- 500,000 500,000- 750 750 750750- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 009 OFFICE OF DEVELOPMENT OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 622 TEMPORARY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7653 BUDGET CODE: 7867 NY110-SR0016 CLINTON HOUSING 353 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 45,000 45,000 45,00045,000- 45,750 45,750- W.30TH SUBTOTAL FOR BUDGET CODE 7867 BUDGET CODE: 7886 MOD REHAB.-474 QUINCY STREET, BKLYN. N.Y 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7886 BUDGET CODE: 7890 S+C -333 KOSCIUSKO ST. BKLYN, N.Y. 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7890 BUDGET CODE: 7891 S+C 239 EAST 121st. STREET, N.Y. 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7891 BUDGET CODE: 7892 S+C 373 DEWITT AVENUE, BROOKLYN, NY 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7892 2438 127,235 127,235 127,235 127,235 127,235 127,235 141,876 141,876 141,876 141,876 141,876 141,876 828,721 828,721 828,721 828,721 828,721 828,721 657,078 657,078 657,078 657,078 657,078 657,078 425,254 425,254 312,003 312,003 113,251113,251- 425,254 312,003 113,251- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 009 OFFICE OF DEVELOPMENT OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 7893 S+C 73 EAST 128 STREET, BROOKLYN, NY 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7893 BUDGET CODE: 7894 S+C 1168 STRATFORD AVENUE, BRONX, NY 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7894 BUDGET CODE: 7895 S+C 57 EAST 128TH. STREET, N.Y. 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7895 BUDGET CODE: 7896 S+C PROJECT,218 GATES AVE. BKLYN,N.Y 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7896 BUDGET CODE: 7897 S+C 1870 CROTONA AVE. BRONX 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7897 BUDGET CODE: 7898 S+C 436-442 WEST 163RD. STREET,N.Y 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7898 2439 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 408,728 408,728 408,728 408,728 408,728 408,728 702,786 702,786 702,786 702,786 702,786 702,786 262,162 262,162 206,880 206,880 55,28255,282- 262,162 206,880 55,282- 368,521 368,521 292,056 292,056 76,46576,465- 368,521 292,056 76,465- 345,406 345,406 345,406 345,406 345,406 345,406 823,851 823,851 823,851 823,851 823,851 823,851 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 009 OFFICE OF DEVELOPMENT OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 7899 Moderate Rehab.-105 West 17th. St. N.Y. 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7899 BUDGET CODE: 7930 S+C 860 East 162nd. Street, N.Y. 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7930 BUDGET CODE: 7931 MOD. REHAB-SROO28 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7931 BUDGET CODE: 7932 MOD REHAB-SR0029 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7932 BUDGET CODE: 7933 S+C -757-759 East 138th. St. N.Y. 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7933 BUDGET CODE: 7934 S+C-154 East 122nd. St. Weston United 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS 2440 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 96,801 96,801 96,801 96,801 96,801 96,801 573,438 573,438 573,438 573,438 573,438 573,438 120,680 120,680 120,680 120,680 120,680 120,680 191,616 191,616 191,616 191,616 191,616 191,616 1,045,435 1,045,435 623,485 623,485 421,950421,950- 1,045,435 623,485 421,950- 502,173 502,173 327,145 327,145 175,028175,028- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 009 OFFICE OF DEVELOPMENT OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 7934 502,173 BUDGET CODE: 7935 MODERATE REHAB NY110-SR0030 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7935 BUDGET CODE: 7936 SHELER+CARE NY01C000091 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7936 BUDGET CODE: 7937 SHELTER PLUS CARE NY01C100-067 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7937 BUDGET CODE: 7938 SHELTER PLUS CARE NY01C900-009 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7938 BUDGET CODE: 7939 SHELTER PLUS CARE NY01C000081 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7939 BUDGET CODE: 7940 SHELTER PLUS CARE NY01C100-056 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS 2441 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------327,145 175,028- 714,471 714,471 714,471 714,471 714,471 714,471 630,546 630,546 630,546 630,546 630,546 630,546 429,126 429,126 429,126 429,126 429,126 429,126 856,500 856,500 856,500 856,500 856,500 856,500 515,888 515,888 205,595 205,595 310,293310,293- 515,888 205,595 310,293- 393,494 393,494 393,494 393,494 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 009 OFFICE OF DEVELOPMENT OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 7940 BUDGET CODE: 7941 SHELTER PLUS CARE NY01C400123 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7941 BUDGET CODE: 7942 NY110-SR0031 OLD SCHOOL PROJ 552 W53 ST 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7942 BUDGET CODE: 7943 S+C NY01C300131 691 PROSPECT AVE 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7943 BUDGET CODE: 7944 S+C NY01C400124 1534 PROSPECT PL 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7944 BUDGET CODE: 7945 S+C NY01C300127 901 ANDERSON AVE 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7945 BUDGET CODE: 7946 S+C NY01C100-055 211 EAST 81st STREET 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY 2442 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 393,494 393,494 66,171 66,171 40,044 40,044 26,12726,127- 66,171 40,044 26,127- 236,592 236,592 236,592 236,592 236,592 236,592 308,893 308,893 308,893 308,893 308,893 308,893 567,264 567,264 567,264 567,264 567,264 567,264 259,741 259,741 259,741 259,741 259,741 259,741 192,000 192,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 009 OFFICE OF DEVELOPMENT OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR FXD MIS CHGS 192,000 SUBTOTAL FOR BUDGET CODE 7946 BUDGET CODE: 7947 S+C NY01C100-081 772 EAST 168th STREET 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7947 BUDGET CODE: 7948 S+C NY01C000-119 1013 BROADWAY 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7948 BUDGET CODE: 7949 S+C NY01C200-101 290 EAST 3RD STREET 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7949 BUDGET CODE: 7950 S+C NY01C500-125 1932 CROTONA 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7950 BUDGET CODE: 7951 NY110-SR0032 LANTERN GRP 2612 BROADWAY 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7951 BUDGET CODE: 7952 S+C NY01C500-122 2612 BROADWAY 2443 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------192,000 192,000 192,000 444,242 444,242 373,527 373,527 70,71570,715- 444,242 373,527 70,715- 718,372 718,372 718,372 718,372 718,372 718,372 495,049 495,049 495,049 495,049 495,049 495,049 437,515 437,515 437,515 437,515 437,515 437,515 587,735 587,735 587,735 587,735 587,735 587,735 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 009 OFFICE OF DEVELOPMENT OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY 119,550 SUBTOTAL FOR FXD MIS CHGS 119,550 SUBTOTAL FOR BUDGET CODE 7952 BUDGET CODE: 7953 S+C NY01C600-149 2230 BRONX PARK EAST 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7953 BUDGET CODE: 7954 S+C NY01C600-150 160 SCHERMERHORN ST. 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7954 BUDGET CODE: 7955 S+C NY01C600-151 84-92 MOTHER GASTON BLV 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7955 BUDGET CODE: 7956 S+C NY01C600-153 31-39 VAN BUREN ST. 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7956 BUDGET CODE: 7957 S+C NY01C400-122 355 E.165TH ST. 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7957 2444 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------119,550 119,550 119,550 119,550 441,552 441,552 441,552 441,552 441,552 441,552 314,835 314,835 314,835 314,835 314,835 314,835 302,654 302,654 302,654 302,654 302,654 302,654 269,483 269,483 269,483 269,483 269,483 269,483 243,736 243,736 243,736 243,736 243,736 243,736 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 009 OFFICE OF DEVELOPMENT OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 7958 S+C NY01C400-120 2027 MADISON 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY 276,837 SUBTOTAL FOR FXD MIS CHGS 276,837 SUBTOTAL FOR BUDGET CODE 7958 BUDGET CODE: 7959 S+C NY01C400-001 946 COLLEGE AVE. 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7959 BUDGET CODE: 7960 S+C NY01C400-121 160 Schermerhorn St. 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7960 BUDGET CODE: 7961 S+C NY01C500-124 1245 FLATBUSH AVE. 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7961 BUDGET CODE: 7962 S+C NY01C500-121 507 W.159TH ST. 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7962 BUDGET CODE: 7963 S+C NY01C500-126 865 MELROSE AVE. 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7963 2445 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------206,854 206,854 69,98369,983- 276,837 206,854 69,983- 410,210 410,210 410,210 410,210 410,210 410,210 294,576 294,576 294,576 294,576 294,576 294,576 277,000 277,000 277,000 277,000 277,000 277,000 461,000 461,000 461,000 461,000 461,000 461,000 397,183 397,183 397,183 397,183 397,183 397,183 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 009 OFFICE OF DEVELOPMENT OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 7964 S+C NY01C500-123 1309 LOUIS NINE 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7964 BUDGET CODE: 7965 S+C NY01C100-061 29 EAST 2ND STREET 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7965 BUDGET CODE: 7967 S+C NY01C700001 455 EAST 148TH STREET,BX 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7967 BUDGET CODE: 7968 S+C NY01C700180 455 EAST 148TH STREET,BX 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7968 BUDGET CODE: 7969 S+C NY0192C2T000800 455 EAST 148TH ST 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7969 BUDGET CODE: 7970 S+C 1628 UNIVERSITY AVE 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7970 2446 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 247,662 247,662 247,662 247,662 247,662 247,662 340,000 340,000 340,000 340,000 340,000 340,000 826,428 826,428 826,428 826,428 826,428 826,428 68,861 68,861 68,861 68,861 68,861 68,861 100,561 100,561 100,561 100,561 100,561 100,561 456,000 456,000 456,000 456,000 456,000 456,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 009 OFFICE OF DEVELOPMENT OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 7971 S+C 351 W 42ND STREET 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7971 BUDGET CODE: 7972 S+C 2516 GRAND AVE, BX, NY 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7972 BUDGET CODE: 7973 S+C 133 PITT STREET 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7973 BUDGET CODE: 7974 S+C 397-403 HOWARD AVENUE 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7974 BUDGET CODE: 7975 S+C NY01C600-152 S+C 500 West 42nd St 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7975 BUDGET CODE: 7976 S+C NY01C600-152 S+C 614&623 E 179th St 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS 2447 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,162,563 1,162,563 976,000 976,000 186,563186,563- 1,162,563 976,000 186,563- 393,724 393,724 393,724 393,724 393,724 393,724 1,076,096 1,076,096 1,076,096 1,076,096 1,076,096 1,076,096 613,003 613,003 613,003 613,003 613,003 613,003 241,000 241,000 241,000 241,000 241,000 241,000 801,648 801,648 801,648 801,648 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 009 OFFICE OF DEVELOPMENT OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 7976 801,648 BUDGET CODE: 7977 S+C NY01C600-152 S+C 2701 KingsbridgeAv 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7977 BUDGET CODE: 7978 S+C NY01C600-152 S+C 319 West 94th St. 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7978 BUDGET CODE: 7979 S+C NY01C600-152 S+C 3859 3rd Ave BX,NY 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7979 TOTAL FOR 2 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------801,648 539,488 539,488 539,488 539,488 539,488 539,488 685,000 685,000 300,000 300,000 385,000385,000- 685,000 300,000 385,000- 425,880 425,880 425,880 425,880 425,880 425,880 279,784,748 194,138,025 640,190 640,190 640,190 640,190 640,190 640,190 640,190 640,190 RESPONSIBILITY CENTER: 0202 FISCAL & BUDGET AFFAIRS BUDGET CODE: 7864 SECT 8 MOD REHAB #14510 ATLANT 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7864 TOTAL FOR FISCAL & BUDGET AFFAIRS 2448 2- 85,646,723- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 009 OFFICE OF DEVELOPMENT OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0221 HOUSING,PRODUCTION & FINANCE BUDGET CODE: 7542 HOMEOWNER FIRST DOWN-PAYMENT ASSISTANCE 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7542 BUDGET CODE: 7651 SEC 8 HOUSING VOUCHERS 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7651 BUDGET CODE: 7654 SEC8 HCV - Port-out Admin. 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7654 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 398,289,657 398,289,657 272,173,486 272,173,486 126,116,171126,116,171- 398,289,657 272,173,486 126,116,171- 173,856 173,856 173,856173,856- 173,856 173,856- BUDGET CODE: 7718 LEAD HAZARD REDUCTION DEMO GRANT 2010 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 1,540 1,540 40 OTHR SER&CHR 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS 1,649 1,649 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7718 1,540 1,540 1,6491,649- 1 1 20,011 314,990 335,001 1 1 6,110 315,000 321,110 13,90110 13,891- 1 336,650 1 322,650 14,000- BUDGET CODE: 7719 LEAD HAZARD REDUCTION DEMO GRANT 2012 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 2,077 2,077 2449 2,0772,077- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 009 OFFICE OF DEVELOPMENT OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP 22,560 451 NON OVERNIGHT TRVL EXP-GENERAL 1,548 SUBTOTAL FOR OTHR SER&CHR 24,108 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7719 BUDGET CODE: 7865 SEC 8 MOD REHAB-357 9TH. STREET, BK. 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7865 BUDGET CODE: 7866 SECTION 8 MOD RETAB-131EDGECOM 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7866 BUDGET CODE: 7868 SEC 8 MOD REHAB-139 AVENUE D NY 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7868 BUDGET CODE: 7869 SEC 8 MOD REHAB-1790 CLINTON AVE BX 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7869 BUDGET CODE: 7879 SEC 8 S+C 117 EAST 118TH. STREET. 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY 2450 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------22,5601,54824,108- 115,738 1,169,710 1,285,448 115,7381,169,7101,285,448- 1,311,633 1,311,633- 783,478 783,478 783,478 783,478 783,478 783,478 169,000 169,000 169,000 169,000 169,000 169,000 291,225 291,225 291,225 291,225 291,225 291,225 89,000 89,000 89,000 89,000 89,000 89,000 363,122 363,122 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 009 OFFICE OF DEVELOPMENT OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR FXD MIS CHGS 363,122 SUBTOTAL FOR BUDGET CODE 7879 BUDGET CODE: 7880 SEC 8 MOD REHAB-1928 LORING PL 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS 363,122 363,122 255,693 255,693 255,693 255,693 255,693 255,693 280,000 280,000 280,000 280,000 280,000 280,000 256,995 256,995 256,995 256,995 256,995 256,995 722,880 722,880 722,880 722,880 722,880 722,880 684,360 684,360 684,360 684,360 684,360 684,360 BX SUBTOTAL FOR BUDGET CODE 7880 BUDGET CODE: 7881 SEC 8 MOD REHAB - 630 EAST 6TH STREET 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7881 BUDGET CODE: 7882 SEC 8 MOD REHAB-995 OGDEN AVE BX 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7882 BUDGET CODE: 7884 SEC 8 MOD REHAB-14 EAST 28TH ST NY 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7884 BUDGET CODE: 7885 SEC 8 MOD REHAB - 560 WEST 165TH STREET 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7885 BUDGET CODE: DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------363,122 7924 SEC 8 PROFESSIONAL MEMBERSHIP 2451 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 009 OFFICE OF DEVELOPMENT OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 93,315 106 MOTOR VEHICLE FUEL 20,000 117 POSTAGE 171,387 SUBTOTAL FOR SUPPLYS&MATL 284,702 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 856001 40G 403 412 414 417 452 454 499 SUBTOTAL FOR OTHR MAINT & REP OF MOTOR VEH EQUIP OFFICE SERVICES RENTALS OF MISC.EQUIP RENTALS - LAND BLDGS & STRUCTS ADVERTISING NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL OTHER EXPENSES - GENERAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 619 SECURITY SERVICES 622 TEMPORARY SERVICES 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1 1 1 3 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7924 TOTAL FOR HOUSING,PRODUCTION & FINANCE 151,292 20,000 23,625 194,917 151,29220,00023,625194,917- 20,000 46,632 47,000 102,795 1,180 10,000 5,000 20,00046,63247,000102,795 232,607 762,205 865,000 249,405 5,000 100,000 191,862 67,017 185,416 798,700 1,18010,0005,000762,205 632,393 11- 1 1 15,300 15,300 2- 55,062 55,062 249,4055,000100,000191,86267,017170,116783,40055,06255,062- 3 1,565,988 1 880,300 2- 685,688- 4 408,573,537 2 280,272,189 2- 128,301,348- RESPONSIBILITY CENTER: 0222 PLANNING BUDGET CODE: DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------93,31520,000171,387284,702- 2130 3RD PARTY TRANSFER 2452 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 009 OFFICE OF DEVELOPMENT OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 1 919,040 SUBTOTAL FOR CNTRCTL SVCS 1 919,040 SUBTOTAL FOR BUDGET CODE 2130 1 BUDGET CODE: 2137 DEVELOPMENT ADMIN OTPS 10 SUPPLYS&MATL 856001 10F MOTOR VEHICLE FUEL 001 10X SUPPLIES + MATERIALS - GENERAL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 315 OFFICE EQUIPMENT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 001 40B TELEPHONE & OTHER COMMUNICATNS 858001 40B TELEPHONE & OTHER COMMUNICATNS 403 OFFICE SERVICES 452 NON OVERNIGHT TRVL EXP-SPECIAL 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 919,040 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1 919,040 1 919,040 1 919,040 3,416 3,416 2,019 13,500 1,860 20,795 2,019 7,500 95,264 108,199 6,00093,404 87,404 538 7,600 8,138 538 700 1,238 6,9006,900- 65,898 2,950 5,300 8,000 82,148 65,898 1,650 300 5,000 72,848 1,3005,0003,0009,3001,000100 900- 40 OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2137 1 1 1,000 1,550 2,550 1 1 1,650 1,650 1 113,631 1 183,935 BUDGET CODE: 2139 PLANNING ADMIN 60 CNTRCTL SVCS 622 TEMPORARY SERVICES SUBTOTAL FOR CNTRCTL SVCS 70,304 70,304 70,304 70,30470,304- SUBTOTAL FOR BUDGET CODE 2139 70,304 70,304- BUDGET CODE: 6131 CD - 3RD PARTY TRANSFER 10 SUPPLYS&MATL 109 FUEL OIL 400,000 400,000- 2453 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 009 OFFICE OF DEVELOPMENT OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR SUPPLYS&MATL 400,000 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------400,000- 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 400,000 400,000 SUBTOTAL FOR BUDGET CODE 6131 400,000 400,000 BUDGET CODE: 6315 BRONX NPCP 60 CNTRCTL SVCS 616 COMMUNITY CONSULTANT CONTRACTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6315 BUDGET CODE: 6320 BRONX NPCP 60 CNTRCTL SVCS 616 COMMUNITY CONSULTANT CONTRACTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6320 BUDGET CODE: 6321 BROOKLYN NPCP 60 CNTRCTL SVCS 616 COMMUNITY CONSULTANT CONTRACTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6321 BUDGET CODE: 6322 MANHATTAN NPCP 60 CNTRCTL SVCS 616 COMMUNITY CONSULTANT CONTRACTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6322 BUDGET CODE: 6325 QUEENS NPCP 60 CNTRCTL SVCS 616 COMMUNITY CONSULTANT CONTRACTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6325 400,000 400,000 116,000 116,000 116,000 116,000 116,000 116,000 6 6 6 6 67,470 67,470 67,470 67,470 6 6 67,470 67,470 27 27 27 27 22,000 22,000 22,000 22,000 27 27 22,000 22,000 16 16 16 16 220,000 220,000 220,000 220,000 16 16 220,000 220,000 24 24 24 24 155,000 155,000 155,000 155,000 24 24 155,000 155,000 2454 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 009 OFFICE OF DEVELOPMENT OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 6330 BRONX NPCP 60 CNTRCTL SVCS 616 COMMUNITY CONSULTANT CONTRACTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6330 BUDGET CODE: 6331 BROOKLYN NPCP 60 CNTRCTL SVCS 616 COMMUNITY CONSULTANT CONTRACTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6331 BUDGET CODE: 6332 MANHATTAN NPCP 60 CNTRCTL SVCS 616 COMMUNITY CONSULTANT CONTRACTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6332 BUDGET CODE: 6333 QUEENS NPCP 60 CNTRCTL SVCS 616 COMMUNITY CONSULTANT CONTRACTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6333 BUDGET CODE: 7850 SEC 8 MOD REHAB CONTRACT 1 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7850 BUDGET CODE: 7852 SEC 8 MOD REHAB CONTRACT 2 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS 2455 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 171,990 171,990 171,990171,990- 171,990 171,990- 236,488 236,488 236,488236,488- 236,488 236,488- 107,495 107,495 107,495107,495- 107,495 107,495- 64,497 64,497 64,49764,497- 64,497 64,497- 3,660,241 3,660,241 3,660,241 3,660,241 3,660,241 3,660,241 5,523,000 5,523,000 5,523,000 5,523,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 009 OFFICE OF DEVELOPMENT OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 7852 5,523,000 BUDGET CODE: 7853 SEC 8 MOD REHAB CONTRACT 3 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7853 BUDGET CODE: 7857 SEC 8 MOD REHAB CONTRACT 6 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7857 BUDGET CODE: 7859 SEC 8 MOD #9 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7859 BUDGET CODE: 7860 SECTION 8 MOD SRO #10 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7860 BUDGET CODE: 7861 SHELTER PLUS CARE 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7861 BUDGET CODE: 7863 SECTION MODERATE #13 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS 2456 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------5,523,000 550,000 550,000 550,000 550,000 550,000 550,000 208,000 208,000 208,000 208,000 208,000 208,000 898,940 898,940 898,940 898,940 898,940 898,940 858,027 858,027 858,027 858,027 858,027 858,027 25,000 25,000 25,000 25,000 25,000 25,000 221,225 221,225 221,225 221,225 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 009 OFFICE OF DEVELOPMENT OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 7863 BUDGET CODE: 7870 SECT 8 SHELTER PLUS CAPE-FRIEN 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7870 BUDGET CODE: 7871 SEC 8 SHELTER PLUS CARE-690 E 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7871 BUDGET CODE: 7872 SEC 8 SHELT.PLUS CARE- 1616 GRAND AVE BX 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7872 BUDGET CODE: 7873 SECT 8 -MOD-SPC-1316 BOSTON RD 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7873 BUDGET CODE: 7874 SECT 8 -MOD-SPC-2324 PITKIN AVE BKLYN 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7874 BUDGET CODE: 7875 SECT 8 -MOD-SPC-804 CLASSON AVE BKLYN 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY 2457 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 221,225 221,225 493,532 493,532 493,532 493,532 493,532 493,532 471,391 471,391 471,391 471,391 471,391 471,391 344,875 344,875 344,875 344,875 344,875 344,875 297,678 297,678 297,678 297,678 297,678 297,678 372,404 372,404 163,000 163,000 209,404209,404- 372,404 163,000 209,404- 184,000 184,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 009 OFFICE OF DEVELOPMENT OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR FXD MIS CHGS 184,000 SUBTOTAL FOR BUDGET CODE 7875 BUDGET CODE: 7876 SECT 8 -MOD-SPC- 1385 FULTON AVE BX 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7876 BUDGET CODE: 7877 Shelter Plus Care-223 E117th. Street 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7877 BUDGET CODE: 7878 Shelter Plus Care-445-451 Warren Street. 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7878 BUDGET CODE: 7883 Mod Rehab-1769 Jerome Ave. Bronx, N.Y. 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7883 BUDGET CODE: 8033 COMMUNITY CONSULTANTS 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 8033 BUDGET CODE: 8036 CNYCN_Mayoral 2458 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------184,000 184,000 184,000 949,925 949,925 949,925 949,925 949,925 949,925 323,593 323,593 323,593 323,593 323,593 323,593 322,568 322,568 322,568 322,568 322,568 322,568 300,000 300,000 300,000 300,000 300,000 300,000 850,000 850,000 850,000850,000- 850,000 850,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 009 OFFICE OF DEVELOPMENT OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 750,000 SUBTOTAL FOR CNTRCTL SVCS 750,000 SUBTOTAL FOR BUDGET CODE 8036 750,000 BUDGET CODE: 8042 STABILIZE NYC - URBAN JUSTICE 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 8042 BUDGET CODE: 8043 Housing Preservation Initiative 60 CNTRCTL SVCS 616 COMMUNITY CONSULTANT CONTRACTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 8043 BUDGET CODE: 8135 Community Consultants / Council Add-ons 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 616 COMMUNITY CONSULTANT CONTRACTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 8135 TOTAL FOR PLANNING DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------750,000 750,000 75 750,000 1,000,000 1,000,000 1,000,0001,000,000- 1,000,000 1,000,000- 2,100,000 2,100,000 2,100,0002,100,000- 2,100,000 2,100,000- 1,721,750 1,000,000 2,721,750 1,721,7501,000,0002,721,750- 2,721,750 2,721,750- 25,509,594 75 18,628,440 RESPONSIBILITY CENTER: 0226 HOUSING AUTHORITY PROJECTS BUDGET CODE: 6562 SENIOR RESIDENT ADVISORS 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 6562 2459 450,000 450,000 450,000 450,000 450,000 450,000 6,881,154- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 009 OFFICE OF DEVELOPMENT OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ --------------- ------ --BUDGET CODE: 6566 ELDERLY 40 OTHR SER&CHR 400 SUBTOTAL FOR OTHR DESCRIPTION # CNTRCT AMOUNT ------------------------------ -------- ---------------SAFE AT HOME TASK FCE CONTRACTUAL SERVICES-GENERAL 225,000 SER&CHR 225,000 SUBTOTAL FOR BUDGET CODE 6566 225,000 BUDGET CODE: 7520 HOME-ADMIN 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------225,000 225,000 225,000 17,000 17,000 17,00017,000- 17,000 17,000- 269,076 269,076 269,076269,076- SUBTOTAL FOR BUDGET CODE 7550 269,076 269,076- TOTAL FOR HOUSING AUTHORITY PROJECTS 961,076 675,000 286,076- 1,596,210 1,596,210 798,105 798,105 798,105798,105- 1,596,210 798,105 798,105- SUBTOTAL FOR BUDGET CODE 7520 BUDGET CODE: 7550 HOME-TENANT BASED RENTAL ASST 70 FXD MIS CHGS 758 FED SEC 8 RENT SUBSIDY SUBTOTAL FOR FXD MIS CHGS RESPONSIBILITY CENTER: 0227 RENT SUBSIDIES BUDGET CODE: 7928 SEC 8 - Homeless Prevention 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7928 BUDGET CODE: 7929 SEC 8 DIV.OF TENANT RES.- FSS 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7929 2460 489,438 489,438 489,438489,438- 489,438 489,438- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 009 OFFICE OF DEVELOPMENT OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR RENT SUBSIDIES 2,085,648 TOTAL FOR OFFICE OF DEVELOPMENT OTPS 81 2461 717,554,793 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------798,105 1,287,543- 77 495,151,949 4- 222,402,844- AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 009 OFFICE OF DEVELOPMENT OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OFFICE OF DEVELOPMENT OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 91,333 717,554,793 71,333 495,151,949 222,402,844- FINANCIAL PLAN SAVINGS 321,083 30,000 291,083- APPROPRIATION 717,875,876 495,181,949 222,693,927- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 8,845,808 4,460,988 1,882,975 6,962,8334,460,988- 249,671,590 454,897,490 170,422,262 322,876,712 79,249,328132,020,778- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 717,875,876 2462 495,181,949 222,693,927- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 010 HOUSING MANAGEMENT AND SALES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0260 DEP COM-HOUSING MGMT & SALES BUDGET CODE: 4306 DACE Admin OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 315 OFFICE EQUIPMENT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 402 403 452 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES NON OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4306 1 2,500 2,500 8,0008,000- 600 11,000 11,600 7,000 7,000 6004,0004,600- 2,983 13,356 40,000 56,339 2,983 5,356 40,000 48,339 8,0008,000- 1 1 92,439 57,839 14,500 8,200 22,700 12,500 3,800 16,300 2,0004,4006,400- 500 1,678 2,178 500 678 1,178 1,0001,000- 68,591 1,244 11,000 3,000 83,835 71,591 1,244 11,000 3,000 86,835 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 403 417 452 454 SUBTOTAL FOR OTHR 10,500 10,500 11,000 3,000 14,000 BUDGET CODE: 4308 HMS ADMIN OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- OFFICE SERVICES ADVERTISING NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT 671 TRAINING PRGM CITY EMPLOYEES 682 PROF SERV LEGAL SERVICES SUBTOTAL FOR CNTRCTL SVCS 35,312 3,800 15,736 54,848 2463 1- 1 1 35,312 3,800 15,736 54,848 1- 11,0003,00014,000- 1- 34,600- 3,000 3,000 1 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 010 HOUSING MANAGEMENT AND SALES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 4308 163,561 BUDGET CODE: 4309 PROPERTY MANAGEMENT ADMIN OTPS 10 SUPPLYS&MATL 856001 10F MOTOR VEHICLE FUEL 001 10X SUPPLIES + MATERIALS - GENERAL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 106 MOTOR VEHICLE FUEL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 314 OFFICE FURITURE 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 001 40B TELEPHONE & OTHER COMMUNICATNS 858001 40B TELEPHONE & OTHER COMMUNICATNS 403 OFFICE SERVICES SUBTOTAL FOR OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1 159,161 8,540 8,540 138,857 5,488 155 153,040 138,857 5,488 155 153,040 503 5 508 503 5 508 88,336 2,220 90,556 88,336 2,220 90,556 40 OTHR SER&CHR 60 CNTRCTL SVCS 619 SECURITY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4309 2 2 486,549 486,549 2 2 486,549 486,549 2 730,653 2 730,653 BUDGET CODE: 4310 OFFICE OF PRESERVATION SVCS AOTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 106 MOTOR VEHICLE FUEL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 402 TELEPHONE & OTHER COMMUNICATNS 403 OFFICE SERVICES 417 ADVERTISING 2464 9,620 2,320 2,310 14,250 9,620 2,320 2,310 14,250 6,412 6,136 5,832 18,380 6,412 6,136 5,832 18,380 1,400 6,200 2,750 1,400 6,200 2,750 1 4,400- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 010 HOUSING MANAGEMENT AND SALES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------452 NON OVERNIGHT TRVL EXP-SPECIAL 16,519 SUBTOTAL FOR OTHR SER&CHR 26,869 60 CNTRCTL SVCS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4310 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------16,519 26,869 2,500 2,500 2,500 2,500 61,999 61,999 BUDGET CODE: 6308 DPM AREA OFFICES 40 OTHR SER&CHR 402 TELEPHONE & OTHER COMMUNICATNS SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 619 SECURITY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6308 24,000 24,000 3 1 4 3 1 4 17,110 179,000 196,110 17,110 179,000 196,110 4 4 220,110 220,110 BUDGET CODE: 6309 DPM AREA OFFICES 40 OTHR SER&CHR 858001 40B TELEPHONE & OTHER COMMUNICATNS 402 TELEPHONE & OTHER COMMUNICATNS SUBTOTAL FOR OTHR SER&CHR 402,890 24,000 426,890 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 619 SECURITY SERVICES SUBTOTAL FOR CNTRCTL SVCS 402,890 402,890 17,110 179,000 196,110 SUBTOTAL FOR BUDGET CODE 6309 TOTAL FOR DEP COM-HOUSING MGMT & SALES 24,000 24,000 17,110179,000196,110- 623,000 7 1,671,652 24,00024,000- 7 402,890 220,110- 1,632,652 39,000- RESPONSIBILITY CENTER: 0261 PROPERTY MANAGEMENT BUDGET CODE: 4000 Hudson Yards Property Services - TL 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 829 829 2465 829 829 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 010 HOUSING MANAGEMENT AND SALES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 3,450 3,450 SUBTOTAL FOR BUDGET CODE 4000 3,450 BUDGET CODE: 4012 ATLANTIC AVENUE EXTENSION 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4012 BUDGET CODE: 4014 Brooklyn Center Urban Renewal Area 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 629 IN REM MAINTENANCE COSTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4014 BUDGET CODE: 4015 Willets Point UR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4015 BUDGET CODE: 4016 Hunters Point South UR 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 3,4503,450829 22,250 22,250 22,25022,250- 22,250 22,250- 59,085 5,809 64,894 59,0855,80964,894- 64,894 64,894- 1,031,724 75,000 1,106,724 70,474 70,474 961,25075,0001,036,250- 1,106,724 70,474 1,036,250- 87,536 87,536 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 629 IN REM MAINTENANCE COSTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4016 2466 2,621- 87,53687,536- 313,726 20,000 333,726 67,500 67,500 246,22620,000266,226- 421,262 67,500 353,762- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 010 HOUSING MANAGEMENT AND SALES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 4017 East 125th Street 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 500 SUBTOTAL FOR OTHR SER&CHR 500 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 629 IN REM MAINTENANCE COSTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4017 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------500500- 486,551 36,914 523,465 5,036 5,036 481,51536,914518,429- 523,965 5,036 518,929- BUDGET CODE: 4018 Willets Point UR 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 1,500 1,500 1,5001,500- 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 9,200 9,200 9,2009,200- 523,843 523,843 523,843523,843- 534,543 534,543- 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4018 BUDGET CODE: 6002 WAREHOUSE SUPPLIES 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 6002 BUDGET CODE: 6003 Non-Capital In Rem Systems - CD 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6003 BUDGET CODE: 6005 IN REM OMO'S 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS 48,652 48,652 48,652 48,652 269,016 269,016 99 99 268,917268,917- 269,016 99 268,917- 197,000 197,000 2467 48,652 48,652 197,000197,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 010 HOUSING MANAGEMENT AND SALES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 6005 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 197,000 197,000- BUDGET CODE: 6007 DELEADING-DPM 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 143,184 143,184 143,184 143,184 30 PROPTY&EQUIP 12,895 2,545 15,440 12,895 2,545 15,440 40 OTHR SER&CHR 1,500 177,870 179,370 1,500 177,870 179,370 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 402 TELEPHONE & OTHER COMMUNICATNS 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 607 MAINT & REP MOTOR VEH EQUIP 622 TEMPORARY SERVICES 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6007 1 1 2 4 30,000 590,205 151,336 771,541 1 1 2 3 1 30,000 590,205 151,336 771,541 3 4 1,109,535 1 1,109,535 BUDGET CODE: 6009 IN REM HANDY PERSON 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 6009 BUDGET CODE: 6010 IN REM SUPERINTENDENT CONTRACT 60 CNTRCTL SVCS 629 IN REM MAINTENANCE COSTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6010 36,371 36,371 36,371 36,371 36,371 36,371 3 3 56,500 56,500 3 3 39,296 39,296 17,20417,204- 3 56,500 3 39,296 17,204- BUDGET CODE: 6011 IN ROM OMOS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 100,889 100,889 2468 100,889 100,889 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 010 HOUSING MANAGEMENT AND SALES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS 19,229 19,229 19,229 19,229 120,118 120,118 15,000 15,000 480,000 495,000 480,000 480,000 157,000 157,000 157,000 157,000 172,000 652,000 SUBTOTAL FOR BUDGET CODE 6011 BUDGET CODE: 6016 856-001 SUPPLIES-IC 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 15,000 40 OTHR SER&CHR 856001 40X CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 6016 BUDGET CODE: 6077 Deleading 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 480,000 23,144 23,144 23,14423,144- 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 102,300 102,300 102,300102,300- 60 CNTRCTL SVCS 100,000 31,336 131,336 100,00031,336131,336- 256,780 256,780- BUDGET CODE: 6081 HOUSING EDUCATION LEAD - City Owned 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 106 MOTOR VEHICLE FUEL SUBTOTAL FOR SUPPLYS&MATL 4,145 136 4,281 4,1451364,281- 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 1,000 1,000 1,0001,000- 40 OTHR SER&CHR 1,925 1,925- 608 MAINT & REP GENERAL 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6077 400 CONTRACTUAL SERVICES-GENERAL 2469 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 010 HOUSING MANAGEMENT AND SALES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------412 RENTALS OF MISC.EQUIP 368 SUBTOTAL FOR OTHR SER&CHR 2,293 60 CNTRCTL SVCS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6081 BUDGET CODE: 6102 WAREHOUSE SUPPLIES 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 6102 28,710 28,710 28,71028,710- 36,284 36,284- 17,000 17,000 17,00017,000- 17,000 17,000- BUDGET CODE: 6181 HOUSING EDUCATION LEAD - City Owned 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 106 MOTOR VEHICLE FUEL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 412 417 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS RENTALS OF MISC.EQUIP ADVERTISING SER&CHR 60 CNTRCTL SVCS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6181 BUDGET CODE: 6801 IN REM BOILER REPAIRS 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS 78,000 78,000 2470 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------3682,293- 4,145 10,000 136 13,022 27,303 4,145 10,000 136 13,022 27,303 1,000 1,000 1,000 1,000 1,925 7,209 368 11,025 20,527 1,925 7,209 368 11,025 20,527 107,454 107,454 107,454 107,454 156,284 156,284 78,00078,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 010 HOUSING MANAGEMENT AND SALES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 6801 BUDGET CODE: 6802 BOILER REPAIRS 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6802 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 78,000 78,000- 10 10 10 10 34,783 34,783 34,783 34,783 10 10 34,783 34,783 16,000 16,000 16,000 16,000 16,000 16,000 BUDGET CODE: 6814 SECURITY INITIATIVE SEC BOND 60 CNTRCTL SVCS 629 IN REM MAINTENANCE COSTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6814 BUDGET CODE: 6904 SUPPORTED WORK GROUPS-CD 60 CNTRCTL SVCS 616 COMMUNITY CONSULTANT CONTRACTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6904 1 1 1 1 189,135 189,135 189,135 189,135 1 1 189,135 189,135 BUDGET CODE: 6955 IN REM ENERGY 10 SUPPLYS&MATL 109 FUEL OIL SUBTOTAL FOR SUPPLYS&MATL 200,000 200,000 85,388 85,388 114,612114,612- 40 OTHR SER&CHR 423 HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR 167,000 167,000 154,674 154,674 12,32612,326- 367,000 240,062 126,938- SUBTOTAL FOR BUDGET CODE 6955 BUDGET CODE: 8008 GENERAL AOTPS 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 8008 2471 200,000 200,000 200,000200,000- 200,000 200,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 010 HOUSING MANAGEMENT AND SALES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 8009 GENERAL AOTPS 10 SUPPLYS&MATL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 310,685 310,685 40 OTHR SER&CHR 452 NON OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 8009 BUDGET CODE: 8011 VACANT BUILDINGS 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 629 IN REM MAINTENANCE COSTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 8011 BUDGET CODE: 8012 VACANT LOTS 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 616 COMMUNITY CONSULTANT CONTRACTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 8012 BUDGET CODE: 8014 Urban Renewal/Commercial 10 SUPPLYS&MATL 109 FUEL OIL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 423 HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 629 IN REM MAINTENANCE COSTS SUBTOTAL FOR CNTRCTL SVCS 2472 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------370,885 370,885 60,200 60,200 20,000 20,000 20,00020,000- 1,200 1,200 1,2001,200- 331,885 370,885 39,000 77,006 56,459 133,465 77,006 56,459 133,465 133,465 133,465 146,750 550 147,300 150,000 150,000 3,250 5502,700 147,300 150,000 2,700 224,000 224,000 224,000 224,000 9,800 45,000 54,800 500 45,000 45,500 9,300- 266,983 81,207 348,190 251,304 81,207 332,511 15,679- 9,300- 15,679- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 010 HOUSING MANAGEMENT AND SALES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 8014 BUDGET CODE: 8015 Urban Renewal/Commercial_HP 60 CNTRCTL SVCS 622 TEMPORARY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 8015 TOTAL FOR PROPERTY MANAGEMENT 17 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 626,990 602,011 24,979- 74,484 74,484 99,384 99,384 24,900 24,900 74,484 99,384 24,900 5,640,792 18 4,141,919 1 1,498,873- 3 3 3 3 105,000 105,000 105,000 105,000 3 3 105,000 105,000 30,000 4,861,557 4,891,557 30,000 4,861,557 4,891,557 858,605 858,605 858,605 858,605 RESPONSIBILITY CENTER: 0263 ALTERNATIVE MGMT PROGRAMS BUDGET CODE: 6017 COMMUNITY MANAGEMENT PGM 60 CNTRCTL SVCS 682 PROF SERV LEGAL SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6017 BUDGET CODE: 6019 INTERIM LEASE PROGRAM 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 109 FUEL OIL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 423 HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 616 COMMUNITY CONSULTANT CONTRACTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6019 BUDGET CODE: 1 28 2 31 1 28 2 31 624,000 657,000 740,000 2,021,000 624,000 657,000 740,000 2,021,000 31 31 7,771,162 7,771,162 6027 COMMUNITY MGT PRGM 2473 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 010 HOUSING MANAGEMENT AND SALES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 682 PROF SERV LEGAL SERVICES 105,000 SUBTOTAL FOR CNTRCTL SVCS 105,000 SUBTOTAL FOR BUDGET CODE 6027 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------105,000105,000- 105,000 105,000- 40,000 4,861,557 590,000 5,491,557 40,0004,861,557590,0005,491,557- 40 OTHR SER&CHR 3,000 650,000 653,000 3,000650,000653,000- 60 CNTRCTL SVCS 710,089 841,516 1,340,000 35,000 2,926,605 710,089841,5161,340,00035,0002,926,605- 9,071,162 9,071,162- BUDGET CODE: 6029 TENANT INTERIM LEASE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 109 FUEL OIL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 400 CONTRACTUAL SERVICES-GENERAL 423 HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 616 COMMUNITY CONSULTANT CONTRACTS 629 IN REM MAINTENANCE COSTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6029 BUDGET CODE: 6130 TIL LEAD 10 SUPPLYS&MATL 106 MOTOR VEHICLE FUEL SUBTOTAL FOR SUPPLYS&MATL 8,592 8,592 8,592 8,592 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 4,680 4,680 4,680 4,680 13,272 13,272 SUBTOTAL FOR BUDGET CODE 6130 TOTAL FOR ALTERNATIVE MGMT PROGRAMS 34 RESPONSIBILITY CENTER: 0264 MAINTENANCE&FINANCEIAL OPS 2474 9,176,162 34 7,889,434 1,286,728- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 010 HOUSING MANAGEMENT AND SALES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 6006 ASBESTOS TESTING AND MONITORING 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 163,993 SUBTOTAL FOR SUPPLYS&MATL 163,993 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1,000 1,000 162,993162,993- 1,000 1,000 2,000 1,000 1,000 2,000 40,000 189,500 5,000 2,500 197,000 149,500 5,000 2,500 157,000 203,993 200,000 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 403 412 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP SER&CHR 40,000 SUBTOTAL FOR BUDGET CODE 6006 BUDGET CODE: 6078 IN REM LEAD - Testing 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 3,993- 20,000 20,000 20,00020,000- SUBTOTAL FOR BUDGET CODE 6078 20,000 20,000- TOTAL FOR MAINTENANCE&FINANCEIAL OPS 223,993 TOTAL FOR HOUSING MANAGEMENT AND SALES 58 2475 16,712,599 200,000 59 13,864,005 23,993- 1 2,848,594- AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 010 HOUSING MANAGEMENT AND SALES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- HOUSING MANAGEMENT AND SALES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 810,623 16,712,599 810,623 13,864,005 2,848,594- FINANCIAL PLAN SAVINGS APPROPRIATION 16,712,599 13,864,005 2,848,594- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 4,110,890 1,128,974 2,438,762 70,474 1,672,1281,058,500- 11,472,735 11,354,769 117,966- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 16,712,599 2476 13,864,005 2,848,594- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 011 OFFICE OF HOUSING PRESERVATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: E011 HURRICANE SANDY 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE E011 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 2,273,607 2,273,607 2,273,6072,273,607- 2,273,607 2,273,607- 2,273,607 2,273,607- RESPONSIBILITY CENTER: 0210 FED AFFAIRS & POLICY DEV BUDGET CODE: 3008 RENT GUIDLINES BOARD 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3008 1 1 10,000 14,000 24,000 1 1 10,000 14,000 24,000 1 24,000 1 24,000 BUDGET CODE: 6101 RENT GUIDLINES BOARD 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6101 TOTAL FOR FED AFFAIRS & POLICY DEV 1 470,200 470,200 470,200 470,200 470,200 470,200 494,200 1 494,200 RESPONSIBILITY CENTER: 0222 PLANNING BUDGET CODE: 8941 HPD/DOH LEAD OUTREACH 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 8941 2477 1,020 1,020 1,020 1,020 1,020 1,020 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 011 OFFICE OF HOUSING PRESERVATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR PLANNING DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,020 1,020 89 89 89 89 89 89 240 240 240 240 240 240 700,000 700,000 700,000 700,000 700,000 700,000 800 380 1,180 80 80 11,204 100 11,304 11,204 100 11,304 RESPONSIBILITY CENTER: 0230 EVALUATION & COMPLIANCE-CNT OP BUDGET CODE: 3109 EVAL & COMPLIANCE ADMIN OTPS 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 3109 BUDGET CODE: 3119 EVAL&COMPLIANCE ADMIN OTPS 10 SUPPLYS&MATL 106 MOTOR VEHICLE FUEL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 3119 BUDGET CODE: 6297 7A FINANCIAL ASSISTANCE 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6297 BUDGET CODE: 8119 EVAL&COMPLIANCE ADMIN OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 403 OFFICE SERVICES 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 622 TEMPORARY SERVICES SUBTOTAL FOR CNTRCTL SVCS 1 1 2478 51,000 57,000 108,000 1 51,000 1 51,000 8003001,100- 57,00057,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 011 OFFICE OF HOUSING PRESERVATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 8119 1 BUDGET CODE: 8156 OWNERSHIP TRANSFER 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 8156 TOTAL FOR EVALUATION & COMPLIANCE-CNT OP 1 120,484 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1 62,384 58,100- 40,000 40,000 40,00040,000- 40,000 40,000- 860,813 1 762,713 98,100- 11,830 11,830 17,830 17,830 6,000 6,000 5,000 3,654 3,046 846 12,546 3,654 3,046 846 7,546 4,620 7,619 4,294 277 470 17,280 4,620 1,619 9,294 277 470 16,280 503,000 2,021 1,060 1,770 1,000 508,851 3,000 2,021 1,060 1,770 1,000 8,851 RESPONSIBILITY CENTER: 0231 HOUSING LITIGATION BUREAU BUDGET CODE: 8288 Alternative Enforcement Program 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 403 412 417 452 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP ADVERTISING NON OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1 1 2479 5,000- 1 1 5,0006,0005,000 1,000500,000- 500,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 011 OFFICE OF HOUSING PRESERVATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 8288 1 550,507 TOTAL FOR HOUSING LITIGATION BUREAU 1 550,507 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1 50,507 500,0001 50,507 500,000- 15,190 53,928 69,118 17,940 53,928 71,868 2,750 2,858 204 3,062 2,858 204 3,062 152,394 1,160 1,586 155,140 152,394 1,160 1,586 155,140 RESPONSIBILITY CENTER: 0240 DEP COM-HOUSING PRESERVATION BUDGET CODE: 3009 ENS ADMIN OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 106 MOTOR VEHICLE FUEL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 305 MOTOR VEHICLES 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 001 40B TELEPHONE & OTHER COMMUNICATNS 858001 40B TELEPHONE & OTHER COMMUNICATNS 403 OFFICE SERVICES 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 2,750 40 OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3009 1 1 5,499 500 5,999 1 1 5,499 500 5,999 1 233,319 1 236,069 BUDGET CODE: 3219 Housing Resources OTPS 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3219 BUDGET CODE: 8530 COUNCIL CODE INITIATIVE 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 550,000 550,000 550,000550,000- 550,000 550,000- 20,842 15,475 2480 2,750 20,842 15,475 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 011 OFFICE OF HOUSING PRESERVATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR CNTRCTL SVCS 36,317 SUBTOTAL FOR BUDGET CODE 8530 BUDGET CODE: 8942 CODE LEAD OUTREACH CHILD HEALTH INIT. 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 400 403 417 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES ADVERTISING SER&CHR SUBTOTAL FOR BUDGET CODE 8942 TOTAL FOR DEP COM-HOUSING PRESERVATION 1 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------36,317 36,317 36,317 9,000 9,000 9,000 9,000 21,763 1,350 6,667 29,780 21,763 1,350 6,667 29,780 38,780 38,780 858,416 1 311,166 547,250- 11,444 26,152 15,425 53,021 11,444 26,152 18,200 55,796 2,775 2,775 4,000 800 2,250 7,050 425 RESPONSIBILITY CENTER: 0241 OHP-CODE ENFORCEMENT BUDGET CODE: 3130 CODE ENFORCEMENT 10 SUPPLYS&MATL 856001 10F MOTOR VEHICLE FUEL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 403 412 452 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-SPECIAL SER&CHR 1,650 636 28,233 1,600 39,000 71,119 2481 425 4,0003752,2506,6251,650- 636 233 39,000 39,869 28,0001,60031,250- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 011 OFFICE OF HOUSING PRESERVATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 10,300 613 DATA PROCESSING EQUIPMENT 1 218 616 COMMUNITY CONSULTANT CONTRACTS 28,000 622 TEMPORARY SERVICES 7,414 671 TRAINING PRGM CITY EMPLOYEES 13,100 SUBTOTAL FOR CNTRCTL SVCS 1 59,032 SUBTOTAL FOR BUDGET CODE 3130 1 BUDGET CODE: 3132 FEDCAP - NON LEAD 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3132 BUDGET CODE: 3133 FEDCAP - NON LEAD 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3133 BUDGET CODE: 3135 CODE ENFORCEMENT -Site Office 40 OTHR SER&CHR 414 RENTALS - LAND BLDGS & STRUCTS SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS 190,222 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------10,800 500 1 218 28,000 135,409 127,995 12,100 1,0001 186,527 127,495 1 282,617 125,948 125,948 125,948 125,948 125,948 125,948 5,130 5,130 5,130 5,130 5,130 5,130 202,330 202,330 101,147 101,147 754 754 SUBTOTAL FOR BUDGET CODE 3135 BUDGET CODE: 3209 CODE ENFORCEMENT ADMIN OTPS 10 SUPPLYS&MATL 001 10X SUPPLIES + MATERIALS - GENERAL 856001 10X SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 3209 2482 92,395 101,183101,183754754- 203,084 101,147 2,239 2,239 2,239 2,239 2,239 2,239 101,937- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 011 OFFICE OF HOUSING PRESERVATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- BUDGET CODE: 6119 MULTIPLE DWELLING REGISTRATION 10 SUPPLYS&MATL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 120,000 120,000 120,000 120,000 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 920,000 920,000 920,000 920,000 1,040,000 1,040,000 SUBTOTAL FOR BUDGET CODE 6119 BUDGET CODE: 6120 MULTIPLE DWELLING REGISTRATION 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 403 OFFICE SERVICES SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 622 TEMPORARY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6120 BUDGET CODE: 6175 ERP LEAD TEST 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6175 BUDGET CODE: 6179 CODE ENFORCEMENT 10 SUPPLYS&MATL 856001 10F MOTOR VEHICLE FUEL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 332 PURCH DATA PROCESSING EQUIPT 3,200 8,201 11,401 3,2008,20111,401- 7,000 7,000 7,0007,000- 235,964 228,000 463,964 235,964228,000463,964- 482,365 482,365- 264,561 264,561 371,360 371,360 106,799 106,799 264,561 371,360 106,799 28,694 123,673 1,335 153,702 28,694 50,040 16,765 3,200 2483 78,734 73,6331,33574,96816,7653,200- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 011 OFFICE OF HOUSING PRESERVATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------337 BOOKS-OTHER 9,000 SUBTOTAL FOR PROPTY&EQUIP 28,965 40 OTHR SER&CHR 400 402 403 412 452 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-SPECIAL SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------9,00028,965- 4,600 80 112,000 6,400 156,000 279,080 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 622 TEMPORARY SERVICES 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6179 4,60080112,0006,400156,000279,080- 415,000 48,000 4,000 467,000 300,000 300,000 115,00048,0004,000167,000- 928,747 378,734 550,013- BUDGET CODE: 6183 Alternative Enforcement Program 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 109 FUEL OIL SUBTOTAL FOR SUPPLYS&MATL 27,000 825,000 852,000 27,000825,000852,000- 40 OTHR SER&CHR 423 HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR 770,000 770,000 770,000770,000- 1,900,000 1,761,000 3,661,000 1,900,0001,761,0003,661,000- 5,283,000 5,283,000- 5,000 7,000 12,000 5,0007,00012,000- 10,000 500 1,000 10,0005001,000- 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6183 BUDGET CODE: 6189 Alternative Enforcement Program 10 SUPPLYS&MATL 106 MOTOR VEHICLE FUEL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT 337 BOOKS-OTHER 2484 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 011 OFFICE OF HOUSING PRESERVATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR PROPTY&EQUIP 11,500 40 OTHR SER&CHR 400 403 412 452 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 607 MAINT & REP MOTOR VEH EQUIP 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6189 BUDGET CODE: 6212 ERP/ERP LEAD - Site Office 40 OTHR SER&CHR 403 OFFICE SERVICES 414 RENTALS - LAND BLDGS & STRUCTS SUBTOTAL FOR OTHR SER&CHR 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6212 BUDGET CODE: 6213 CODE ENFORCEMENT -Site Office 40 OTHR SER&CHR 403 OFFICE SERVICES 414 RENTALS - LAND BLDGS & STRUCTS SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS 72,0009,00014,0002,00097,000- 4,036 7,280 11,316 4,0367,28011,316- 131,816 131,816- 1,5801,610,072 1,610,072 128,562 9,202 83,081 220,845 541,692 1,832,497 2,151,764 1,843 404,587 406,430 404,587 404,587 541,692 524,237 6271 PROJECT OPEN HOUSE 2485 1,580413,130 9,20283,081320,847 319,267 1,843- 18,311 99,496 117,807 SUBTOTAL FOR BUDGET CODE 6213 BUDGET CODE: 72,000 9,000 14,000 2,000 97,000 1,580 1,610,072 1,611,652 60 CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------11,500- 1,84318,31199,496117,807- 404,587 119,650- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 011 OFFICE OF HOUSING PRESERVATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 608 MAINT & REP GENERAL 252,174 SUBTOTAL FOR CNTRCTL SVCS 252,174 SUBTOTAL FOR BUDGET CODE 6271 252,174 BUDGET CODE: 6272 EMERGENCY REPAIR PROGRAM 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 315 OFFICE EQUIPMENT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP MAINT & REP OF MOTOR VEH EQUIP OFFICE SERVICES RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-SPECIAL SER&CHR 600 CONTRACTUAL SERVICES GENERAL 607 MAINT & REP MOTOR VEH EQUIP 608 MAINT & REP GENERAL 622 TEMPORARY SERVICES 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6272 252,174- 25,000 100,000 103,000 228,000 30 PROPTY&EQUIP 40 OTHR SER&CHR 856001 40G 403 412 452 SUBTOTAL FOR OTHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------252,174252,174- 1,0009,20010,200- 110,000 15,772 65,000 25,000 215,772 110,00015,77265,00025,000215,772- 1 1 6,778,710 BUDGET CODE: 6275 ERP DELEADING CD 10 SUPPLYS&MATL 856001 10F MOTOR VEHICLE FUEL 100 SUPPLIES + MATERIALS - GENERAL 106 MOTOR VEHICLE FUEL SUBTOTAL FOR SUPPLYS&MATL 55,510 20,000 75,510 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 2486 25,00038,56243,000106,562- 1,000 9,200 10,200 20,000 20,000 6,048,682 85,000 151,056 6,324,738 1 61,438 60,000 121,438 20,0001 20,000 1 20,000 6,048,68285,000151,0566,304,738- 1 141,438 6,637,272- 55,510 16,490 30,000 102,000 3,51030,000 26,490 80,000 80,000 80,000 80,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 011 OFFICE OF HOUSING PRESERVATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------40 OTHR SER&CHR 403 OFFICE SERVICES 277 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 277 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 622 TEMPORARY SERVICES 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6275 BUDGET CODE: 6276 ERP DELEADING 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6276 1 4 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------27760,000 60,000 60,000 59,723 1 6 18,722 1 6 322,000 5,080,673 4,377,429 103,470 273,151 14,099322,000 5,061,951 6 94,509 6 5,322,673 5,228,164 5 5 5 5 172,000 172,000 172,000 172,000 5 5 172,000 172,000 58,926 83,324 142,250 83,324 83,324 65,000 65,000 65,000 65,000 4,623 1 4 4,377,429 108,093 273,151 14,099 BUDGET CODE: 6278 ERP 10 SUPPLYS&MATL 856001 10F MOTOR VEHICLE FUEL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 58,926 58,926 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6278 5 5 26,790 26,790 5 5 7,533,526 7,533,526 7,506,736 7,506,736 5 85,716 5 7,740,776 7,655,060 BUDGET CODE: 6280 UTILITIES 10 SUPPLYS&MATL 109 FUEL OIL SUBTOTAL FOR SUPPLYS&MATL 1,600,000 1,600,000 875,000 875,000 725,000725,000- 40 OTHR SER&CHR 423 HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR 3,300,000 3,300,000 1,718,000 1,718,000 1,582,0001,582,000- 2487 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 011 OFFICE OF HOUSING PRESERVATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 6280 BUDGET CODE: 6282 ERP HANDY MEN 60 CNTRCTL SVCS 629 IN REM MAINTENANCE COSTS SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 4,900,000 2,593,000 2,307,000- 14 14 2,584 2,584 14 14 1,081,178 1,081,178 1,078,594 1,078,594 14 2,584 14 1,081,178 1,078,594 BUDGET CODE: 6283 Alternative Enforcement Prog - ERP- CD 10 SUPPLYS&MATL 109 FUEL OIL SUBTOTAL FOR SUPPLYS&MATL 286,898 286,898 286,898 286,898 40 OTHR SER&CHR 423 HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR 350,653 350,653 350,653 350,653 4,564,450 4,564,450 4,564,450 4,564,450 5,202,001 5,202,001 SUBTOTAL FOR BUDGET CODE 6282 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6283 BUDGET CODE: 6285 ERP DELEADING CD 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 106 MOTOR VEHICLE FUEL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 856001 40G 400 403 412 452 SUBTOTAL FOR OTHR MAINT & REP OF MOTOR VEH EQUIP CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-SPECIAL SER&CHR 2488 15,000 112,790 30,000 30,000 187,790 15,000112,79030,00030,000187,790- 80,000 80,000 80,00080,000- 40,000 207,700 20,000 60,000 10,000 337,700 40,000207,70020,00060,00010,000337,700- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 011 OFFICE OF HOUSING PRESERVATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 2,044,456 608 MAINT & REP GENERAL 108,093 622 TEMPORARY SERVICES 173,151 671 TRAINING PRGM CITY EMPLOYEES 172,000 SUBTOTAL FOR CNTRCTL SVCS 2,497,700 SUBTOTAL FOR BUDGET CODE 6285 BUDGET CODE: 6287 ERP LEAD TEST 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6287 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------2,044,456108,093173,151172,0002,497,700- 3,103,190 3,103,190- 172,000 172,000 172,000172,000- 172,000 172,000- BUDGET CODE: 6289 Alternative Enforcement Program - CD 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 106 MOTOR VEHICLE FUEL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 607 MAINT & REP MOTOR VEH EQUIP 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6289 SUBTOTAL FOR BUDGET CODE 6923 99,805 24,217 12,108 136,130 12,108 52,469 64,577 12,108 52,469 64,577 4,036 8,072 12,108 1 1 1 1 4,036 8,072 12,108 1 1 212,815 212,815 1,427,674 1,427,674 1,427,674 1,427,674 BUDGET CODE: 6923 HPD SHELTERS-CD 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 616 COMMUNITY CONSULTANT CONTRACTS SUBTOTAL FOR CNTRCTL SVCS 99,805 24,217 12,108 136,130 2 2 3,972,500 3,972,500 2 2 6,608,794 6,608,794 2,636,294 2,636,294 2 3,972,500 2 8,036,468 4,063,968 2489 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 011 OFFICE OF HOUSING PRESERVATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- BUDGET CODE: 6924 HPD SHELTERS-CD 60 CNTRCTL SVCS 616 COMMUNITY CONSULTANT CONTRACTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6924 BUDGET CODE: 6925 HPD HOTELS-CD 60 CNTRCTL SVCS 616 COMMUNITY CONSULTANT CONTRACTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6925 BUDGET CODE: 6929 RELOCATION MISC 60 CNTRCTL SVCS 616 COMMUNITY CONSULTANT CONTRACTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6929 BUDGET CODE: 6931 AMERICAN RED CROSS 60 CNTRCTL SVCS 616 COMMUNITY CONSULTANT CONTRACTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6931 BUDGET CODE: 6933 HPD SHELTERS-CD 60 CNTRCTL SVCS 612 OFFICE EQUIPMENT MAINTENANCE 622 TEMPORARY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6933 BUDGET CODE: 7913 HOTELS AND SHELTERS - FEDERAL 60 CNTRCTL SVCS 616 COMMUNITY CONSULTANT CONTRACTS SUBTOTAL FOR CNTRCTL SVCS 1 2,556,582 2,556,582 2,556,582 2,556,582 2,556,582 2,556,582 6,754,442 6,754,442 6,754,4426,754,442- 6,754,442 6,754,442- 500,000 500,000 500,000500,000- 500,000 500,000- 1,291,808 1,291,808 1,291,8081,291,808- 1,291,808 1,291,808- 1- 1 27,500 46,800 74,300 1- 27,50046,80074,300- 1 74,300 1- 74,300- 1 1 3,000,000 3,000,000 2490 1 1 950,000 950,000 2,050,0002,050,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 011 OFFICE OF HOUSING PRESERVATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 7913 BUDGET CODE: 7914 HOTELS AND SHELTERS - STATE 60 CNTRCTL SVCS 616 COMMUNITY CONSULTANT CONTRACTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7914 1 3,000,000 1 950,000 1 1 475,000 475,000 1 1 475,000 475,000 1 475,000 1 475,000 BUDGET CODE: 7915 HOTELS & SHELTERS-STATE- SAFETY NET 60 CNTRCTL SVCS 616 COMMUNITY CONSULTANT CONTRACTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7915 BUDGET CODE: 8922 HPD SHELTERS: OTH CAT 60 CNTRCTL SVCS 616 COMMUNITY CONSULTANT CONTRACTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 8922 BUDGET CODE: 8927 HPD HOTELS:AMERICAN RED CROSS: TL 60 CNTRCTL SVCS 616 COMMUNITY CONSULTANT CONTRACTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 8927 TOTAL FOR OHP-CODE ENFORCEMENT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 38 600,000 600,000 600,000 600,000 600,000 600,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 575,000 575,000 575,000 575,000 575,000 575,000 43,605,779 37 41,522,457 2,050,000- 1- 2,083,322- RESPONSIBILITY CENTER: 0243 DEMOLITION & SEALING BUDGET CODE: 6115 DOE Sheds & Stab. Slum & Blight Area CD 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 100,000 100,000 2491 100,000100,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 011 OFFICE OF HOUSING PRESERVATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 6115 BUDGET CODE: 6116 DOE Shed & Stab. Low Mod Area 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 6116 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 100,000 100,000- 100,000 100,000 100,000100,000- 100,000 100,000- BUDGET CODE: 6125 DOE Sheds & Stab. Slum & Blight Area CD 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6125 BUDGET CODE: 6126 DOE Shed & Stab. Low Mod Area 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6126 BUDGET CODE: 6409 SEAL UPS-CITY-CD 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6409 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1 1 10,718 10,718 1 1 569,000 569,000 558,282 558,282 1 10,718 1 569,000 558,282 BUDGET CODE: 6508 SEAL-UPS PRIVATE CD 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6508 BUDGET CODE: 6509 SEAL-UPS CITY CD 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 2492 158,282 158,282 158,282158,282- 158,282 158,282- 400,000 400,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 011 OFFICE OF HOUSING PRESERVATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR CNTRCTL SVCS 400,000 SUBTOTAL FOR BUDGET CODE 6509 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------400,000- 400,000 400,000- BUDGET CODE: 6615 DOE Demolition Slum & Blight Area CD 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 1,796,057 1,796,057 1,796,0571,796,057- 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 313,943 313,943 313,943313,943- 2,110,000 2,110,000- BUDGET CODE: 6616 DOE Demolition Slum & Blight Spot CD 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 1,310,643 1,310,643 1,310,6431,310,643- 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 129,357 129,357 500,000 500,000 370,643 370,643 1,440,000 500,000 940,000- SUBTOTAL FOR BUDGET CODE 6615 SUBTOTAL FOR BUDGET CODE 6616 BUDGET CODE: 6625 DOE Demolition Slum & Blight Area CD 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6625 BUDGET CODE: 6626 DOE Demolition Slum & Blight Spot CD 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6626 BUDGET CODE: 8409 SEAL-UP CITY FUNDS 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 1 2493 310,600 1 2,110,000 2,110,000 2,110,000 2,110,000 2,110,000 2,110,000 940,000 940,000 940,000 940,000 940,000 940,000 210,600 100,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 011 OFFICE OF HOUSING PRESERVATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR CNTRCTL SVCS 1 310,600 SUBTOTAL FOR BUDGET CODE 8409 1 310,600 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1 210,600 100,0001 BUDGET CODE: 8609 Demolition - City TL 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 8609 BUDGET CODE: 8619 DOE Demolition TL - Priv. & City 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 100,000- 366,000 366,000 366,000 366,000 366,000 366,000 6,100,000 6,100,000 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 8619 TOTAL FOR DEMOLITION & SEALING 210,600 2 6,100,0006,100,000- 3,300,000 466,000 3,766,000 3,500,000 3,500,000 200,000 466,000266,000- 9,866,000 3,500,000 6,366,000- 8,395,600 6,100,000- 14,495,600 2 RESPONSIBILITY CENTER: 0245 HOUSING VACANCY SURVEY IN OHP BUDGET CODE: 6001 HSG VAC SURVEX 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 6001 TOTAL FOR HOUSING VACANCY SURVEY IN OHP RESPONSIBILITY CENTER: 0261 PROPERTY MANAGEMENT 2494 3,872,000 3,872,000 3,872,000 3,872,000 3,872,000 3,872,000 3,872,000 3,872,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 011 OFFICE OF HOUSING PRESERVATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- BUDGET CODE: 6940 HOUSING EDUCATION LEAD - PRIVATE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 106 MOTOR VEHICLE FUEL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 2,500 2,500 317 2,500 7,817 2,500 2,500 317 2,500 7,817 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 1,000 1,000 1,000 1,000 10,000 858 1,000 60,000 71,858 10,000 858 1,000 60,000 71,858 80,675 80,675 40 OTHR SER&CHR 400 402 412 417 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS RENTALS OF MISC.EQUIP ADVERTISING SER&CHR SUBTOTAL FOR BUDGET CODE 6940 BUDGET CODE: 6941 HOUSING EDUCATION LEAD - PRIVATE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 106 MOTOR VEHICLE FUEL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 5,000 317 2,000 7,317 5,0003172,0007,317- 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 1,000 1,000 1,0001,000- 858 1,000 60,000 61,858 8581,00060,00061,858- 10,500 10,500 10,50010,500- 80,675 80,675- 40 OTHR SER&CHR 402 412 417 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS RENTALS OF MISC.EQUIP ADVERTISING SER&CHR 60 CNTRCTL SVCS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6941 BUDGET CODE: 8010 GENERAL AOTPS 2495 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 011 OFFICE OF HOUSING PRESERVATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------10 SUPPLYS&MATL 199 DATA PROCESSING SUPPLIES 154,200 SUBTOTAL FOR SUPPLYS&MATL 154,200 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------133,133 21,067133,133 21,067- 40 OTHR SER&CHR 452 NON OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 20,000 20,000 20,00020,000- 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 20,000 20,000 20,00020,000- SUBTOTAL FOR BUDGET CODE 8010 TOTAL FOR PROPERTY MANAGEMENT TOTAL FOR OFFICE OF HOUSING PRESERVATION 44 2496 194,200 133,133 61,067- 274,875 213,808 61,067- 67,286,817 43 55,623,471 1- 11,663,346- AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 806 HOUSING PRESERVATION AND DEVELOPMENT UNIT OF APPROPRIATION: 011 OFFICE OF HOUSING PRESERVATION ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OFFICE OF HOUSING PRESERVATION INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 499,296 67,286,817 309,296 55,623,471 11,663,346- FINANCIAL PLAN SAVINGS APPROPRIATION 67,286,817 55,623,471 11,663,346- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 13,067,179 1,000,000 5,751,220 1,000,000 7,315,959- 1,075,000 46,871,031 5,273,607 1,075,000 46,847,251 950,000 23,7804,323,607- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 67,286,817 2497 55,623,471 11,663,346- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,222 142,169,788 2,205 139,805,289 2,364,499- FINANCIAL PLAN SAVINGS 44 5,033,404 64 7,138,929 2,105,525 APPROPRIATION 2,266 147,203,192 2,269 146,944,218 258,974- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 36,343,472 600,088 17,232,593 39,674,963 544,046 17,435,916 3,331,491 56,042203,323 70,587,679 20,672,013 1,767,347 66,886,480 20,631,033 1,771,780 3,701,19940,9804,433 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 147,203,192 OTPS MEMO AMOUNTS 2498 146,944,218 258,974- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 806 HOUSING PRESERVATION AND DEVELOPMENT OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 4,241,651 810,604,623 3,831,816 572,825,662 237,778,961- FINANCIAL PLAN SAVINGS 321,083 108,000 213,083- APPROPRIATION 810,925,706 572,933,662 237,992,044- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 34,033,105 6,589,962 17,448,144 1,070,474 16,584,9615,519,488- 1,116,708 308,756,226 460,171,097 258,608 1,075,000 229,254,724 323,826,712 258,608 41,70879,501,502136,344,385- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 810,925,706 PS MEMO AMOUNTS 2499 572,933,662 237,992,044- AGENCY: DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY 806 HOUSING PRESERVATION AND DEVELOPMENT MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 2,222 44 2,266 142,169,788 5,033,404 147,203,192 2,205 64 2,269 139,805,289 7,138,929 146,944,218 2,364,4992,105,525 258,974- 572,825,662 108,000 572,933,662 237,778,961213,083237,992,044- 712,630,951 7,246,929 719,877,880 240,143,4601,892,442 238,251,018- 57,123,107 1,614,520 17,435,916 1,075,000 296,141,204 344,457,745 2,030,388 719,877,880 13,253,4705,575,530203,323 41,70883,202,701136,385,3654,433 238,251,018- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 810,604,623 321,083 810,925,706 2,222 44 2,266 952,774,411 5,354,487 958,128,898 70,376,577 7,190,050 17,232,593 1,116,708 379,343,905 480,843,110 2,025,955 958,128,898 2500 2,205 64 2,269 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 810 DEPARTMENT OF BUILDINGS UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: A100 CDBGDR HRO Inspectors 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 44 44 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE A100 BUDGET CODE: 5001 Media Relations 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5001 BUDGET CODE: 5002 Intergovernmental (IGA) 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5002 BUDGET CODE: 5003 Strategic Planning/Operations Redesign 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5003 BUDGET CODE: 5004 Executive Communications 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5004 BUDGET CODE: 2,886,690 2,886,690 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 38 38 2,500,000 2,500,000 66- 145,000 145,000 145,000145,000- 44 3,031,690 38 2,500,000 2 2 95,966 95,966 2 2 95,966 95,966 2 95,966 2 95,966 10 10 638,829 638,829 10 10 638,829 638,829 10 638,829 10 638,829 12 12 974,442 974,442 12 12 974,442 974,442 12 974,442 12 974,442 2 2 186,942 186,942 2 2 186,942 186,942 2 186,942 2 186,942 5005 Correspondence 2501 386,690386,690- 6- 531,690- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 810 DEPARTMENT OF BUILDINGS UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------01 F/T SALARIED 001 FULL YEAR POSITIONS 2 137,181 SUBTOTAL FOR F/T SALARIED 2 137,181 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5005 BUDGET CODE: 5006 A-TRU Plan Examiners 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5006 BUDGET CODE: 5007 Loft Board 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 114 114 137,295 2 137,295 3 3 238,000 238,000 3 3 238,000 238,000 3 238,000 3 238,000 5 5 287,550 287,550 5 5 287,550 287,550 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 5008 Concrete Testing 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5008 114 114 2 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 5007 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------2 137,181 2 137,181 37,500 37,500 37,500 37,500 2,065 2,065 2,065 2,065 5 327,115 5 327,115 8 8 650,000 650,000 11 11 870,000 870,000 3 3 220,000 220,000 8 650,000 11 870,000 3 220,000 1,121,185 1,121,185 1 1 1,206,185 1,206,185 1 1 85,000 85,000 1,121,185 1 1,206,185 1 85,000 BUDGET CODE: 5020 Developmental Hub 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5020 2502 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 810 DEPARTMENT OF BUILDINGS UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 5021 Inspection Hub 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5021 BUDGET CODE: 5026 Building Services Inspection Unit (BSIU) 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 16 16 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5026 BUDGET CODE: 5027 Sustainability/Energy Code 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5027 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 929,204 929,204 929,204 929,204 1,031 1,031 256 256 256 256 16 930,491 16 930,491 15 15 646,250 646,250 15 15 665,000 665,000 18,750 18,750 15 646,250 15 665,000 18,750 6 6 400,000 400,000 6 6 400,000 400,000 6 400,000 6 400,000 SUBTOTAL FOR BUDGET CODE 5028 SUBTOTAL FOR BUDGET CODE 5051 16 16 1,031 1,031 BUDGET CODE: 5028 Office of Buildings Marshal 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED BUDGET CODE: 5051 Unsafe Buildings 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 7 7 193,926 193,926 7 7 193,926 193,926 7 193,926 7 193,926 2503 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 810 DEPARTMENT OF BUILDINGS UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 5102 AC Safety & Emergency Operations 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 10 10 869,655 869,655 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 10 10 869,655 869,655 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 367 367 367 367 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 398 398 398 398 SUBTOTAL FOR BUDGET CODE 5102 BUDGET CODE: 5103 AC Admin 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5103 BUDGET CODE: 5108 Facade 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5108 BUDGET CODE: 5113 Program Management & Analysis (PMA) 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 10 870,420 10 870,420 3 3 306,381 306,381 3 3 306,381 306,381 3 306,381 3 306,381 4 4 287,827 287,827 4 4 287,827 287,827 4 287,827 4 287,827 11 11 794,595 794,595 11 11 794,595 794,595 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5113 BUDGET CODE: 5135 Human Resources 01 F/T SALARIED 001 FULL YEAR POSITIONS 114 114 114 114 11 794,709 11 794,709 15 832,858 15 832,858 2504 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 810 DEPARTMENT OF BUILDINGS UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 15 832,858 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5135 BUDGET CODE: 5137 Forensic Engineering Unit 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5137 BUDGET CODE: 5138 Borough Enforcement Unit 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5138 BUDGET CODE: 5139 Scaffold Inspection Unit 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 114 114 BUDGET CODE: 5148 Central Construction 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 832,972 15 832,972 6 6 545,280 545,280 9 9 860,280 860,280 3 3 315,000 315,000 6 545,280 9 860,280 3 315,000 7 7 425,333 425,333 7 7 425,333 425,333 7 425,333 7 425,333 8 8 473,256 473,256 8 8 473,256 473,256 5 5 315,000 315,000 5 315,000 994 994 994 994 8 474,250 8 474,250 2 2 176,173 176,173 7 7 491,173 491,173 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5148 114 114 15 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5139 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------15 832,858 38 38 2 2505 176,211 38 38 7 491,211 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 810 DEPARTMENT OF BUILDINGS UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 5201 Contracts and Purchasing Unit 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5201 BUDGET CODE: 5301 Customer Service 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 6 6 364,046 364,046 6 6 364,046 364,046 6 364,046 6 364,046 11 11 566,810 566,810 11 11 566,810 566,810 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 5301 BUDGET CODE: 5500 Lower Manh Construction Command Ctr 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2,118 2,118 BUDGET CODE: 5501 Lower Manh Construction Inspection 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 568,928 11 568,928 8 8 291,848 291,848 8 8 291,848 291,848 710 710 BUDGET CODE: 5502 STOP Special Operations Unit 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 710 710 8 292,558 8 292,558 1 1 67,674 67,674 1 1 67,674 67,674 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5501 2,118 2,118 11 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5500 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 142 142 142 142 1 67,816 1 67,816 12 12 805,278 805,278 12 12 805,278 805,278 2506 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 810 DEPARTMENT OF BUILDINGS UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5502 BUDGET CODE: 5503 STOP Pro-Cert Audit & Inspection Unit 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 710 710 BUDGET CODE: 5504 STOP Excavation Inspection Unit 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 805,988 12 805,988 26 26 1,496,598 1,496,598 26 26 1,496,598 1,496,598 1,846 1,846 BUDGET CODE: 5505 Pre-Qualifying Pro-Cert Unit 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5505 BUDGET CODE: 5506 Gut Renovations Unit 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1,846 1,846 26 1,498,444 26 1,498,444 17 17 1,093,013 1,093,013 17 17 1,093,013 1,093,013 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5504 710 710 12 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5503 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 852 852 852 852 17 1,093,865 17 1,093,865 3 3 180,000 180,000 3 3 180,000 180,000 3 180,000 3 180,000 1 1 11,267 11,267 1 1 11,267 11,267 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 284 284 2507 284 284 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 810 DEPARTMENT OF BUILDINGS UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 5506 1 11,551 BUDGET CODE: 5507 Low Rise Unit 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3 3 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5507 BUDGET CODE: 5508 After - Hours Inspection Unit 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED BUDGET CODE: 5511 Certificate of Correction Follow up Unit 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5511 BUDGET CODE: 5512 Sidewalk Shed Lighting Inspections Unit 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED BUDGET CODE: 18,328 18,328 426 426 3 18,754 3 18,754 1 1 17,008 17,008 1 1 17,008 17,008 852 852 852 852 1 17,860 1 17,860 1 1 45,978 45,978 1 1 45,978 45,978 1 45,978 1 45,978 2 2 134,389 134,389 2 2 134,389 134,389 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5512 3 3 426 426 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5508 18,328 18,328 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------1 11,551 142 142 2 5513 Construction Progress Inspection Unit 2508 134,531 142 142 2 134,531 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 810 DEPARTMENT OF BUILDINGS UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------01 F/T SALARIED 001 FULL YEAR POSITIONS 1 59,157 SUBTOTAL FOR F/T SALARIED 1 59,157 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5513 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------1 59,157 1 59,157 284 284 284 284 1 59,441 1 59,441 285 21,045,274 297 21,867,334 15 15 1,920,193 1,920,193 15 15 1,920,193 1,920,193 12 822,060 1 1 65,000 65,000 RESPONSIBILITY CENTER: 0001 EXECUTIVE OFFICES BUDGET CODE: 5000 Office of the Commissioner 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 5000 BUDGET CODE: 5025 Investigation/Discipline Unit (IAD) 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2,971 2,971 2,971 2,971 15 1,923,164 15 1,923,164 21 21 1,247,982 1,247,982 22 22 1,312,982 1,312,982 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 671 671 671 671 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 568 568 568 568 SUBTOTAL FOR BUDGET CODE 5025 BUDGET CODE: 5050 General Counsel/Legal Affairs 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 21 1,249,221 22 1,314,221 1 65,000 15 15 1,267,227 1,267,227 18 18 1,492,227 1,492,227 3 3 225,000 225,000 2509 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 810 DEPARTMENT OF BUILDINGS UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5050 BUDGET CODE: 5112 AC Enforcement 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 392 392 15 TOTAL FOR EXECUTIVE OFFICES 1,267,619 6 6 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 5112 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------392 392 18 1,492,619 3 225,000 4 290,000 6 6 5,199 5,199 5,199 5,199 6 5,199 6 5,199 57 4,445,203 61 4,735,203 39 39 3,461,884 3,461,884 39 39 3,461,884 3,461,884 RESPONSIBILITY CENTER: 0002 OPERATIONS AND TECHNICAL BUDGET CODE: 5100 DC-Technical Affairs 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5100 BUDGET CODE: 5101 Permit Renewal/ARA 01 F/T SALARIED 001 FULL YEAR POSITIONS 714,199 714,199 714,199 714,199 68,757 883,640 57,427 4,000,000 5,009,824 68,757 883,640 57,427 3,354,000 4,363,824 646,000646,000646,000- 39 9,185,907 39 8,539,907 14 632,314 16 732,314 2510 2 100,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 810 DEPARTMENT OF BUILDINGS UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 14 632,314 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------16 732,314 2 100,000 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 356 356 356 356 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 142 142 142 142 SUBTOTAL FOR BUDGET CODE 5101 BUDGET CODE: 5105 SPIT Inspections 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 14 632,812 16 732,812 2 100,000 23 23 1,415,855 1,415,855 28 28 1,715,855 1,715,855 5 5 300,000 300,000 5 300,000 4 4 240,000 240,000 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5105 1,562 1,562 23 BUDGET CODE: 5106 SPIT Support 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 5106 BUDGET CODE: 5121 BEST Squad 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 25 25 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5121 BUDGET CODE: 5122 Emergency Response Team 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1,417,417 1,562 1,562 28 1,717,417 1,074 1,074 1,074 1,074 1,074 1,074 1,396,853 1,396,853 25 25 3,124 3,124 1,396,853 1,396,853 3,124 3,124 25 1,399,977 25 1,399,977 26 26 1,802,375 1,802,375 30 30 2,042,375 2,042,375 2511 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 810 DEPARTMENT OF BUILDINGS UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5122 BUDGET CODE: 5130 Cranes & Derricks 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2,840 2,840 BUDGET CODE: 5140 Material Equipment Acceptance (MEA) 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1,805,215 30 2,045,215 4 240,000 19 19 1,367,061 1,367,061 21 21 1,517,061 1,517,061 2 2 150,000 150,000 2 150,000 13 144,000 1,136 1,136 1,368,197 21 1,518,197 5 5 424,306 424,306 5 5 424,306 424,306 979 979 5 BUDGET CODE: 5141 MEA Support Staff 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 5141 TOTAL FOR OPERATIONS AND TECHNICAL 151 RESPONSIBILITY CENTER: 0003 POLICY AND ADMINISTRATION BUDGET CODE: 1,136 1,136 19 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 5140 2,840 2,840 26 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5130 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 5110 DC Technology & Analysis 2512 425,285 979 979 5 425,285 448 448 448 448 448 448 16,236,332 164 16,380,332 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 810 DEPARTMENT OF BUILDINGS UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------01 F/T SALARIED 001 FULL YEAR POSITIONS 3 123,524 SUBTOTAL FOR F/T SALARIED 3 123,524 SUBTOTAL FOR BUDGET CODE 5110 BUDGET CODE: 5111 Information Technology (IT) 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3 123,524 3 123,524 40 40 2,946,260 2,946,260 53 53 4,589,569 4,589,569 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5111 BUDGET CODE: 5114 Budget & Fiscal Operations 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED BUDGET CODE: 5115 Training 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED BUDGET CODE: 5116 Telecommunications & Facilities 01 F/T SALARIED 001 FULL YEAR POSITIONS 8,192 8,192 16,472 16,472 16,472 16,472 1,643,309 1,643,309 2,970,924 53 4,614,233 13 1,643,309 16 16 896,220 896,220 17 17 961,220 961,220 1 1 65,000 65,000 1 65,000 1 60,000 676 676 676 676 16 896,896 17 961,896 8 8 616,491 616,491 8 8 616,491 616,491 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 5115 8,192 8,192 13 13 40 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 5114 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------3 123,524 3 123,524 4,033 4,033 4,033 4,033 8 620,524 8 620,524 13 661,087 14 721,087 2513 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 810 DEPARTMENT OF BUILDINGS UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 13 661,087 SUBTOTAL FOR BUDGET CODE 5116 BUDGET CODE: 5117 FDC Operations 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 13 661,087 14 721,087 4 4 295,791 295,791 4 4 295,791 295,791 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 5117 BUDGET CODE: 5118 Licensing Unit 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 385 385 296,176 4 296,176 18 18 962,664 962,664 18 18 962,664 962,664 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 5401 Microfilm & Records Management 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 17,072 17,072 17,072 17,072 114 114 114 114 18 979,850 18 979,850 13 13 654,652 654,652 13 13 654,652 654,652 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5401 385 385 4 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 5118 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------14 721,087 1 60,000 13 2514 3,355 3,355 3,355 3,355 114 114 114 114 658,121 13 658,121 1 60,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 810 DEPARTMENT OF BUILDINGS UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR POLICY AND ADMINISTRATION 115 7,207,102 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------130 8,975,411 15 1,768,309 RESPONSIBILITY CENTER: 0004 CENTRAL INSPECTION BUDGET CODE: 5107 Quality of Life/Illegal Conversion Insp 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 11 11 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5107 BUDGET CODE: 5119 Boilers 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1,420 1,420 659,886 11 659,886 27 27 1,466,298 1,466,298 27 27 1,466,298 1,466,298 27 BUDGET CODE: 5120 Boiler Support Staff 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 5120 04 ADD GRS PAY 658,466 658,466 11 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 5125 Elevators 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 11 11 1,420 1,420 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 5119 658,466 658,466 50 50 042 LONGEVITY DIFFERENTIAL 35 35 35 35 1,676 1,676 1,676 1,676 1,468,009 1,468,009 144 144 144 144 144 144 3,465,924 3,465,924 4,118 2515 27 53 53 3,695,924 3,695,924 4,118 3 3 230,000 230,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 810 DEPARTMENT OF BUILDINGS UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR ADD GRS PAY 4,118 SUBTOTAL FOR BUDGET CODE 5125 50 BUDGET CODE: 5126 Central Elevator and Local Law Support 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 5126 BUDGET CODE: 5127 Special Enforcement Unit 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 7 7 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5127 BUDGET CODE: 5128 Padlocks/Signs Unit 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5128 BUDGET CODE: 5132 Model Code Program Unit 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3,470,042 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------4,118 53 3,700,042 5,764 5,764 5,764 5,764 5,764 5,764 535,598 535,598 7 7 142 142 535,740 7 535,740 12 12 395,433 395,433 12 12 395,433 395,433 12 395,433 12 395,433 11 11 830,925 830,925 21 21 1,530,925 1,530,925 185 185 185 185 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 114 114 114 114 2516 831,224 10 10 700,000 700,000 10 700,000 142 142 7 11 230,000 535,598 535,598 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 5132 3 21 1,531,224 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 810 DEPARTMENT OF BUILDINGS UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 5143 QA/Central Electrical Support 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 5143 BUDGET CODE: 5146 Central Electrical 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3 3 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 5146 BUDGET CODE: 5147 AC Central Inspections & Quality Assuran 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5147 BUDGET CODE: 5154 Manhattan Electrical Inspection 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED BUDGET CODE: 5164 Bronx Electrical Inspection 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 470 470 470 470 470 470 219,089 219,089 3 3 500 500 219,089 219,089 500 500 3 219,589 3 219,589 11 11 506,038 506,038 11 11 506,038 506,038 11 506,038 11 506,038 11 11 630,381 630,381 11 11 630,381 630,381 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 5154 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 800 800 800 800 11 631,181 11 631,181 5 5 319,925 319,925 5 5 319,925 319,925 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES 300 300 2517 300 300 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 810 DEPARTMENT OF BUILDINGS UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 5164 BUDGET CODE: 5174 Brooklyn Electrical Inspection 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 5 320,225 5 320,225 8 8 577,669 577,669 8 8 577,669 577,669 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 5174 BUDGET CODE: 5184 Queens Electrical Inspection 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 800 800 BUDGET CODE: 5194 Staten Island Electrical Inspection 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 578,469 8 578,469 9 9 575,719 575,719 9 9 575,719 575,719 600 600 TOTAL FOR CENTRAL INSPECTION 576,319 9 576,319 4 4 249,960 249,960 4 4 249,960 249,960 400 400 400 400 4 250,360 4 250,360 169 10,448,893 182 11,378,893 RESPONSIBILITY CENTER: 0007 BROOKLYN BOROUGH OFFICE BUDGET CODE: 600 600 9 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 5194 800 800 8 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 5184 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 5150 Manhattan Borough Support Staff 2518 13 930,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 810 DEPARTMENT OF BUILDINGS UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------01 F/T SALARIED 001 FULL YEAR POSITIONS 61 3,113,227 SUBTOTAL FOR F/T SALARIED 61 3,113,227 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 5150 BUDGET CODE: 5151 Manhattan Plan Examination 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5151 BUDGET CODE: 5152 Manhattan Construction Inspection 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 24,498 24,498 BUDGET CODE: 5153 Manhattan Plumbing Inspection 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3,137,725 61 3,137,725 29 29 2,189,038 2,189,038 29 29 2,189,038 2,189,038 29 2,189,038 29 2,189,038 17 17 923,314 923,314 17 17 923,314 923,314 2,272 2,272 TOTAL FOR BROOKLYN BOROUGH OFFICE 2,272 2,272 17 925,586 17 925,586 7 7 430,621 430,621 7 7 430,621 430,621 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5153 24,498 24,498 61 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5152 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------61 3,113,227 61 3,113,227 994 994 994 994 7 431,615 7 431,615 114 6,683,964 114 6,683,964 RESPONSIBILITY CENTER: 0008 QUEENS BOROUGH OFFICE 2519 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 810 DEPARTMENT OF BUILDINGS UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 5129 Administrative Enforcement Unit (AEU) 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5129 BUDGET CODE: 5134 Local Law 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 26 26 1,574,367 1,574,367 26 26 1,574,367 1,574,367 26 1,574,367 26 1,574,367 16 16 999,309 999,309 16 16 999,309 999,309 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5134 BUDGET CODE: 5160 Bronx Borough Support Staff 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 796 796 1,000,105 16 1,000,105 29 29 1,542,378 1,542,378 29 29 1,542,378 1,542,378 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 5161 Bronx Plan Examination 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3,510 3,510 3,510 3,510 256 256 256 256 29 1,546,144 29 1,546,144 10 10 589,263 589,263 10 10 589,263 589,263 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5161 796 796 16 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 5160 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 142 142 10 2520 589,405 142 142 10 589,405 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 810 DEPARTMENT OF BUILDINGS UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 5162 Bronx Construction Inspection 01 F/T SALARIED 001 FULL YEAR POSITIONS 7 440,804 SUBTOTAL FOR F/T SALARIED 7 440,804 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5162 BUDGET CODE: 5163 Bronx Plumbing Inspection 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED TOTAL FOR QUEENS BOROUGH OFFICE 7 7 1,278 1,278 440,804 440,804 1,278 1,278 7 442,082 7 442,082 4 4 247,530 247,530 4 4 247,530 247,530 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5163 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 284 284 284 284 4 247,814 4 247,814 92 5,399,917 92 5,399,917 49 49 2,376,469 2,376,469 49 49 2,376,469 2,376,469 RESPONSIBILITY CENTER: 0009 STATEN ISLAND BOROUGH OFFICE BUDGET CODE: 5170 Brooklyn Borough Support Staff 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 5170 BUDGET CODE: 5171 Brooklyn Plan Examination 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5171 5,901 5,901 5,901 5,901 49 2,382,370 49 2,382,370 27 27 1,903,782 1,903,782 27 27 1,903,782 1,903,782 27 1,903,782 27 1,903,782 2521 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 810 DEPARTMENT OF BUILDINGS UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 5172 Brooklyn Construction Inspection 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 20 20 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5172 BUDGET CODE: 5173 Brooklyn Plumbing Inspection 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED TOTAL FOR STATEN ISLAND BOROUGH OFFICE 20 20 3,692 3,692 1,253,759 1,253,759 3,692 3,692 20 1,257,451 20 1,257,451 5 5 302,844 302,844 5 5 302,844 302,844 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5173 1,253,759 1,253,759 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 426 426 426 426 5 303,270 5 303,270 101 5,846,873 101 5,846,873 9 9 663,138 663,138 9 9 663,138 663,138 RESPONSIBILITY CENTER: 0010 QUEENS BOROUGH OFFICE BUDGET CODE: 5145 Central Plumbing 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5145 BUDGET CODE: 5149 Quality Assurance (QA) 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 994 994 994 994 9 664,132 9 664,132 2 2 118,969 118,969 2 2 118,969 118,969 2522 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 810 DEPARTMENT OF BUILDINGS UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 5149 BUDGET CODE: 5180 Queens Borough Support Staff 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2 118,969 2 118,969 47 47 2,594,047 2,594,047 51 51 2,794,047 2,794,047 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5180 BUDGET CODE: 5181 Queens Plan Examination 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED BUDGET CODE: 5182 Queens Construction Inspection 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED BUDGET CODE: 5183 Queens Plumbing Inspection 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 12,222 12,222 342 342 342 342 2,606,611 51 2,806,611 24 24 1,794,250 1,794,250 24 24 1,794,250 1,794,250 142 142 142 142 24 1,794,392 24 1,794,392 23 23 1,461,467 1,461,467 23 23 1,461,467 1,461,467 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5182 12,222 12,222 47 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5181 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 3,408 3,408 3,408 3,408 23 1,464,875 23 1,464,875 4 4 281,376 281,376 4 4 281,376 281,376 2523 4 4 200,000 200,000 4 200,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 810 DEPARTMENT OF BUILDINGS UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 994 SUBTOTAL FOR ADD GRS PAY 994 SUBTOTAL FOR BUDGET CODE 5183 TOTAL FOR QUEENS BOROUGH OFFICE DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------994 994 4 282,370 4 282,370 109 6,931,349 113 7,131,349 24 24 1,457,725 1,457,725 24 24 1,457,725 1,457,725 RESPONSIBILITY CENTER: 0011 RICHMOND BOROUGH OFFICE BUDGET CODE: 5190 Staten Island Borough Support Staff 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5190 BUDGET CODE: 5191 Staten Island Plan Examination 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5191 BUDGET CODE: 5192 Staten Island Construction Inspection 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 4,427 4,427 114 114 114 114 24 1,462,266 24 1,462,266 5 5 378,815 378,815 5 5 378,815 378,815 5 378,815 5 378,815 6 6 416,455 416,455 6 6 416,455 416,455 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5192 4,427 4,427 852 852 6 2524 417,307 852 852 6 417,307 4 200,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 810 DEPARTMENT OF BUILDINGS UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 5193 Staten Island Plumbing Inspection 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 5 5 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5193 TOTAL FOR RICHMOND BOROUGH OFFICE TOTAL FOR PERSONAL SERVICES 248,932 248,932 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------5 5 426 426 248,932 248,932 426 426 5 249,358 5 249,358 40 2,507,746 40 2,507,746 1,233 86,752,653 1,294 90,907,022 2525 61 4,154,369 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 810 DEPARTMENT OF BUILDINGS UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,233 86,752,653 1,294 90,907,022 4,154,369 FINANCIAL PLAN SAVINGS 50 1,864,697 50 2,625,421 760,724 APPROPRIATION 1,183 88,617,350 1,244 93,532,443 4,915,093 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------85,585,660 91,032,443 3,031,690 2,500,000 INC/DEC (-) ---------------5,446,783 531,690- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 88,617,350 2526 93,532,443 4,915,093 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 810 DEPARTMENT OF BUILDINGS UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 COMMISSIONER OF BUILDINGS D 810 94355 49,492-212,614 1107 ASSISTANT COMMISSIONER FO D 810 95508 49,492-212,614 1112 ADMINISTRATIVE BOROUGH SU D 810 10007 49,492-212,614 1114 SECRETARY TO THE COMMISSI D 810 12846 44,510- 75,630 1120 ADMINISTRATIVE PROJECT MA D 810 83008 49,492-212,614 1122 ADMINISTRATIVE ENGINEER D 810 10015 49,492-212,614 1129 EXECUTIVE AGENCY COUNSEL D 810 95005 49,492-212,614 1132 RESEARCH ASSISTANT (INCL. D 810 60910 44,048- 57,959 1135 AGENCY ATTORNEY INTERNE D 810 30086 60,354- 63,722 1136 AGENCY ATTORNEY D 810 30087 61,158-105,712 1137 AGENCY CHIEF CONTRACTING D 810 82950 49,492-212,614 1145 ADMINISTRATIVE INSPECTOR D 810 10073 49,492-212,614 1146 ADMINISTRATIVE INSPECTOR D 810 10077 49,492-212,614 1150 ADMINISTRATIVE STAFF ANAL D 810 10026 49,492-212,614 1151 ADMINISTRATIVE STAFF ANAL D 810 1002A 56,937- 88,649 1152 ADMINISTRATIVE STAFF ANAL D 810 1002D 59,032-146,276 1154 COMPUTER SYSTEMS MANAGER D 810 10050 49,492-212,614 1161 ADM MANAGER-NON-MGRL FROM D 810 1002C 53,373-119,841 1162 ADMINISTRATIVE MANAGER D 810 10025 49,492-212,614 1167 DIRECTOR NYC LOFT BOARD ( D 810 06017 49,492-212,614 1170 ADMIN. ARCHITECT D 810 10004 49,492-212,614 1174 ARCHITECT (INCL. SPECIALT D 810 21215 68,704-107,720 1175 ASSOCIATE STAFF ANALYST D 810 12627 57,245- 88,649 1177 STAFF ANALYST D 810 12626 45,029- 67,459 1180 PLAN EXAMINER (BLDGS) D 810 22410 71,326- 90,186 1182 CIVIL ENGINEER (INCL. SPE D 810 20215 68,704-107,720 1185 SENIOR ESTIMATOR (INCL. S D 810 20127 68,704- 86,523 1190 MECHANICAL ENGINEER (INCL D 810 20415 68,704-107,720 1192 ELECTRICAL ENGINEER D 810 20315 68,704-107,720 1201 PRINCIPAL ADMINISTRATIVE D 810 10124 45,978- 75,630 1202 COMMUNITY COORDINATOR (WI D 810 56058 52,322- 74,049 1205 ASSISTANT PLAN EXAMINER ( D 810 22405 60,497- 78,831 1210 ASSISTANT MECHANICAL ENGI D 810 20410 57,877- 75,516 1212 ASSOCIATE ENGINEERING TEC D 810 20118 47,516- 65,886 1214 ASSISTANT CIVIL ENGINEER D 810 20210 57,877- 75,516 1215 ASSISTANT ARCHITECT D 810 21210 57,877- 75,516 1221 INVESTIGATOR (EMPLOYEE DI D 810 06688 37,926- 80,433 1222 ADMINISTRATIVE INVESTIGAT D 810 10020 49,492-212,614 1223 PRINCIPAL MULTIPLE DWELLI D 810 22402 74,714- 87,398 1227 COMPUTER SPECIALIST (SOFT D 810 13632 79,462-120,754 1229 COMPUTER ASSOCIATE (SOFTW D 810 13631 64,574- 98,853 # POS ANNUAL RATE ------- --------------1 1 5 1 3 41 10 2 6 23 1 37 6 11 19 7 14 89 18 1 19 22 10 3 26 13 1 9 2 67 8 17 1 1 4 11 20 3 2 8 1 2527 205,174 158,281 527,069 87,244 292,035 4,658,203 1,262,257 102,559 346,777 1,868,076 89,137 3,746,889 541,940 1,629,053 1,408,199 661,937 1,307,730 5,821,535 2,042,298 113,568 2,319,401 1,855,675 730,541 176,859 2,073,450 1,171,778 78,265 764,311 189,850 3,581,690 524,886 1,218,497 75,463 60,904 278,137 803,530 1,049,652 322,304 175,034 801,975 94,138 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 810 DEPARTMENT OF BUILDINGS UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1231 COMPUTER ASSOCIATE (TECHN D 810 13611 49,786- 95,189 1232 COMPUTER ASSOCIATE (OPERA D 810 13621 44,162- 98,853 1240 COMPUTER AIDE D 810 13620 39,747- 58,096 1255 ASSOCIATE PROJECT MANAGER D 810 22427 68,704-107,720 1285 INSPECTOR (MULTI-DISCIPLI D 810 3165A 51,936- 80,672 1286 INSPECTOR (MULTI-DISCIPLI D 810 31656 51,936- 80,672 1310 ASSOCIATE INSPECTOR (ELEC D 810 31643 54,141- 73,138 1315 ASSOCIATE INSPECTOR (BOIL D 810 31640 59,157- 80,672 1320 ASSOCIATE INSPECTOR (CONS D 810 31642 59,157- 80,672 1325 ASSOCIATE INSPECTOR (ELEV D 810 31644 65,840- 80,672 1335 ASSOCIATE INSPECTOR (PLUM D 810 31649 65,840- 80,672 1355 ASSOCIATE INSPECTOR (LOW D 810 31676 55,789- 68,324 1358 ESTIMATOR (GENERAL CONSTR D 810 20122 57,877- 75,516 1360 INSPECTOR (BOILERS) D 810 31620 41,239- 52,384 1365 INSPECTOR (CONSTRUCTION) D 810 31622 41,239- 65,971 1375 INSPECTOR ELEVATORS D 810 31624 51,936- 65,971 1380 ASSOCIATE INSPECTOR (HOIS D 810 31647 65,840- 80,672 1385 INSPECTOR (ELECTRICAL) D 810 31623 48,903- 66,991 1390 INSPECTOR (PLUMBING) D 810 31629 51,936- 65,971 1413 COMMUNITY ASSOCIATE D 810 56057 37,072- 56,249 1414 COMMUNITY ASSISTANT D 810 56056 31,454- 37,201 1415 INSPECTOR (LOW PRESSURE B D 810 31671 48,308- 60,907 1433 CLERICAL ASSOCIATE MOST M D 810 10251 20,095- 55,390 1434 SECRETARY (LEVELS 1A,2A,3 D 810 10252 29,897- 55,390 1452 PROCUREMENT ANALYST D 810 12158 40,139- 87,631 1514 ADMIN PUBLIC RECORD OFFIC D 810 10041 49,492-212,614 1516 PUBLIC RECORDS AIDE D 810 60215 33,184- 46,204 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------2 5 4 7 10 6 14 4 110 19 14 2 4 1 61 15 9 32 20 37 9 6 98 16 2 1 5 1,057 127,759 347,650 199,753 594,409 605,000 361,800 962,550 291,149 7,606,034 1,329,619 981,073 130,302 244,505 51,936 3,239,719 831,834 586,536 1,840,238 1,122,608 1,529,487 328,572 339,000 4,165,233 733,109 154,265 90,897 188,432 74,199,770 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 1,057 74,199,770 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 187 13,127,112 TOTAL FOR U/A 001 1,244 87,326,882 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 2528 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 810 DEPARTMENT OF BUILDINGS UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: A100 CDBGDR HRO Inspectors 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A100 BUDGET CODE: 5003 Strategic Planning/Operations Redesign 60 CNTRCTL SVCS 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5003 BUDGET CODE: 5006 A-TRU Plan Examiners 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 5006 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 709,530 3,780 713,310 709,5303,780713,310- 713,310 713,310- 73,100 50,000 123,100 73,10050,000123,100- 123,100 123,100- 7,500 7,500 7,500 7,500 7,500 7,500 BUDGET CODE: 5007 Loft Board 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 403 OFFICE SERVICES 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 8,034 8,034 8,034 8,034 15,633 5,922 21,555 15,633 5,922 21,555 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 29,589 29,589 SUBTOTAL FOR BUDGET CODE 5007 29,589 29,589 12,000 12,000 BUDGET CODE: 5008 Concrete Testing 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 2529 29,58929,589- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 810 DEPARTMENT OF BUILDINGS UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR SUPPLYS&MATL 12,000 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5008 BUDGET CODE: 5027 Sustainability/Energy Code 60 CNTRCTL SVCS 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------12,000 202,500 202,500 222,500 222,500 20,000 20,000 214,500 234,500 20,000 240,000 240,000 240,000240,000- SUBTOTAL FOR BUDGET CODE 5027 240,000 240,000- BUDGET CODE: 5070 Build It Back Program 30 PROPTY&EQUIP 305 MOTOR VEHICLES SUBTOTAL FOR PROPTY&EQUIP 261,826 261,826 261,826261,826- SUBTOTAL FOR BUDGET CODE 5070 261,826 261,826- BUDGET CODE: 5139 Scaffold Inspection Unit 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 5139 BUDGET CODE: 5500 Lower Manh Construction Command Ctr 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5500 TOTAL FOR 1,589,825 RESPONSIBILITY CENTER: 0002 OPERATIONS AND TECHNICAL 2530 60,500 60,500 60,500 60,500 60,500 60,500 12,600 12,600 12,600 12,600 12,600 12,600 344,689 1,245,136- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 810 DEPARTMENT OF BUILDINGS UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 5100 DC-Technical Affairs 10 SUPPLYS&MATL 856001 10F MOTOR VEHICLE FUEL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 105 AUTOMOTIVE SUPPLIES & MATERIAL 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 305 MOTOR VEHICLES 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 001 856001 025001 032001 042001 127001 801001 836001 856001 858001 40B 40G 40G 40X 40X 40X 40X 40X 40X 40X 40X 403 032001 41D 412 414 417 856001 42C 451 454 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS MAINT & REP OF MOTOR VEH EQUIP MAINT & REP OF MOTOR VEH EQUIP CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS - LAND BLDGS & STRUCTS RENTALS OF MISC.EQUIP RENTALS - LAND BLDGS & STRUCTS ADVERTISING HEAT LIGHT & POWER NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 2531 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 329,000 70,000 705,484 195,000 2,000 60,000 80,000 150,000 1,591,484 329,000 70,000 730,484 245,000 2,000 60,000 80,000 75,000 1,591,484 275,000 12,000 998,067 45,280 10,000 2,000 245,000 1,587,347 275,000 12,000 1,050,000 45,280 10,000 2,000 245,000 1,639,280 644,812 644,812 357,620 357,620 563,717 563,717 77,500 77,500 50,000 522,249 268,000 548,184 40,000 776,809 150,000 30,000 4,028,891 50,000 522,249 140,000 548,184 150,000 776,809 150,000 30,000 4,010,891 25,000 50,000 75,000- 51,933 51,933 128,000110,000 18,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 810 DEPARTMENT OF BUILDINGS UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 619 SECURITY SERVICES 622 TEMPORARY SERVICES 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 2 1 1 1 1 151,858 52,000 28,172 505,000 843,000 2 1 1 1 1 1,395,000 1 7 1,546,858 52,000 402,172 185,000 33,000 30,000 330,000 2,579,030 1 7 974,000 2,554,030 SUBTOTAL FOR BUDGET CODE 5100 7 9,761,752 7 9,820,685 58,933 TOTAL FOR OPERATIONS AND TECHNICAL 7 9,761,752 7 9,820,685 58,933 5,000 496,000 501,000 5,000 6,051,000 6,056,000 5,555,000 5,555,000 155,000 1,116,128 11,000 1,282,128 73,000 259,326 11,000 343,326 374,000 320,000810,00030,000 644,00025,000 RESPONSIBILITY CENTER: 0003 POLICY AND ADMINISTRATION BUDGET CODE: 5111 Information Technology (IT) 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 127001 40X 858001 40X 866001 40X 858001 42G SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL DATA PROCESSING SERVICES SER&CHR 600 CONTRACTUAL SERVICES GENERAL 613 DATA PROCESSING EQUIPMENT 671 TRAINING PRGM CITY EMPLOYEES 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 177,320 40,309 264,380 482,009 540,300 1 2532 1,355,000 87,000 1,982,300 938,802177,32040,309- 60 CNTRCTL SVCS 1 82,000856,802- 1 1 264,380 264,380 217,629- 1,041,000 124,620 65,000 300,000 5,000 1,535,620 1,041,000 415,68065,000 1,055,00082,000446,680- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 810 DEPARTMENT OF BUILDINGS UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 5111 1 4,247,437 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1 8,199,326 3,951,889 5,000 5,000 5,000 5,000 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 20,000 20,000 20,000 20,000 40 OTHR SER&CHR 403 OFFICE SERVICES SUBTOTAL FOR OTHR SER&CHR 10,000 10,000 10,000 10,000 BUDGET CODE: 5115 Training 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5115 1 460,000 1 6,000 662,460 1,540 670,000 1 460,000 6,000202,4601,540210,000- 1 670,000 1 495,000 175,000- 1 BUDGET CODE: 5117 FDC Operations 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 200,000 200,000 200,000200,000- SUBTOTAL FOR BUDGET CODE 5117 200,000 200,000- BUDGET CODE: 5118 Licensing Unit 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 535,739 535,739 492,072 492,072 43,66743,667- SUBTOTAL FOR BUDGET CODE 5118 535,739 492,072 43,667- 7,500 1,000 8,500 50,000 42,500 1,00041,500 BUDGET CODE: 5401 Microfilm & Records Management 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 2533 50,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 810 DEPARTMENT OF BUILDINGS UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 7,500 SUBTOTAL FOR PROPTY&EQUIP 7,500 600 CONTRACTUAL SERVICES GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------100,000 92,500 100,000 92,500 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5401 TOTAL FOR POLICY AND ADMINISTRATION 79,000 335,000 414,000 824,000 200,000 1,024,000 824,000 121,000 335,000610,000 430,000 1,174,000 744,000 10,360,398 4,277,222 2 6,083,176 2 4,645,000 255,000 4,900,000 4,900,000 1 1 4,900,000 11- 1 4,900,000 4,900,000 1- 1 4,900,000 4,900,000 1- 10 22,334,753 25,425,772 1- RESPONSIBILITY CENTER: 0004 CENTRAL INSPECTION BUDGET CODE: 5125 Elevators 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 681 PROF SERV ACCTING & AUDITING SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5125 TOTAL FOR CENTRAL INSPECTION TOTAL FOR OTHER THAN PERSONAL SERVICES 2534 9 255,000 255,000- 3,091,019 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 810 DEPARTMENT OF BUILDINGS UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3,823,716 22,334,753 3,606,087 25,425,772 3,091,019 FINANCIAL PLAN SAVINGS APPROPRIATION 22,334,753 25,425,772 3,091,019 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------21,621,443 25,425,772 713,310 INC/DEC (-) ---------------3,804,329 713,310- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 22,334,753 2535 25,425,772 3,091,019 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 810 DEPARTMENT OF BUILDINGS PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,233 86,752,653 1,294 90,907,022 4,154,369 FINANCIAL PLAN SAVINGS 50 1,864,697 50 2,625,421 760,724 APPROPRIATION 1,183 88,617,350 1,244 93,532,443 4,915,093 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------85,585,660 91,032,443 3,031,690 2,500,000 INC/DEC (-) ---------------5,446,783 531,690- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 88,617,350 OTPS MEMO AMOUNTS 2536 93,532,443 4,915,093 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 810 DEPARTMENT OF BUILDINGS OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3,823,716 22,334,753 3,606,087 25,425,772 3,091,019 FINANCIAL PLAN SAVINGS APPROPRIATION 22,334,753 25,425,772 3,091,019 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------21,621,443 25,425,772 713,310 INC/DEC (-) ---------------3,804,329 713,310- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 22,334,753 PS MEMO AMOUNTS 2537 25,425,772 3,091,019 DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 810 DEPARTMENT OF BUILDINGS MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 1,233 501,183 86,752,653 1,864,697 88,617,350 1,294 501,244 90,907,022 2,625,421 93,532,443 4,154,369 760,724 4,915,093 22,334,753 25,425,772 3,091,019 22,334,753 25,425,772 3,091,019 116,332,794 2,625,421 118,958,215 7,245,388 760,724 8,006,112 107,207,103 116,458,215 9,251,112 3,745,000 2,500,000 110,952,103 118,958,215 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 1,233 501,183 109,087,406 1,864,697 110,952,103 2538 1,294 501,244 1,245,0008,006,112 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 101 HEALTH ADMINISTRATION - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 OFFICE OF THE COMMISSIONER BUDGET CODE: 1000 Commissioner & Executive 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 10 10 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 845,755 845,755 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 10 10 1,096,597 1,096,597 250,842 250,842 128,954 128,954 125,000 125,000 3,9543,954- 7,996 7,996 6,950 6,950 1,0461,046- SUBTOTAL FOR BUDGET CODE 1000 10 982,705 10 1,228,547 245,842 TOTAL FOR OFFICE OF THE COMMISSIONER 10 982,705 10 1,228,547 245,842 225 225 11,136,942 11,136,942 225 225 12,348,108 12,348,108 1,211,166 1,211,166 1,389,458 1,389,458 1,448,458 1,448,458 59,000 59,000 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 676,514 676,514 676,514 676,514 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED 741,902 741,902 797,125 797,125 06 FRINGE BENES 067 SUPPLEMENTAL EMPLOYEE WELF BEN SUBTOTAL FOR FRINGE BENES 134,959 134,959 RESPONSIBILITY CENTER: 0002 ADMINISTRATION BUDGET CODE: 1010 Administration, Operations 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 1010 BUDGET CODE: 225 1011 Call Center 2539 14,079,775 55,223 55,223 134,959134,959- 225 15,270,205 1,190,430 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 101 HEALTH ADMINISTRATION - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------01 F/T SALARIED 001 FULL YEAR POSITIONS 17 1,017,180 SUBTOTAL FOR F/T SALARIED 17 1,017,180 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1011 BUDGET CODE: 1013 Human Resources 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 133,334 133,334 362 362 362 362 1,150,876 17 1,150,876 40 40 2,452,946 2,452,946 40 40 2,709,636 2,709,636 256,690 256,690 275,701 275,701 286,401 286,401 10,700 10,700 20,024 20,024 15,024 15,024 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 1014 ACCO and Procurement 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 133,334 133,334 17 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 1013 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------17 1,017,180 17 1,017,180 40 2,748,671 40 3,011,061 31 31 2,201,632 2,201,632 31 31 2,201,632 2,201,632 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 28,492 28,492 554,092 554,092 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 38,485 38,485 38,485 38,485 SUBTOTAL FOR BUDGET CODE 1014 BUDGET CODE: 1015 Finance 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 5,0005,000262,390 525,600 525,600 31 2,268,609 31 2,794,209 525,600 63 63 4,157,317 4,157,317 63 63 5,359,937 5,359,937 1,202,620 1,202,620 2540 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 101 HEALTH ADMINISTRATION - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 174,919 174,919 204,365 204,365 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 222,055 222,055 222,055 222,055 SUBTOTAL FOR BUDGET CODE 1015 BUDGET CODE: 1040 External Affairs,Policy,Audit,Qual Impro 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 63 4,554,291 63 5,786,357 1,232,066 43 43 2,333,519 2,333,519 43 43 3,243,353 3,243,353 909,834 909,834 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 44,276 44,276 44,276 44,276 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 33,013 33,013 33,013 33,013 SUBTOTAL FOR BUDGET CODE 1040 BUDGET CODE: 1050 Informatics and Information Technology 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 43 2,410,808 43 3,320,642 909,834 92 92 7,010,595 7,010,595 92 92 7,305,597 7,305,597 295,002 295,002 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 461,954 461,954 04 ADD GRS PAY 98,000 800 133,708 550 233,058 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1050 BUDGET CODE: 1070 WTC Zadroga Bill 01 F/T SALARIED 001 FULL YEAR POSITIONS 29,446 29,446 453,149 453,149 98,000800133,708 133,708 92 7,705,607 92 7,892,454 2 140,000 2 140,000 2541 8,8058,805- 55099,350186,847 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 101 HEALTH ADMINISTRATION - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 2 140,000 SUBTOTAL FOR BUDGET CODE 1070 BUDGET CODE: 1090 EEO/Chief Diversity Office 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2 140,000 2 140,000 3 3 180,267 180,267 3 3 180,267 180,267 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1090 600 600 3 BUDGET CODE: 1160 Strengthen PH Infrastruc for Imprve Hlth 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1160 BUDGET CODE: 2630 WORK EXPERIENCE PROG I/C 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2630 TOTAL FOR ADMINISTRATION DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------2 140,000 180,867 600 600 3 180,867 223,141 223,141 223,141223,141- 223,141 223,141- 1 1 23,000 23,000 1 1 23,000 23,000 1 23,000 1 23,000 517 35,485,645 517 39,569,671 1 1 60,000 60,000 1 1 60,000 60,000 1 60,000 1 60,000 RESPONSIBILITY CENTER: 0029 OPERATIONS SUPPORT BUDGET CODE: 2399 Agency Indirect Costs - EI Admin 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2399 2542 4,084,026 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 101 HEALTH ADMINISTRATION - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 2499 Agency Indirect Costs - EPDST 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2499 TOTAL FOR OPERATIONS SUPPORT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 127,500 127,500 170,000 170,000 42,500 42,500 127,500 170,000 42,500 1 187,500 1 230,000 42,500 25 25 2,209,614 2,209,614 25 25 2,241,302 2,241,302 31,688 31,688 RESPONSIBILITY CENTER: 0032 LEGAL BUDGET CODE: 1030 Legal, Rev Bd, Employ Law 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1030 BUDGET CODE: 1099 ADM Cost Fed-Legal 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1,324 1,324 25 2,210,938 92 92 4,475,984 4,475,984 100,987 100,987 1,667 4,000 5,667 1,667 92 4,481,651 102,654 1 1 1 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1099 BUDGET CODE: 1915 Employment Law Unit IC w/Aging 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1915 1,324 1,324 2543 25 2,242,626 31,688 9292- 4,374,9974,374,9974,0004,000- 1,667 92- 4,378,997- 60,000 60,000 11- 60,00060,000- 60,000 1- 60,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 101 HEALTH ADMINISTRATION - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR LEGAL TOTAL FOR HEALTH ADMINISTRATION - PS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 118 6,752,589 25 2,345,280 93- 4,407,309- 646 43,408,439 553 43,373,498 93- 34,941- 2544 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 101 HEALTH ADMINISTRATION - PS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- HEALTH ADMINISTRATION - PS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 646 43,408,439 553 43,373,498 34,941- FINANCIAL PLAN SAVINGS 2,461,860- 2,461,860 APPROPRIATION 646 40,946,579 553 40,911,638 34,941- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 23,718,696 115,866 27,006,807 3,288,111 115,866- 12,345,548 13,663,359 1,317,811 4,682,676 83,793 217,654 23,818 4,465,02259,975- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 40,946,579 2545 40,911,638 34,941- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 101 HEALTH ADMINISTRATION - PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 5000 INVESTIGATOR (DISCP) (ONL D 816 06316 36,456- 79,200 5017 NURSE PRACTICIONER(DEPT H D 816 10010 49,492-212,614 5020 ADMINISTRATIVE MANAGER D 816 10025 49,492-212,614 5021 NURSE PRACTICIONER(DEPT H D 816 10026 49,492-212,614 5022 ADMINISTRATIVE STAFF ANAL D 816 1002A 56,937- 88,649 5024 NURSE PRACTICIONER(DEPT H D 816 10033 53,373-212,614 5025 NURSE PRACTICIONER(DEPT H D 816 10035 49,492-212,614 5026 NURSE PRACTICIONER(DEPT H D 816 10037 49,492-212,614 5027 NURSE PRACTICIONER(DEPT H D 816 10050 49,492-212,614 5029 NURSE PRACTICIONER(DEPT H D 816 10069 49,492-212,614 5030 NURSE PRACTICIONER(DEPT H D 816 10095 49,492-212,614 5036 PRINCIPAL ADMINISTRATIVE D 816 10124 45,978- 75,630 5046 PRINCIPAL ADMINISTRATIVE D 816 10250 29,897- 36,208 5047 PRINCIPAL ADMINISTRATIVE D 816 10251 20,095- 55,390 5048 PRINCIPAL ADMINISTRATIVE D 816 10252 29,897- 55,390 5052 PRINCIPAL ADMINISTRATIVE D 816 11702 28,588- 42,117 5054 PRINCIPAL ADMINISTRATIVE D 816 11704 35,534- 53,337 5056 PRINCIPAL ADMINISTRATIVE D 816 12158 40,139- 87,631 5057 PRINCIPAL ADMINISTRATIVE D 816 12200 24,233- 46,519 5058 PRINCIPAL ADMINISTRATIVE D 816 12202 32,145- 75,480 5060 STAFF ANALYST D 816 12626 45,029- 67,459 5061 STAFF ANALYST D 816 12627 57,245- 88,649 5062 STAFF ANALYST D 816 12646 33,358- 61,771 5067 STAFF ANALYST D 816 12652 53,059-116,019 5068 STAFF ANALYST D 816 12749 40,869- 49,041 5072 STAFF ANALYST D 816 13611 49,786- 95,189 5073 STAFF ANALYST D 816 13615 39,747- 58,096 5074 STAFF ANALYST D 816 13616 62,331- 80,757 5075 STAFF ANALYST D 816 13620 39,747- 58,096 5076 STAFF ANALYST D 816 13621 44,162- 98,853 5078 STAFF ANALYST D 816 13631 64,574- 98,853 5079 STAFF ANALYST D 816 13632 79,462-120,754 5080 STAFF ANALYST D 816 13641 83,099-131,623 5082 STAFF ANALYST D 816 13643 83,099-131,623 5083 STAFF ANALYST D 816 13644 83,099-131,623 5093 TELECOMMUNICATIONS ASSOCI D 816 20247 44,000-100,006 5096 TELECOMMUNICATIONS ASSOCI D 816 20415 68,704-107,720 5098 ASSISTANT ARCHITECT D 816 21210 57,877- 75,516 5099 TELECOMMUNICATIONS ASSOCI D 816 21215 68,704-107,720 5110 TELECOMMUNICATIONS ASSOCI D 816 21744 59,488-124,024 5121 TELECOMMUNICATIONS ASSOCI D 816 22427 68,704-107,720 # POS ANNUAL RATE ------- --------------2 4 1 9 32 9 2 1 24 15 16 48 2 16 10 1 1 22 3 1 6 19 1 2 6 8 6 6 12 2 7 18 2 2 3 3 1 3 3 9 3 2546 114,768 323,752 137,500 1,172,960 2,175,137 797,632 209,964 106,126 2,375,229 1,427,303 1,568,229 2,511,235 55,894 654,597 444,576 40,830 35,609 1,209,107 107,152 39,048 371,675 1,405,513 55,361 184,280 229,180 441,417 273,511 382,238 560,251 134,589 542,727 1,659,276 175,973 197,072 282,917 180,578 69,272 182,047 272,926 715,985 259,442 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 101 HEALTH ADMINISTRATION - PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 5123 TELECOMMUNICATIONS ASSOCI D 816 30085 61,158-105,712 5124 TELECOMMUNICATIONS ASSOCI D 816 30087 61,158-105,712 5129 INVESTIGATOR (PYRL NOT 06 D 816 31105 42,064- 58,403 5130 TELECOMMUNICATIONS ASSOCI D 816 31121 49,528- 74,605 5134 TELECOMMUNICATIONS ASSOCI D 816 31220 61,099- 95,004 5139 TELECOMMUNICATIONS ASSOCI D 816 34221 57,877- 96,470 5140 TELECOMMUNICATIONS ASSOCI D 816 40502 56,797- 86,499 5143 TELECOMMUNICATIONS ASSOCI D 816 40510 46,063- 79,013 5145 TELECOMMUNICATIONS ASSOCI D 816 40526 38,899- 60,039 5147 CONTRACT SPECIALIST D 816 40561 42,106- 69,627 5148 ASSOCIATE CONTRACT SPECIA D 816 40562 61,035- 79,977 5150 STATISTICIAN D 816 40610 39,159- 79,013 5180 JUNIOR PUBLIC HEALTH NURS D 816 51008 66,963- 66,963 5197 TELECOMMUNICATIONS ASSOCI D 816 51191 39,523- 52,821 5258 TELECOMMUNICATIONS ASSOCI D 816 56056 31,454- 37,201 5259 TELECOMMUNICATIONS ASSOCI D 816 56057 37,072- 56,249 5260 TELECOMMUNICATIONS ASSOCI D 816 56058 52,322- 74,049 5266 PUBLIC RECORDS AIDE D 816 60215 33,184- 46,204 5272 TELECOMMUNICATIONS ASSOCI D 816 60842 49,492-212,614 5273 TELECOMMUNICATIONS ASSOCI D 816 60910 44,048- 57,959 5275 SPECIAL OFFICER D 816 70810 30,260- 43,615 5277 SUPERVISING SPECIAL OFFIC D 816 70817 48,520- 68,790 5278 DIRECTOR OF SECURITY (HRA D 816 70822 49,492-212,614 5280 SPACE ANALYST D 816 80184 57,877- 86,523 5283 CUSTODIAN D 816 80609 32,671- 70,107 5288 INSTITUTIONAL AIDE D 816 81803 35,098- 38,884 5291 CUSTODIAL ASSISTANT D 816 82015 26,516- 39,394 5310 CITY CUSTODIAL ASSISTANT D 816 90644 26,516- 39,394 5312 MAINTENANCE WORKER D 816 90698 33,742- 54,581 5313 CITY LABORER (GROUP,A) D 816 90702 68,361- 68,361 5314 MOTOR VEHICLE OPERATOR D 816 91212 33,117- 44,021 5315 MOTOR VEHICLE SUPERVISOR D 816 91232 48,882- 54,848 5317 SUPERVISOR OF MOTOR TRANS D 816 91279 50,159- 65,229 5318 SUPERVISOR D 816 91310 51,769- 65,938 5324 STATIONARY ENGINEER D 816 91644 96,653-102,751 5327 SUPERVISOR ELECTRICIAN D 816 91769 96,374-105,966 5329 BOOKBINDER D 816 92105 38,077- 53,216 5331 PRINTING PRESS OPERATOR D 816 92123 67,755- 76,459 5335 COMMISSIONER OF HEALTH D 816 94357 49,492-212,614 5336 EXECUTIVE AGENCY COUNSEL D 816 95005 49,492-212,614 5337 DEPUTY COMMISSIONER (HEAL D 816 95423 49,492-212,614 # POS ANNUAL RATE ------- --------------2 16 3 1 2 2 3 14 4 1 2 1 1 4 2 2 3 4 1 4 27 6 1 1 17 1 3 29 6 14 15 3 1 2 5 2 1 5 1 3 1 2547 203,711 1,351,923 153,075 60,528 158,394 165,312 220,434 862,202 193,053 66,147 128,938 44,343 66,963 179,235 66,885 85,510 184,652 166,301 95,000 213,413 1,114,073 289,588 74,900 77,735 607,194 35,135 99,004 915,484 327,481 957,055 661,686 154,703 66,563 132,464 513,751 192,748 38,077 367,488 205,180 349,316 186,000 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 101 HEALTH ADMINISTRATION - PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 5343 COUNSEL (DEPARTMENT OF HE D 816 95444 49,492-212,614 5362 *COORDINATING MANAGER (HM D 816 95948 49,471- 92,408 5366 PERSONNEL DIRECTOR - HEAL D 816 95954 54,408-106,529 5367 *PERSONNEL PROGRAM DEVELO D 816 95955 48,445- 96,135 5384 ADMINISTRATIVE INVESTIGAT D 816 10020 49,492-212,614 5392 ADM MANAGER-NON-MGRL FROM D 816 1002C 53,373-119,841 5436 ADMINISTRATIVE PRINTING S D 816 10096 49,492-212,614 5471 ADMINISTRATIVE STAFF ANAL D 816 1002D 59,032-146,276 5473 ADMINISTRATIVE PROCUREMEN D 816 8297A 56,667-131,879 5478 TELECOMMUNICATIONS ASSOCI X 816 20246 42,075- 95,630 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 1 1 2 1 1 6 2 1 574 158,075 66,375 127,793 71,361 220,545 57,643 106,862 579,810 151,733 60,620 37,715,339 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 101 574 37,715,339 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT -21 -1,379,829 TOTAL FOR U/A 101 553 36,335,510 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 2548 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 102 DISEASE CONTROL - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- BUDGET CODE: EB01 Ebola Response and Preparedness 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2,140,504 2,140,504 2,140,5042,140,504- 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES 1,029,583 1,029,583 1,029,5831,029,583- 3,170,087 3,170,087- SUBTOTAL FOR BUDGET CODE EB01 BUDGET CODE: 3880 BIOTERRORISM HOSPITAL PREPARE-HRI 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 12 12 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 3880 TOTAL FOR 1,031,177 1,031,177 12 12 21,090 21,090 1,031,177 1,031,177 21,090 21,090 12 1,052,267 12 1,052,267 12 4,222,354 12 1,052,267 3,170,087- 107 107 3,308,736 3,308,736 107 107 5,414,238 5,414,238 2,105,502 2,105,502 RESPONSIBILITY CENTER: 0006 LABORATORIES BUDGET CODE: 2060 Labs, Chemistry, Virol,Tox,Microbiology 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 040 EDUC AND LICENCE DIFFERENTIAL 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 2549 32,856 32,856 32,856 32,856 643 179 215,900 59,944 276,666 643 179 315,900 59,944 376,666 100,000 100,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 102 DISEASE CONTROL - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 2060 107 3,618,258 TOTAL FOR LABORATORIES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------107 5,823,760 2,205,502 107 3,618,258 107 5,823,760 2,205,502 10 10 706,905 706,905 10 10 1,320,327 1,320,327 613,422 613,422 RESPONSIBILITY CENTER: 0020 EPIDEMIOLOGY AND PREVENTION BUDGET CODE: 2000 Administration 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 5,740 5,740 5,740 5,740 04 ADD GRS PAY 6,271 1,117 7,388 6,271 1,117 7,388 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2000 BUDGET CODE: 2010 TB Treat/Surv - Central 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 10 720,033 10 1,333,455 613,422 96 96 5,103,041 5,103,041 96 96 5,176,169 5,176,169 73,128 73,128 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 963,142 963,142 994,692 994,692 31,550 31,550 04 ADD GRS PAY 71,018 217,861 112,005 400,884 368,607 92,005 460,612 71,018150,746 20,00059,728 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2010 BUDGET CODE: 2018 Communicable Diseases 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 96 6,467,067 96 6,631,473 164,406 9 9 820,948 820,948 9 9 2,109,886 2,109,886 1,288,938 1,288,938 2550 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 102 DISEASE CONTROL - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2018 BUDGET CODE: 2020 STD Treatment/Surveillance - Central 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3,000 3,000 29,520 7,004 36,524 29,520 1,004 30,524 6,0006,000- 9 2,412,566 1,285,938 74 74 2,812,004 2,812,004 74 74 3,725,486 3,725,486 913,482 913,482 2,337,284 2,337,284 2,888,384 2,888,384 551,100 551,100 41,000 170,428 16,009 263,378 490,815 41,000 170,428 16,009 263,378 490,815 11,550 11,550 11,550 11,550 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES 74 5,651,653 74 7,116,235 1 1 54,303 54,303 1 1 54,303 54,303 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2030 272,156 272,156 1,126,628 04 ADD GRS PAY BUDGET CODE: 2030 TB Reimbursement/Hospitalization 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 269,156 269,156 9 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 2020 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 5,485 790 6,275 1 2551 60,578 5,485 790 6,275 1 60,578 1,464,582 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 102 DISEASE CONTROL - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 2040 Vaccine Prev Disease/Immunization 01 F/T SALARIED 001 FULL YEAR POSITIONS 12 338,528 SUBTOTAL FOR F/T SALARIED 12 338,528 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------12 12 388,147 388,147 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 562,731 562,731 562,731 562,731 04 ADD GRS PAY 621 30,034 52,700 3,227 13,886 100,468 621 30,034 52,700 3,227 13,886 100,468 4,068 4,068 4,068 4,068 040 EDUC AND LICENCE DIFFERENTIAL 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 2040 BUDGET CODE: 2050 HIV/AIDS Prog Svcs/Surv & Research 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 12 1,005,795 12 1,055,414 9 9 584,694 584,694 9 9 517,024 517,024 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 22,087 22,087 164,922 164,922 04 ADD GRS PAY 500 68,786 69,286 500 68,786 69,286 1,100 1,100 1,100 1,100 040 EDUC AND LICENCE DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 2050 BUDGET CODE: 2070 Emergency Management 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 49,619 49,619 49,619 67,67067,670142,835 142,835 9 677,167 9 752,332 75,165 2 2 192,500 192,500 2 2 330,000 330,000 137,500 137,500 2552 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 102 DISEASE CONTROL - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 2070 2 192,500 BUDGET CODE: 2071 Emergency Management-BAPR 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2071 BUDGET CODE: 2072 Post Emergency Canvassing Operation 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2072 1 1 32,540 32,540 1 1 2,000 2,000 30,54030,540- 1 32,540 1 2,000 30,540- 7 7 467,250 467,250 7 7 604,000 604,000 136,750 136,750 7 467,250 7 604,000 136,750 BUDGET CODE: 3099 Disease Control Administrative Indirect 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 3099 BUDGET CODE: 3210 NYS High Impact Care and Prevention Proj 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1 1 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3210 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------2 330,000 137,500 237,382 237,382 237,382237,382- 17,192 17,192 17,19217,192- 254,574 254,574- 51,282 51,282 11- 296 296 1 BUDGET CODE: 3410 SAMHSA MAI - TCE Program 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2553 296296- 51,578 42,098 42,098 51,28251,282- 3 3 136,888 136,888 1- 51,578- 3 3 94,790 94,790 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 102 DISEASE CONTROL - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------03 UNSALARIED 031 UNSALARIED 4,144 SUBTOTAL FOR UNSALARIED 4,144 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------7,848 3,704 7,848 3,704 1,063 2,458 3,521 SUBTOTAL FOR BUDGET CODE 3410 49,763 2,074 8,194 10,268 3 155,004 1,011 5,736 6,747 3 105,241 BUDGET CODE: 3420 PPHF 2012-Immunization Capacity Building 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 150,103 150,103 150,103150,103- 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 103,119 103,119 103,119103,119- 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 1 1 11- SUBTOTAL FOR BUDGET CODE 3420 253,223 253,223- 2,169 2,169 2,1692,169- 371 55 426 37155426- 2,595 2,595- BUDGET CODE: 3430 PPHF Sect317 - Immun. Capacity Building 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3430 BUDGET CODE: 3450 Comprehensive HIV Prevention Programs 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 187 187 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 7,787,968 7,787,968 146,450 146,450 2554 187 187 9,499,678 9,499,678 113,298 113,298 1,711,710 1,711,710 33,15233,152- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 102 DISEASE CONTROL - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY X42 PY LONGEVITY DIFFERENTIAL 8,928 X45 PY HOLIDAY PAY 274 X47 PY OVERTIME 268 040 EDUC AND LICENCE DIFFERENTIAL 041 ASSIGNMENT DIFFERENTIAL 3,003 042 LONGEVITY DIFFERENTIAL 186,077 043 SHIFT DIFFERENTIAL 6,421 045 HOLIDAY PAY 21,917 046 TERMINAL LEAVE 2,088 047 OVERTIME 86,867 049 BACKPAY - PRIOR YEARS 2,057 061 SUPPER MONEY 5,235 SUBTOTAL FOR ADD GRS PAY 323,135 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 3450 BUDGET CODE: 3470 EDC - STEPS to Care 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3470 BUDGET CODE: 3480 Capacity Building Assist High Impact HIV 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3,000 3,000 BUDGET CODE: 3,798 3,798 10,201,892 1,941,339 8,260,553 1 1 83,440 83,440 11- 83,44083,440- 1 83,440 1- 83,440- 12 12 737,447 737,447 1212- 737,447737,447- 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 055 SALARY ADJUSTMENTS LABOR RSRVE 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 187 6,798 6,798 187 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3480 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------8,928274268705 705 5,944 2,941 418,678 232,601 9,107 2,686 23,435 1,518 5,731 3,643 111,576 24,709 2,0576,942 1,707 582,118 258,983 4,861 2,727 2,000 410 9,998 12 3490 HIV Care Coordination 2555 747,445 4,8612,7272,0004109,99812- 747,445- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 102 DISEASE CONTROL - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------01 F/T SALARIED 001 FULL YEAR POSITIONS 1 116,827 SUBTOTAL FOR F/T SALARIED 1 116,827 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 23,148 23,148 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3490 BUDGET CODE: 3520 HIV Partner Notification Program-NYS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------17,506 199,32117,506 199,32123,14823,148- 1,771 1,771 343 343 1 141,746 17,849 24 24 293,595 293,595 40 40 1,140,700 1,140,700 1,4281,4281- 16 16 123,897- 847,105 847,105 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 56,689 56,689 95,263 95,263 38,574 38,574 04 ADD GRS PAY 120 19,204 101 473 78,843 400 18,967 50 98,733 353 59,639 299 18,967 37 79,295 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3520 BUDGET CODE: 3530 Housing Opportunities for People w/AIDS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 13 19,438 24 369,722 40 1,334,696 12 12 659,048 659,048 12 12 819,180 819,180 160,132 160,132 940 228 1,168 640 28 668 820,348 160,800 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3530 BUDGET CODE: 300 200 500 12 3610 HIV Relief Grant-DOH 2556 659,548 12 16 964,974 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 102 DISEASE CONTROL - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------01 F/T SALARIED 001 FULL YEAR POSITIONS 92 4,058,883 SUBTOTAL FOR F/T SALARIED 92 4,058,883 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY X42 PY LONGEVITY DIFFERENTIAL 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 046 TERMINAL LEAVE 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3610 BUDGET CODE: 3650 AIDS Surveillance 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------92 4,058,88392 4,058,883- 39,422 39,422 39,42239,422- 1,495 26,639 51,972 1,445 1,843 55,845 5,888 145,127 1,49526,63951,9721,4451,84355,8455,888145,127- 92 4,243,432 92 53 53 3,012,474 3,012,474 53 53 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 040 EDUC AND LICENCE DIFFERENTIAL 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 055 SALARY ADJUSTMENTS LABOR RSRVE 057 BONUS PAYMENTS 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 53 2557 36,83536,835- 225,368 225,368 9,175 154,671 247 749 7,143 4,572 2,000 7,254 87,408 253 767 106,883 4,678 1,500 119 176,676 210,743 2,000 1,92167,2636 18 99,740 106 1,500 11934,067 962 962 2,500 780 3,280 2,500 1822,318 06 FRINGE BENES SUBTOTAL FOR BUDGET CODE 3650 2,975,639 2,975,639 80,618 80,618 04 ADD GRS PAY 064 ALLOWANCE FOR UNIFORMS 067 SUPPLEMENTAL EMPLOYEE WELF BEN SUBTOTAL FOR FRINGE BENES 4,243,432- 3,270,730 53 3,415,030 144,750 144,750 144,300 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 102 DISEASE CONTROL - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 3655 National HIV Behavioral Surveillance Sys 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2 2 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3655 BUDGET CODE: 3690 AIDS Case Definition 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED BUDGET CODE: 3710 SEXUALLY TRANSMITTED DIS FED 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 54,248 54,248 22- 100 8,800 8,900 54,24854,2481008,8008,900- 2 63,148 2- 63,148- 9 9 493,388 493,388 99- 493,388493,388- 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3690 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 26,386 26,386 9 519,774 76 76 5,220,459 5,220,459 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 35,982 35,982 04 ADD GRS PAY 246 2 47 7,489 34,185 629 7,832 5,642 X42 PY LONGEVITY DIFFERENTIAL X43 PY SHIFT DIFFERENTIAL X47 PY OVERTIME 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 057 BONUS PAYMENTS SUBTOTAL FOR ADD GRS PAY 56,072 2558 26,38626,3869- 76 76 519,774- 5,111,036 5,111,036 109,423109,423- 34,292 34,292 1,6901,690- 37,000 104,000 2,000 12,185 51,000 1,000 207,185 24624729,511 69,815 1,371 4,353 45,358 1,000 151,113 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 102 DISEASE CONTROL - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 3710 76 5,312,513 BUDGET CODE: 3770 STD SURVEILLANCE NETWORK 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3 3 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3770 3 SUBTOTAL FOR BUDGET CODE 3780 1 1 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME 055 SALARY ADJUSTMENTS LABOR RSRVE 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3790 BUDGET CODE: 3810 TUBERCULOSIS FED 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3 3 1,214 365 1,579 BUDGET CODE: 3780 STOP Study 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED BUDGET CODE: 3790 St. Luke's Roosevelt Institute for Hlth 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 100,363 100,363 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------76 5,352,513 40,000 101,942 3 25,193 25,193 75,17075,170- 292 292 9223651,287- 25,485 76,457- 21,635 21,635 21,63521,635- 21,635 21,635- 73,252 73,252 11- 302 12 964 100 12 1,390 1 74,642 75 75 11,206,270 11,206,270 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 2559 73,25273,25230212964100121,390- 1- 75 75 3,138,052 3,138,052 74,642- 8,068,2188,068,218- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 102 DISEASE CONTROL - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 040 EDUC AND LICENCE DIFFERENTIAL 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 055 SALARY ADJUSTMENTS LABOR RSRVE 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1,688 46,386 162,832 480 14,496 39,209 2,000 50,611 246,094 2,072 15,482 87,010 6,000 1,786 411,055 103 265,194 312 4,225 83,262 1,592 986 47,801 6,000 1,683 145,861 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 3810 BUDGET CODE: 3820 NY-NY TB AGREEMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 75 11,471,464 75 3,549,107 28 28 2,639,840 2,639,840 21 21 1,492,287 1,492,287 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 040 EDUC AND LICENCE DIFFERENTIAL 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3820 BUDGET CODE: 3835 Univ. of California San Francisco - TB 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3835 77- 1,147,5531,147,553- 310,810 310,810 106,666 106,666 204,144204,144- 100 1,000 71,059 1,939 8,197 82,295 100 1,000 3,684 1,939 8,197 14,920 67,375- 28 3,032,945 1 1 1 2560 7,922,357- 21 1,613,873 67,3757- 1,419,072- 51,945 51,945 11- 51,94551,945- 51,945 1- 51,945- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 102 DISEASE CONTROL - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 3910 IMMUNIZATION-FEDERAL 01 F/T SALARIED 001 FULL YEAR POSITIONS 94 6,619,777 SUBTOTAL FOR F/T SALARIED 94 6,619,777 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------94 94 4,492,198 4,492,198 2,127,5792,127,579- 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 164,855 164,855 128,111 128,111 36,74436,744- 04 ADD GRS PAY 1,600 33,552 226,863 90 3,136 67,686 234,811 1,262 5,481 45,133 107 357,616 1,536 34,134 7,948 1,172 5,481 32,721 107 83,099 193 193 193 193 040 EDUC AND LICENCE DIFFERENTIAL 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 12,412 274,517 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS 067 SUPPLEMENTAL EMPLOYEE WELF BEN SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 3910 94 7,059,149 94 4,978,118 2,081,031- 113 113 8,730,541 8,730,541 113 113 8,971,841 8,971,841 241,300 241,300 BUDGET CODE: 3950 EPI & LABORATORY SURVEILLANCE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 045 HOLIDAY PAY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3950 BUDGET CODE: 4215 BIOTERRORISM-MHRA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 463,062 463,062 042 LONGEVITY DIFFERENTIAL 80,000 2561 463,062 463,062 80,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 102 DISEASE CONTROL - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------045 HOLIDAY PAY 10,000 047 OVERTIME 175,000 061 SUPPER MONEY 2,000 SUBTOTAL FOR ADD GRS PAY 267,000 SUBTOTAL FOR BUDGET CODE 4215 BUDGET CODE: 4260 Center for Research in Diagnostics 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4260 113 9,460,603 1 1 25,267 25,267 11- 25,26725,267- 1 25,267 1- 25,267- BUDGET CODE: 4440 State Homeland Security Grant FFY2011 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4440 BUDGET CODE: 4450 State Homeland Security Grant FFY2012 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4450 BUDGET CODE: 4460 State Homeland Security Grant FFY2013 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------10,00025,700 149,3002,00025,700 241,300- 24 24 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 9,460,603 151,635 151,635 151,635151,635- 151,635 151,635- 696,425 696,425 696,425696,425- 355 693,904 507 694,766 355693,904507694,766- 1,391,191 1,391,191- 1,115,562 1,115,562 50,000 50,000 2562 113 24 24 80,708 80,708 1,034,8541,034,85450,00050,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 102 DISEASE CONTROL - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 198 043 SHIFT DIFFERENTIAL 1 SUBTOTAL FOR ADD GRS PAY 199 SUBTOTAL FOR BUDGET CODE 4460 BUDGET CODE: 4470 State Homeland Security Grant FFY2014 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 24 1,165,761 24 80,708 1,085,053- 36 36 1,760,319 1,760,319 36 36 356,926 356,926 1,403,3931,403,393- 107,905 107,905 21,880 21,880 86,02586,025- 10,393 10,393 2,107 2,107 8,2868,286- 380,913 1,497,704- 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4470 BUDGET CODE: 4720 Adult Viral Hepatitis Prev Coordinator 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 36 1,878,617 1 1 74,030 74,030 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4720 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------1981199- 36 11- 3,197 3,197 1 BUDGET CODE: 4740 Program Collaboration & Srvc Integration 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 77,227 74,03074,0303,1973,197- 1- 77,227- 61,547 61,547 61,54761,547- 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 6,255 6,255 6,2556,255- 04 ADD GRS PAY 400 144 1,468 2,012 4001441,4682,012- 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 2563 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 102 DISEASE CONTROL - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 4740 BUDGET CODE: 4750 ACA:Building & Strengthening ELC 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 69,814 3 3 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY X47 PY OVERTIME 042 LONGEVITY DIFFERENTIAL 046 TERMINAL LEAVE SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4750 BUDGET CODE: 4760 Bio Sense 2.0 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED BUDGET CODE: 4770 ACA: BUILDING & STRNGTHNING ELC NON PPHF 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 33- 40,50940,509- 27,527 27,527 27,52727,527- 43 971 2,200 3,214 439712,2003,214- 71,250 2 2 148,460 148,460 040 EDUC AND LICENCE DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 69,814- 40,509 40,509 3 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4760 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 3- 2 2 515 981 1,496 145,545 145,545 2,9152,915- 620 1,180 1,800 2 149,956 2 147,345 29 29 956,993 956,993 17 17 88,852 88,852 71,250- 105 199 304 2,611- 1212- 868,141868,141- 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 83,262 83,262 7,244 7,244 76,01876,018- 04 ADD GRS PAY 643 17,683 50 22,600 56 1,620 58716,0635022,600- 040 042 047 049 EDUC AND LICENCE DIFFERENTIAL LONGEVITY DIFFERENTIAL OVERTIME BACKPAY - PRIOR YEARS 2564 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 102 DISEASE CONTROL - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------061 SUPPER MONEY 8 SUBTOTAL FOR ADD GRS PAY 40,984 SUBTOTAL FOR BUDGET CODE 4770 BUDGET CODE: 4780 ACA: BUILDING & STRNGTHNING ELC 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 29 1,081,239 14 14 957,055 957,055 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------81,676 39,30817 97,772 12- 983,467- 1414- 957,055957,055- PPHF 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 92,290 92,290 04 ADD GRS PAY 3,222 263 6,842 253 10,580 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4780 BUDGET CODE: 4830 Immun Info Systems Sentinel Site Proj 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 14 1,059,925 1 1 85,923 85,923 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 87,29087,2903,2222636,84225310,580- 5,000 1 1 50,058 50,058 SUBTOTAL FOR BUDGET CODE 4830 BUDGET CODE: 4850 IIS Sentinel Site Cap. For Enhanced 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 5,000 5,000 14- 1,054,925- 46,667 46,667 39,25639,256- 19,252 19,252 30,80630,806- 1 135,981 1 65,919 70,062- 1 1 47,808 47,808 1 1 15,854 15,854 31,95431,954- 1 47,808 1 15,854 31,954- Pgm SUBTOTAL FOR BUDGET CODE 4850 BUDGET CODE: 4915 MOUNT SINAI:NTL CHILDREN STUDY-MANHATTAN 01 F/T SALARIED 001 FULL YEAR POSITIONS 2565 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 102 DISEASE CONTROL - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- SUBTOTAL FOR BUDGET CODE 4915 TOTAL FOR EPIDEMIOLOGY AND PREVENTION TOTAL FOR DISEASE CONTROL - PS 1,118 79,264,991 1,071 62,016,082 47- 17,248,909- 1,237 87,105,603 1,190 68,892,109 47- 18,213,494- 2566 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 102 DISEASE CONTROL - PS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- DISEASE CONTROL - PS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,237 87,105,603 1,190 68,892,109 18,213,494- FINANCIAL PLAN SAVINGS 2,778,292 3,170,027 391,735 APPROPRIATION 1,237 89,883,895 1,190 72,062,136 17,821,759- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 10,699,724 798,045 15,197,356 745,493 4,497,632 52,552- 11,524,289 13,128,460 1,604,171 66,861,837 42,990,827 23,871,010- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 89,883,895 2567 72,062,136 17,821,759- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 102 DISEASE CONTROL - PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 5009 NURSE PRACTICIONER(DEPT H D 816 06611 73,266- 97,780 5021 ADMINISTRATIVE STAFF ANAL D 816 10026 49,492-212,614 5022 ADMINISTRATIVE STAFF ANAL D 816 1002A 56,937- 88,649 5023 ADMINISTRATIVE PUBLIC HEA D 816 10032 49,492-212,614 5024 ADMINISTRATIVE PUBLIC INF D 816 10033 53,373-212,614 5027 COMPUTER SYSTEMS MANAGER D 816 10050 49,492-212,614 5029 HEALTH SERVICES MANAGER D 816 10069 49,492-212,614 5030 ADMIN CONTRACT SPECIALIST D 816 10095 49,492-212,614 5036 PRINCIPAL ADMINISTRATIVE D 816 10124 45,978- 75,630 5046 CLERICAL AIDE D 816 10250 29,897- 36,208 5047 CLERICAL ASSOCIATE D 816 10251 20,095- 55,390 5048 SECRETARY (LEVELS 1A,2A,3 D 816 10252 29,897- 55,390 5052 OFFICE MACHINE AIDE D 816 11702 28,588- 42,117 5054 SUPERVISOR OF OFFICE MACH D 816 11704 35,534- 53,337 5056 PROCUREMENT ANALYST D 816 12158 40,139- 87,631 5057 STOCK WORKER D 816 12200 24,233- 46,519 5060 STAFF ANALYST D 816 12626 45,029- 67,459 5061 ASSOCIATE STAFF ANALYST D 816 12627 57,245- 88,649 5072 COMPUTER ASSOCIATE (TECHN D 816 13611 49,786- 95,189 5075 COMPUTER AIDE D 816 13620 39,747- 58,096 5079 COMPUTER SPECIALIST (SOFT D 816 13632 79,462-120,754 5081 CERTIFIED IT ADMINISTRATO D 816 13642 83,099-131,623 5082 CERTIFIED IT DEVELOPER (A D 816 13643 83,099-131,623 5083 CERTIFIED IT ADMINISTRATO D 816 13644 83,099-131,623 5086 *CERTIFIED LOCAL AREA NET D 816 13691 83,099-131,623 5102 LABORATORY ASSOCIATE D 816 21512 38,628- 43,045 5103 LABORATORY MICROBIOLOGIST D 816 21513 42,160- 61,931 5104 ASSOCIATE LABORATORY MICR D 816 21514 54,372- 94,066 5110 CITY RESEARCH SCIENTIST D 816 21744 59,488-124,024 5115 ASSOCIATE CHEMIST D 816 21822 53,664-104,624 5133 PUBLIC HEALTH SANITARIAN D 816 31215 46,223- 71,403 5143 ACCOUNTANT D 816 40510 46,063- 79,013 5180 JUNIOR PUBLIC HEALTH NURS D 816 51008 66,963- 66,963 5182 SPECIAL CONSULTANT (MHSS) D 816 51001 60,975- 86,837 5183 PUBLIC HEALTH NURSE D 816 51011 67,440- 74,064 5185 CONSULTANT PUBLIC HEALTH D 816 51014 74,064- 74,064 5193 PUBLIC HEALTH EDUCATOR D 816 51110 52,621- 73,699 5194 PUBLIC HEALTH EPIDEMIOLOG D 816 51181 56,080- 78,237 5196 ASST PB HLTH ADV (COMM DI D 816 51190 33,936- 37,979 5197 PUBLIC HEALTH ADVISER D 816 51191 39,523- 52,821 5199 SUPERVISING PUBLIC HEALTH D 816 51193 54,863- 67,358 # POS ANNUAL RATE ------- --------------1 4 47 1 1 22 42 2 43 3 48 8 3 1 10 4 16 18 4 4 18 1 3 1 1 29 23 35 176 5 1 1 10 1 9 1 21 49 27 195 54 2568 81,200 556,999 3,330,314 91,924 79,185 1,918,978 4,146,714 145,721 2,218,903 85,791 1,850,623 356,257 115,487 45,978 654,739 145,208 993,512 1,312,831 252,973 183,432 1,731,633 106,781 277,102 94,220 86,325 1,144,305 1,113,530 2,147,517 14,171,502 319,182 54,973 70,890 669,630 64,090 622,248 74,064 1,273,449 2,952,179 947,743 8,977,247 3,029,325 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 102 DISEASE CONTROL - PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 5215 X-RAY TECHNICIAN D 816 51310 49,565- 61,572 5218 ENVIRONMENTAL HEALTH TECH D 816 51380 36,050- 39,572 5231 COMMUNITY SERVICE AIDE D 816 52406 29,772- 31,095 5232 SOCIAL WORKER (PYRL 816,0 D 816 52613 51,793- 64,034 5244 CITY MEDICAL SPECIALIST D 816 53039 145,266-204,122 5248 AGENCY MEDICAL DIRECTOR D 816 5304A 49,492-212,614 5258 COMMUNITY ASSISTANT D 816 56056 31,454- 37,201 5260 COMMUNITY COORDINATOR D 816 56058 52,322- 74,049 5263 COMMUNITY LIAISON WORKER D 816 56093 33,029- 74,605 5266 PUBLIC RECORDS AIDE D 816 60215 33,184- 46,204 5271 ASSOCIATE PUBLIC INFORMAT D 816 60816 37,297- 68,873 5273 RESEARCH ASSISTANT D 816 60910 44,048- 57,959 5280 SPACE ANALYST D 816 80184 57,877- 86,523 5289 PUBLIC HEALTH ASSISTANT D 816 81805 32,486- 42,358 5292 LABORATORY HELPER D 816 82107 28,363- 44,019 5342 ASSISTANT COMMISSIONER (L D 816 95441 49,492-212,614 5382 ADMINISTRATIVE STOREKEEPE D 816 10038 49,492-212,614 5385 CORRECTIONAL COUNSELOR D 816 51273 42,064- 56,249 5392 ADM MANAGER-NON-MGRL FROM D 816 1002C 53,373-119,841 5471 ADMINISTRATIVE STAFF ANAL D 816 1002D 59,032-146,276 5472 ADMINISTRATIVE STAFF ANAL D 816 1002E 65,303-162,014 5480 ADMIN COMMUNITY RELATIONS D 816 1002F 53,373-130,671 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------3 1 1 1 4 7 1 7 1 2 2 1 1 12 6 1 1 7 3 16 1 1 1,023 159,430 37,780 30,296 64,034 673,307 1,128,026 35,048 388,607 47,074 69,404 98,739 54,682 69,017 410,214 218,420 150,000 76,901 315,770 221,723 1,512,841 81,000 104,746 64,441,763 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 102 1,023 64,441,763 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 167 10,519,819 TOTAL FOR U/A 102 1,190 74,961,582 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 2569 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 103 HEALTH PROMOTION AND DISEASE PREVEN.- PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0002 ADMINISTRATION BUDGET CODE: 3081 Center for Health Equity 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 18 18 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3081 TOTAL FOR ADMINISTRATION 1,441,369 1,441,369 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 13 13 1,621,803 1,621,803 55- 5,183 5,183 180,434 180,434 5,1835,183- 18 1,446,552 13 1,621,803 5- 175,251 18 1,446,552 13 1,621,803 5- 175,251 11 11 1,092,770 1,092,770 11 11 1,255,904 1,255,904 RESPONSIBILITY CENTER: 0004 DISTRICT SERVICES BUDGET CODE: 3040 District Public Health Office - Harlem 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 3040 BUDGET CODE: 3041 Newborn Home Visiting Program 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 119,299 119,299 62,361 62,361 21,350 48,862 100 11,000 2,539 83,851 21,350 48,862 100 11,000 2,539 83,851 2,200 2,200 2,200 2,200 11 1,298,120 11 1,404,316 36 36 1,745,263 1,745,263 36 36 1,745,263 1,745,263 2570 163,134 163,134 56,93856,938- 106,196 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 103 HEALTH PROMOTION AND DISEASE PREVEN.- PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3041 BUDGET CODE: 3043 District Public Health Office -Bronx 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 63,460 3,408 66,868 BUDGET CODE: 3044 District Public Health Office -Brooklyn 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1,812,131 36 1,812,131 12 12 835,294 835,294 12 12 835,294 835,294 575 575 TOTAL FOR DISTRICT SERVICES 575 575 12 835,869 12 835,869 13 13 901,393 901,393 13 13 948,971 948,971 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3044 63,460 3,408 66,868 36 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3043 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1,608 1,608 47,578 47,578 1,608 1,608 13 903,001 13 950,579 47,578 72 4,849,121 72 5,002,895 153,774 36 36 2,260,979 2,260,979 37 37 2,926,084 2,926,084 RESPONSIBILITY CENTER: 0021 MATERNAL & CHILD HEALTH BUDGET CODE: 3000 FCH Administration 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 17,207 1,262 18,469 2571 17,207 1,262 18,469 1 1 665,105 665,105 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 103 HEALTH PROMOTION AND DISEASE PREVEN.- PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 3000 36 BUDGET CODE: 3016 Pre K Vision Screening IC W/ DOE (040) 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 3016 BUDGET CODE: 3020 Maternity Infant Reproduction 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 21 21 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3020 BUDGET CODE: 3021 Nurse Family Partnership 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3021 BUDGET CODE: 3030 Chronic Disease Prevention 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 2,279,448 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------37 2,944,553 3,309 3,309 794,807794,807- 36,170 36,170 34,668 34,668 1,5021,502- 834,286 37,977 796,309- 1,709,561 1,709,561 21 21 1,756,047 1,756,047 140,758 140,758 140,758 140,758 304 35,490 2,119 37,913 304 35,490 633 36,427 1,888,232 21 1,933,232 46 46 181,230 181,230 46 46 181,230 181,230 46 181,230 46 181,230 15 15 291,570 291,570 15 15 271,534 271,534 65,931 2572 665,105 798,116 798,116 21 031 UNSALARIED 1 65,931 46,486 46,486 1,4861,48645,000 20,03620,036- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 103 HEALTH PROMOTION AND DISEASE PREVEN.- PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR UNSALARIED 65,931 04 ADD GRS PAY 040 EDUC AND LICENCE DIFFERENTIAL 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 3030 BUDGET CODE: 3031 Asthma 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1,100 9,937 2,500 8,376 62 21,975 600 600 600 600 380,076 15 360,040 20,036- 2 2 214,579 214,579 2 2 216,354 216,354 1,775 1,775 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 3032 Tobacco Control 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1,100 9,937 2,500 8,376 62 21,975 15 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3031 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------65,931 20,401 312 20,713 20,401 312 20,713 2 235,292 2 237,067 1,775 11 11 864,113 864,113 11 11 860,113 860,113 4,0004,0004,000 4,000 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 49,934 49,934 53,934 53,934 04 ADD GRS PAY 14,404 7,159 21,563 14,404 7,159 21,563 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3032 BUDGET CODE: 11 3033 Built Environment 2573 935,610 11 935,610 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 103 HEALTH PROMOTION AND DISEASE PREVEN.- PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3033 BUDGET CODE: 3036 Obesity Task Force: CTL only 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3036 BUDGET CODE: 3050 Faith-Based Initiatives 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1 1 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3050 BUDGET CODE: 3060 CEO: School Based Health Center 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3060 BUDGET CODE: 3061 School Based Nursing & PHA - Elementary 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 59,937 59,937 59,937 59,937 59,937 59,937 81,008 81,008 1 1 9,132 257 9,389 81,188 81,188 9,132 257 9,389 1 90,397 1 90,577 2 2 53,294 53,294 2 2 53,294 53,294 2 53,294 2 53,294 79 79 4,815,130 4,815,130 79 79 4,815,130 4,815,130 2574 180 180 180 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 103 HEALTH PROMOTION AND DISEASE PREVEN.- PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 040 EDUC AND LICENCE DIFFERENTIAL 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 3061 79 BUDGET CODE: 3062 School Based Nursing & PHA - Interm/High 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3062 BUDGET CODE: 3063 Regional Office Staff (Including BNDs) 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 30 30 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3063 30 BUDGET CODE: 3064 Physicians and SMDs 03 UNSALARIED 031 UNSALARIED 48,842,746 48,842,746 49,592,746 49,592,746 634 725,465 44,811 237,178 329,474 1,337,562 634 725,465 44,811 237,178 329,474 1,337,562 104,373 104,373 104,373 104,373 55,099,811 79 55,849,811 1 1 1 1 1 1 1,465,854 1,465,854 30 30 42,270 42,270 105,268 342 530 106,140 105,268 342 530 106,140 1,614,264 30 750,000 750,000 750,000 1,465,854 1,465,854 42,270 42,270 3,367,915 2575 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1,614,264 3,589,622 221,707 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 103 HEALTH PROMOTION AND DISEASE PREVEN.- PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR UNSALARIED 3,367,915 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 58,927 58,927 06 FRINGE BENES 067 SUPPLEMENTAL EMPLOYEE WELF BEN SUBTOTAL FOR FRINGE BENES 21 21 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 3066 SH Central Staff &Special Programming 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 162,413162,413- 3,589,255 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 3065 58,927 58,927 162,413 162,413 SUBTOTAL FOR BUDGET CODE 3064 BUDGET CODE: 3065 Vision and Hearing Program 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------3,589,622 221,707 1,039,046 1,039,046 3,648,549 21 21 1,039,046 1,039,046 2,724,215 2,724,215 2,724,648 2,724,648 50,635 38 3,454 54,127 50,635 38 3,021 53,694 21 3,817,388 21 3,817,388 48 48 3,346,714 3,346,714 48 48 3,346,714 3,346,714 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 680,465 680,465 680,465 680,465 04 ADD GRS PAY 44 122,991 6,533 129,568 44 122,991 6,533 129,568 32 32 32 32 040 EDUC AND LICENCE DIFFERENTIAL 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES 2576 59,294 433 433 433433- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 103 HEALTH PROMOTION AND DISEASE PREVEN.- PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 3066 48 4,156,779 BUDGET CODE: 3074 SH Occupational /Physical Therapy 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 3074 BUDGET CODE: 3080 FDC and CHE Administration 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 9 9 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3080 BUDGET CODE: 6112 HEPATITIS B-I/C WITH BOARD OF ED(040) 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 6112 BUDGET CODE: 6320 PREGNANCY RISK ASSESSMENT MONITORING SYS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 6320 54,356 54,356 54,35654,356- 249,754 249,754 249,754249,754- 304,110 304,110- 521,594 521,594 9 9 431,652 431,652 37,752 37,752 37,752 37,752 5,183 5,183 5,183 5,183 9 564,529 1 1 98,061 98,061 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------48 4,156,779 9 89,94289,942- 474,587 4,423 4,423 89,942- 11- 1,281,960 1,281,960 1 1,380,021 1 1 1 2577 93,63893,6381,281,9601,281,960- 4,423 1- 1,375,598- 71,229 71,229 11- 71,22971,229- 71,229 1- 71,229- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 103 HEALTH PROMOTION AND DISEASE PREVEN.- PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 6350 Bx Teens Connection: Teen Pregnancy Prev 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 8 8 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 6350 BUDGET CODE: 6360 Community Transformation Grant 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 6360 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 165,947 165,947 88- 6,110 6,110 165,947165,9476,1106,110- 8 172,057 8- 172,057- 21 21 565,132 565,132 2121- 565,132565,132- 21 565,132 21- 565,132- 2 2 74,284 74,284 22- 74,28474,284- 2 74,284 2- 74,284- 354 78,346,662 32- 1,947,343- BUDGET CODE: 6370 Sodium Reduction in Communities in NY 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 6370 BUDGET CODE: 6490 Creating Healthy Places in Kings County 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 6490 BUDGET CODE: 6770 EAT WELL PLAY HARD IN CHILD CARE SETTING 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 6770 TOTAL FOR MATERNAL & CHILD HEALTH 2578 322 76,399,319 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 103 HEALTH PROMOTION AND DISEASE PREVEN.- PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- TOTAL FOR HEALTH PROMOTION AND DISEASE P 444 2579 84,642,335 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 407 83,024,017 37- 1,618,318- AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 103 HEALTH PROMOTION AND DISEASE PREVEN.- PS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- HEALTH PROMOTION AND DISEASE PREVEN. NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 444 84,642,335 407 83,024,017 1,618,318- FINANCIAL PLAN SAVINGS 2,950,638 2,627,740 322,898- APPROPRIATION 444 87,592,973 407 85,651,757 1,941,216- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 44,449,960 45,263,038 813,078 32,572,768 33,102,909 530,141 8,051,828 2,518,417 7,243,410 42,400 808,4182,476,017- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 87,592,973 2580 85,651,757 1,941,216- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 103 HEALTH PROMOTION AND DISEASE PREVEN.- PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 5014 FAMILY PUB HEALTH NURSE ( D 816 06776 78,044- 78,044 5021 ADMINISTRATIVE STAFF ANAL D 816 10026 49,492-212,614 5022 ADMINISTRATIVE STAFF ANAL D 816 1002A 56,937- 88,649 5023 ADMINISTRATIVE PUBLIC HEA D 816 10032 49,492-212,614 5024 ADMINISTRATIVE PUBLIC INF D 816 10033 53,373-212,614 5027 COMPUTER SYSTEMS MANAGER D 816 10050 49,492-212,614 5029 HEALTH SERVICES MANAGER D 816 10069 49,492-212,614 5036 PRINCIPAL ADMINISTRATIVE D 816 10124 45,978- 75,630 5047 CLERICAL ASSOCIATE D 816 10251 20,095- 55,390 5048 SECRETARY (LEVELS 1A,2A,3 D 816 10252 29,897- 55,390 5056 PROCUREMENT ANALYST D 816 12158 40,139- 87,631 5060 STAFF ANALYST D 816 12626 45,029- 67,459 5061 ASSOCIATE STAFF ANALYST D 816 12627 57,245- 88,649 5072 COMPUTER ASSOCIATE (TECHN D 816 13611 49,786- 95,189 5073 COMPUTER SERVICE TECHNICI D 816 13615 39,747- 58,096 5075 COMPUTER AIDE D 816 13620 39,747- 58,096 5076 COMPUTER ASSOCIATE (OPERA D 816 13621 44,162- 98,853 5077 COMPUTER SPECIALIST (OPER D 816 13622 74,300-105,464 5082 CERTIFIED IT DEVELOPER (A D 816 13643 83,099-131,623 5083 CERTIFIED IT ADMINISTRATO D 816 13644 83,099-131,623 5085 COMPUTER PROGRAMMER ANALY D 816 13651 51,950- 73,837 5110 CITY RESEARCH SCIENTIST D 816 21744 59,488-124,024 5176 NUTRITION CONSULTANT D 816 50905 35,579- 41,562 5178 SPECIAL CONSULTANT (MHSS) D 816 51001 60,975- 86,837 5180 NUTRITION CONSULTANT D 816 51008 66,963- 66,963 5182 SPEC CONSULTANT (MHSS) (A D 816 5100C 69,211- 83,038 5183 PUBLIC HEALTH NURSE D 816 51011 67,440- 74,064 5193 PUBLIC HEALTH EDUCATOR D 816 51110 52,621- 73,699 5197 PUBLIC HEALTH ADVISER D 816 51191 39,523- 52,821 5199 SUPERVISING PUBLIC HEALTH D 816 51193 54,863- 67,358 5200 PUBLIC HEALTH ADVISER (SC D 816 51195 2628 5220 CONSULTANT (PUBLIC HEALTH D 816 51613 67,372- 80,444 5244 CITY MEDICAL SPECIALIST D 816 53039 145,266-204,122 5248 AGENCY MEDICAL DIRECTOR D 816 5304A 49,492-212,614 5259 COMMUNITY ASSOCIATE D 816 56057 37,072- 56,249 5260 COMMUNITY COORDINATOR D 816 56058 52,322- 74,049 5266 PUBLIC RECORDS AIDE D 816 60215 33,184- 46,204 5271 ASSOCIATE PUBLIC INFORMAT D 816 60816 37,297- 68,873 5289 PUBLIC HEALTH ASSISTANT D 816 81805 32,486- 42,358 5337 DEPUTY COMMISSIONER (HEAL D 816 95423 49,492-212,614 5471 ADMINISTRATIVE STAFF ANAL D 816 1002D 59,032-146,276 # POS ANNUAL RATE ------- --------------17 1 21 14 1 2 33 20 10 2 2 4 9 1 1 2 1 1 1 1 4 26 2 1 6 1 57 12 29 9 2 2 1 6 1 5 1 1 19 2 2 2581 1,327,108 144,040 1,405,897 1,443,554 95,000 205,758 3,255,665 1,037,967 434,805 95,139 126,228 239,070 702,418 49,786 52,244 97,150 51,950 77,711 103,013 94,428 229,487 2,182,982 73,892 72,378 401,778 83,000 4,121,284 711,039 1,344,644 509,900 99,190 139,082 153,091 997,895 43,755 290,137 34,702 54,031 658,807 386,000 195,000 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 103 HEALTH PROMOTION AND DISEASE PREVEN.- PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 5480 ADMIN COMMUNITY RELATIONS D 816 1002F 53,373-130,671 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------3 336 274,589 24,095,594 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 103 336 24,095,594 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 71 5,091,628 TOTAL FOR U/A 103 407 29,187,222 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 2582 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 104 ENVIRONMENTAL HEALTH - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0022 ENVIRONMENTAL HEALTH SERVICES BUDGET CODE: 4000 Environmental Administration 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 20 20 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 1,875,267 1,875,267 63,799 63,799 65,144 1,338 2,572 1,261 723,761 66,482 20 1,874,189 20 1,941,749 16 16 922,602 922,602 16 16 922,602 922,602 67,560 Prg 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4003 BUDGET CODE: 4004 Office of Emergency Planning & Operation 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 125,082 64,252 189,334 SUBTOTAL FOR BUDGET CODE 4004 BUDGET CODE: 4005 Young's Men Initiative: Ceasefire - CEO 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 125,082 64,252 189,334 16 1,111,936 16 1,111,936 2 2 108,892 108,892 2 2 108,892 108,892 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4005 20 20 62,572 77 72 62,721 SUBTOTAL FOR BUDGET CODE 4000 BUDGET CODE: 4003 Envir.Hlth Assessment Communication 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1,811,468 1,811,468 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 7,643 7,643 7,643 7,643 2 116,535 2 116,535 7 7 512,335 512,335 3 3 212,335 212,335 44- 300,000300,000- 7 512,335 3 212,335 4- 300,000- 2583 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 104 ENVIRONMENTAL HEALTH - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 4006 Injury Surveillance & Prev Program 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 8 8 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4006 BUDGET CODE: 4007 Envrionmental Surveillance Policy 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 521,968 521,968 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------8 8 6,146 6,146 546,968 546,968 25,000 25,000 6,146 6,146 8 528,114 8 553,114 9 9 606,696 606,696 8 8 564,196 564,196 25,000 11- 42,50042,500- 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 23,550 23,550 30,000 30,000 6,450 6,450 04 ADD GRS PAY 7,425 2,723 10,148 975 2,723 3,698 6,450- 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4007 BUDGET CODE: 4010 Day Care 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 9 640,394 8 597,894 37 37 1,620,231 1,620,231 37 37 1,887,927 1,887,927 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 040 EDUC AND LICENCE DIFFERENTIAL 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES 2584 11,502 11,502 11,502 11,502 145 101 183,576 67,864 512 252,198 145 101 184,088 67,864 138 138 138 138 6,4501- 42,500- 267,696 267,696 512 512- 252,198 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 104 ENVIRONMENTAL HEALTH - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 4010 BUDGET CODE: 4011 Radiation 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 37 1,884,069 37 2,151,765 19 19 1,177,097 1,177,097 19 19 1,177,097 1,177,097 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4011 19 BUDGET CODE: 4013 Envr. Emergency Preparedness and Resp 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 4,000 4,000 4,000 4,000 63,471 2,098 28 65,597 63,499 2,098 1,246,694 SUBTOTAL FOR BUDGET CODE 4013 18 18 19 1,246,694 22,25922,2594,226 4,226 26,485 4,226 18 18 1,096,701 1,096,701 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 17,100 17,100 17,100 17,100 04 ADD GRS PAY 41,556 12,071 53,627 41,556 12,071 53,627 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4016 18 2585 892,428 28 28- 4,226 4,226 821,701 821,701 267,696 65,597 22,259 22,259 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 4016 Public Health Engineering 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 18 1,167,428 22,259- 275,000 275,000 275,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 104 ENVIRONMENTAL HEALTH - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 4017 UPK I/C with DOE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 12 12 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4017 BUDGET CODE: 4020 Food Safety 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 12 670,745 282 282 14,190,511 14,190,511 282 282 14,415,819 14,415,819 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES BUDGET CODE: 154,775 154,775 154,775 154,775 311 50,217 608,648 33,500 213,726 611,182 1,517,584 311 50,217 608,648 33,500 213,726 611,182 1,517,584 297 297 297 297 282 15,863,167 282 16,088,475 9 9 456,088 456,088 9 9 456,088 456,088 9 456,088 9 456,088 4030 Healthy Homes Program 2586 99,932 99,932 100,000100,000- 670,813 040 EDUC AND LICENCE DIFFERENTIAL 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4021 670,745 670,745 12 04 ADD GRS PAY BUDGET CODE: 4021 Day Camp Program 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 12 12 100,000 100,000 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 4020 570,813 570,813 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 68- 225,308 225,308 225,308 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 104 ENVIRONMENTAL HEALTH - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------01 F/T SALARIED 001 FULL YEAR POSITIONS 22 1,530,163 SUBTOTAL FOR F/T SALARIED 22 1,530,163 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------22 1,621,413 91,250 22 1,621,413 91,250 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 253,062 253,062 253,062 253,062 04 ADD GRS PAY 550 6,600 142,252 17,150 57,603 1,100 225,255 550 6,600 142,252 17,150 22,603 1,100 190,255 550 550 550 550 040 EDUC AND LICENCE DIFFERENTIAL 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 4030 BUDGET CODE: 4040 Pest Control - Central 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 22 2,009,030 22 2,065,280 83 83 4,532,645 4,532,645 76 76 4,164,021 4,164,021 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 235,791 235,791 235,791 235,791 04 ADD GRS PAY 253,177 67,400 72,118 392,695 253,177 67,400 72,118 392,695 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4040 BUDGET CODE: 4045 Anthropod/Reg Environ 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 83 5,161,131 76 4,792,507 14 14 743,011 743,011 14 14 743,011 743,011 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 83,559 83,559 2587 83,559 83,559 35,00035,000- 56,250 77- 368,624368,624- 7- 368,624- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 104 ENVIRONMENTAL HEALTH - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4045 BUDGET CODE: 4046 Pest Control Nuisance Abatement 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 26,353 41,406 67,759 894,329 14 894,329 59 59 2,277,419 2,277,419 56 56 2,165,888 2,165,888 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 4050 Poison Control Center 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 26,353 41,406 67,759 14 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4046 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 2,191 168,000 749 170,940 2,191- 2,448,359 56 2,333,888 13 13 1,040,122 1,040,122 13 13 1,040,122 1,040,122 175,404 175,404 175,404 175,404 04 ADD GRS PAY 21,944 54,843 29,700 11,000 49,665 53 167,205 11,000 65,840 29,700 11,000 22,009 BUDGET CODE: 4060 Veterinary Public Health Service 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3- 114,471- 10,94410,997 139,549 27,6565327,65627,656- 13 1,382,731 13 1,355,075 14 14 761,190 761,190 14 14 761,190 761,190 2588 7492,940- 168,000 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 4050 111,531111,531- 168,000 59 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 33- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 104 ENVIRONMENTAL HEALTH - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4060 BUDGET CODE: 4062 VPHS- Article 6 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED BUDGET CODE: 4070 Health Academy 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2,162 51,880 608 54,650 54,042 608 54,650 14 1,004,150 5 5 206,693 206,693 6 6 271,693 271,693 92,775 92,775 299,468 6 364,468 21 21 1,010,034 1,010,034 21 21 1,010,034 1,010,034 20,000 21,983 5,000 20,000 15,968 38,510 121,461 20,000 21,983 5,000 20,000 4,555 38,510 110,048 21 1,131,495 21 1,120,082 7 7 616,628 616,628 7 7 616,628 616,628 2589 2,1622,162 1 1 65,000 65,000 1 65,000 92,775 92,775 5 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 099 ADD GROSS(& FRINGES) HOLD CODE SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 4080 NYC 2030 Air Quality Study - PS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 188,310 188,310 1,004,150 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4070 188,310 188,310 14 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 4062 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 11,41311,41311,413- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 104 ENVIRONMENTAL HEALTH - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 3,284 SUBTOTAL FOR ADD GRS PAY 3,284 SUBTOTAL FOR BUDGET CODE 4080 BUDGET CODE: 4090 Permits 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 7 619,912 7 619,912 2 2 161,107 161,107 2 2 161,107 161,107 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4090 BUDGET CODE: 4810 DAYCARE INSPECTION PROG 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3,704 257 3,961 3,704 257 3,961 2 165,068 2 165,068 128 128 8,725,937 8,725,937 131 131 9,177,032 9,177,032 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4810 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------3,284 3,284 128 BUDGET CODE: 8120 SUMMER FEEDING PROGRAM-STATE FUNDS 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 8120 2590 3 3 451,095 451,095 4,228 4,228 4,2284,228- 3,500 228,333 2,500 643 182,100 417,076 3,500228,3332,500621 182,100415,812- 9,147,241 1,264 1,264 131 9,178,296 3 31,055 48,457 48,457 48,45748,457- 48,457 48,457- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 104 ENVIRONMENTAL HEALTH - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 8220 DRINKING WATER PROGRAM ENHANCEMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS 2 126,894 SUBTOTAL FOR F/T SALARIED 2 126,894 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 8220 2 BUDGET CODE: 8240 BATHING BEACH WATER QLTY MONITOR& NOTIFY 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 8240 BUDGET CODE: 8290 NY Violent Death Reporting System 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2 2 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 8290 BUDGET CODE: 8310 MAMMOGRAPHY INSPECTION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 22- 126,894126,894- 4,357 4,357 4,3574,357- 579 579 579579- 131,830 2- 131,830- 2,569 2,569 2,5692,569- 2,569 2,569- 108,813 108,813 2 2 4,833 4,833 22,664 22,664 86,14986,149- 967 967 3,8663,866- 2 113,646 2 23,631 90,015- 3 3 255,993 255,993 3 3 39,877 39,877 216,116216,116- 3,148 3,148 20,00120,001- 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 23,149 23,149 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 8310 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 2,917 2,917 3 2591 282,059 2,9172,9173 43,025 239,034- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 104 ENVIRONMENTAL HEALTH - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 8450 HUD LEAD BASED REDUCTION GRANT DEMO 2010 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2 2 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 8450 BUDGET CODE: 8460 HUD LEAD BASED REDUCTION GRANT DEMO 2012 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 93,98793,987444444- 94,431 2- 94,431- 2 2 111,664 111,664 22- 111,664111,664- 1,887 18 26 1,931 2 BUDGET CODE: 8470 Columbia Mold Grant 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 8470 4 4 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 8480 22- 2 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 8480 NYC Childhood Lead Poisoning Prevent 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 93,987 93,987 444 444 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 8460 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1,88718261,931- 113,595 2- 6,508 6,508 6,5086,508- 6,508 6,508- 189,298 189,298 4 4 3,273 3,273 4 2592 113,595- 192,571 4 37,859 37,859 151,439151,439- 654 654 2,6192,619- 38,513 154,058- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 104 ENVIRONMENTAL HEALTH - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 8510 LEAD POISON-FEDERAL 01 F/T SALARIED 001 FULL YEAR POSITIONS 28 1,630,613 SUBTOTAL FOR F/T SALARIED 28 1,630,613 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 8510 BUDGET CODE: 8530 PRIMARY PREVENTION PILOT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------45 45 28 1,747,264 45 2,500,000 21 21 932,570 932,570 21 21 1,230,349 1,230,349 297,779 297,779 41,472 41,472 340 340 144 510 74,352 191 1,918 69 77,184 144 510 17,698 191 1,918 69 20,530 318,649 41,132 41,132 040 EDUC AND LICENCE DIFFERENTIAL 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 8645 BUDGET CODE: 8680 NTL ENV PH TRACK/ NETWORKIMPLEMENTATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 869,387 869,387 116,651116,651- 04 ADD GRS PAY BUDGET CODE: 8645 Building Resiliency Against Climate Eff 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 17 17 116,651 116,651 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 8530 2,500,000 2,500,000 56,654 56,654 17 752,736 21 1,030,356 21 1,349,005 3 3 103,862 103,862 2 2 16,996 16,996 11- 86,86686,866- 3 103,862 2 16,996 1- 86,866- 6 6 517,372 517,372 6 6 46,437 46,437 470,935470,935- 1,188 1,188 11,10211,102- 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 12,290 12,290 2593 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 104 ENVIRONMENTAL HEALTH - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 8680 BUDGET CODE: 8690 Intra-Urban Air Pollution Effects 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 181 2,033 3 2,217 6 531,879 1 1 52,291 52,291 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 8690 BUDGET CODE: 8815 Poison Control (HHC Medicaid) 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED BUDGET CODE: 8825 Poison Control (HHC Medicaid) - Federal 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1 52,311 4 4 290,000 290,000 6 47,625 484,254- 11- 1- 4 4 290,000 290,000 10,000 10,000 4 300,000 4 300,000 1 1 71,580 71,580 1 1 71,580 71,580 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 8,700 8,746 7,000 24,446 1 2594 96,026 52,29152,2912020- 10,000 10,000 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 8825 1812,03332,217- 20 20 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 8815 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 8,700 8,746 7,000 24,446 1 96,026 52,311- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 104 ENVIRONMENTAL HEALTH - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR ENVIRONMENTAL HEALTH SERVICES 886 54,933,525 TOTAL FOR ENVIRONMENTAL HEALTH - PS 886 2595 54,933,525 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------884 54,626,860 2306,665- 884 54,626,860 2- 306,665- AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 104 ENVIRONMENTAL HEALTH - PS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- ENVIRONMENTAL HEALTH - PS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 886 54,933,525 884 54,626,860 306,665- FINANCIAL PLAN SAVINGS 1,918,438 3 2,391,895 473,457 APPROPRIATION 886 56,851,963 887 57,018,755 166,792 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 37,171,647 114,907 37,726,472 96,026 554,825 18,881- 6,306,508 6,506,850 200,342 12,588,088 670,813 12,018,662 670,745 569,42668- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 56,851,963 2596 57,018,755 166,792 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 104 ENVIRONMENTAL HEALTH - PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 5012 POISON INFORMATION SPECIA D 816 06663 64,865- 89,001 5021 ADMINISTRATIVE STAFF ANAL D 816 10026 49,492-212,614 5022 ADMINISTRATIVE STAFF ANAL D 816 1002A 56,937- 88,649 5027 COMPUTER SYSTEMS MANAGER D 816 10050 49,492-212,614 5029 HEALTH SERVICES MANAGER D 816 10069 49,492-212,614 5036 PRINCIPAL ADMINISTRATIVE D 816 10124 45,978- 75,630 5047 CLERICAL ASSOCIATE D 816 10251 20,095- 55,390 5048 SECRETARY (LEVELS 1A,2A,3 D 816 10252 29,897- 55,390 5052 OFFICE MACHINE AIDE D 816 11702 28,588- 42,117 5056 PROCUREMENT ANALYST D 816 12158 40,139- 87,631 5057 STOCK WORKER D 816 12200 24,233- 46,519 5060 STAFF ANALYST D 816 12626 45,029- 67,459 5061 ASSOCIATE STAFF ANALYST D 816 12627 57,245- 88,649 5072 COMPUTER ASSOCIATE (TECHN D 816 13611 49,786- 95,189 5073 COMPUTER SERVICE TECHNICI D 816 13615 39,747- 58,096 5075 COMPUTER AIDE D 816 13620 39,747- 58,096 5076 COMPUTER ASSOCIATE (OPERA D 816 13621 44,162- 98,853 5079 COMPUTER SPECIALIST (SOFT D 816 13632 79,462-120,754 5082 CERTIFIED IT DEVELOPER (A D 816 13643 83,099-131,623 5083 CERTIFIED IT ADMINISTRATO D 816 13644 83,099-131,623 5085 COMPUTER PROGRAMMER ANALY D 816 13651 51,950- 73,837 5090 CIVIL ENGINEER D 816 20215 68,704-107,720 5105 SCIENTIST (RADIATION CONT D 816 21516 75,695- 96,470 5107 SCIENTIST (WATER ECOLOGY) D 816 21538 46,075- 82,869 5110 CITY RESEARCH SCIENTIST D 816 21744 59,488-124,024 5124 AGENCY ATTORNEY D 816 30087 61,158-105,712 5129 INVESTIGATOR (PYRL NOT 06 D 816 31105 42,064- 58,403 5133 PUBLIC HEALTH SANITARIAN D 816 31215 46,223- 71,403 5134 ASSOCIATE PUBLIC HEALTH S D 816 31220 61,099- 95,004 5183 PUBLIC HEALTH NURSE D 816 51011 67,440- 74,064 5185 CONSULTANT PUBLIC HEALTH D 816 51014 74,064- 74,064 5193 PUBLIC HEALTH EDUCATOR D 816 51110 52,621- 73,699 5194 PUBLIC HEALTH EPIDEMIOLOG D 816 51181 56,080- 78,237 5196 ASST PB HLTH ADV (COMM DI D 816 51190 33,936- 37,979 5197 PUBLIC HEALTH ADVISER D 816 51191 39,523- 52,821 5218 ENVIRONMENTAL HEALTH TECH D 816 51380 36,050- 39,572 5219 CONSULTANT (EARLY CHILDHO D 816 51611 67,372- 86,837 5231 COMMUNITY SERVICE AIDE D 816 52406 29,772- 31,095 5248 AGENCY MEDICAL DIRECTOR D 816 5304A 49,492-212,614 5249 AGENCY DEPUTY MEDICAL DIR D 816 5304B 49,492-212,614 5259 COMMUNITY ASSOCIATE D 816 56057 37,072- 56,249 # POS ANNUAL RATE ------- --------------16 3 10 3 17 36 35 7 3 4 1 4 5 2 2 15 1 6 1 2 1 1 12 3 54 1 5 242 116 1 1 2 5 1 1 1 30 5 1 1 11 2597 1,398,622 403,167 752,483 304,381 1,850,553 1,846,651 1,324,148 277,945 98,497 195,509 36,280 230,442 375,908 109,520 93,006 643,178 74,405 547,772 94,715 183,774 60,994 69,146 849,463 201,694 4,385,524 74,612 241,876 12,772,546 7,593,204 67,440 74,064 117,441 295,786 31,203 47,670 36,050 2,061,830 154,117 175,479 137,592 470,998 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 104 ENVIRONMENTAL HEALTH - PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 5266 PUBLIC RECORDS AIDE D 816 60215 33,184- 46,204 5296 ADMINISTRATIVE PUBLIC HEA D 816 82989 49,492-212,614 5304 SUPERVISOR (PEST CONTROL) D 816 90505 34,391- 75,474 5305 EXTERMINATOR D 816 90510 32,992- 43,759 5306 SUPERVISOR (EXTERMINATORS D 816 90535 39,903- 45,139 5309 CITY PEST CONTROL AIDE D 816 90643 28,933- 31,062 5392 ADM MANAGER-NON-MGRL FROM D 816 1002C 53,373-119,841 5397 ASST COMMISSIONER (ENVIRO D 816 95439 53,373-212,614 5401 *SENIOR STAFF OFFICER (LE D 816 95004 53,373-212,614 5407 PHYSICIST D 816 22015 57,877- 96,470 5471 ADMINISTRATIVE STAFF ANAL D 816 1002D 59,032-146,276 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------5 8 10 16 9 17 3 1 1 1 7 746 207,120 850,373 435,555 562,690 358,963 510,048 175,344 186,000 69,072 76,261 605,858 44,796,969 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 104 746 44,796,969 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 141 8,466,987 TOTAL FOR U/A 104 887 53,263,956 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 2598 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 106 OFFICE OF CHIEF MEDICAL EXAMINER - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0025 CHIEF MEDICAL EXAMINER BUDGET CODE: 6011 Office of the Director 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 6 6 732,028 732,028 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 6 6 732,028 732,028 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 3,704 3,704 3,704 3,704 04 ADD GRS PAY 720 1,890 900 900 5,400 9,810 720 1,890 900 900 5,400 9,810 90 90 90 90 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 067 SUPPLEMENTAL EMPLOYEE WELF BEN SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 6011 BUDGET CODE: 6014 Finance and Administration 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 6 745,632 6 745,632 32 32 2,032,909 2,032,909 32 32 2,032,909 2,032,909 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 32,321 32,321 32,321 32,321 04 ADD GRS PAY 54 586 25,812 26,452 54 586 25,812 26,452 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 6014 BUDGET CODE: 6015 Office of General Counsel 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 32 2,091,682 32 2,091,682 16 16 796,848 796,848 16 16 1,097,710 1,097,710 2599 300,862 300,862 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 106 OFFICE OF CHIEF MEDICAL EXAMINER - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------03 UNSALARIED 031 UNSALARIED 10,169 SUBTOTAL FOR UNSALARIED 10,169 SUBTOTAL FOR BUDGET CODE 6015 BUDGET CODE: 6016 Facilities 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------10,169 10,169 16 807,017 16 1,107,879 48 48 3,052,209 3,052,209 48 48 3,052,209 3,052,209 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 300,862 132,494 132,494 132,494 132,494 72,038 72,038 72,038 72,038 04 ADD GRS PAY 456 259 699,253 699,968 456 259 699,253 699,968 06 FRINGE BENES 377 165,048 165,425 377 13,200 13,577 151,848151,848151,848- 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 064 ALLOWANCE FOR UNIFORMS 067 SUPPLEMENTAL EMPLOYEE WELF BEN SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 6016 BUDGET CODE: 6017 Health and Safety 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 48 4,122,134 48 3,970,286 3 3 248,488 248,488 3 3 248,488 248,488 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 6017 3 2600 907 907 907 907 2,972 2,972 2,972 2,972 252,367 3 252,367 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 106 OFFICE OF CHIEF MEDICAL EXAMINER - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 6020 Materials Management 01 F/T SALARIED 001 FULL YEAR POSITIONS 6 274,506 SUBTOTAL FOR F/T SALARIED 6 274,506 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 6020 BUDGET CODE: 6021 Information Technology 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------6 6 274,506 274,506 987 987 987 987 4,650 4,650 4,650 4,650 6 280,143 6 280,143 24 24 1,851,561 1,851,561 24 24 1,851,561 1,851,561 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 32,129 32,129 32,129 32,129 04 ADD GRS PAY 1,638 26,395 28,033 1,638 26,395 28,033 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 6021 BUDGET CODE: 6022 Records Management 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 24 1,911,723 24 1,911,723 10 10 338,923 338,923 10 10 338,923 338,923 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 6022 10 2601 21,985 21,985 21,985 21,985 98 1,190 1,288 98 1,190 1,288 362,196 10 362,196 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 106 OFFICE OF CHIEF MEDICAL EXAMINER - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 6031 Evidence 01 F/T SALARIED 001 FULL YEAR POSITIONS 33 1,552,369 SUBTOTAL FOR F/T SALARIED 33 1,552,369 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 6031 BUDGET CODE: 6032 Forensic Pathology 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1,552,369 1,552,369 21,961 21,961 21,961 21,961 127,435 127,435 127,435 127,435 1,701,765 33 1,701,765 35 35 5,659,651 5,659,651 35 35 5,659,651 5,659,651 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 6033 Mortuary Operations 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 33 33 33 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 6032 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 149,155 149,155 149,155 149,155 42,607 35,667 78,274 42,607 35,667 78,274 35 5,887,080 35 5,887,080 56 56 2,329,861 2,329,861 56 56 2,329,861 2,329,861 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 122,705 122,705 122,705 122,705 04 ADD GRS PAY 1,976 5,266 447 8,960 151,201 167,850 1,976 5,266 447 8,960 151,201 167,850 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 2602 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 106 OFFICE OF CHIEF MEDICAL EXAMINER - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS 712 SUBTOTAL FOR FRINGE BENES 712 SUBTOTAL FOR BUDGET CODE 6033 BUDGET CODE: 6034 X-Ray 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 56 2,621,128 56 2,621,128 6 6 300,160 300,160 6 6 300,160 300,160 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 6034 BUDGET CODE: 6035 Photograpy 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------712 712 9,212 9,212 9,212 9,212 30,602 30,602 30,602 30,602 6 339,974 6 339,974 9 9 389,675 389,675 9 9 389,675 389,675 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 4,911 4,911 4,911 4,911 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 5,047 5,047 5,047 5,047 SUBTOTAL FOR BUDGET CODE 6035 BUDGET CODE: 6036 Emergency Management 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 9 399,633 9 399,633 2 2 247,990 247,990 2 2 247,990 247,990 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 3,501 3,501 3,501 3,501 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 3,598 3,598 3,598 3,598 2603 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 106 OFFICE OF CHIEF MEDICAL EXAMINER - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 6036 BUDGET CODE: 6043 Toxicology 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 2 255,089 2 255,089 26 26 1,837,658 1,837,658 26 26 1,837,658 1,837,658 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 72,589 72,589 72,589 72,589 04 ADD GRS PAY 2,632 67,392 70,024 2,632 67,392 70,024 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 6043 BUDGET CODE: 6044 Histology 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 26 1,980,271 26 1,980,271 10 10 449,331 449,331 10 10 449,331 449,331 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 6044 BUDGET CODE: 6045 Anthropology 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 16,362 16,362 64 227 3,158 3,449 64 227 3,158 3,449 10 469,142 10 469,142 4 4 332,460 332,460 4 4 332,460 332,460 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 16,362 16,362 042 LONGEVITY DIFFERENTIAL 2604 3,710 3,710 3,710 3,710 152 152 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 106 OFFICE OF CHIEF MEDICAL EXAMINER - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------047 OVERTIME 142 SUBTOTAL FOR ADD GRS PAY 294 SUBTOTAL FOR BUDGET CODE 6045 BUDGET CODE: 6046 World Trade Center 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 4 336,464 4 336,464 4 4 421,743 421,743 4 4 428,910 428,910 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 067 SUPPLEMENTAL EMPLOYEE WELF BEN SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 6046 BUDGET CODE: 6047 Medical Legal Investigations 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------142 294 743 1,951 929 929 5,575 10,127 743 1,951 929 929 5,575 10,127 93 93 93 93 4 431,963 4 439,130 27 27 2,316,028 2,316,028 27 27 2,316,028 2,316,028 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 137,527 137,527 237,527 237,527 04 ADD GRS PAY 34,090 21,535 128,681 184,306 34,090 21,535 128,681 184,306 667 3,388 4,055 667 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS 067 SUPPLEMENTAL EMPLOYEE WELF BEN SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 6047 27 2605 2,641,916 667 27 2,738,528 7,167 7,167 7,167 100,000 100,000 3,3883,38896,612 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 106 OFFICE OF CHIEF MEDICAL EXAMINER - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 6048 Identification 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 19 19 752,587 752,587 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------19 19 752,587 752,587 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 22,178 22,178 22,178 22,178 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 32,138 32,138 32,138 32,138 SUBTOTAL FOR BUDGET CODE 6048 BUDGET CODE: 6049 Communications 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 19 806,903 19 806,903 14 14 506,507 506,507 14 14 506,507 506,507 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 6049 BUDGET CODE: 6051 Decedent Disposition 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 37,392 37,392 2,824 2,824 2,824 2,824 14 546,723 14 546,723 5 5 399,450 399,450 5 5 399,450 399,450 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 6051 37,392 37,392 5 2606 16,789 16,789 16,789 16,789 6,771 6,771 6,771 6,771 712 712 712 712 423,722 5 423,722 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 106 OFFICE OF CHIEF MEDICAL EXAMINER - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 6053 Motor Pool 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 31 31 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 6053 BUDGET CODE: 6054 Security 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1,302,563 1,302,563 104,887 104,887 104,887 104,887 42,096 42,096 42,096 42,096 1,449,546 31 1,449,546 22 22 646,350 646,350 22 22 1,031,319 1,031,319 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 6060 Forensic Biology 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 31 31 31 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 6054 1,302,563 1,302,563 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 41,475 41,475 41,475 41,475 315,539 315,539 315,539 315,539 384,969 384,969 22 1,003,364 22 1,388,333 384,969 149 149 12,000,331 12,000,331 149 149 12,227,997 12,227,997 227,666 227,666 55,236 55,236 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 109,080 109,080 164,316 164,316 04 ADD GRS PAY 19,526 57,182 24,408 24,408 227,850 353,374 19,526 57,182 24,408 24,408 227,850 353,374 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 2607 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 106 OFFICE OF CHIEF MEDICAL EXAMINER - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------06 FRINGE BENES 067 SUPPLEMENTAL EMPLOYEE WELF BEN SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 6060 BUDGET CODE: 6061 Molecular Genetics 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2,440 2,440 12,465,225 149 12,748,127 7 7 558,462 558,462 7 7 558,462 558,462 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 6062 DNA Lab Capacity Enhancement 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 6062 2,440 2,440 149 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 6061 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 7 1,833 1,833 1,833 1,833 532 532 532 532 560,827 7 25 25 25 25 25 25 282,902 560,827 BUDGET CODE: 6064 Aid to Lab - Tox 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 20,000 20,000 20,00020,000- SUBTOTAL FOR BUDGET CODE 6064 20,000 20,000- 653,146 653,146 653,146653,146- BUDGET CODE: 6065 Aid to Lab - DNA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 099 ADD GROSS(& FRINGES) HOLD CODE SUBTOTAL FOR ADD GRS PAY 247 552,309 552,556 2608 247 247 552,309552,309- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 106 OFFICE OF CHIEF MEDICAL EXAMINER - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 6065 1,205,702 BUDGET CODE: 6066 DNA Backlog Reduction 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 047 OVERTIME 099 ADD GROSS(& FRINGES) HOLD CODE SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 6066 BUDGET CODE: 6067 Paul Coverdell State Grant - Tox 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 6067 BUDGET CODE: 6071 Forensic DNA Research 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 6071 BUDGET CODE: 6072 Using DNA to Identify the Missing 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY X42 PY LONGEVITY DIFFERENTIAL 047 OVERTIME 099 ADD GROSS(& FRINGES) HOLD CODE SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 6072 2609 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------247 1,205,455- 86,443 86,443 86,44386,443- 32,723 182,906 215,629 32,723182,906215,629- 302,072 302,072- 10,379 10,379 10,37910,379- 10,379 10,379- 7,610 7,610 7,6107,610- 7,610 7,610- 2,878 2,878 2,8782,878- 1 6,226 9,727 15,954 16,2269,72715,954- 18,832 18,832- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 106 OFFICE OF CHIEF MEDICAL EXAMINER - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 6079 Cold Case Grant 01 F/T SALARIED 001 FULL YEAR POSITIONS 46,000 SUBTOTAL FOR F/T SALARIED 46,000 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------46,00046,000- 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 3,440 3,440 3,4403,440- SUBTOTAL FOR BUDGET CODE 6079 49,440 49,440- 1 1 11- 1 1- 1 22,335 22,336 122,33522,336- 22,336 22,336- 31,744 31,744 31,74431,744- 1 49,063 49,064 149,06349,064- 80,808 80,808- 226,996 226,996 226,996226,996- 105 105- BUDGET CODE: 6080 NIJ Forensic Crime Scene Investigations 04 ADD GRS PAY X42 PY LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 6080 BUDGET CODE: 6082 JAG Local Grant 04 ADD GRS PAY X42 PY LONGEVITY DIFFERENTIAL 099 ADD GROSS(& FRINGES) HOLD CODE SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 6082 BUDGET CODE: 6085 Basic Scientific Research Grant 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY X42 PY LONGEVITY DIFFERENTIAL 099 ADD GROSS(& FRINGES) HOLD CODE SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 6085 BUDGET CODE: 6086 2011 Homeland Security Grant 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 043 SHIFT DIFFERENTIAL 2610 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 106 OFFICE OF CHIEF MEDICAL EXAMINER - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------045 HOLIDAY PAY 1 047 OVERTIME 27,903 061 SUPPER MONEY 1 099 ADD GROSS(& FRINGES) HOLD CODE 215,481 SUBTOTAL FOR ADD GRS PAY 243,491 SUBTOTAL FOR BUDGET CODE 6086 BUDGET CODE: 6087 2012 Applied Research Grant 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 470,487 2 2 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 099 ADD GROSS(& FRINGES) HOLD CODE SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 6087 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------127,9031215,481243,491- 80,626 80,626 470,487- 22- 91 484 50,471 51,046 2 131,672 80,62680,6269148450,47151,046- 2- 131,672- BUDGET CODE: 6088 2012 Homeland Security Grant 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 50,000 50,000 50,00050,000- 04 ADD GRS PAY 099 ADD GROSS(& FRINGES) HOLD CODE SUBTOTAL FOR ADD GRS PAY 23,000 23,000 23,00023,000- 73,000 73,000- SUBTOTAL FOR BUDGET CODE 6088 BUDGET CODE: 6091 2013 DNA Backlog Reduction 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 5 5 129,161 129,161 55- 129,161129,161- 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 24,555 24,555 24,55524,555- 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES 72,902 72,902 72,90272,902- 2611 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 106 OFFICE OF CHIEF MEDICAL EXAMINER - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 6091 5 226,618 BUDGET CODE: 6092 Records Management Improvement Fund 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------5226,618- 5,656 5,656 5,6565,656- 5,656 5,656- BUDGET CODE: 6093 2013 Homeland Security Grant (UASI) 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 419,565 419,565 419,565419,565- 04 ADD GRS PAY 099 ADD GROSS(& FRINGES) HOLD CODE SUBTOTAL FOR ADD GRS PAY 272,628 272,628 272,628272,628- 692,193 692,193- 127,324 127,324 127,324127,324- 64,935 64,935 64,93564,935- 192,259 192,259- 146,424 146,424 146,424146,424- 74,676 74,676 74,67674,676- 221,100 221,100- SUBTOTAL FOR BUDGET CODE 6092 SUBTOTAL FOR BUDGET CODE 6093 BUDGET CODE: 6094 2014 Applied Research 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 099 ADD GROSS(& FRINGES) HOLD CODE SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 6094 BUDGET CODE: 6095 2014 DNA Research Grant 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 099 ADD GROSS(& FRINGES) HOLD CODE SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 6095 BUDGET CODE: 6097 2014 DNA Backlog Reduction 2612 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 106 OFFICE OF CHIEF MEDICAL EXAMINER - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------01 F/T SALARIED 001 FULL YEAR POSITIONS 662,492 SUBTOTAL FOR F/T SALARIED 662,492 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 6097 TOTAL FOR CHIEF MEDICAL EXAMINER TOTAL FOR OFFICE OF CHIEF MEDICAL EXAMIN DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------662,492662,492- 319,934 319,934 319,934319,934- 982,426 982,426- 636 49,606,220 629 45,814,540 7- 3,791,680- 636 49,606,220 629 45,814,540 7- 3,791,680- 2613 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 106 OFFICE OF CHIEF MEDICAL EXAMINER - PS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OFFICE OF CHIEF MEDICAL EXAMINER - P NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 636 49,606,220 629 45,814,540 3,791,680- FINANCIAL PLAN SAVINGS 1,667,573 12 2,752,780 1,085,207 APPROPRIATION 636 51,273,793 641 48,567,320 2,706,473- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------46,561,450 48,567,320 INC/DEC (-) ---------------2,005,870 1,241,490 1,241,490- 3,470,853 3,470,853- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 51,273,793 2614 48,567,320 2,706,473- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 106 OFFICE OF CHIEF MEDICAL EXAMINER - PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 5021 ADMINISTRATIVE STAFF ANAL D 816 10026 49,492-212,614 5022 ADMINISTRATIVE STAFF ANAL D 816 1002A 56,937- 88,649 5025 ADMINISTRATIVE SUPERVISOR D 816 10035 49,492-212,614 5027 COMPUTER SYSTEMS MANAGER D 816 10050 49,492-212,614 5029 HEALTH SERVICES MANAGER D 816 10069 49,492-212,614 5036 PRINCIPAL ADMINISTRATIVE D 816 10124 45,978- 75,630 5040 LEGAL SECRETARIAL ASSISTA D 816 1022A 40,497- 75,630 5047 CLERICAL ASSOCIATE MOST M D 816 10251 20,095- 55,390 5048 SECRETARY (LEVELS 1A,2A,3 D 816 10252 29,897- 55,390 5052 OFFICE MACHINE AIDE D 816 11702 28,588- 42,117 5056 PROCUREMENT ANALYST D 816 12158 40,139- 87,631 5057 STOCK WORKER D 816 12200 24,233- 46,519 5058 SUPERVISOR OF STOCK WORKE D 816 12202 32,145- 75,480 5061 ASSOCIATE STAFF ANALYST D 816 12627 57,245- 88,649 5072 COMPUTER ASSOCIATE (TECHN D 816 13611 49,786- 95,189 5073 COMPUTER SERVICE TECHNICI D 816 13615 39,747- 58,096 5078 COMPUTER ASSOCIATE (SOFTW D 816 13631 64,574- 98,853 5079 COMPUTER SPECIALIST (SOFT D 816 13632 79,462-120,754 5080 CERTIFIED IT ADMINISTRATO D 816 13641 83,099-131,623 5081 CERTIFIED IT ADMINISTRATO D 816 13642 83,099-131,623 5082 CERTIFIED IT DEVELOPER (A D 816 13643 83,099-131,623 5099 ARCHITECT D 816 21215 68,704-107,720 5103 LABORATORY MICROBIOLOGIST D 816 21513 42,160- 61,931 5104 ASSOCIATE LABORATORY MICR D 816 21514 54,372- 94,066 5110 CITY RESEARCH SCIENTIST D 816 21744 59,488-124,024 5116 CRIMINALIST D 816 21849 38,873-109,234 5117 CRIMINALIST ASSISTANT DIR D 816 2184C 49,492-212,614 5122 PARALEGAL AIDE D 816 30080 38,138- 53,300 5124 AGENCY ATTORNEY D 816 30087 61,158-105,712 5132 SPECIAL ASST FOR INVESTIG D 816 31146 49,492-212,614 5140 MANAGEMENT AUDITOR D 816 40502 56,797- 86,499 5143 ACCOUNTANT D 816 40510 46,063- 79,013 5173 MEDICAL RECORD LIBRARIAN D 816 50811 39,727- 59,141 5215 X-RAY TECHNICIAN D 816 51310 49,565- 61,572 5227 FORENS MORT TECH-COORD MR D 816 5204A 42,217- 80,855 5251 MEDICOLEGAL INVESTIGATOR D 816 53299 76,550-108,673 5252 CITY MEDICAL EXAMINER (OC D 816 53859 131,518-187,880 5259 COMMUNITY ASSOCIATE D 816 56057 37,072- 56,249 5260 COMMUNITY COORDINATOR D 816 56058 52,322- 74,049 5275 SPECIAL OFFICER D 816 70810 30,260- 43,615 5277 SUPERVISING SPECIAL OFFIC D 816 70817 48,520- 68,790 # POS ANNUAL RATE ------- --------------2 6 1 3 2 13 1 37 3 2 7 4 1 3 2 1 1 2 6 2 3 1 4 1 11 171 11 1 1 1 1 1 1 6 2 27 32 2 1 9 1 2615 210,000 456,009 142,205 364,630 294,632 690,499 56,534 1,392,602 164,651 72,956 398,001 134,740 46,326 238,592 115,000 41,564 72,710 178,160 532,154 169,050 270,075 107,432 184,870 84,749 916,789 11,359,823 1,191,498 47,306 98,864 74,975 71,303 59,537 50,938 315,130 161,163 2,403,790 5,418,202 85,990 70,053 334,781 47,093 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 106 OFFICE OF CHIEF MEDICAL EXAMINER - PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 5279 EVIDENCE AND PROPERTY CON D 816 71022 50,402- 71,407 5288 INSTITUTIONAL AIDE D 816 81803 35,098- 38,884 5292 LABORATORY HELPER D 816 82107 28,363- 44,019 5293 AGENCY CHIEF CONTRACTING D 816 82950 49,492-212,614 5307 PHOTOGRAPHER D 816 90610 43,680- 53,488 5308 SENIOR PHOTOGRAPHER D 816 90635 49,615- 66,813 5312 MAINTENANCE WORKER D 816 90698 33,742- 54,581 5313 CITY LABORER (GROUP,A) D 816 90702 68,361- 68,361 5314 MOTOR VEHICLE OPERATOR D 816 91212 33,117- 44,021 5315 MOTOR VEHICLE SUPERVISOR D 816 91232 48,882- 54,848 5317 SUPERVISOR OF MOTOR TRANS D 816 91279 50,159- 65,229 5322 OILER D 816 91628 96,549- 96,549 5323 SENIOR STATIONARY ENGINEE D 816 91638 113,816-121,960 5324 STATIONARY ENGINEER D 816 91644 96,653-102,751 5325 ELECTRICIAN D 816 91717 80,388- 91,872 5336 EXECUTIVE AGENCY COUNSEL D 816 95005 49,492-212,614 5345 DEPUTY CHIEF CITY MEDICAL D 816 95451 49,492-212,614 5346 DEPUTY COMMISSIONER FOR A D 816 95455 49,492-212,614 5347 DIRECTOR (OCME TOXICOLOGI D 816 95456 49,492-212,614 5352 DIRECTOR OF FORENSIC BIOL D 816 95494 49,492-212,614 5353 ASSISTANT DIRECTOR OF FOR D 816 95495 49,492-212,614 5355 DEPUTY DIRECTOR OF MEDICO D 816 95497 49,492-212,614 5356 ASSISTANT DIRECTOR OF TOX D 816 95498 49,492-212,614 5362 *COORDINATING MANAGER (HM D 816 95948 49,471- 92,408 5382 ADMINISTRATIVE STOREKEEPE D 816 10038 49,492-212,614 5384 ADMINISTRATIVE INVESTIGAT D 816 10020 49,492-212,614 5394 AGENCY SECURITY DIRECTOR D 816 06774 49,492-212,614 5395 CRIMINALIST DEPUTY DIRECT D 816 2184B 49,492-212,614 5396 CARPENTER D 816 92005 76,204- 87,090 5398 FORENSIC MORTUARY TECHNIC D 816 52040 43,032- 66,620 5399 CITY MORTUARY TECHNICIAN D 816 52020 39,354- 44,765 5454 PUBLIC RECORDS OFFICER D 816 60216 44,709- 55,858 5471 ADMINISTRATIVE STAFF ANAL D 816 1002D 59,032-146,276 5472 ADMINISTRATIVE STAFF ANAL D 816 1002E 65,303-162,014 5473 ADMINISTRATIVE PROCUREMEN D 816 8297A 56,667-131,879 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------31 14 3 1 3 3 5 4 24 1 1 2 2 11 1 2 1 1 1 1 2 1 1 1 1 1 1 1 1 34 23 1 5 1 2 575 2616 1,703,667 491,534 88,311 125,534 126,015 148,903 267,556 273,444 1,053,932 51,119 53,472 193,098 243,920 1,130,255 89,523 273,678 203,501 150,000 167,941 185,000 288,414 122,000 137,186 68,771 59,032 74,550 74,470 160,380 76,204 1,550,289 896,449 44,709 495,167 117,300 155,788 40,466,488 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 106 OFFICE OF CHIEF MEDICAL EXAMINER - PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE # POS ANNUAL RATE ----- ------------------------- ----- ----- --------------------- --------------OBJECT: 001 FULL YEAR POSITIONS ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 106 575 40,466,488 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 66 4,644,849 TOTAL FOR U/A 106 641 45,111,337 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 2617 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 107 HEALTH CARE ACCESS AND IMPROVEMENT - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0002 ADMINISTRATION DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- BUDGET CODE: 7045 Influenza Incidence Pilot Project 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 18,323 18,323 18,32318,323- 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 12,788 12,788 12,78812,788- 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 1,100 1,100 1,1001,100- SUBTOTAL FOR BUDGET CODE 7045 32,211 32,211- BUDGET CODE: 7050 PPC Administration 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 4 4 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7050 BUDGET CODE: 7051 PPC Clinic & Program Support 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 314,404 314,404 4 4 366,904 366,904 12,410 12,410 12,410 12,410 421 5,030 5,451 421 5,030 5,451 4 332,265 4 384,765 57 57 3,183,697 3,183,697 57 57 3,179,447 3,179,447 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 162,676 162,676 162,676 162,676 04 ADD GRS PAY 8,712 63,657 330 267,002 339,701 8,712 63,657 330 42,002 114,701 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 2618 52,500 52,500 52,500 4,2504,250- 225,000225,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 107 HEALTH CARE ACCESS AND IMPROVEMENT - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 7051 BUDGET CODE: 7052 PPC Info Tech 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3,988 3,988 3,690,062 57 3,460,812 229,250- 18 18 1,304,989 1,304,989 18 18 1,324,989 1,324,989 20,000 20,000 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 7065 Primary Care Information Project 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 19,693 20,302 39,995 1,344,984 18 1,344,984 16 16 1,474,218 1,474,218 16 16 1,480,118 1,480,118 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 7071 PCIP - Diabetes and Cancer 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 269,071 269,071 269,071 269,071 12,661 43 12,704 6,761 43 6,804 16 1,755,993 16 1,755,993 12 12 862,293 862,293 12 12 867,293 867,293 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7071 19,693 302 19,995 18 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 7065 3,988 3,988 57 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7052 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 10,000 5,000 15,000 12 2619 877,293 20,00020,000- 5,900 5,900 5,9005,900- 5,000 5,000 10,000 10,000 12 877,293 5,0005,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 107 HEALTH CARE ACCESS AND IMPROVEMENT - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 7081 Chronic Disease Prevention 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 12 12 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7081 BUDGET CODE: 7083 Active Living 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1,085,031 1,085,031 915,440 12 1,092,190 1 1 213,068 213,068 1 1 213,068 213,068 5,504 119 5,623 1 218,691 52 52 2,870,759 2,870,759 176,750 176,750 7,159 7,159 12 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 7240 Health Stat -HIS (Facilitated Enrollers) 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 12 12 7,159 7,159 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7083 908,281 908,281 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 176,750 5,504 119 5,623 1 218,691 5252- 2,870,7592,870,759- 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 201,700 201,700 201,700201,700- 04 ADD GRS PAY 125,061 25,000 150,061 125,06125,000150,061- 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7240 BUDGET CODE: 7255 Translating Telephonic Diabetes 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 52 3,222,520 4 4 216,111 216,111 2620 52- 4 4 216,111 216,111 3,222,520- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 107 HEALTH CARE ACCESS AND IMPROVEMENT - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 7255 4 216,111 BUDGET CODE: 7260 Health Stat Medicaid 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 30 30 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------4 216,111 1,333,920 1,333,920 3030- 1,333,9201,333,920- 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 40,144 40,144 40,14440,144- 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 34,542 34,542 34,54234,542- SUBTOTAL FOR BUDGET CODE 7260 BUDGET CODE: 7270 SPNS-Culturally Approp Interv of Outrch 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 30 1,408,606 1 1 116,394 116,394 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7270 1 1 2,525 2,525 1 BUDGET CODE: 7280 AHRQ-Cost to Smll Practices&Commun Hlth 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 7280 BUDGET CODE: 7710 Youth Tobacco Enforcement 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 7710 TOTAL FOR ADMINISTRATION 30- 207 2621 118,919 1 1,408,606- 13,127 13,127 103,267103,267- 405 405 2,1202,120- 13,532 105,387- 18,679 18,679 18,67918,679- 18,679 18,679- 40,593 40,593 40,59340,593- 40,593 40,593- 14,192,367 125 9,364,371 82- 4,827,996- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 107 HEALTH CARE ACCESS AND IMPROVEMENT - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 0021 MATERNAL & CHILD HEALTH BUDGET CODE: 7030 PHYS HANDICAPPED CHILD PROG-STATE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2 2 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7030 BUDGET CODE: 7053 Health Insurance Services 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 25,236 25,236 114 114 114 114 2 25,350 114 10 10 718,806 718,806 10 10 70,742 70,742 70,742 70,742 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 58,289 58,289 58,289 58,289 BUDGET CODE: 7330 HIV/AIDS Initiative for Minority Men 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2- 25,236- 10 847,837 10 847,837 3 3 87,914 87,914 3 3 22,082 22,082 65,83265,832- 6 6 2727- 22,088 65,859- 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7330 25,23625,236- 718,806 718,806 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 7053 22- 33 33 3 BUDGET CODE: 7340 New York Community Trust 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 87,947 19,625 19,625 2622 3 19,62519,625- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 107 HEALTH CARE ACCESS AND IMPROVEMENT - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 7340 BUDGET CODE: 7370 Sodium Reduction in Communities in NY 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 7370 BUDGET CODE: 7770 EAT WELL PLAY HARD IN CHILD CARE SETTING 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 19,625 TOTAL FOR MATERNAL & CHILD HEALTH 19,625- 2 2 71,281 71,281 22- 71,28171,281- 2 71,281 2- 71,281- 3 3 523,687 523,687 11- 155,911155,911- 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7770 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 2 2 367,776 367,776 539 539 539539- 3 524,226 2 367,776 1- 156,450- 20 1,576,266 15 1,237,815 5- 338,451- 96 96 4,667,659 4,667,659 96 96 6,285,109 6,285,109 RESPONSIBILITY CENTER: 0023 PRISON HEALTH SERVICES BUDGET CODE: 7057 CHS - Medical and Administration 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 100,279 100,279 100,279 100,279 04 ADD GRS PAY 1,100 7,920 266,465 4,180 2,806 11,460 293,931 1,100 7,920 266,465 4,180 2,806 11,460 293,931 040 EDUC AND LICENCE DIFFERENTIAL 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 2623 1,617,450 1,617,450 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 107 HEALTH CARE ACCESS AND IMPROVEMENT - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 7057 BUDGET CODE: 7058 CHS - Mental Hygiene 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 96 5,061,869 96 6,679,319 1,617,450 25 25 1,560,031 1,560,031 25 25 1,819,531 1,819,531 259,500 259,500 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 040 EDUC AND LICENCE DIFFERENTIAL 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 7058 25 BUDGET CODE: 7190 DOJ/Justice and MH Collaboration Program 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 7190 BUDGET CODE: 7265 Bronx Lebanon Hospital 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 7265 BUDGET CODE: 7310 University of Pittsburgh/Hurricane Sandy 01 F/T SALARIED 001 FULL YEAR POSITIONS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 110,169 110,169 110,169 110,169 5,737 6,320 23,573 1,100 1,729 20,744 59,203 5,737 6,320 23,573 1,100 1,729 20,744 59,203 64 64 64 64 1,729,467 25 1,988,967 259,500 543 543 543543- 543 543- 1 1 21,275 21,275 11- 21,27521,275- 1 21,275 1- 21,275- 1 18,732 2624 1 6,041 12,691- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 107 HEALTH CARE ACCESS AND IMPROVEMENT - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 1 18,732 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7310 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------1 6,041 12,691- 217 46 263 21746263- 1 18,995 1 6,041 12,954- 1 1 36,122 36,122 1 1 3,283 3,283 32,83932,839- SUBTOTAL FOR BUDGET CODE 7320 1 36,122 1 3,283 32,839- TOTAL FOR PRISON HEALTH SERVICES 124 6,868,271 123 8,677,610 1- 1,809,339 351 22,636,904 263 19,279,796 88- 3,357,108- BUDGET CODE: 7320 SPNS Workforce Initiative Grant 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED TOTAL FOR HEALTH CARE ACCESS AND IMPROVE 2625 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 107 HEALTH CARE ACCESS AND IMPROVEMENT - PS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- HEALTH CARE ACCESS AND IMPROVEMENT - NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 351 22,636,904 263 19,279,796 3,357,108- FINANCIAL PLAN SAVINGS 764,393 880,398 116,005 APPROPRIATION 351 23,401,297 263 20,160,194 3,241,103- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 15,083,238 73,111 16,866,955 1,783,717 73,111- 4,811,326 2,664,408 2,146,918- 3,433,622 628,831 2,804,791- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 23,401,297 2626 20,160,194 3,241,103- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 107 HEALTH CARE ACCESS AND IMPROVEMENT - PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 5021 ADMINISTRATIVE STAFF ANAL D 816 10026 49,492-212,614 5022 ADMINISTRATIVE STAFF ANAL D 816 1002A 56,937- 88,649 5023 ADMINISTRATIVE PUBLIC HEA D 816 10032 49,492-212,614 5024 ADMINISTRATIVE PUBLIC INF D 816 10033 53,373-212,614 5027 COMPUTER SYSTEMS MANAGER D 816 10050 49,492-212,614 5029 HEALTH SERVICES MANAGER D 816 10069 49,492-212,614 5030 ADMIN CONTRACT SPECIALIST D 816 10095 49,492-212,614 5036 PRINCIPAL ADMINISTRATIVE D 816 10124 45,978- 75,630 5045 *ASSIST COORDINATING MANA D 816 10236 45,978- 66,735 5047 CLERICAL ASSOCIATE D 816 10251 20,095- 55,390 5048 SECRETARY (LEVELS 1A,2A,3 D 816 10252 29,897- 55,390 5056 PROCUREMENT ANALYST D 816 12158 40,139- 87,631 5057 STOCK WORKER D 816 12200 24,233- 46,519 5058 SUPERVISOR OF STOCK WORKE D 816 12202 32,145- 75,480 5060 STAFF ANALYST D 816 12626 45,029- 67,459 5061 ASSOCIATE STAFF ANALYST D 816 12627 57,245- 88,649 5068 STAFF ANALYST TRAINEE D 816 12749 40,869- 49,041 5072 COMPUTER ASSOCIATE (TECHN D 816 13611 49,786- 95,189 5073 COMPUTER SERVICE TECHNICI D 816 13615 39,747- 58,096 5076 COMPUTER ASSOCIATE (OPERA D 816 13621 44,162- 98,853 5079 COMPUTER SPECIALIST (SOFT D 816 13632 79,462-120,754 5082 CERTIFIED IT DEVELOPER (A D 816 13643 83,099-131,623 5085 COMPUTER PROGRAMMER ANALY D 816 13651 51,950- 73,837 5110 CITY RESEARCH SCIENTIST D 816 21744 59,488-124,024 5129 INVESTIGATOR (PYRL NOT 06 D 816 31105 42,064- 58,403 5159 NUTRITIONIST D 816 50410 53,035- 82,687 5167 PHARMACY TECHNICIAN (HMH) D 816 50671 38,725- 43,370 5180 JUNIOR PUBLIC HEALTH NURS D 816 51008 66,963- 66,963 5193 PUBLIC HEALTH EDUCATOR D 816 51110 52,621- 73,699 5194 PUBLIC HEALTH EPIDEMIOLOG D 816 51181 56,080- 78,237 5197 PUBLIC HEALTH ADVISER D 816 51191 39,523- 52,821 5199 SUPERVISING PUBLIC HEALTH D 816 51193 54,863- 67,358 5228 PSYCHOLOGIST D 816 52110 65,036- 95,165 5230 CASEWORKER D 816 52304 20,613- 62,644 5235 SUPERVISOR III SOCIAL WOR D 816 52633 62,950- 86,837 5244 CITY MEDICAL SPECIALIST D 816 53039 145,266-204,122 5248 AGENCY MEDICAL DIRECTOR D 816 5304A 49,492-212,614 5259 COMMUNITY ASSOCIATE D 816 56057 37,072- 56,249 5260 COMMUNITY COORDINATOR D 816 56058 52,322- 74,049 5286 SENIOR HOUSEKEEPER D 816 80735 39,123- 48,761 5288 INSTITUTIONAL AIDE D 816 81803 35,098- 38,884 # POS ANNUAL RATE ------- --------------1 21 3 1 2 23 3 12 3 6 3 1 1 3 1 4 1 2 1 1 4 2 1 38 5 4 2 6 8 1 29 11 2 16 1 2 3 5 4 1 1 2627 141,440 1,481,648 276,320 89,989 181,440 2,392,220 277,729 632,557 153,811 244,651 147,558 44,964 36,156 129,350 63,217 316,248 38,880 112,286 45,025 52,137 353,653 189,823 51,950 3,055,167 218,978 233,825 80,992 401,778 507,148 57,864 1,329,021 608,068 171,880 722,913 74,049 248,304 545,108 240,805 219,920 39,123 38,737 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 107 HEALTH CARE ACCESS AND IMPROVEMENT - PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 5289 PUBLIC HEALTH ASSISTANT D 816 81805 32,486- 42,358 5295 ADMINISTRATIVE PSYCHOLOGI D 816 82980 49,492-212,614 5313 CITY LABORER D 816 90702 68,361- 68,361 5314 MOTOR VEHICLE OPERATOR D 816 91212 33,117- 44,021 5315 MOTOR VEHICLE SUPERVISOR D 816 91232 48,882- 54,848 5317 SUPERVISOR OF MOTOR TRANS D 816 91279 50,159- 65,229 5336 EXECUTIVE AGENCY COUNSEL D 816 95005 49,492-212,614 5338 DIRECTOR OF NURSING SERVI D 816 95435 49,492-212,614 5339 ASSOCIATE DIRECTOR OF NUR D 816 95436 49,492-212,614 5359 ASSISTANT DIRECTOR HEALTH D 816 95945 49,492-212,614 5360 *ASSOCIATE DIRECTOR HEALT D 816 95946 54,408-106,529 5361 *ASSOCIATE EXECUTIVE DIRE D 816 95947 49,492-212,614 5362 *COORDINATING MANAGER (HM D 816 95948 49,471- 92,408 5364 *DIRECTOR OF HEALTH CARE D 816 95950 49,492-212,614 5368 SR ASSOCIATE HEALTH PROGR D 816 95956 49,492-212,614 5370 SENIOR EXECUTIVE SECRETAR D 816 95959 49,492-212,614 5374 ATTENDING PHYSICIAN (FULL D 816 97022 89,667-171,632 5382 ADMINISTRATIVE STOREKEEPE D 816 10038 49,492-212,614 5383 AGENCY ATTORNEY INTERNE D 816 30086 60,354- 63,722 5385 CORRECTIONAL COUNSELOR D 816 51273 42,064- 56,249 5386 ASSOCIATE CORRECTIONAL CO D 816 51274 60,975- 72,378 5392 ADM MANAGER-NON-MGRL FROM D 816 1002C 53,373-119,841 5420 SENIOR CONSULTANT (PUBLIC D 816 51638 72,378- 86,837 5471 ADMINISTRATIVE STAFF ANAL D 816 1002D 59,032-146,276 5480 ADMIN COMMUNITY RELATIONS D 816 1002F 53,373-130,671 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------3 1 2 6 1 1 2 1 1 1 3 2 7 1 1 1 1 1 1 2 1 4 1 6 3 293 102,197 110,000 91,036 264,171 54,848 50,159 224,500 129,295 100,650 67,886 318,367 289,248 439,298 113,655 140,947 60,662 141,202 84,914 63,721 98,259 55,569 297,268 82,763 535,059 273,064 20,435,470 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 107 293 20,435,470 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT -30 -2,092,369 TOTAL FOR U/A 107 263 18,343,101 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 2628 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 108 MENTAL HYGIENE MANAGEMENT SERVICES - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 8719 MH-CJ Enhanced Oversight 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 8 8 458,540 458,540 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 8 8 643,540 643,540 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 37,591 37,591 27,591 27,591 04 ADD GRS PAY 65,760 1,353 67,113 65,760 1,353 67,113 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 8719 TOTAL FOR 185,000 185,000 10,00010,000- 8 563,244 8 738,244 175,000 8 563,244 8 738,244 175,000 5 5 330,528 330,528 RESPONSIBILITY CENTER: 0817 MENTAL HEALTH SERVICES BUDGET CODE: 8001 First Episode Psychosis 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 8001 BUDGET CODE: 8003 NYC Single Point of Access for ACT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 18,201 18,201 5 348,729 6 6 381,165 381,165 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 8003 55- 18,20118,2015- 6 6 384,165 384,165 3,000 3,000 6 2629 384,165 330,528330,528- 348,729- 3,000 3,000 3,0003,000- 6 384,165 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 108 MENTAL HYGIENE MANAGEMENT SERVICES - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 8004 Community Program Initiatives- BADUPCT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 8004 BUDGET CODE: 8005 Community Program Initiatives- CYF 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 4 4 140,000 140,000 4 4 260,000 260,000 120,000 120,000 4 140,000 4 260,000 120,000 1 1 73,000 73,000 73,000 73,000 47,000 47,000 17,000 17,000 1 1 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 8005 BUDGET CODE: 8085 NY/NY III Administration 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 30,000 30,000 1 30,000 1 120,000 90,000 13 13 724,116 724,116 13 13 733,145 733,145 9,029 9,029 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 8085 BUDGET CODE: 8406 Violence Prevention Initiative - Non MHy 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 8406 BUDGET CODE: 8410 Emergency Services C & F 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 9,029 669 9,698 9,029669 669 9,029- 13 733,814 13 733,814 1 1 57,324 57,324 1 1 57,324 57,324 1 57,324 1 57,324 5 5 319,640 319,640 5 5 211,962 211,962 107,678107,678- 94,873 94,873 031 UNSALARIED 2630 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 108 MENTAL HYGIENE MANAGEMENT SERVICES - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 8410 BUDGET CODE: 8503 Forensics 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------94,873 94,873 28,822 28,822 41,627 41,627 5 348,462 5 348,462 1 1 74,896 74,896 1 1 31,154 31,154 43,74243,742- 43,742 43,742 43,742 43,742 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 8503 BUDGET CODE: 8504 Medication Grant Program Admin Kendra 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1 74,896 1 74,896 6 6 367,926 367,926 6 6 382,404 382,404 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 8504 BUDGET CODE: 8701 Mental Health -CTL/MSS/Local Assistance 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 12,805 12,805 14,478 1,000 15,478 14,478 14,478 14,478- 1,000 1,000 6 383,404 6 383,404 107 107 6,303,111 6,303,111 108 108 6,832,882 6,832,882 14,478- 1 1 529,771 529,771 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 618,783 618,783 469,783 469,783 149,000149,000- 04 ADD GRS PAY 334,618 43,683 378,301 334,618 42,383 377,001 1,3001,300- 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 8701 107 2631 7,300,195 108 7,679,666 1 379,471 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 108 MENTAL HYGIENE MANAGEMENT SERVICES - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 8702 Community Support Services 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 30 30 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 8702 BUDGET CODE: 8703 NY/NY Operating 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 300300- 30 1,869,487 3 3 157,391 157,391 3 3 152,921 152,921 4,4704,470- 11,338 2,691 14,029 1,779 2,691 4,470 9,559 9,559 3 166,950 3 166,950 5 5 295,720 295,720 5 5 307,274 307,274 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 8705 Adult Case Management & ACT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 545 21,874 166,233 200 188,852 300 300 1,869,487 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 8704 1,680,635 1,680,635 30 042 LONGEVITY DIFFERENTIAL 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 8704 ADMIN-CHAPTER 620 MR 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 30 30 545 21,874 166,533 200 189,152 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 8703 1,680,335 1,680,335 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 20,598 7 8,944 7 100 9,051 20,605 5 316,325 5 316,325 9 9 271,724 271,724 9 9 262,137 262,137 2632 11,554 11,554 11,654100 11,554- 9,5879,587- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 108 MENTAL HYGIENE MANAGEMENT SERVICES - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 8705 BUDGET CODE: 8706 REINVESTMENT-ADMINISTRATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 8,011 9,479 17,490 BUDGET CODE: 8707 Mental Health-MSS/Local Asst Non-MHy 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 2,915 9 289,214 45 45 2,509,926 2,509,926 45 45 2,487,307 2,487,307 147,075 147,075 169,694 169,694 45 2,657,001 45 2,657,001 42 42 2,933,881 2,933,881 42 42 2,933,881 2,933,881 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 8709 Transitional Management Kendra 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2,915 8,011 9,479 200 20,605 289,214 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 8707 6,472 6,472 9 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 8706 6,472 6,472 21,280 21,280 21,280 21,280 200,262 200,262 200,262 200,262 42 3,155,423 42 3,155,423 2 2 178,254 178,254 2 2 178,254 178,254 042 LONGEVITY DIFFERENTIAL 12,784 2633 12,784 200 3,115 22,61922,61922,619 22,619 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 108 MENTAL HYGIENE MANAGEMENT SERVICES - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR ADD GRS PAY 12,784 SUBTOTAL FOR BUDGET CODE 8709 BUDGET CODE: 8713 Mental Health Discharge Planning 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2 191,038 2 191,038 44 44 1,849,097 1,849,097 44 44 1,849,097 1,849,097 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 8713 176,689 176,689 44 BUDGET CODE: 8714 Case Management State 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 8714 BUDGET CODE: 8715 Adult CMHC Federal 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1 1 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 8715 BUDGET CODE: 8716 Early Intervention Evaluation 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2,025,786 176,689 176,689 44 2,025,786 89,625 89,625 89,625 89,625 89,625 89,625 76,344 76,344 1 1 9,239 9,239 76,344 76,344 9,239 9,239 1 85,583 1 85,583 260 260 14,609,216 14,609,216 260 260 15,041,268 15,041,268 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------12,784 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 2634 12,000 12,000 12,000 12,000 33,495 125,273 1,742 432,052 432,052 33,495123,531- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 108 MENTAL HYGIENE MANAGEMENT SERVICES - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------043 SHIFT DIFFERENTIAL 26 SUBTOTAL FOR ADD GRS PAY 158,794 SUBTOTAL FOR BUDGET CODE 8716 BUDGET CODE: 8723 MRDD CTL/Local Assistance Match 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 260 14,780,010 260 15,055,010 11 11 776,409 776,409 11 11 776,409 776,409 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 8723 BUDGET CODE: 8724 Alcoholism - MSS/Local Assistance Match 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 14,987 14,987 791,396 11 791,396 24 24 1,812,565 1,812,565 24 24 1,953,643 1,953,643 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 8727 Court-Based Intervention & Resource Team 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 8727 37,659 37,659 37,659 37,659 408,934 1,078 410,012 408,934 408,934 24 2,260,236 24 2,400,236 8 8 450,000 450,000 8 8 450,000 450,000 8 450,000 8 450,000 BUDGET CODE: 8731 Health Homes 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 110,000 110,000 2635 275,000 14,987 14,987 11 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 8724 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------261,742 157,052- 110,000 110,000 141,078 141,078 1,0781,078140,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 108 MENTAL HYGIENE MANAGEMENT SERVICES - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 8731 110,000 BUDGET CODE: 8732 Public Health Diversion Centers 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 8732 BUDGET CODE: 8743 Assisted Outpatient Treatment Program 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 80 80 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 8743 BUDGET CODE: 8760 HEALTH CARE INNOVATION CHALLENGE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 8760 BUDGET CODE: 9082 Managed Addiction Treatment Services 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 5,208,848 5,208,848 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------110,000 1 1 28,125 28,125 1 1 28,125 28,125 1 28,125 1 28,125 80 80 5,587,759 5,587,759 100,740 100,740 100,740 100,740 31,911 3,000 34,911 3,000 3,000 378,911 378,911 31,91131,911- 80 5,344,499 80 5,691,499 1 1 393,983 393,983 6 6 393,983 393,983 5 5 1 393,983 6 393,983 5 45,808,412 2 2 2 2 2 SUBTOTAL FOR BUDGET CODE 9082 2 2 TOTAL FOR MENTAL HEALTH SERVICES 716 2636 44,777,545 718 347,000 1,030,867 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 108 MENTAL HYGIENE MANAGEMENT SERVICES - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR MENTAL HYGIENE MANAGEMENT SERV 724 2637 45,340,789 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------726 46,546,656 2 1,205,867 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 108 MENTAL HYGIENE MANAGEMENT SERVICES - PS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- MENTAL HYGIENE MANAGEMENT SERVICES - NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 724 45,340,789 726 46,546,656 1,205,867 FINANCIAL PLAN SAVINGS 957,817 1,120,937 163,120 APPROPRIATION 724 46,298,606 726 47,667,593 1,368,987 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------8,590,186 10,094,026 21,914,926 21,780,073 15,793,494 15,793,494 INC/DEC (-) ---------------1,503,840 134,853- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 46,298,606 2638 47,667,593 1,368,987 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 108 MENTAL HYGIENE MANAGEMENT SERVICES - PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 5015 ADMINISTRATIVE ACCOUNTANT D 816 10001 49,492-212,614 5017 ADMINISTRATIVE MANAGEMENT D 816 10010 49,492-212,614 5022 ADMINISTRATIVE STAFF ANAL D 816 1002A 56,937- 88,649 5024 ADMINISTRATIVE PUBLIC INF D 816 10033 53,373-212,614 5027 COMPUTER SYSTEMS MANAGER D 816 10050 49,492-212,614 5028 ADMINISTRATIVE DIRECTOR O D 816 10056 49,492-212,614 5029 HEALTH SERVICES MANAGER D 816 10069 49,492-212,614 5030 ADMIN CONTRACT SPECIALIST D 816 10095 49,492-212,614 5036 PRINCIPAL ADMINISTRATIVE D 816 10124 45,978- 75,630 5045 *ASSIST COORDINATING MANA D 816 10236 45,978- 66,735 5046 CLERICAL AIDE D 816 10250 29,897- 36,208 5047 CLERICAL ASSOCIATE D 816 10251 20,095- 55,390 5048 SECRETARY (LEVELS 1A,2A,3 D 816 10252 29,897- 55,390 5056 PROCUREMENT ANALYST D 816 12158 40,139- 87,631 5060 STAFF ANALYST D 816 12626 45,029- 67,459 5061 ASSOCIATE STAFF ANALYST D 816 12627 57,245- 88,649 5062 *ASIST SYSTMS ANALYST(FIN D 816 12646 33,358- 61,771 5063 *SYSTEMS ANALYST D 816 12647 29,823- 54,770 5064 *SENIOR SYSTEMS ANALYST D 816 12648 38,212- 71,376 5065 *SUPERVISING SYSTEMS ANAL D 816 12650 37,229- 64,199 5066 *SR SYSTEMS ANALYST - EDP D 816 12651 35,302- 65,939 5067 *SR MANAGEMENT CONSULTANT D 816 12652 53,059-116,019 5068 STAFF ANALYST TRAINEE D 816 12749 40,869- 49,041 5075 COMPUTER AIDE D 816 13620 39,747- 58,096 5078 COMPUTER ASSOCIATE (SOFTW D 816 13631 64,574- 98,853 5079 COMPUTER SPECIALIST (SOFT D 816 13632 79,462-120,754 5110 CITY RESEARCH SCIENTIST D 816 21744 59,488-124,024 5124 AGENCY ATTORNEY D 816 30087 61,158-105,712 5128 INTERPRETER (SPANISH) D 816 31013 47,223- 65,908 5129 INVESTIGATOR (PYRL NOT 06 D 816 31105 42,064- 58,403 5140 MANAGEMENT AUDITOR D 816 40502 56,797- 86,499 5143 ACCOUNTANT D 816 40510 46,063- 79,013 5145 BOOKKEEPER D 816 40526 38,899- 60,039 5147 CONTRACT SPECIALIST D 816 40561 42,106- 69,627 5148 ASSOCIATE CONTRACT SPECIA D 816 40562 61,035- 79,977 5178 SPECIAL CONSULTANT (MHSS) D 816 51001 60,975- 86,837 5180 JUNIOR PUBLIC HEALTH NURS D 816 51008 66,963- 66,963 5182 SPEC CONSULTANT (MHSS) (A D 816 5100C 69,211- 83,038 5193 PUBLIC HEALTH EDUCATOR D 816 51110 52,621- 73,699 5214 SENIOR MENTAL HEALTH WORK D 816 51263 36,078- 42,076 5220 CONSULTANT (PUBLIC HEALTH D 816 51613 67,372- 80,444 # POS ANNUAL RATE ------- --------------1 1 44 1 7 2 41 4 42 6 2 29 16 6 4 17 1 12 4 4 1 20 4 2 8 6 27 4 1 3 3 5 1 5 2 14 1 17 1 4 5 2639 112,192 92,000 3,168,426 55,000 701,383 185,428 3,780,376 389,691 2,068,159 276,143 55,900 1,154,193 657,459 312,725 263,380 1,282,512 64,670 522,671 206,030 235,976 51,880 1,535,414 144,404 95,596 550,819 523,469 2,264,516 314,892 52,308 145,978 213,753 259,301 52,112 297,072 132,938 969,296 66,963 1,301,120 52,706 148,334 340,730 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 108 MENTAL HYGIENE MANAGEMENT SERVICES - PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 5230 CASEWORKER D 816 52304 20,613- 62,644 5232 SOCIAL WORKER (PYRL 816,0 D 816 52613 51,793- 64,034 5233 SUPERVISOR I SOCIAL WORK D 816 52631 49,001- 72,378 5234 SUPERVISOR II SOCIAL WORK D 816 52632 64,424- 80,444 5235 SUPERVISOR III SOCIAL WOR D 816 52633 62,950- 86,837 5244 CITY MEDICAL SPECIALIST D 816 53039 145,266-204,122 5248 AGENCY MEDICAL DIRECTOR D 816 5304A 49,492-212,614 5259 COMMUNITY ASSOCIATE D 816 56057 37,072- 56,249 5260 COMMUNITY COORDINATOR D 816 56058 52,322- 74,049 5263 *COMMUNITY LIAISON WORKER D 816 56093 33,029- 74,605 5266 PUBLIC RECORDS AIDE D 816 60215 33,184- 46,204 5293 AGENCY CHIEF CONTRACTING D 816 82950 49,492-212,614 5299 HEALTH CARE PROG PLAN/ANA D 816 83051 38,451- 71,820 5300 SR HEALTHCARE PROG PLAN A D 816 83052 45,408- 87,884 5314 MOTOR VEHICLE OPERATOR D 816 91212 33,117- 44,021 5336 EXECUTIVE AGENCY COUNSEL D 816 95005 49,492-212,614 5361 *ASSOCIATE EXECUTIVE DIRE D 816 95947 49,492-212,614 5362 *COORDINATING MANAGER (HM D 816 95948 49,471- 92,408 5363 *DIR OF FISCAL AFFAIRS (H D 816 95949 49,492-212,614 5364 *DIRECTOR OF HEALTH CARE D 816 95950 49,492-212,614 5383 AGENCY ATTORNEY INTERNE D 816 30086 60,354- 63,722 5385 CORRECTIONAL COUNSELOR D 816 51273 42,064- 56,249 5392 ADM MANAGER-NON-MGRL FROM D 816 1002C 53,373-119,841 5402 PEER COUNSELOR (HMH) D 816 51218 39,010- 43,599 5471 ADMINISTRATIVE STAFF ANAL D 816 1002D 59,032-146,276 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------2 54 3 3 3 1 6 1 1 1 4 1 9 78 2 4 4 15 1 4 1 2 1 2 6 587 82,622 2,960,870 191,389 222,452 228,207 108,000 1,031,620 38,906 54,858 51,482 148,082 142,000 444,304 4,528,034 88,389 447,234 368,783 892,004 84,689 338,945 54,677 95,000 58,159 66,228 572,650 38,397,499 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 108 587 38,397,499 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 139 9,092,423 TOTAL FOR U/A 108 726 47,489,922 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 2640 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 109 EPIDEMIOLOGY - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 9099 Epidemiology Administrative Indirect 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 9099 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 51,261 51,261 51,26151,261- 51,261 51,261- 51,261 51,261- RESPONSIBILITY CENTER: 0003 BIOSTATISTICS BUDGET CODE: 9094 Vital Records -100% CTL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 117 117 5,175,254 5,175,254 117 117 5,296,254 5,296,254 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 428,057 428,057 428,057 428,057 04 ADD GRS PAY 121,010 150,436 271,446 10 150,436 150,446 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 9094 BUDGET CODE: 9095 Vital Statistics 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 117 5,874,757 117 5,874,757 7 7 596,199 596,199 7 7 588,640 588,640 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 9095 TOTAL FOR BIOSTATISTICS 19,291 5,000 24,291 121,000 121,000 121,000121,000- 7,5597,559- 19,291 5,000 24,291 7 620,490 7 612,931 7,559- 124 6,495,247 124 6,487,688 7,559- 2641 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 109 EPIDEMIOLOGY - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 0020 EPIDEMIOLOGY AND PREVENTION BUDGET CODE: 9090 Epidemiology Administration 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 9 9 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 9090 BUDGET CODE: 9091 Epi Services and PH Training 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 11 11 989,228 989,228 6,149 6,149 6,149 6,149 418 124 542 418 124 542 2 2 207,302 207,302 2 207,302 9 788,617 11 995,919 25 25 1,659,234 1,659,234 25 25 1,937,991 1,937,991 278,757 278,757 14,295 14,295 34,295 34,295 20,000 20,000 4,818 4,818 4,818 4,818 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 9091 781,926 781,926 25 1,678,347 25 1,977,104 1 82,248 1 12,523 298,757 BUDGET CODE: 9092 World Trade Center Health Registry -CTL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 9092 BUDGET CODE: 9620 Validating Data Linked 2003 Vital Record 01 F/T SALARIED 001 FULL YEAR POSITIONS 2642 69,725- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 109 EPIDEMIOLOGY - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 1 82,248 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 9620 BUDGET CODE: 9630 Estimate Incidence & Prevalence of Lupus 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 234 9 243 1 82,491 1 1 34,063 34,063 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 9630 1 BUDGET CODE: 9830 Early Identification of WTC Condtions 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 9830 BUDGET CODE: 9850 WTC Registry/Fed-EPI Surveillance 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------1 12,523 69,725- 38 38 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 2643 23492431 12,523 69,968- 11- 34,06334,063- 2,208 2,208 2,2082,208- 815 815 815815- 37,086 1- 37,086- 24,977 24,977 24,97724,977- 24,977 24,977- 3,495,641 3,495,641 38 38 3,328,073 3,328,073 167,568167,568- 108,860 108,860 62,815 62,815 46,04546,045- 25,000 10 10,313 300 35,623 25,000 10 10,090 300 35,400 223223- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 109 EPIDEMIOLOGY - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 9850 BUDGET CODE: 9860 Impact of 9/11 on Youth: MH Subs. Abuse 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 38 3,640,124 1 1 18,039 18,039 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 049 BACKPAY - PRIOR YEARS 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 9860 TOTAL FOR EPIDEMIOLOGY AND PREVENTION TOTAL FOR EPIDEMIOLOGY - PS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------38 3,426,288 213,836- 11- 18,03918,039- 1,053 1,053 1,0531,053- 6 10 1 17 610117- 1 19,109 75 6,270,751 75 6,411,834 141,083 199 12,817,259 199 12,899,522 82,263 2644 1- 19,109- AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 109 EPIDEMIOLOGY - PS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- EPIDEMIOLOGY - PS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 199 12,817,259 199 12,899,522 82,263 FINANCIAL PLAN SAVINGS 412,441 470,974 58,533 APPROPRIATION 199 13,229,700 199 13,370,496 140,796 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 8,401,958 8,785,499 383,541 972,694 1,146,186 173,492 3,855,048 3,438,811 416,237- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 13,229,700 2645 13,370,496 140,796 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 109 EPIDEMIOLOGY - PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 5022 ADMINISTRATIVE STAFF ANAL D 816 1002A 56,937- 88,649 5024 ADMINISTRATIVE PUBLIC INF D 816 10033 53,373-212,614 5027 COMPUTER SYSTEMS MANAGER D 816 10050 49,492-212,614 5029 HEALTH SERVICES MANAGER D 816 10069 49,492-212,614 5030 ADMIN CONTRACT SPECIALIST D 816 10095 49,492-212,614 5036 PRINCIPAL ADMINISTRATIVE D 816 10124 45,978- 75,630 5046 CLERICAL AIDE D 816 10250 29,897- 36,208 5047 CLERICAL ASSOCIATE MOST M D 816 10251 20,095- 55,390 5048 SECRETARY (LEVELS 1A,2A,3 D 816 10252 29,897- 55,390 5060 STAFF ANALYST D 816 12626 45,029- 67,459 5061 ASSOCIATE STAFF ANALYST D 816 12627 57,245- 88,649 5072 COMPUTER ASSOCIATE (TECHN D 816 13611 49,786- 95,189 5074 SUPERVISING COMPUTER SERV D 816 13616 62,331- 80,757 5075 COMPUTER AIDE-NON-SPVR D 816 13620 39,747- 58,096 5079 COMPUTER SPECIALIST (SOFT D 816 13632 79,462-120,754 5110 CITY RESEARCH SCIENTIST D 816 21744 59,488-124,024 5180 JUNIOR PUBLIC HEALTH NURS D 816 51008 66,963- 66,963 5193 PUBLIC HEALTH EDUCATOR D 816 51110 52,621- 73,699 5194 CITY RESEARCH SCIENTIST D 816 21744 59,488-124,024 5244 CITY MEDICAL SPECIALIST D 816 53039 145,266-204,122 5249 AGENCY DEPUTY MEDICAL DIR D 816 5304B 49,492-212,614 5258 COMMUNITY ASSISTANT D 816 56056 31,454- 37,201 5260 COMMUNITY COORDINATOR D 816 56058 52,322- 74,049 5266 PUBLIC RECORDS AIDE D 816 60215 33,184- 46,204 5271 ASSOCIATE PUBLIC INFORMAT D 816 60816 37,297- 68,873 5392 ADM MANAGER-NON-MGRL FROM D 816 1002C 53,373-119,841 5429 CUSTOMER INFORMATION REPR D 816 60888 34,017- 91,283 5471 ADMINISTRATIVE STAFF ANAL D 816 1002D 59,032-146,276 5480 ADMIN COMMUNITY RELATIONS D 816 1002F 53,373-130,671 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------6 2 2 14 1 31 2 24 9 3 2 6 1 7 2 38 1 2 1 1 2 1 1 19 1 1 1 3 1 185 461,881 149,269 186,384 1,720,421 63,735 1,571,273 51,994 976,624 357,762 200,482 156,091 367,554 69,450 300,228 206,015 3,125,015 66,963 105,342 67,869 158,425 261,844 35,967 54,858 648,969 58,277 79,581 70,891 205,803 87,209 11,866,176 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 109 185 11,866,176 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 14 897,981 TOTAL FOR U/A 109 199 12,764,157 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 2646 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 111 HEALTH ADMINISTRATION - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 OFFICE OF THE COMMISSIONER BUDGET CODE: 1101 Commissioner and Executive 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 4,373 1,000 377 5,750 30 PROPTY&EQUIP 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 403 412 451 452 454 SUBTOTAL FOR OTHR 622 TEMPORARY SERVICES 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 4,3731,0003775,750- 19 228 1,210 2,419 3,857 209 1,210 419 1,838 1,735 1,013 1,210 800 477 264 842 5,500 9,618 1,815 1,210 1,210 6,458 7221,210 8001,338 946 368 5,5003,1601,518 833 147,353145,002- 2,000 2,019 CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 18 18 18 297 377 167,353 168,027 18 1,815 1,210 20,000 23,025 SUBTOTAL FOR BUDGET CODE 1101 18 185,414 18 33,340 152,074- TOTAL FOR OFFICE OF THE COMMISSIONER 18 185,414 18 33,340 152,074- RESPONSIBILITY CENTER: 0002 ADMINISTRATION BUDGET CODE: 1110 Administration, Operations 10 SUPPLYS&MATL 827001 10F MOTOR VEHICLE FUEL 856001 10F MOTOR VEHICLE FUEL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 5,000 350,000 492,273 173,967 2647 5,000350,000492,273 169,160 4,807- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 111 HEALTH ADMINISTRATION - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------101 PRINTING SUPPLIES 66,344 105 AUTOMOTIVE SUPPLIES & MATERIAL 1,000 106 MOTOR VEHICLE FUEL 95,740 107 MEDICAL,SURGICAL & LAB SUPPLY 73,230 109 FUEL OIL 326,790 117 POSTAGE 1,800 169 MAINTENANCE SUPPLIES 60,220 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES 82,294 SUBTOTAL FOR SUPPLYS&MATL 1,728,658 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 305 MOTOR VEHICLES 307 MEDICAL,SURGICAL & LAB EQUIP 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 856001 032001 042001 069001 072001 125001 819001 827001 841001 846001 850001 856001 858001 40B 40G 40X 40X 40X 40X 40X 40X 40X 40X 40X 40X 40X 40X 400 402 403 407 856001 41D TELEPHONE & OTHER COMMUNICATNS MAINT & REP OF MOTOR VEH EQUIP CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES MAINT & REP OF MOTOR VEH EQUIP RENTALS - LAND BLDGS & STRUCTS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------101,324 34,980 8,349 7,349 450,740 355,000 65,533 7,697326,790 69,088 67,288 35,155 25,0654,394 4,394 12,259 70,0351,735,065 6,407 58,425 9,500 45,272 1,500 132,043 5,875 172,395 4,650 25,043 454,703 23,231 33,585 5,748 8,729 59,707 20,122 7,833 158,955 4,279,221 10,000 4,279,221 10,000 3,840 81,068 151,000 130,800 305,895 59,647 5,000 2,000 522,955 2648 35,19424,085 45,2721,500126,2952,854 112,68815,472 17,210295,748- 3,84081,068- 151,000 130,800 72,825 176,967 1,141 7,617 522,955 233,070117,320 3,8595,617 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 111 HEALTH ADMINISTRATION - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------412 RENTALS OF MISC.EQUIP 151,017 414 RENTALS - LAND BLDGS & STRUCTS 2,701,639 417 ADVERTISING 143,900 856001 42C HEAT LIGHT & POWER 7,972,915 858001 42G DATA PROCESSING SERVICES 1,000 451 NON OVERNIGHT TRVL EXP-GENERAL 5,550 452 NON OVERNIGHT TRVL EXP-SPECIAL 4,000 454 OVERNIGHT TRVL EXP-SPECIAL 10,300 499 OTHER EXPENSES - GENERAL 77,096 SUBTOTAL FOR OTHR SER&CHR 16,618,843 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 607 MAINT & REP MOTOR VEH EQUIP 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 619 SECURITY SERVICES 622 TEMPORARY SERVICES 624 CLEANING SERVICES 660 ECONOMIC DEVELOPMENT 671 TRAINING PRGM CITY EMPLOYEES 676 MAINT & OPER OF INFRASTRUCTURE 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 7 3 12 11 42 6 1 3 6 18 4 7 54 174 70 FXD MIS CHGS 856001 79D TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 1110 59,000 1,300,000 61,872 14,539 162,381 616,579 241,074 2,798,384 7 3 12 11 42 6 1 3 6 18 4 7 54 174 54,000 54,000 174 BUDGET CODE: 1111 Call Center 40 OTHR SER&CHR 858001 40X CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 1111 BUDGET CODE: 9,034 200 57,510 171,058 105,137 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------209,185 58,168 2,701,639 26,135 117,7657,972,915 1,000 44,035 38,485 1,441 2,5594,367 5,933306,096 229,000 16,619,339 496 1114 ACCO and Procurement 2649 21,654,588 158,927 6,268 157,182 19,004 36,608 7,324 8,056 751,077 53,141 112,925 11,882 75,914 860,172 42,695 2,301,175 149,893 6,068 99,672 152,05468,5297,324 50,944548,92353,141 51,053 2,65786,467243,593 198,379497,209- 54,000 54,000 174 20,868,534 786,054- 406,370 406,370 433,220 433,220 26,850 26,850 406,370 433,220 26,850 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 111 HEALTH ADMINISTRATION - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 377 101 PRINTING SUPPLIES 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 377 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------583 206 3,316 3,316 2,764 2,764 6,663 6,286 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 403 452 453 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-GENERAL SER&CHR 11,481 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES 676 MAINT & OPER OF INFRASTRUCTURE SUBTOTAL FOR CNTRCTL SVCS 183,632 10 11,491 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1114 7,739 5,528 9,950 1,658 553 25,428 123,059 553 5,527 221 2,764 132,124 111,578 553 5,517 221 2,764 120,633 183,632138 1,769 12,934 231 5,528 2,211 7,369 1,105 152,347- 2 2 183,632 2 2 138 1,769 12,934 231 5,528 2,211 7,369 1,105 31,285 2 195,500 2 195,500 BUDGET CODE: 1115 Finance 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 7,739 5,528 9,950 1,658 553 25,428 300 EQUIPMENT GENERAL 2650 327,631 921,669 1,842 2,500 83,053 413,184 11,353 934,864 1,350 1,892 594,038 1,842 2,50071,700521,680 542 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 111 HEALTH ADMINISTRATION - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------302 TELECOMMUNICATIONS EQUIPMENT 643 314 OFFICE FURITURE 23,048 315 OFFICE EQUIPMENT 2,150 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER 8,986 SUBTOTAL FOR PROPTY&EQUIP 36,177 40 OTHR SER&CHR 032001 042001 069001 125001 819001 836001 40X 40X 40X 40X 40X 40X 402 403 412 451 452 454 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 268,286 4,500 268,286 718 15,088 718 4,500- 331,667 15,08862,077 7143,2002,00036,575 482,000882 221 600 1,542 1,4796,198 3,380 329,887547,2641,347,807776,051- 62,077 586 1,300 3,200 2,000 295,092 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1115 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------643 23,048 2,483 333 21,524 21,524 88 8,89849,678 13,501 482,000 12 3,150 12 2 14 28 14,471 535,568 796,004 1,834,293 2 14 28 882 221 3,700 1,542 1,671 6,198 17,851 205,681 248,740 486,486 28 2,578,746 28 1,802,695 3,100 BUDGET CODE: 1117 Gotham Center Lease /Health 40 OTHR SER&CHR 414 RENTALS - LAND BLDGS & STRUCTS SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 1117 2651 29,962,507 29,962,507 29,962,507 29,962,507 29,962,507 29,962,507 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 111 HEALTH ADMINISTRATION - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1140 External Affairs,Policy,Audit,Qual Impro 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 403 412 417 451 452 454 SUBTOTAL FOR OTHR 34,341 93 643 13,877 48,954 97,744 93 643 14,492 112,972 402 246 13,776 50,842 18,115 83,381 402 623 13,776 14,127 1,358 30,286 CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP ADVERTISING NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 922,675 3,230 1,000 1,430 946,048 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 671 TRAINING PRGM CITY EMPLOYEES 676 MAINT & OPER OF INFRASTRUCTURE 681 PROF SERV ACCTING & AUDITING 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 190 278 26,706 20,000 994 179,830 251,897 479,895 615 64,018 377 36,71516,75753,09514,0003,71313,819 922,675- 13,819 1 16 17 70 FXD MIS CHGS 794 TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS BUDGET CODE: 63,403 14,000 3,713 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1140 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 3,230 190 10,278 1150 Informatics and Information Technology 2652 1,558,778 10,000 26,70620,000- 994 116 16 500 500 17 1,0001,000 926,569- 2,430 19,479 194,145 205,607 1- 179,83057,752274,288- 1- 1,189,934- 500 500 16 368,844 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 111 HEALTH ADMINISTRATION - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 28,502 110 FOOD & FORAGE SUPPLIES 300 117 POSTAGE 507 199 DATA PROCESSING SUPPLIES 2,019,269 SUBTOTAL FOR SUPPLYS&MATL 2,048,578 30 PROPTY&EQUIP 307 MEDICAL,SURGICAL & LAB EQUIP 314 OFFICE FURITURE 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 042001 069001 127001 819001 858001 40B 40X 40X 40X 40X 40X 400 403 417 858001 42G 451 452 454 SUBTOTAL FOR OTHR 200 745 1,067 175,155 1,122 178,289 TELEPHONE & OTHER COMMUNICATNS CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES ADVERTISING DATA PROCESSING SERVICES NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 613 DATA PROCESSING EQUIPMENT 671 TRAINING PRGM CITY EMPLOYEES 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 200745 1,067 26,439 1,122 29,373 98,784 98,834 2,222,467 25 25 8,103,176 22 3 BUDGET CODE: 1168 Strengthen PH Infrastruc for Imprve Hlth 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 5,021 2653 148,91698,834- 2,222,467 105,969- 165,344 3,916 3,194 658,853 107 959 20,000 3,378,427 521,553 27,925 1,574,717 18,408 36,399 318,880 2,497,882 148,716- 98,784 105,969 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1150 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------58,615 30,113 300187 3202,019,26958,802 1,989,776- 11,767 3,916 3,194 658,853 66 2,999,047 153,577- 4195920,000379,380- 25 325,890 521,55327,9251,263,6353,60036,399318,8802,171,992- 25 3,413,112 4,690,064- 22 311,082 14,808 3 5,021- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 111 HEALTH ADMINISTRATION - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR SUPPLYS&MATL 5,021 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------5,021- 360 30,185 30,545 36030,18530,545- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 252,693 252,693 252,693252,693- SUBTOTAL FOR BUDGET CODE 1168 288,259 288,259- BUDGET CODE: 1170 WTC Zadroga Bill 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 1170 BUDGET CODE: 1190 EEO/Chief Diversity Office 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 1,400 1,400 1,400 1,400 19,594,141 19,594,141 1,966,953 17,627,188 19,594,141 19,595,541 19,595,541 15,475 15,475 18,852 18,852 1,000 1,000 SUBTOTAL FOR BUDGET CODE 1190 16,475 BUDGET CODE: 1712 DMH - Programs 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 2654 17,627,18817,627,188 3,377 3,377 1,0001,000- 18,852 2,377 2,039 1,000 3,039 2,0391,0003,039- 1,000 6,200 7,200 1,0006,2007,200- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 111 HEALTH ADMINISTRATION - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------40 OTHR SER&CHR 125001 40X 400 452 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL SER&CHR 3,700 3,70015,000 6111,239 15,000 61 3,761 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1,000 1,000 SUBTOTAL FOR BUDGET CODE 1712 15,000 TOTAL FOR ADMINISTRATION DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 246 84,374,940 15,000 1,0001,00015,000 245 76,673,805 1- 7,701,135- RESPONSIBILITY CENTER: 0029 OPERATIONS SUPPORT BUDGET CODE: 1132 DHS Advertising Services 40 OTHR SER&CHR 417 ADVERTISING SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 1132 BUDGET CODE: 1135 HRA Advertising Services 40 OTHR SER&CHR 417 ADVERTISING SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 1135 BUDGET CODE: 1136 DCA Advertising Services 40 OTHR SER&CHR 417 ADVERTISING SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 1136 BUDGET CODE: 1141 Mayor's Office Advertising Services 40 OTHR SER&CHR 417 ADVERTISING 2655 602,726 602,726 602,726602,726- 602,726 602,726- 1,199,531 1,199,531 1,199,5311,199,531- 1,199,531 1,199,531- 1,370,067 1,370,067 1,370,0671,370,067- 1,370,067 1,370,067- 1,338,800 1,338,800- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 111 HEALTH ADMINISTRATION - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR OTHR SER&CHR 1,338,800 SUBTOTAL FOR BUDGET CODE 1141 BUDGET CODE: 1143 DOE Advertising Services 40 OTHR SER&CHR 417 ADVERTISING SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 1143 BUDGET CODE: 1146 DYCD Advertising Services 40 OTHR SER&CHR 417 ADVERTISING SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 1146 BUDGET CODE: 1312 OEM Advertising Services 40 OTHR SER&CHR 417 ADVERTISING SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 1312 BUDGET CODE: 1612 Sanitation Printing Contracts 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 1612 BUDGET CODE: 1629 Administrative Costs 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 1,338,800 1,338,800- 317,348 317,348 317,348317,348- 317,348 317,348- 508,200 508,200 508,200508,200- 508,200 508,200- 120,597 120,597 120,597120,597- 120,597 120,597- 39,999 70,001 110,000 39,999 70,001 110,000 110,000 110,000 141,428 50,000 20,000 204,442 415,870 2656 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1,338,800- 141,42850,00020,000204,442415,870- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 111 HEALTH ADMINISTRATION - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 97,694 314 OFFICE FURITURE 1,214 332 PURCH DATA PROCESSING EQUIPT 153,686 337 BOOKS-OTHER 1,371 SUBTOTAL FOR PROPTY&EQUIP 253,965 40 OTHR SER&CHR 042001 125001 127001 819001 836001 850001 856001 858001 40X 40X 40X 40X 40X 40X 40X 40X 400 451 452 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL SER&CHR 4,665 4,665- 385,250 385,250- 102,630 72,202 50,000 500 615,247 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 613 DATA PROCESSING EQUIPMENT 671 TRAINING PRGM CITY EMPLOYEES 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------97,6941,214153,6861,371253,965- 1,325,918 1,325,918 188,239 92,421 5,900 19,439 57,166 363,165 SUBTOTAL FOR BUDGET CODE 1629 1,648,247 BUDGET CODE: 1639 Agency Indirect Costs - Medicaid 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 819001 40X CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 1639 BUDGET CODE: 1649 Agency Indirect Costs - EI Admin 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 188,23992,4215,90019,43957,166363,1651,325,918 322,329- 771,708 771,708 771,708771,708- 27,300 27,300 27,30027,300- 799,008 799,008- 1,135 2657 102,6301,253,716 50,000500710,671 1,090,899 1,089,764 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 111 HEALTH ADMINISTRATION - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------117 POSTAGE 690,000 169 MAINTENANCE SUPPLIES 6,000 199 DATA PROCESSING SUPPLIES 11,902 SUBTOTAL FOR SUPPLYS&MATL 709,037 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------690,0006,00011,9021,090,899 381,862 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 1,839 10,880 1,255 13,974 1,83910,8801,25513,974- 40 OTHR SER&CHR 819001 40X CONTRACTUAL SERVICES-GENERAL 856001 40X CONTRACTUAL SERVICES-GENERAL 858001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL 412 RENTALS OF MISC.EQUIP 858001 42G DATA PROCESSING SERVICES SUBTOTAL FOR OTHR SER&CHR 40,000 40,000- 225 380,389 1,400,049 1,820,663 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 624 CLEANING SERVICES 676 MAINT & OPER OF INFRASTRUCTURE 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 728,225 1,400,049 2,128,274 1,032 2,468 50,000 613,363 8,636 675,499 SUBTOTAL FOR BUDGET CODE 1649 BUDGET CODE: 1659 Agency Indirect Costs - EPDST 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 728,000 380,389307,611 1,0322,46850,000613,3638,636675,499- 3,219,173 3,219,173 17,019 17,019 1,108,990 1,108,990 1,091,971 1,091,971 8,415 8,415 8,4158,415- 40 OTHR SER&CHR 819001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 42,500 67,525 110,025 42,50067,525110,025- 60 CNTRCTL SVCS 200,000 350,000 200,000350,000- 607 MAINT & REP MOTOR VEH EQUIP 624 CLEANING SERVICES 2658 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 111 HEALTH ADMINISTRATION - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------676 MAINT & OPER OF INFRASTRUCTURE 466,031 SUBTOTAL FOR CNTRCTL SVCS 1,016,031 SUBTOTAL FOR BUDGET CODE 1659 TOTAL FOR OPERATIONS SUPPORT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------466,0311,016,031- 1,151,490 1,108,990 42,500- 12,385,187 5,764,081 6,621,106- 2,826 24,041 12,170 13,711 49,922 21,215 12,170 36,1832,798- 4,049 1,825 1,119 3,456 61 1,119 11,629 4,049 1,825 1,119 3,456 61 1,119 11,629 365 913 14,750 5,868 1,217 23,113 365 913 14,750 4,868 53520,361 608 5,172 243 1,825 608 608 5,172 243 2,175608 2,0052,451 RESPONSIBILITY CENTER: 0032 LEGAL BUDGET CODE: 1130 Legal, Rev Bd, Employ Law 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 49,894 52,720 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 417 451 454 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS ADVERTISING NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 602 TELECOMMUNICATIONS MAINT 624 CLEANING SERVICES 660 ECONOMIC DEVELOPMENT 671 TRAINING PRGM CITY EMPLOYEES 676 MAINT & OPER OF INFRASTRUCTURE 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1,000 1,752 2,752 60 CNTRCTL SVCS 4,000 34 34 2659 2,005 6,005 34 34 8,456 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 111 HEALTH ADMINISTRATION - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 1130 34 61,477 BUDGET CODE: 1149 Pub. Hlth Law Center Visiting Attorney 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT 676 MAINT & OPER OF INFRASTRUCTURE SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1149 TOTAL FOR LEGAL TOTAL FOR HEALTH ADMINISTRATION - OTPS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------34 93,120 31,643 700 600 1,300 7006001,300- 1,300 1,300- 34 62,777 34 93,120 298 97,008,318 297 82,564,346 2660 30,343 1- 14,443,972- AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 111 HEALTH ADMINISTRATION - OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- HEALTH ADMINISTRATION - OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 19,964,228 97,008,318 18,735,822 82,564,346 14,443,972- FINANCIAL PLAN SAVINGS 1,179,643- 1,179,643 APPROPRIATION 95,828,675 81,384,703 14,443,972- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 64,166,018 1,300 58,934,442 5,231,5761,300- 21,572,745 18,850,260 2,722,485- 4,521,343 5,567,269 3,490,001 110,000 1,031,3425,457,269- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 95,828,675 2661 81,384,703 14,443,972- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 112 DISEASE CONTROL - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- BUDGET CODE: EB02 Ebola Response and Preparedness 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 865,740 9,690 1,000 6,274 882,704 865,7409,6901,0006,274882,704- 40 OTHR SER&CHR 819001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 316,928 415,000 731,928 316,928415,000731,928- 60 CNTRCTL SVCS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS 3,069 3,069 3,0693,069- 1,617,701 1,617,701- 1,617,701 1,617,701- SUBTOTAL FOR BUDGET CODE EB02 TOTAL FOR RESPONSIBILITY CENTER: 0006 LABORATORIES BUDGET CODE: 2160 Lab,Chemistry,Virology,Tox,Microbiology 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 107 MEDICAL,SURGICAL & LAB SUPPLY 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 302 307 314 315 319 332 15,905 1,182,840 800 31,000 9,203 1,239,748 EQUIPMENT GENERAL TELECOMMUNICATIONS EQUIPMENT MEDICAL,SURGICAL & LAB EQUIP OFFICE FURITURE OFFICE EQUIPMENT SECURITY EQUIPMENT PURCH DATA PROCESSING EQUIPT 7,180 1,722 3,550 1,000 2,568 2662 62,185 2,001 2,027,493 1,389 9,002 23,677 2,125,747 46,280 2,001 844,653 589 21,99814,474 885,999 6,651 3,953 148,637 3,550 6,602 1,895 35,700 6,651 3,227146,915 5,602 1,895 33,132 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 112 DISEASE CONTROL - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------337 BOOKS-OTHER 1,500 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 17,520 40 OTHR SER&CHR 400 402 403 404 412 451 452 454 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES TRAVELING EXPENSES RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 607 MAINT & REP MOTOR VEH EQUIP 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------4,997 3,497 56,761 56,761 268,746 251,226 297,868 976 10,000 484 8,000 317,328 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2160 TOTAL FOR LABORATORIES 3 31 13 3 247,461 31 13 1,500 5 5 75,427 976 2,576 2,000 142,873 3,902 5,453 6,978 240,185 222,441- 2,231 3,595 48,000 167,322 4,653 953 65,953 88,252 3,410 2,231 3,595 48,000 80,1394,653 54765,953 83,826 5,965257,183135,576- 7,4242,000 142,873 3,418 5,453 1,02277,143- 52 4,426 9,375 257,183 519,945 52 384,369 52 2,094,541 52 3,019,047 924,506 52 2,094,541 52 3,019,047 924,506 RESPONSIBILITY CENTER: 0020 EPIDEMIOLOGY AND PREVENTION BUDGET CODE: M112 Meningitis Outbreak 40 OTHR SER&CHR 417 ADVERTISING SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE M112 2663 22,563 22,563 22,56322,563- 22,563 22,563- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 112 DISEASE CONTROL - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 2101 DC Administration 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 216,477 45,000 1,458 262,935 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 403 412 417 451 452 453 454 SUBTOTAL FOR OTHR 45,000 35,625 250,000 330,625 CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP ADVERTISING NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 10,667 1,000 1,589 897,718 2,164 4,754 7,400 925,292 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2101 BUDGET CODE: 2110 TB Treatment -Central/All Boroughs 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 170 CLEANING SUPPLIES 2664 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------9,607 4,876 2,500 16,983 206,87040,1241,042 245,952- 1,250 3,125 3,125 3,749 3,507 14,756 1,250 45,00032,5003,125 246,2513,507 315,869- 949 1,375 6,499 1,500 100 1,900 3,250 2,500 18,073 9,718375 4,910 896,2182,0642,8543,250 4,900907,219- 1,500 25,319 1,715 130,229 988,162 1,145,425 13,530 1,500 25,3191,583 121,497988,1621,131,895- 2,664,277 63,342 2,600,935- 6,532 428,751 17,567 2,000 51,265 721,951 20,506 4,101 5,109 44,733 293,200 2,939 2,101 5,109 3,298 8,732 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 112 DISEASE CONTROL - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------199 DATA PROCESSING SUPPLIES 3,540 SUBTOTAL FOR SUPPLYS&MATL 458,390 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 307 MEDICAL,SURGICAL & LAB EQUIP 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------81,797 78,257 884,729 426,339 30 PROPTY&EQUIP 40 OTHR SER&CHR 819001 40X 400 403 412 417 454 496 SUBTOTAL FOR OTHR 3,695 50 17,904 CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP ADVERTISING OVERNIGHT TRVL EXP-SPECIAL ALLOWANCES TO PARTICIPANTS SER&CHR 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 660 ECONOMIC DEVELOPMENT 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 2,051 1,025 25,632 513 5,126 35,885 97,403 6,664 174,299 3,256 10,390 513 247,763 76,989 26,729 205 46,138 1,000 6,715 91,416 423,883 73,072 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2110 92,277 8 2,553 10,000 500 5 8 5 3,167 41,012 5,126 3,076 25,632 18,582 16 546 432,472 230,905 680,143 16 438,622 10,894 635,221 16 1,580,320 16 1,767,321 3 BUDGET CODE: 2112 TB Surveillance - Central/All Boroughs 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 107 MEDICAL,SURGICAL & LAB SUPPLY 20,000 200 35,120 2665 3 2,051 2,23115,242 5,126 32,190 97,403 6,614 156,395 247,76350,260205 46,138 1,0006,71591,416350,81192,277 2,55331,012 4,626 3,076 22,465 18,582 5466,150 220,01144,922187,001 20,00020035,120- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 112 DISEASE CONTROL - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------117 POSTAGE 200 199 DATA PROCESSING SUPPLIES 3,000 SUBTOTAL FOR SUPPLYS&MATL 58,520 30 PROPTY&EQUIP 302 TELECOMMUNICATIONS EQUIPMENT 307 MEDICAL,SURGICAL & LAB EQUIP 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 403 452 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES NON OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT 607 MAINT & REP MOTOR VEH EQUIP 608 MAINT & REP GENERAL 622 TEMPORARY SERVICES 624 CLEANING SERVICES 660 ECONOMIC DEVELOPMENT 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2112 700 400 1,500 7,903 550 11,053 7004001,5007,90355011,053- 76,056 950 3,000 80,006 76,0569503,00080,006- 140 11,655 10,495 27,856 14011,65510,49527,85638,804 60025,469 136,952 150,479 5 38,804 5 12 12 600 400 126,477 177,623 12 17 25,869 263,429 328,102 5 12 327,202 17 328,102 5 BUDGET CODE: 2118 Communicable Diseases 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 1,487 1,487 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------2003,00058,520- 671 TRAINING PRGM CITY EMPLOYEES 2666 900 36,847 6,239 3,774 3,482 50,342 35,360 6,239 3,774 3,482 48,855 9,314 2,089 11,403 9,314 2,089 11,403 7,137 7,137 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 112 DISEASE CONTROL - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2118 1,487 68,882 67,395 1,016 2,000 3,016 1,016 2,000 3,016 1,000 1,000 2,796 4,796 1,000 1,000 2,796 4,796 1,000 2,000 2,000 5,000 1831,000 2,000 2,000 4,817 5,000 5,000 5,000 5,000 183 17,812 17,629 14,046 7,401 487,663 2,089 11,9577,401412,397 2,172 3,651391,560 BUDGET CODE: 2120 STD Surveillance - Central/All Boroughs 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 451 452 454 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------7,137 7,137 183 183 60 CNTRCTL SVCS 622 TEMPORARY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2120 BUDGET CODE: 2121 STD Treatment - Central/All Boroughs 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 107 MEDICAL,SURGICAL & LAB SUPPLY 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 3,651 512,761 30 PROPTY&EQUIP 307 MEDICAL,SURGICAL & LAB EQUIP 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 12,013 1,894 5,268 100 19,275 2667 900,060 2,172 904,321 10,861 5,430 1,086 17,377 1,1521,894162 986 1,898- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 112 DISEASE CONTROL - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF --------------- -----40 OTHR SER&CHR 040001 819001 OBJ --40X 40X 400 403 451 452 454 SUBTOTAL FOR OTHR DESCRIPTION # CNTRCT AMOUNT ------------------------------ -------- ---------------CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL 35,180 CONTRACTUAL SERVICES-GENERAL 27,844 OFFICE SERVICES 12,224 NON OVERNIGHT TRVL EXP-GENERAL 909 NON OVERNIGHT TRVL EXP-SPECIAL 415 OVERNIGHT TRVL EXP-SPECIAL 1,030 SER&CHR 77,602 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2121 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,086 1,086 5 18,463 5 480,000 1,000 6,365 7,500 126,549 621,414 5 1,126,193 627,730 1,00012,098 7,500126,549504,779 5 1,231,052 5 2,048,977 817,925 5 BUDGET CODE: 2130 TB Reimbursement/Hospitalization 50 SOCIAL SERV 515 PAYMTS FOR TUBERCULOSIS TRTMNT SUBTOTAL FOR SOCIAL SERV 1,107,730 35,18027,84411,1389094151,03076,516- 67,257 67,257 67,257 67,257 67,257 67,257 BUDGET CODE: 2140 Vaccine Preventable Disease/Immunization 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 107 MEDICAL,SURGICAL & LAB SUPPLY 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 2,500 6,960 5,548 500 6,500 5,800 27,808 184,880 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 15,000 15,000 40 OTHR SER&CHR 042001 40X CONTRACTUAL SERVICES-GENERAL 819001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL 1,525 423,625 SUBTOTAL FOR BUDGET CODE 2130 2668 343,105 527,985 182,380 6,960337,557 5006,5005,800500,177 15,00015,000- 492,980 1,52569,355 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 112 DISEASE CONTROL - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------403 OFFICE SERVICES 2,150 417 ADVERTISING 550 451 NON OVERNIGHT TRVL EXP-GENERAL 523 452 NON OVERNIGHT TRVL EXP-SPECIAL 2,500 454 OVERNIGHT TRVL EXP-SPECIAL 15,708 SUBTOTAL FOR OTHR SER&CHR 446,581 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 4,439 775 444,675 449,889 SUBTOTAL FOR BUDGET CODE 2140 BUDGET CODE: 2150 HIV/AIDS Surveillance & Research 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 107 MEDICAL,SURGICAL & LAB SUPPLY 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 1,020,965 10,000 75,438 477 295,388 1,909 22,864 396,076 368,672 1,750 380,422 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40X 40X 40X 40X 400 403 412 451 452 453 4,773 1,097 1,028 6,898 CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-GENERAL 4,439775444,675449,889- 939,278 30 PROPTY&EQUIP 40 OTHR SER&CHR 002001 069001 819001 856001 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------2,1505505232,50015,708492,980 46,399 191 1,146 29,092 8,205 43,407 1,09728,064 8,205 36,509 3,125,0003,334,386 26,293 3,000 4,500 95 2669 65,438 477 73,284159 22,864 15,654 191 1,146 4,773 3,125,000 24,100 35,000 81,687 3,310,286 35,00026,293 3,0004,50095 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 112 DISEASE CONTROL - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------454 OVERNIGHT TRVL EXP-SPECIAL 12,000 SUBTOTAL FOR OTHR SER&CHR 3,203,600 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 622 TEMPORARY SERVICES 651 AIDS SERVICES 660 ECONOMIC DEVELOPMENT 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2150 15 4 5 7 78 6,375,302 13,654,592 78 6,386,830 1,862 880 458 4,773 1,293,572 1,187 955 3,505,547 11,196,064 78 17,245,512 78 14,998,230 2,247,282- 2,550 9,291334,531103,00054,933501,755- 45 400 417 451 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL ADVERTISING NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 615 PRINTING CONTRACTS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2170 BUDGET CODE: 2 11,841 334,531 103,000 54,933 504,305 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 2670 2,550 892,4601,862 880 458 4,773 1,293,572 1,187 955 2,869,7552,458,528- 23,081 23,081 23,08123,081- 19,692 510,707 1,561 531,960 19,692510,7071,561531,960- 216,225 7,295 500,109 723,629 216,2257,295500,109723,629- 1,782,975 2172 Post Emergency Canvassing Operation 15 4 5 7 45 2 BUDGET CODE: 2170 Emergency Management 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY 110 FOOD & FORAGE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 7,279,290 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1,909 10,0913,362,683 159,083 2,550 1,780,425- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 112 DISEASE CONTROL - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 2,871,600 SUBTOTAL FOR CNTRCTL SVCS 2,871,600 SUBTOTAL FOR BUDGET CODE 2172 2,871,600 BUDGET CODE: 3218 NYS High Impact Care and Prevention Proj 10 SUPPLYS&MATL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------2,828,200 43,4002,828,200 43,4002,828,200 43,400- 579 579 579579- NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL OTHER EXPENSES - GENERAL SER&CHR 1,344 3,265 10,255 14,864 1,3443,26510,25514,864- 613 DATA PROCESSING EQUIPMENT 676 MAINT & OPER OF INFRASTRUCTURE 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1,730 600 1,576 3,906 1,7306001,5763,906- 19,349 19,349- 40 OTHR SER&CHR 451 454 499 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3218 BUDGET CODE: 3418 SAMHSA MAI - TCE Program 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 10,000 10,000 10,000 10,000 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 3,000 3,000 3,000 3,000 40 OTHR SER&CHR 1,500 12,205 22,475 36,180 1,500 651 12,205 79,022 93,378 56,547 57,198 5,000 305,558 310,558 5,000 1,257,096 1,262,096 951,538 951,538 359,738 1,368,474 1,008,736 451 454 496 499 SUBTOTAL FOR OTHR NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL ALLOWANCES TO PARTICIPANTS OTHER EXPENSES - GENERAL SER&CHR 60 CNTRCTL SVCS 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3418 2671 651 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 112 DISEASE CONTROL - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 3428 PPHF 2012-Immunization Capacity Building 10 SUPPLYS&MATL 107 MEDICAL,SURGICAL & LAB SUPPLY 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 247,699 6,271 253,970 247,6996,271253,970- 40 OTHR SER&CHR 10,559 4,249 14,808 10,5594,24914,808- 60 CNTRCTL SVCS 18,090 3 3,306 187,762 209,161 18,09033,306187,762209,161- 477,939 477,939- 1,948 1,948 1,9481,948- 1,051 47,925 48,976 1,05147,92548,976- 50,924 50,924- 22,500 480,000 1,585 25,097 529,182 22,500480,0001,58525,097529,182- 10,581 378,997 389,578 10,581378,997389,578- 454 OVERNIGHT TRVL EXP-SPECIAL 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 660 ECONOMIC DEVELOPMENT 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3428 BUDGET CODE: 3438 PPHF Sect317 - Immun. Capacity Building 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3438 BUDGET CODE: 3448 PPHF- Increasing HPV Vaccination 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 417 ADVERTISING 454 OVERNIGHT TRVL EXP-SPECIAL 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 615 PRINTING CONTRACTS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 2672 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 112 DISEASE CONTROL - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 3448 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 918,760 BUDGET CODE: 3458 Comprehensive HIV Prevention Programs 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 107 MEDICAL,SURGICAL & LAB SUPPLY 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 918,760- 1,004 1,207 1,995,433 10,975 2,008,619 1,012 1,207 2,441,257 12,264 2,455,740 3,352 126,689 130,041 3,352 NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL OTHER EXPENSES - GENERAL SER&CHR 1,846 4,881 1,069,080 1,075,807 4,089 14,600 2,503,189 2,521,878 600 CONTRACTUAL SERVICES GENERAL 613 DATA PROCESSING EQUIPMENT 622 TEMPORARY SERVICES 676 MAINT & OPER OF INFRASTRUCTURE 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 4,249,437 101,248 1,040 65,912 11,967,425 16,385,062 101,248 1,040 65,912 17,520,270 17,688,470 5,552,845 1,303,408 19,599,529 22,669,440 3,069,911 30 PROPTY&EQUIP 314 OFFICE FURITURE 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 451 454 499 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3458 BUDGET CODE: 3478 EDC - STEPS to Care 40 OTHR SER&CHR 451 NON OVERNIGHT TRVL EXP-GENERAL 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 3478 BUDGET CODE: 3488 Capacity Building Assist High Impact HIV 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 2673 3,352 8 445,824 1,289 447,121 126,689126,6892,243 9,719 1,434,109 1,446,071 4,249,437- 1,500 770 2,270 1,5007702,270- 2,270 2,270- 2,681 4,500 2,6814,500- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 112 DISEASE CONTROL - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------199 DATA PROCESSING SUPPLIES 15,856 SUBTOTAL FOR SUPPLYS&MATL 23,037 454 OVERNIGHT TRVL EXP-SPECIAL 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------15,85623,037- 40 OTHR SER&CHR 116,740 5,342 122,082 116,7405,342122,082- 60 CNTRCTL SVCS 1- 1 8,653 13,000 6,671 277,053 305,377 1- 8,65313,0006,671277,053305,377- 1 450,496 1- 450,496- 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 676 MAINT & OPER OF INFRASTRUCTURE 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3488 1 BUDGET CODE: 3498 HIV Care Coordination 10 SUPPLYS&MATL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 132 132 27 27 105105- DATA PROCESSING SERVICES NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL OTHER EXPENSES - GENERAL SER&CHR 2,195 2,245 1,214 26,990 32,644 445 455 246 5,473 6,619 1,7501,79096821,51726,025- 613 DATA PROCESSING EQUIPMENT 676 MAINT & OPER OF INFRASTRUCTURE 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1,428 678 159,704 161,810 1 194,586 40 OTHR SER&CHR 427 451 454 499 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3498 BUDGET CODE: 3538 Housing Opportunities for People w/AIDS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 403 OFFICE SERVICES 2674 1 1 290 138 18,413 18,841 1 1,138540141,291142,969- 1 25,487 1 169,099- 4,651 6,000 1,287 11,938 4,651 6,000 1,287 11,938 1,000 1,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 112 DISEASE CONTROL - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------451 NON OVERNIGHT TRVL EXP-GENERAL 186 454 OVERNIGHT TRVL EXP-SPECIAL 10,000 SUBTOTAL FOR OTHR SER&CHR 11,186 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 613 DATA PROCESSING EQUIPMENT 671 TRAINING PRGM CITY EMPLOYEES 676 MAINT & OPER OF INFRASTRUCTURE 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3538 BUDGET CODE: 3618 HIV Relief Grant - MHRA 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 305 MOTOR VEHICLES 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 002001 072001 226001 819001 856001 40X 40X 40X 40X 40X 400 412 451 452 454 496 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL ALLOWANCES TO PARTICIPANTS SER&CHR 600 CONTRACTUAL SERVICES GENERAL 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 2675 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------186 10,000 11,186 26,283,748 9,400 4,000 9,000 81,862 26,388,010 21,313,529 9,400 4,000 9,000 81,862 21,417,791 4,970,219- 26,411,134 21,440,915 4,970,219- 4,970,219- 9,474 11,277 892 23,236 44,879 9,47411,27789223,23644,879- 43,724 1,016 44,740 43,7241,01644,740- 867,364 867,364- 4,339 9,881 6,498 4,387 21,666 8,005 922,140 4,3399,8816,4984,38721,6668,005922,140- 77 68,009 2,630 7768,0092,630- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 112 DISEASE CONTROL - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------651 AIDS SERVICES 82,449,022 671 TRAINING PRGM CITY EMPLOYEES 1,241 676 MAINT & OPER OF INFRASTRUCTURE 43,918 686 PROF SERV OTHER 106,266 SUBTOTAL FOR CNTRCTL SVCS 82,671,163 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------102,010,200 19,561,178 1,24143,918106,266102,010,200 19,339,037 SUBTOTAL FOR BUDGET CODE 3618 83,682,922 BUDGET CODE: 3638 HIV Relief Grant - West 60 CNTRCTL SVCS 651 AIDS SERVICES SUBTOTAL FOR CNTRCTL SVCS 4,969,612 4,969,612 4,969,6124,969,612- SUBTOTAL FOR BUDGET CODE 3638 4,969,612 4,969,612- 286 27 2 217 532 286272217532- 3 3 33- NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL OTHER EXPENSES - GENERAL SER&CHR 180 2,147 46,605 48,932 1802,14746,60548,932- 613 DATA PROCESSING EQUIPMENT 676 MAINT & OPER OF INFRASTRUCTURE 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 2,219 1,188 632,548 635,955 2,2191,188632,548635,955- 685,422 685,422- BUDGET CODE: 3657 National HIV Behavioral Surveillance Sys 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 451 454 499 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3657 BUDGET CODE: 3658 AIDS Surveillance 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 3,666 2676 102,010,200 137,756 18,327,278 134,090 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 112 DISEASE CONTROL - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------101 PRINTING SUPPLIES 107 MEDICAL,SURGICAL & LAB SUPPLY 117 POSTAGE 1,054 199 DATA PROCESSING SUPPLIES 28,933 SUBTOTAL FOR SUPPLYS&MATL 33,653 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 307 MEDICAL,SURGICAL & LAB EQUIP 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 412 451 454 496 499 SUBTOTAL FOR OTHR 283,372 1,483 2,411 287,266 CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL ALLOWANCES TO PARTICIPANTS OTHER EXPENSES - GENERAL SER&CHR 600 CONTRACTUAL SERVICES GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 660 ECONOMIC DEVELOPMENT 671 TRAINING PRGM CITY EMPLOYEES 676 MAINT & OPER OF INFRASTRUCTURE 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 5,395 5,385 160,456 171,236 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3658 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------600 600 27,489 27,489 6,822 5,768 79,917 50,984 252,584 218,931 1,517 250,000 21,200 300 201,993 22,000 497,010 283,37234 250,000 21,200 300 199,582 22,000 209,744 112,000 34,672 14,255 27,500 44,794 6,125 484,610 723,956 112,000 34,672 14,255 22,105 39,409 6,125 324,154 552,720 9,500 1 500 9,000 1 2 33,925 38,660 1,770,952 1,907,980 1 2 10,000 85,000 10,826 954,434 1,069,760 9,500500 39,8506,09310,000 51,075 27,834816,518838,220- 2 2,400,135 2 2,543,310 143,175 1 BUDGET CODE: 3698 AIDS CASE DEFINITION 10 SUPPLYS&MATL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 48,850 6,093 345 651 996 2677 345651996- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 112 DISEASE CONTROL - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------40 OTHR SER&CHR 819001 40X 400 451 454 496 499 SUBTOTAL FOR OTHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL ALLOWANCES TO PARTICIPANTS OTHER EXPENSES - GENERAL SER&CHR 400 6,388 5,500 7,660 30,216 6,409 56,573 4006,3885,5007,66030,2166,40956,573- 600 CONTRACTUAL SERVICES GENERAL 613 DATA PROCESSING EQUIPMENT 676 MAINT & OPER OF INFRASTRUCTURE 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 6,000 6,491 3,780 8,640 24,911 6,0006,4913,7808,64024,911- 82,480 82,480- 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3698 BUDGET CODE: 3718 STD-FED 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 106 MOTOR VEHICLE FUEL 107 MEDICAL,SURGICAL & LAB SUPPLY 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 13,021 11,020 401 788 25,230 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 042001 817001 819001 858001 40X 40X 40X 40X 400 402 403 412 451 452 454 499 CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL OTHER EXPENSES - GENERAL 36,634 11,020 350,000 1,000 3,000 401,654 349,599 212 3,000 376,424 5,333 5,333 5,333 5,333 15,000 21,330 59 2,589 7,250 2678 23,613 15,00078,420 828 1,000 45,733 5,206 5,600 14,000 50,371 57,090 828 1,000 45,733 5,147 5,600 11,411 43,121 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 112 DISEASE CONTROL - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR OTHR SER&CHR 46,228 60 CNTRCTL SVCS 607 MAINT & REP MOTOR VEH EQUIP 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 671 TRAINING PRGM CITY EMPLOYEES 676 MAINT & OPER OF INFRASTRUCTURE 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3718 1 1 1 1,615 4,540 8,641 7,764 2 5 30,000 1,517,044 1,608,544 2 5 811,155 833,715 1,615 56,9608,641 7,764 30,000705,889774,829- 5 1,680,002 5 1,441,860 238,142- 451 454 499 SUBTOTAL FOR OTHR 61,500 1 BUDGET CODE: 3778 STD SURVEILLANCE NETWORK 10 SUPPLYS&MATL 107 MEDICAL,SURGICAL & LAB SUPPLY SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------201,158 154,930 NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL OTHER EXPENSES - GENERAL SER&CHR 727 727 727727- 31 3,802 44,945 48,778 313,80240,41244,245- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 9,200 9,200 SUBTOTAL FOR BUDGET CODE 3778 58,705 BUDGET CODE: 3788 STOP Study 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 1 1 4,533 4,533 9,2009,2004,533 54,172- 765 6,368 7,133 7656,3687,133- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 23,927 23,927 23,92723,927- SUBTOTAL FOR BUDGET CODE 3788 31,060 31,060- 12,398 12,398- BUDGET CODE: 3798 St. Luke's Roosevelt Institute for Hlth 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL 2679 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 112 DISEASE CONTROL - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR OTHR SER&CHR 12,398 SUBTOTAL FOR BUDGET CODE 3798 12,398 BUDGET CODE: 3818 TUBERCULOSIS-FED 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 106 MOTOR VEHICLE FUEL 107 MEDICAL,SURGICAL & LAB SUPPLY SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 302 TELECOMMUNICATIONS EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 451 452 454 499 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL OTHER EXPENSES - GENERAL SER&CHR 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3818 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------12,39812,398- 17,444 30,000 467 47,911 14,400 3,04430,000- 467 14,867 33,044- 692 692 692 692 8,883 10,604 2,057 9,553 200,314 231,411 8,243 10,440 1,457 17,999 361,415 399,554 6401646008,446 161,101 168,143 6,816 1 1 8,142 1,549,330 1,557,472 1 1 6,816 1,3261,549,3301,550,656- 1 1,837,486 1 421,929 1,415,557- BUDGET CODE: 3828 NY NY TB TREATMENT 40 OTHR SER&CHR 496 ALLOWANCES TO PARTICIPANTS SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 3828 BUDGET CODE: 3888 BIOTERRORISM HOSPITAL PREPARE-HRI 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 3888 2680 42,605 42,605 42,60542,605- 42,605 42,605- 15,000 35,017 50,017 15,000 183,924 198,924 148,907 148,907 50,017 198,924 148,907 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 112 DISEASE CONTROL - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 3912 GIARDIA PROJECT 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 400 CONTRACTUAL SERVICES-GENERAL 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 4,991 2,000 7,500 248 14,739 4,991 2,000 7,300 14,291 200248448- 452 452 1,300 1,300 848 848 1,100 1,100 1,000 600 1,600 1,000 500500 4,688 709 2,000 3,809 40 OTHR SER&CHR 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 671 TRAINING PRGM CITY EMPLOYEES 676 MAINT & OPER OF INFRASTRUCTURE 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 3,000 SUBTOTAL FOR BUDGET CODE 3912 BUDGET CODE: 3918 IMMUNIZATION-FEDERAL OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 400 417 451 454 499 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS CONTRACTUAL SERVICES-GENERAL ADVERTISING NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL OTHER EXPENSES - GENERAL SER&CHR 615 PRINTING CONTRACTS 1 2681 3,000 3,612 14,009 6,300 13,109 30,300 30,300 500 1,095 44,161 45,756 500 1,095 44,161 45,756 2,060 916,529 4,652 23,596 3,641,063 4,587,900 2,060 734,690 3,001 9,383 814,523 1,563,657 83,610 1 83,610 4,6883,100 2,0003,000 3,0002,688 900- 181,8391,65114,2132,826,5403,024,243- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 112 DISEASE CONTROL - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------686 PROF SERV OTHER 1 1,271,398 SUBTOTAL FOR CNTRCTL SVCS 2 1,355,008 SUBTOTAL FOR BUDGET CODE 3918 2 5,988,664 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1 185,791 1,085,6072 269,401 1,085,6072 1,878,814 4,109,850- BUDGET CODE: 3952 IC W/ OEM - RCPGP 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 32,780 32,780 32,78032,780- SUBTOTAL FOR BUDGET CODE 3952 32,780 32,780- BUDGET CODE: 4219 BIOTERRORISM-MHRA 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 20,000 53,823 73,823 20,000 1,376,152 1,396,152 60 CNTRCTL SVCS 615 PRINTING CONTRACTS SUBTOTAL FOR CNTRCTL SVCS 10,000 10,000 10,000 10,000 83,823 1,406,152 SUBTOTAL FOR BUDGET CODE 4219 BUDGET CODE: 4239 OEM - RCPG - HVA Initiative 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4239 BUDGET CODE: 4268 Center for Research in Diagnostics 10 SUPPLYS&MATL 107 MEDICAL,SURGICAL & LAB SUPPLY 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL 499 OTHER EXPENSES - GENERAL 2682 1,322,329 1,322,329 1,322,329 20,680 20,680 20,68020,680- 20,680 20,680- 103,610 3,000 106,610 103,6103,000106,610- 5,000 5,000 5,0005,000- 1,500 17,700 1,50017,700- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 112 DISEASE CONTROL - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR OTHR SER&CHR 19,200 SUBTOTAL FOR BUDGET CODE 4268 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------19,200- 130,810 130,810- BUDGET CODE: 4368 Bio Watch Lab Support 10 SUPPLYS&MATL 107 MEDICAL,SURGICAL & LAB SUPPLY SUBTOTAL FOR SUPPLYS&MATL 53,455 53,455 53,45553,455- 30 PROPTY&EQUIP 307 MEDICAL,SURGICAL & LAB EQUIP SUBTOTAL FOR PROPTY&EQUIP 10,482 10,482 10,48210,482- 63,937 63,937- 534 49,253 49,787 53449,25349,787- 21,247 78,117 99,364 21,24778,11799,364- 140 140 140140- 38,870 3,706 42,576 38,8703,70642,576- 191,867 191,867- 491 6,000 18,000 24,491 4916,00018,00024,491- 660 660- SUBTOTAL FOR BUDGET CODE 4368 BUDGET CODE: 4438 State Homeland Security Grant FFY2010 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 307 MEDICAL,SURGICAL & LAB EQUIP SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 452 NON OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4438 BUDGET CODE: 4448 State Homeland Security Grant FFY2011 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 2683 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 112 DISEASE CONTROL - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------307 MEDICAL,SURGICAL & LAB EQUIP 3,400 337 BOOKS-OTHER 814 SUBTOTAL FOR PROPTY&EQUIP 4,874 40 OTHR SER&CHR 431 452 454 SUBTOTAL FOR OTHR LEASING OF MISC EQUIP NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4448 BUDGET CODE: 4458 State Homeland Security Grant FFY2012 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 302 TELECOMMUNICATIONS EQUIPMENT 307 MEDICAL,SURGICAL & LAB EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 452 454 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 615 PRINTING CONTRACTS 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4458 2684 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------3,4008144,874- 8,397 880 16,827 26,104 8,39788016,82726,104- 12,013 10,000 28,643 387,878 438,534 12,01310,00028,643387,878438,534- 494,003 494,003- 90,200 133,678 223,878 90,200133,678223,878- 3,780 200,356 5,592 209,728 3,780200,3565,592209,728- 3,236 770 896 4,902 3,2367708964,902- 428,884 25,732 65,000 33,890 71,378 624,884 428,88425,73265,00033,89071,378624,884- 1,063,392 1,063,392- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 112 DISEASE CONTROL - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- BUDGET CODE: 4468 State Homeland Security Grant FFY2013 10 SUPPLYS&MATL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 20,000 20,000 20,00020,000- 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 2,400 2,400 2,4002,400- CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 54,908 87,606 16,783 159,297 54,90887,60616,783159,297- 608 MAINT & REP GENERAL 613 DATA PROCESSING EQUIPMENT 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 73,564 18,764 100,000 2,141,095 2,333,423 73,56418,764100,0002,141,0952,333,423- 2,515,120 2,515,120- 40 OTHR SER&CHR 042001 40X 400 454 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4468 BUDGET CODE: 4478 State Homeland Security Grant FFY2014 10 SUPPLYS&MATL 107 MEDICAL,SURGICAL & LAB SUPPLY 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 1,330,272 4,157 1,334,429 269,728 843 270,571 1,060,5443,3141,063,858- 30 PROPTY&EQUIP 14,172 35,922 24,943 7,150 82,187 2,874 7,284 5,057 1,450 16,665 11,29828,63819,8865,70065,522- 40 OTHR SER&CHR 166,284 10,217 176,501 33,716 2,073 35,789 132,5688,144140,712- 560,475 56,675 37,393 113,643 11,492 7,582 446,83245,18329,811- 300 EQUIPMENT GENERAL 305 MOTOR VEHICLES 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 400 CONTRACTUAL SERVICES-GENERAL 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 671 TRAINING PRGM CITY EMPLOYEES 2685 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 112 DISEASE CONTROL - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------686 PROF SERV OTHER 818,942 SUBTOTAL FOR CNTRCTL SVCS 1,473,485 SUBTOTAL FOR BUDGET CODE 4478 3,066,602 BUDGET CODE: 4728 Adult Viral Hepatitis Prev Coordinator 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------145,774 673,168278,491 1,194,994601,516 2,465,086- 8,738 8,738 8,7388,738- 350 300 650 350300650- 9,388 9,388- 600 700 1,300 6007001,300- 1,300 1,300- 120 120 120120- 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 7,207 7,207 7,2077,207- 40 OTHR SER&CHR 2,000 1,771 3,771 2,0001,7713,771- 60 CNTRCTL SVCS 3,980 3,000 27,414 34,394 3,9803,00027,41434,394- 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT 676 MAINT & OPER OF INFRASTRUCTURE SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4728 BUDGET CODE: 4739 Check Hep C NYC 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 4739 BUDGET CODE: 4748 Program Collaboration & Srvc Integration 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 400 CONTRACTUAL SERVICES-GENERAL 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 613 DATA PROCESSING EQUIPMENT 676 MAINT & OPER OF INFRASTRUCTURE 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 2686 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 112 DISEASE CONTROL - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 4748 45,492 BUDGET CODE: 4758 ACA:Building & Strengthening ELC 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------45,492- 4,681 10,721 382 1,778 17,562 4,68110,7213821,77817,562- CONTRACTUAL SERVICES-GENERAL OVERNIGHT TRVL EXP-SPECIAL OTHER EXPENSES - GENERAL SER&CHR 1,041 5,034 2,342 8,417 1,0415,0342,3428,417- 600 CONTRACTUAL SERVICES GENERAL 660 ECONOMIC DEVELOPMENT 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 22,438 940 1,895 15,120 40,393 22,4389401,89515,12040,393- 66,372 66,372- 40 OTHR SER&CHR 400 454 499 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4758 BUDGET CODE: 4768 Bio Sense 2.0 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 613 DATA PROCESSING EQUIPMENT 676 MAINT & OPER OF INFRASTRUCTURE 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4768 2687 956 830 1,786 780 780 1,560 17650226- 1,200 1,524 2,724 1,200 26,839 28,039 25,315 25,315 23 721 1,179 12,203 14,126 700 1,159 741 2,600 23212011,46211,526- 18,636 32,199 13,563 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 112 DISEASE CONTROL - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- BUDGET CODE: 4778 ACA: BUILDING & STRNGTHNING ELC NON PPHF 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 500 43,343 8,516 52,359 50043,3438,51652,359- 40 OTHR SER&CHR 819001 40X 400 451 454 499 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL OTHER EXPENSES - GENERAL SER&CHR 15,000 15,553 300 20,276 13,171 64,300 15,00015,55330020,2761,571 49,558- 600 CONTRACTUAL SERVICES GENERAL 613 DATA PROCESSING EQUIPMENT 622 TEMPORARY SERVICES 676 MAINT & OPER OF INFRASTRUCTURE 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 44,460 33,826 46,192 16,100 21,600 162,178 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4778 278,837 BUDGET CODE: 4788 ACA: BUILDING & STRNGTHNING ELC PPHF 10 SUPPLYS&MATL 101 PRINTING SUPPLIES 107 MEDICAL,SURGICAL & LAB SUPPLY 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 400 417 454 499 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS 600 613 622 660 14,742 14,742 44,46033,82646,19216,10021,600162,17814,742 264,095- 400 87,407 14,781 30,767 133,355 40087,40714,78130,767133,355- CONTRACTUAL SERVICES-GENERAL ADVERTISING OVERNIGHT TRVL EXP-SPECIAL OTHER EXPENSES - GENERAL SER&CHR 140 35,000 12,390 12,421 59,951 14035,00012,39011,65459,184- CONTRACTUAL SERVICES GENERAL DATA PROCESSING EQUIPMENT TEMPORARY SERVICES ECONOMIC DEVELOPMENT 13,215 12,200 6,436 6,000 2688 767 767 13,21512,2006,4366,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 112 DISEASE CONTROL - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------671 TRAINING PRGM CITY EMPLOYEES 15,099 676 MAINT & OPER OF INFRASTRUCTURE 9,600 686 PROF SERV OTHER 49,380 SUBTOTAL FOR CNTRCTL SVCS 111,930 SUBTOTAL FOR BUDGET CODE 4788 305,236 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------15,0999,60049,380111,930767 304,469- BUDGET CODE: 4828 GENOMIC EPI OF GONORRHOEAE 10 SUPPLYS&MATL 107 MEDICAL,SURGICAL & LAB SUPPLY SUBTOTAL FOR SUPPLYS&MATL 11,736 11,736 11,73611,736- 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 8,210 8,210 8,2108,210- 19,946 19,946- 953 953 953953- SUBTOTAL FOR BUDGET CODE 4828 BUDGET CODE: 4838 Immun Info Systems Sentinel Site Proj 10 SUPPLYS&MATL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 3,000 34,073 37,073 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1,400 26,774 28,174 SUBTOTAL FOR BUDGET CODE 4838 66,200 BUDGET CODE: 4839 Immun. VFC Vaccine Reimbursement Checks 10 SUPPLYS&MATL 107 MEDICAL,SURGICAL & LAB SUPPLY SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 4839 BUDGET CODE: 11,520 11,520 4848 IIS Sentinel Site Pandemic Preparedness 2689 3,00022,55325,5531,40026,77428,174- 11,520 54,680- 102,083 102,083 102,083102,083- 102,083 102,083- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 112 DISEASE CONTROL - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ --------------- ------ --40 OTHR SER&CHR 499 SUBTOTAL FOR OTHR DESCRIPTION # CNTRCT AMOUNT ------------------------------ -------- ---------------OTHER EXPENSES - GENERAL 1,987 SER&CHR 1,987 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1,9871,987- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 71,218 71,218 71,21871,218- SUBTOTAL FOR BUDGET CODE 4848 73,205 73,205- BUDGET CODE: 4858 IIS Sentinel Site Cap. For Enhanced 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR Pgm 28,565 28,565 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9912 TOTAL FOR EPIDEMIOLOGY AND PREVENTION TOTAL FOR DISEASE CONTROL - OTPS 25,74025,740- 2,410 169,890 172,300 SUBTOTAL FOR BUDGET CODE 4858 BUDGET CODE: 9912 City Council U/A 112 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 655 MENTAL HYGIENE SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 2,825 2,825 2,410169,890172,300- 200,865 2 1 2,825 198,040- 21- 3 2,111,375 41,055 721,820 2,874,250 3- 2,111,37541,055721,8202,874,250- 3 2,874,250 3- 2,874,250- 125 190,495,063 127 179,315,545 2 11,179,518- 177 194,207,305 179 182,334,592 2 11,872,713- 2690 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 112 DISEASE CONTROL - OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- DISEASE CONTROL - OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 4,679,068 194,207,305 182,334,592 11,872,713- FINANCIAL PLAN SAVINGS APPROPRIATION 194,207,305 182,334,592 11,872,713- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 23,413,757 203,383 18,115,224 100,000 5,298,533103,383- 10,153,305 7,883,961 2,269,344- 160,406,560 30,300 156,205,107 30,300 4,201,453- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 194,207,305 2691 182,334,592 11,872,713- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 113 HEALTH PROMOTION AND DISEASE PREV.-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 9913 City Council U/A 113 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP 452 NON OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 655 MENTAL HYGIENE SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9913 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 96 96 9696- 246 2,089 2,335 2462,0892,3351- 1 4,554,087 36,000 947,569 5,537,656 1- 4,554,08736,000947,5695,537,656- 1 5,540,087 1- 5,540,087- 1 5,540,087 1- 5,540,087- 1 RESPONSIBILITY CENTER: 0002 ADMINISTRATION BUDGET CODE: 3181 Center for Health Equity 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 195,042 6,058 201,100 30 PROPTY&EQUIP 307 MEDICAL,SURGICAL & LAB EQUIP 314 OFFICE FURITURE 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 042001 40X 400 417 451 452 454 47,224 3,776 74,105 500 125,605 CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL ADVERTISING NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL 400,204 1,465 47,000 500 1,565 2692 9,200 9,200 185,8426,058191,90047,224- 3,776 74,105500 4,276 121,329400,204- 1,465 47,000500 1,000 1,000 1,565- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 113 HEALTH PROMOTION AND DISEASE PREV.-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR OTHR SER&CHR 450,734 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 615 PRINTING CONTRACTS 660 ECONOMIC DEVELOPMENT 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 2,338,900 8,750 2,338,900 5,10032,776- 3,000 44,076 2,394,726 2,024,596276,428 2,895,737 2,411,167 484,570- 2,895,737 2,411,167 484,570- 13,850 32,776 3,000 2,068,672 2,118,298 SUBTOTAL FOR BUDGET CODE 3181 TOTAL FOR ADMINISTRATION DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------2,965 447,769- RESPONSIBILITY CENTER: 0003 BIOSTATISTICS BUDGET CODE: 3125 Robin Hood Foundation/NFP Targeted 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3125 4,800 4,800 1 1 5,600 5,600 11- 5,6005,600- 1 10,400 1- 10,400- BUDGET CODE: 3126 Merck for Mother's Program 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 3126 TOTAL FOR BIOSTATISTICS 4,8004,800- 1 RESPONSIBILITY CENTER: 0004 DISTRICT SERVICES 2693 1,800 2,100 3,900 1,8002,1003,900- 3,900 3,900- 14,300 1- 14,300- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 113 HEALTH PROMOTION AND DISEASE PREV.-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 3140 District Public Health Office - Harlem 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 107 MEDICAL,SURGICAL & LAB SUPPLY 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 9,145 1,157 700 1,500 5,970 18,472 30 PROPTY&EQUIP 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 600 602 608 612 613 615 622 624 660 671 686 CONTRACTUAL SERVICES GENERAL TELECOMMUNICATIONS MAINT MAINT & REP GENERAL OFFICE EQUIPMENT MAINTENANCE DATA PROCESSING EQUIPMENT PRINTING CONTRACTS TEMPORARY SERVICES CLEANING SERVICES ECONOMIC DEVELOPMENT TRAINING PRGM CITY EMPLOYEES PROF SERV OTHER 13,567 13,567 945 9,400 5,653 1,130 28,264 10,740 55,187 1,000 1,386 3,331 40 OTHR SER&CHR 819001 40X CONTRACTUAL SERVICES-GENERAL 846001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL 402 TELEPHONE & OTHER COMMUNICATNS 403 OFFICE SERVICES 412 RENTALS OF MISC.EQUIP 417 ADVERTISING 451 NON OVERNIGHT TRVL EXP-GENERAL 452 NON OVERNIGHT TRVL EXP-SPECIAL 454 OVERNIGHT TRVL EXP-SPECIAL 496 ALLOWANCES TO PARTICIPANTS 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 108,900 2,959 1,682 2,026 10,098 1,621 1,919 156,117 1,605 1,680 1,325 3,464 27,986 4,750 3,824 6,000 111,333 2694 8,455 5,653 1,130 27,264 9,354 51,856 108,900- 22,463 4,449 2 1 17 9,1451,1577001,5007,597 4,905- 2 1 17 25,896 7,349 5,653 15,163 5,653 6,218 39,004 8,253 791 25,161 139,141 3,433 2,900 5,653 12,204 3,971 4,192 28,906 6,632 1,12825,161 16,976- 781,250 735 5,653 23 1,300 22,611 59,166 5,653 51,894 19,785 1,447 781,250 8703,973 1,3021,300 19,147 31,180 903 48,070 13,785 109,886- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 113 HEALTH PROMOTION AND DISEASE PREV.-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR CNTRCTL SVCS 20 161,967 SUBTOTAL FOR BUDGET CODE 3140 20 BUDGET CODE: 3141 Newborn Home Visiting Program 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 13,920 16,024 2,533 32,477 30 PROPTY&EQUIP 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 412 451 452 454 496 SUBTOTAL FOR OTHR RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL ALLOWANCES TO PARTICIPANTS SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 615 PRINTING CONTRACTS 660 ECONOMIC DEVELOPMENT 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3141 BUDGET CODE: 3143 District Public Health Office -Bronx 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 339,887 302 TELECOMMUNICATIONS EQUIPMENT 337 BOOKS-OTHER 20 1,157,412 119,500 119,500 817,525 105,580 16,0242,53387,023 859 16,000 16,771 33,630 85916,00016,77133,630- 3,956 5,529 10,334 1,571 5,000 26,390 10,000 10,000 3,9565,52910,3341,5715,000 16,390- 1,907 23,000 12,582 5,500 40,642 83,631 3,000 43,628 46,628 1,90723,00012,5822,5002,986 37,003- 176,128 176,128 2,037 5,450 7,465 14,952 800 365 500 2695 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------20 949,517 787,550 800 1,2375,4507,46514,152365500- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 113 HEALTH PROMOTION AND DISEASE PREV.-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR PROPTY&EQUIP 865 40 OTHR SER&CHR 400 412 452 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 615 PRINTING CONTRACTS 660 ECONOMIC DEVELOPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3143 BUDGET CODE: 3144 District Public Health Office -Brooklyn 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 412 452 454 SUBTOTAL FOR OTHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------865- 9,567 672 21,145 31,384 19,568 54,446 74,014 10,001 67233,301 42,630 10,980 10,635 21,615 8,073 10,000 18,073 2,9076353,542- 68,816 92,887 1,500 1,500 912 3,912 500 1,0001,500- 912 1,412 2,500- 250 250 CONTRACTUAL SERVICES-GENERAL RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 24,071 250250- 72 672 552 1,565 2,861 20,252 21,304 20,180 672500 1,56518,443 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 4,331 4,331 10,000 10,000 5,669 5,669 SUBTOTAL FOR BUDGET CODE 3144 11,354 32,716 21,362 1,459,143 862,958 TOTAL FOR DISTRICT SERVICES 20 RESPONSIBILITY CENTER: 0021 MATERNAL & CHILD HEALTH 2696 596,185 1,052 20 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 113 HEALTH PROMOTION AND DISEASE PREV.-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF --------------- -----BUDGET CODE: 3100 FCH 10 SUPPLYS&MATL OBJ DESCRIPTION # CNTRCT AMOUNT --- ------------------------------ -------- ---------------Administration 100 SUPPLIES + MATERIALS - GENERAL 2,257 110 FOOD & FORAGE SUPPLIES 500 117 POSTAGE 500 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 3,257 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 250,000 67,029 500- 500 5,000 74,786 5,000 71,529 761,000 2,000 500 1,000 3,000 3,000 770,500 500 1,000 3,000 3,000 257,500 40 OTHR SER&CHR 042001 40X CONTRACTUAL SERVICES-GENERAL 819001 40X CONTRACTUAL SERVICES-GENERAL 858001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL 402 TELEPHONE & OTHER COMMUNICATNS 417 ADVERTISING 451 NON OVERNIGHT TRVL EXP-GENERAL 452 NON OVERNIGHT TRVL EXP-SPECIAL 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 69,286 511,000 2,000 513,000 68,509 68,509- 5,000 500 327,997 500 4,000 406,506 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 624 CLEANING SERVICES 660 ECONOMIC DEVELOPMENT 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 300,000 3,000 700 9,862 8,3506,000 500 2,000 802 564,821 879,335 198 485,179 498,727 1 1,165,990 1 3,349,072 1 2697 117,724 300,000 3,000 700 9,862 5,000 6,000 500 2,000 1,000 1,050,000 1,378,062 13,350 SUBTOTAL FOR BUDGET CODE 3100 122,724 500 995,000 500 3,000 4,000 1,125,724 667,003 3,000 719,218 1 1 1 2,183,082 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 113 HEALTH PROMOTION AND DISEASE PREV.-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 3112 Pre K Vision Screening IC W/ DOE (040) 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 58,725 SUBTOTAL FOR SUPPLYS&MATL 58,725 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 3112 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------58,72558,725- 1,275 1,275 1,2751,275- 60,000 60,000- BUDGET CODE: 3120 Maternity Infant Reproduction 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 6,166 11,194 8,319 50 2,377 28,106 28,526 2,148 1,074 31,748 22,360 11,1948,3192,098 1,3033,642 30 PROPTY&EQUIP 77,900 239,000 107 107 430 1,074 1,074 241,792 161,100 107 107 430 6,0793,026152,639 5,117 1,333 8,594 7,519 74,554 5,117 1,333 40,3135,781 68,429728 7,2002,9977,519 98,461- 3,808,059 42,967 1,505 1,074 101,658 92,0441,505 1,074 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 403 412 417 451 452 454 496 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS 600 615 622 624 7,153 4,100 89,153 CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP ADVERTISING NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL ALLOWANCES TO PARTICIPANTS SER&CHR 40,313 4,961 107,100 1,850 7,200 11,591 173,015 CONTRACTUAL SERVICES GENERAL PRINTING CONTRACTS TEMPORARY SERVICES CLEANING SERVICES 3,706,401 135,011 2698 10,742 38,671 2,578 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 113 HEALTH PROMOTION AND DISEASE PREV.-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------660 ECONOMIC DEVELOPMENT 5,000 671 TRAINING PRGM CITY EMPLOYEES 128,316 686 PROF SERV OTHER 33 612,919 SUBTOTAL FOR CNTRCTL SVCS 33 4,587,647 SUBTOTAL FOR BUDGET CODE 3120 33 BUDGET CODE: 3121 Nurse Family Partnership 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3121 BUDGET CODE: 3124 Nurse Family Partnership - I/C with ACS 40 OTHR SER&CHR 819001 40X CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 4,877,921 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------5,0006,445 121,87133 146,753 466,16633 4,006,803 580,84433 4,354,897 1,421,956 1,421,956 1,421,956 1,421,956 1,421,956 1,421,956 388,480 388,480 523,024- 388,480388,480- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 3,143,057 3,143,057 1,281,948 1,281,948 1,861,1091,861,109- SUBTOTAL FOR BUDGET CODE 3124 3,531,537 1,281,948 2,249,589- 1,549,124 1,549,124 1,549,124 1,549,124 1,549,124 1,549,124 BUDGET CODE: 3129 Temporary Assistance for Needy Families 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3129 BUDGET CODE: 3130 Chronic Disease Prevention 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 1,000 135 1,135 1,0001351,135- 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 1,475 1,475 1,4751,475- 11,558 11,558- 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 2699 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 113 HEALTH PROMOTION AND DISEASE PREV.-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR OTHR SER&CHR 11,558 60 CNTRCTL SVCS 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3130 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------11,558- 6 34 40 1,318 80,773 82,091 6 34 40 133,400 133,400 1,31852,627 51,309 40 96,259 40 133,400 37,141 BUDGET CODE: 3131 Asthma 10 SUPPLYS&MATL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 600 600 600600- 40 OTHR SER&CHR 819001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 18,000 180,125 198,125 18,000180,125198,125- 60 CNTRCTL SVCS 488,750 4,400 78,125 25,000 596,275 488,7504,40078,12525,000 25,000 571,275- 795,000 25,000 770,000- 445 445 6,627 6,627 6,182 6,182 600 CONTRACTUAL SERVICES GENERAL 615 PRINTING CONTRACTS 624 CLEANING SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3131 BUDGET CODE: 3132 Tobacco Control 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 417 454 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL ADVERTISING OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 615 PRINTING CONTRACTS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 2700 2,270 2,270 2,2702,270- 915 678,022 81 679,018 915678,02281679,018- 41,612 16,980 58,592 41,61216,98058,592- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 113 HEALTH PROMOTION AND DISEASE PREV.-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 3132 BUDGET CODE: 3135 Obesity 40 OTHR SER&CHR 040001 40X 400 SUBTOTAL FOR OTHR Task Force - I/C CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL SER&CHR SUBTOTAL FOR BUDGET CODE 3135 BUDGET CODE: 3136 Obesity Task Force: CTL only 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 615 PRINTING CONTRACTS 660 ECONOMIC DEVELOPMENT SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 740,325 6,627 730,736 3,980 734,716 730,736 3,980 734,716 734,716 734,716 1,100 1,100 1,100 1,100 22,526 14,615 37,141 SUBTOTAL FOR BUDGET CODE 3136 BUDGET CODE: 3139 MIECHV Nurse Family Partnership 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3139 BUDGET CODE: 3149 Breastfeeding Enforcement Zone 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 302 TELECOMMUNICATIONS EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 2701 733,698- 22,52614,61537,141- 38,241 1,100 37,141- 1,663,422 1,663,422 1,022,024 1,022,024 641,398641,398- 1,663,422 1,022,024 641,398- 5,400 6,300 11,700 5,4006,30011,700- 684 684 684684- 32,392 32,392 32,39232,392- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 113 HEALTH PROMOTION AND DISEASE PREV.-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 3149 44,776 BUDGET CODE: 3150 Faith-Based Initiatives 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 400 412 451 452 SUBTOTAL FOR OTHR 2,885 1,000 2,670 1,200 1,000 8,755 CONTRACTUAL SERVICES-GENERAL RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------44,776- 20,115 20,115 3,894 1,000 1,000 5,016 10,910 SUBTOTAL FOR BUDGET CODE 3150 19,665 BUDGET CODE: 3160 School Based Health Centers 40 OTHR SER&CHR 819001 40X CONTRACTUAL SERVICES-GENERAL 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 3,8941,0001,0005,01610,91020,115 221,440 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3160 BUDGET CODE: 3165 Vision and Hearing Program 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 3165 BUDGET CODE: 3170 SH Contractual Obligations: Nursing 40 OTHR SER&CHR 040001 40X CONTRACTUAL SERVICES-GENERAL 450 221,440 451,348 451,348 221,440451,348 229,908 1,210,366 1,401,173 2,611,539 1,210,366 1,171,265 2,381,631 229,908229,908- 2,832,979 2,832,979 2,200 2,200 2,200 2,200 2,200 2,200 6,250,000 2702 17,230 1,0002,6701,2001,00011,360 6,250,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 113 HEALTH PROMOTION AND DISEASE PREV.-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR OTHR SER&CHR 6,250,000 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------6,250,000- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 5,500,000 5,500,000 SUBTOTAL FOR BUDGET CODE 3170 BUDGET CODE: 3171 SH Contractual Obligations: Non-Nurse 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 622 TEMPORARY SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3171 6,250,000 1 1 5,500,000 5,500,000 5,500,000 750,000- 119,386 25,2151,266,0461,171,875- 1 1 2 129,472 28,757 1,463,646 1,621,875 2 248,858 3,542 197,600 450,000 2 1,621,875 2 450,000 1,171,875- 186,473 150 528,971 129,806 150 514,628 1,4006,67631,760604,748 BUDGET CODE: 3172 School Health General Operating OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 107 MEDICAL,SURGICAL & LAB SUPPLY 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 56,667 14,343 1,400 44,676 94,260 211,346 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 307 MEDICAL,SURGICAL & LAB EQUIP 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 93,310 2,000 227,067 199,177 386 19,406 184,134 189,662 915,142 40 OTHR SER&CHR 040001 40X CONTRACTUAL SERVICES-GENERAL 819001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL 402 TELEPHONE & OTHER COMMUNICATNS 412 RENTALS OF MISC.EQUIP 276,903 372,085 313,527 12,000 12,351 2703 38,000 62,500 816,094 7,133 2,864 8,195 3,973 16,369 4,527 7,422 50,483 86,177864 218,872199,1773,587 3,037179,607182,240864,659- 435,502 12,300 156,000 276,903372,085121,975 300 143,649 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 113 HEALTH PROMOTION AND DISEASE PREV.-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------451 NON OVERNIGHT TRVL EXP-GENERAL 23,722 452 NON OVERNIGHT TRVL EXP-SPECIAL 1,700 454 OVERNIGHT TRVL EXP-SPECIAL 6,500 SUBTOTAL FOR OTHR SER&CHR 1,018,788 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 660 ECONOMIC DEVELOPMENT 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 518,590 14,900 500 847,038 24,510 29,613 440,328 3,419,296 1,765,524 15,689 32,346 7,600 277,149 5,10124,510 14,713 439,828 2,572,258 2,992,314 4,984,237 1,991,923 5,494,026 5,494,026 5,494,026 5,494,026 5,494,026 5,494,026 307,947 5,101 SUBTOTAL FOR BUDGET CODE 3172 BUDGET CODE: 3173 School Health DOE MOUs 40 OTHR SER&CHR 040001 40X CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 3173 BUDGET CODE: 3177 SBHC Reproductive Health Project 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT 676 MAINT & OPER OF INFRASTRUCTURE SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------89,362 65,640 4,000 2,300 1,200 5,300698,364 320,4242,284,114 15,689 32,346 7,600 585,096 10,810 7,800 18,610 10,8107,80018,610- 18,610 18,610- BUDGET CODE: 3179 Screening the At Risk Students 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 2,050 2,050 2,0502,050- 60 CNTRCTL SVCS 660 ECONOMIC DEVELOPMENT SUBTOTAL FOR CNTRCTL SVCS 2,050 2,050 2,0502,050- SUBTOTAL FOR BUDGET CODE 3177 2704 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 113 HEALTH PROMOTION AND DISEASE PREV.-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 3179 4,100 BUDGET CODE: 3180 FDC and CHE Administration 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 452 NON OVERNIGHT TRVL EXP-SPECIAL 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 613 DATA PROCESSING EQUIPMENT 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------4,100- 263,983 263,983 266,066 266,066 2,600 8,000 10,600 1,600 60 CNTRCTL SVCS 1,600 35,221 SUBTOTAL FOR BUDGET CODE 3180 2,083 2,083 1,0008,0009,000- 30,000 30,000 35,221 35,221 30,0005,221 304,583 302,887 1,696- BUDGET CODE: 6328 PREGNANCY RISK ASSESSMENT MONITORING SYS 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 11,653 11,653 11,65311,653- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 20,099 20,099 20,09920,099- SUBTOTAL FOR BUDGET CODE 6328 31,752 31,752- 4,800 5,600 10,400 4,8005,60010,400- 30 PROPTY&EQUIP 302 TELECOMMUNICATIONS EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 2,052 2,052 2,0522,052- 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 29,709 29,709 29,70929,709- 42,161 42,161- BUDGET CODE: 6358 Bx Teens Connection: Teen Pregnancy Prev 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 6358 2705 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 113 HEALTH PROMOTION AND DISEASE PREV.-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 6368 Community Transformation Grant 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 6368 BUDGET CODE: 6458 Healthy Eating & Active Living by Design 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 6458 BUDGET CODE: 6498 Creating Healthy Places in Kings County 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 412 RENTALS OF MISC.EQUIP 452 NON OVERNIGHT TRVL EXP-SPECIAL 454 OVERNIGHT TRVL EXP-SPECIAL 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 615 PRINTING CONTRACTS 660 ECONOMIC DEVELOPMENT 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6498 BUDGET CODE: 6718 YOUTH TOBACCO ENFORCEMENT 60 CNTRCTL SVCS 615 PRINTING CONTRACTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6718 2706 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 5,088 5,913 11,001 5,0885,91311,001- 1,721 1,721 1,7211,721- 12,722 12,722- 63,794 63,794 63,79463,794- 63,794 63,794- 5,000 1,200 2,976 2,048 16,416 27,640 5,0001,2002,9762,04816,41627,640- 2,081 1,489 50,283 53,853 2,0811,48950,28353,853- 81,493 81,493- 47,473 47,473 47,47347,473- 47,473 47,473- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 113 HEALTH PROMOTION AND DISEASE PREV.-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 6778 EAT WELL PLAY HARD IN CHILD CARE SETTING 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 525 525 525525- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 20,000 20,000 20,00020,000- SUBTOTAL FOR BUDGET CODE 6778 20,525 20,525- TOTAL FOR MATERNAL & CHILD HEALTH 75 36,559,539 76 33,466,308 1 3,093,231- TOTAL FOR HEALTH PROMOTION AND DISEASE P 97 45,605,848 96 37,336,618 1- 8,269,230- 2707 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 113 HEALTH PROMOTION AND DISEASE PREV.-OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- HEALTH PROMOTION AND DISEASE PREV.-O INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 14,329,283 45,605,848 6,224,762 37,336,618 8,269,230- FINANCIAL PLAN SAVINGS 136,779 619,830 483,051 APPROPRIATION 45,742,627 37,956,448 7,786,179- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 26,189,781 81,786 23,790,939 2,398,84281,786- 13,691,765 11,444,361 2,247,404- 3,469,706 2,309,589 2,721,148 748,5582,309,589- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 45,742,627 2708 37,956,448 7,786,179- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 114 ENVIRONMENTAL HEALTH - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- BUDGET CODE: 9914 City Council U/A 114 40 OTHR SER&CHR 806001 40X CONTRACTUAL SERVICES-GENERAL 819001 40X CONTRACTUAL SERVICES-GENERAL 417 ADVERTISING SUBTOTAL FOR OTHR SER&CHR 1,590,000 60,932 1,650,932 1,590,00060,9321,650,932- 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 164,737 164,737 164,737164,737- 1,815,669 1,815,669- 1,815,669 1,815,669- SUBTOTAL FOR BUDGET CODE 9914 TOTAL FOR RESPONSIBILITY CENTER: 0022 ENVIRONMENTAL HEALTH SERVICES BUDGET CODE: 4101 Environmental Administration 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 403 412 417 76,685 14,300 30,000 1,500 122,485 75,422 1,145 3,181 5,733 85,481 1,26313,15526,8194,233 37,004- 7,600 3,149 1,317 558 6,697 1,547 558 2,835 13,512 6,2832,5916,697 1,547 1,067558 1,020 119- 2,980 3,343 1,898 37,426 4,744 3,8203,343 1,898 37,426 4,744 1,067 1,815 13,631 CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP ADVERTISING 6,800 2709 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 114 ENVIRONMENTAL HEALTH - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------451 NON OVERNIGHT TRVL EXP-GENERAL 2,000 452 NON OVERNIGHT TRVL EXP-SPECIAL 454 OVERNIGHT TRVL EXP-SPECIAL 1,448 SUBTOTAL FOR OTHR SER&CHR 10,248 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 612 OFFICE EQUIPMENT MAINTENANCE 622 TEMPORARY SERVICES 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------8,874 6,874 5,525 5,525 13,952 12,504 78,742 68,494 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4101 33,482 1,911 2,448 78,959 6,642 2 8,929 47,440 179,811 33,482 1,911 2,448 78,959 2,35814,5008,929 3,460105,411 2 357,546 136,782 9,000 14,500 2 2 2 50,900 74,400 2 220,764 BUDGET CODE: 4103 Envir. Hlth Assessment Communication Prg 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 5,938 4,525 2,700 8,000 21,163 30 PROPTY&EQUIP 305 MOTOR VEHICLES SUBTOTAL FOR PROPTY&EQUIP 14,200 14,200 14,20014,200- 40 OTHR SER&CHR 9,200 10,200 1,000 3,000 23,400 9,20010,2001,0003,00023,400- 20,048 4,000 2,000 26,048 20,0484,0002,00026,048- 400 451 452 454 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4103 84,811 2710 84,811 84,811 84,811 78,873 4,5252,7008,00063,648 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 114 ENVIRONMENTAL HEALTH - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 4105 Young's Men Initiative: Ceasefire - CEO 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 819001 40X 400 451 452 454 SUBTOTAL FOR OTHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 56,749 56,749 CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 56,74956,749- 100,000 1,500 3,000 4,000 108,500 65,249 100,00065,249 1,5003,0004,00043,251- 165,249 65,249 100,000- 26,868 26,868 26,868 26,868 50,000 25,0005,00030,000- 65,249 SUBTOTAL FOR BUDGET CODE 4105 BUDGET CODE: 4106 Injury Surveillance & Prev Program 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 75,000 5,000 80,000 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 660 ECONOMIC DEVELOPMENT 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 50,000 1,865,625 2,100 19,768 1,887,493 SUBTOTAL FOR BUDGET CODE 4106 BUDGET CODE: 4107 Environmental Surveillance Policy 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 1,865,6252,10019,7681,887,493- 1,967,493 76,868 15,180 15,180 31,649 31,649 1,890,625- 16,469 16,469 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 7,000 7,000 7,0007,000- 60 CNTRCTL SVCS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS 2,380 2,380 2,3802,380- 2711 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 114 ENVIRONMENTAL HEALTH - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 4107 24,560 BUDGET CODE: 4110 Day Care 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 107 MEDICAL,SURGICAL & LAB SUPPLY 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------31,649 7,089 49,399 60,009 3,932 50,599 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 307 MEDICAL,SURGICAL & LAB EQUIP 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 400 402 412 417 451 453 SUBTOTAL FOR OTHR 10,000 118,200 128,200 CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS RENTALS OF MISC.EQUIP ADVERTISING NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 660 ECONOMIC DEVELOPMENT 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4110 2,313 87 46 46 40,046 85,059 1,156 128,753 2,313 87 46 46 30,046 33,1411,156 553 17,975 740 2,775 786 29,019 578 51,873 15,429 740 759 174,2147,671 578 149,037- 12,091 1,200 30 PROPTY&EQUIP 40 OTHR SER&CHR 30,000 50,087 144,028 10,610 3,932 1,20030,000 50,087 93,429 2,546 2,016 175,000 21,348 200,910 8 8 45,540 17,000 25,000 42,400 129,940 8 312,091 12,091 45,540283,000 25,00042,400182,151 8 509,649 8 636,745 127,096 BUDGET CODE: 4111 Radiation 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY 8 8,889 2712 300,000 3,811 1,925 5,0781,925 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 114 ENVIRONMENTAL HEALTH - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------110 FOOD & FORAGE SUPPLIES 231 SUBTOTAL FOR SUPPLYS&MATL 9,120 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 826001 40X 400 402 403 412 451 454 SUBTOTAL FOR OTHR 3,192 3,192 CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 315,884 3,236 1,920 557 1,268 3,745 315,884 7,100 4,115 1,750 9,700 1,092 331,662 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS 9,669 24,450 1,841 363,059 552 16,638 41 SUBTOTAL FOR BUDGET CODE 4111 BUDGET CODE: 4113 Envr. Emergency Preparedness and Resp 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 4113 BUDGET CODE: 4114 Vector Control 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------2315,736 3,384- 300 EQUIPMENT GENERAL 3,864 4,115 1,7509,669 14,750 749 31,397 552 16,63841 29516,340- 295 16,933 593 360,907 373,133 877 55,618 56,495 55,618 55,618 877- 56,495 55,618 877- 79,666 25,000 500 105,166 194,000 114,334 25,00050088,834 49,744 2713 1,272557 1,268 553 12,226 877- 194,000 49,744- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 114 ENVIRONMENTAL HEALTH - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------332 PURCH DATA PROCESSING EQUIPT 7,278 337 BOOKS-OTHER 500 SUBTOTAL FOR PROPTY&EQUIP 57,522 40 OTHR SER&CHR 400 403 412 417 451 452 454 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP ADVERTISING NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 608 MAINT & REP GENERAL 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 31,350 2,800 1,800 18,294 23 500 2,092 56,859 50,000 50,000 31,3502,8001,80031,706 235002,0926,859- 105,000 105,000 12,257 80,000 92,257 12,257 25,00012,743- 324,547 336,257 11,710 10,323 1,152 11,475 26,202 15,879 1,15214,727 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4114 BUDGET CODE: 4116 Public Health Engineering 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 400 451 454 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------7,27850057,522- 26,202 28,020 3,087 1,000 32,107 28,0203,0871,00032,107- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 285,620 285,620 28,000 28,000 257,620257,620- SUBTOTAL FOR BUDGET CODE 4116 329,202 54,202 275,000- BUDGET CODE: 4117 UPK - I/C with DOE 10 SUPPLYS&MATL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT 2714 199 199 199199- 45,901 45,901- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 114 ENVIRONMENTAL HEALTH - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR PROPTY&EQUIP 45,901 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 57,600 57,600 60 CNTRCTL SVCS 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------45,901115,600 115,600 11,500 142,400 153,900 SUBTOTAL FOR BUDGET CODE 4117 BUDGET CODE: 4120 Food Safety 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 307 MEDICAL,SURGICAL & LAB EQUIP 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 115,600 142,000- 222,430 89,058 9,859 5,544 7,188 111,649 133,3729,859 11,48128,652163,646- 2,860 6,89516,00031,5286,633 3,505 3 46,40110,132100,815- 9,755 16,000 34,835 500 3,324 317,883 12,350 394,647 40 OTHR SER&CHR 806001 40X CONTRACTUAL SERVICES-GENERAL 819001 40X CONTRACTUAL SERVICES-GENERAL 866001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL 402 TELEPHONE & OTHER COMMUNICATNS 403 OFFICE SERVICES 412 RENTALS OF MISC.EQUIP 451 NON OVERNIGHT TRVL EXP-GENERAL 452 NON OVERNIGHT TRVL EXP-SPECIAL 454 OVERNIGHT TRVL EXP-SPECIAL 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 11,500142,400153,900- 257,600 17,025 35,840 275,295 30 PROPTY&EQUIP 3,307 6,633 4,005 3,327 271,482 2,218 293,832 20,000 55,500 2,650 1,060 67,500 5,067 2,500 154,277 2715 58,000 58,000 20,000129,020 11,419 28,228 29,620 2,772 2,218 269,052 472,329 73,520 11,419 2,65027,168 37,8802,295282269,052 318,052 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 114 ENVIRONMENTAL HEALTH - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 624 CLEANING SERVICES 660 ECONOMIC DEVELOPMENT 676 MAINT & OPER OF INFRASTRUCTURE 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4120 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 160,313 1,568 1 14 4,200 93,421 26,611 19,440 55,443 5,592 41,040 407,628 156,508 198 3,970 2,218 56,554 58,903 1,109 5,544 14 247,628 532,632 14 1,231,847 14 1,410,442 178,595 26,454 26,454 26,454 26,454 26,454 26,454 39,206 16,316 23,072 25,337 103,931 30,928 14,316 10,000 25,337 80,581 1,176 1 1 10 1 1 BUDGET CODE: 4121 Day Camp Program 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 4121 BUDGET CODE: 4130 Healthy Homes Program 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 8,278 2,000 13,072 23,350 30 PROPTY&EQUIP 1 1 10 1 300 EQUIPMENT GENERAL 307 MEDICAL,SURGICAL & LAB EQUIP 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 1,000 540 3,000 4,540 2,176 540 5,439 1,088 5,535 3,263 18,041 40 OTHR SER&CHR 042001 40X CONTRACTUAL SERVICES-GENERAL 806001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL 45,674 286,911 27,000 286,911 12,404 2716 3,8051,3703,970 1,98236,86732,292 18,33149,8995,592206,588 125,004 5,439 1,088 5,535 263 13,501 45,67414,596- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 114 ENVIRONMENTAL HEALTH - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------402 TELEPHONE & OTHER COMMUNICATNS 403 OFFICE SERVICES 412 RENTALS OF MISC.EQUIP 451 NON OVERNIGHT TRVL EXP-GENERAL 8,726 452 NON OVERNIGHT TRVL EXP-SPECIAL 6,000 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 374,311 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 622 TEMPORARY SERVICES 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES 676 MAINT & OPER OF INFRASTRUCTURE 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------10,878 10,878 1,088 1,088 10,053 10,053 25,000 16,274 10,878 4,878 1,088 1,088 358,300 16,011- 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4130 1 1 1 1 685 1 1 1 1 10,734 2,176 5,439 1,088 33,510 8,053 11,316 10,776 21,266 5 21,607 38,292 5 104,358 5 440,493 5 584,630 1 1 16,000 BUDGET CODE: 4140 Pest Control 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 206,263 196,891 30,959 3,200 209,463 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 305 MOTOR VEHICLES 307 MEDICAL,SURGICAL & LAB EQUIP 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 252 4,493 232,595 5,534 76,000 646 233 60,815 136,815 40 OTHR SER&CHR 042001 40X CONTRACTUAL SERVICES-GENERAL 819001 40X CONTRACTUAL SERVICES-GENERAL 858001 40X CONTRACTUAL SERVICES-GENERAL 50,000 2717 6,413 10,734 2,176 10,5611,088 33,510 8,053 10,631 10,776 21,266 21,60766,066 144,137 9,37230,959 3,200252 4,493 23,132 5,534 76,000646 233 60,815130,40250,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 114 ENVIRONMENTAL HEALTH - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------400 CONTRACTUAL SERVICES-GENERAL 2,594 402 TELEPHONE & OTHER COMMUNICATNS 403 OFFICE SERVICES 14,000 412 RENTALS OF MISC.EQUIP 417 ADVERTISING 1,000 451 NON OVERNIGHT TRVL EXP-GENERAL 31,700 452 NON OVERNIGHT TRVL EXP-SPECIAL 300 SUBTOTAL FOR OTHR SER&CHR 99,594 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4140 49,308 1 1,865 9,450 1 2 19,950 12,000 92,573 1 1 210,274 265,781 1- 49,3082,579 1,8659,45052,928 19,950198,274 173,208 2 538,445 1 643,501 1- 105,056 2,579 421 3,475 11,712 15,608 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 400 402 403 412 451 452 SUBTOTAL FOR OTHR 152,928 BUDGET CODE: 4151 Poison Control Center 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------15,474 12,880 200 200 5,293 8,70722,761 22,761 84,398 83,398 10,586 21,114300138,712 39,118 2,000 2,000 CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL SER&CHR 4,400 317 4,717 2718 3,900 4,000 7,900 3,479 525 11,7127,708- 110 2,000 13,005 3,000 18,115 110 2,000 13,005 1,000 16,115 5,000 1,000 300 7,649 1,000 400 15,349 600 1,000 300 7,332 1,000 400 10,632 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 114 ENVIRONMENTAL HEALTH - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 3,677 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE SUBTOTAL FOR CNTRCTL SVCS 3,677 SUBTOTAL FOR BUDGET CODE 4151 BUDGET CODE: 4160 Veterinary Public Health Service (AC&C) 60 CNTRCTL SVCS 658 SPECIAL CLINICAL SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4160 26,002 43,124 1 1 12,953,301 12,953,301 1 1 12,953,301 12,953,301 1 12,953,301 1 12,953,301 BUDGET CODE: 4161 Animal Population Control Fund 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4161 BUDGET CODE: 4162 VPHS- Article 6 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 1,016,5051,016,505- 1,016,505 1,016,505- 39,589 500 15,819 39,589 5,000 5,000 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 622 TEMPORARY SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 10,000 10,790 20,000 79020,000 10,0009,210 31,609 59,589 27,980 20,000 4170 Health Academy 2719 15,31939,589 50023,770 5,0005,000- 790 SUBTOTAL FOR BUDGET CODE 4162 17,122 1,016,505 1,016,505 15,319 40 OTHR SER&CHR 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR BUDGET CODE: DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------500 500 250 3,427500 500 510 510 1,760 1,917- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 114 ENVIRONMENTAL HEALTH - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 45,736 117 POSTAGE 12,020 199 DATA PROCESSING SUPPLIES 2,000 SUBTOTAL FOR SUPPLYS&MATL 59,756 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 412 451 454 SUBTOTAL FOR OTHR 2,945 8,635 11,580 CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 2,400 2,400 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 676 MAINT & OPER OF INFRASTRUCTURE 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 9,395 3,322 2,475 15,192 6,450 3,322 6,1603,612 752 94 6,499 470 3,422 11,237 752 94 4,099 470 3,422 8,837 478 600 92,016 93,094 109,451 129,915 478453 14,092 5,919 60017,435 36,821 166,830 178,613 11,783 453 14,092 5,919 SUBTOTAL FOR BUDGET CODE 4170 BUDGET CODE: 4171 Health Academy IC w/ DPR 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 4171 BUDGET CODE: 4180 NYC 2030 Air Quality Study - OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------12,171 33,565939 11,0819,159 7,159 22,269 37,487- 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 2720 1,000 1,000 1,0001,000- 1,000 1,000- 37,006 37,006 37,00637,006- 1,000 2,000 1,0002,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 114 ENVIRONMENTAL HEALTH - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------337 BOOKS-OTHER 6,000 SUBTOTAL FOR PROPTY&EQUIP 9,000 403 OFFICE SERVICES 452 NON OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------6,0009,000- 40 OTHR SER&CHR 1,000 1,200 2,200 60 CNTRCTL SVCS 484,675 2,425 92,132 579,232 832,543 832,543 347,868 2,42592,132253,311 627,438 832,543 205,105 1,850,132 1,850,132 1,850,132 1,850,132 1,850,132 1,850,132 8,718 32,144 24,258 8,460 64,862 32,144 15,540 8,460 56,144 39,387 7,020 16,000 4,000 66,407 20,84139,387 7,020 16,000 4,000 45,566 600 CONTRACTUAL SERVICES GENERAL 615 PRINTING CONTRACTS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4180 BUDGET CODE: 4190 Permits 40 OTHR SER&CHR 819001 40X CONTRACTUAL SERVICES-GENERAL 866001 40X CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 4190 BUDGET CODE: 4918 DAYCARE INSPECTION PROG 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 8,718 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 1,0001,2002,200- 20,841 20,841 40 OTHR SER&CHR 032001 40X CONTRACTUAL SERVICES-GENERAL 068001 40X CONTRACTUAL SERVICES-GENERAL 819001 40X CONTRACTUAL SERVICES-GENERAL 412 RENTALS OF MISC.EQUIP 451 NON OVERNIGHT TRVL EXP-GENERAL 182,025 23,000 58 6,000 2721 182,02521,000 29,004 23,00020,942 23,004 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 114 ENVIRONMENTAL HEALTH - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------453 OVERNIGHT TRVL EXP-GENERAL 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 211,083 60 CNTRCTL SVCS 660 ECONOMIC DEVELOPMENT 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------3,000 3,000 202,069 202,069 255,073 43,990 40,000 SUBTOTAL FOR BUDGET CODE 4918 40,000 260,642 426,342 165,700 103,948 103,948 103,948 103,948 BUDGET CODE: 8118 YOUTH TOBACCO ENFORCEMENT 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 819001 40X CONTRACTUAL SERVICES-GENERAL 858001 40X CONTRACTUAL SERVICES-GENERAL 866001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 53,000 SUBTOTAL FOR BUDGET CODE 8118 BUDGET CODE: 8128 SUMMER FEEDING PROGRAM-STATE FUNDS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40,000 20,00020,000 20,000 20,000 53,000- 69,645 50,948 173,593 69,645 173,593 173,593 69,645 50,948103,948- 3,159 3,159 3,1593,159- 30 PROPTY&EQUIP 4,049 640 4,689 4,0496404,689- 40 OTHR SER&CHR 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 3,022 3,022 3,0223,022- 1 1 11- 10,871 10,871- 307 MEDICAL,SURGICAL & LAB EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 660 ECONOMIC DEVELOPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 8128 2722 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 114 ENVIRONMENTAL HEALTH - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 8228 DRINKING WATER PROGRAM ENHANCEMENT 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 814 107 MEDICAL,SURGICAL & LAB SUPPLY 5,321 199 DATA PROCESSING SUPPLIES 2,000 SUBTOTAL FOR SUPPLYS&MATL 8,135 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------8145,3212,0008,135- 2,000 2,000 2,0002,000- 28,737 6,000 5,000 21,079 60,816 28,7376,0005,00021,07960,816- 12,000 1,409 13,409 12,0001,40913,409- 84,360 84,360- 284 284 284284- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 13,025 13,025 13,02513,025- SUBTOTAL FOR BUDGET CODE 8248 13,309 13,309- 40 OTHR SER&CHR 400 451 454 499 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL OTHER EXPENSES - GENERAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 612 OFFICE EQUIPMENT MAINTENANCE SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 8228 BUDGET CODE: 8248 BATHING BEACH WATER QLTY MONITOR& NOTIFY 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR BUDGET CODE: 8298 NY Violent Death Reporting System 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 8298 BUDGET CODE: 8318 MAMMOGRAPHY INSPECTION 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 15,269 15,269 3,175 3,175 12,09412,094- 15,269 3,175 12,094- 819 2723 819- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 114 ENVIRONMENTAL HEALTH - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------199 DATA PROCESSING SUPPLIES 588 SUBTOTAL FOR SUPPLYS&MATL 1,407 40 OTHR SER&CHR 451 NON OVERNIGHT TRVL EXP-GENERAL 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 8,855 8,855 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------5881,4071,368 7,120 8,488 3,000 12,319 15,319 SUBTOTAL FOR BUDGET CODE 8318 25,581 BUDGET CODE: 8458 HUD LEAD BASED REDUCTION GRANT DEMO 2010 10 SUPPLYS&MATL 107 MEDICAL,SURGICAL & LAB SUPPLY SUBTOTAL FOR SUPPLYS&MATL 7,4877,120 3673,00012,31915,319- 8,488 17,093- 1 1 11- 990 461 28,972 30,423 99046128,97230,423- 30,424 30,424- 2,081 19,909 21,990 2,08119,90921,990- 21,990 21,990- BUDGET CODE: 8478 Columbia Mold Grant 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 4,494 4,494 4,4944,494- 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 3,792 3,792 3,7923,792- 40 OTHR SER&CHR 451 454 499 SUBTOTAL FOR OTHR NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL OTHER EXPENSES - GENERAL SER&CHR SUBTOTAL FOR BUDGET CODE 8458 BUDGET CODE: 8468 HUD LEAD BASED REDUCTION GRANT DEMO 2012 40 OTHR SER&CHR 451 NON OVERNIGHT TRVL EXP-GENERAL 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 8468 2724 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 114 ENVIRONMENTAL HEALTH - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 8478 8,286 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------8,286- BUDGET CODE: 8488 NYC Childhood Lead Poisoning Prevent 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 645 33,205 33,850 129 6,641 6,770 51626,56427,080- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 41,499 41,499 8,300 8,300 33,19933,199- SUBTOTAL FOR BUDGET CODE 8488 75,349 15,070 60,279- BUDGET CODE: 8518 LEAD POISON-FEDERAL 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 12,000 12,000 12,00012,000- 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 29,385 12,000 41,385 29,38512,00041,385- 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 50,000 50,000 50,00050,000- 50,000 71,667 26,560 100,000 248,227 50,00071,66726,560100,000248,227- 351,612 351,612- 60 CNTRCTL SVCS 615 PRINTING CONTRACTS 660 ECONOMIC DEVELOPMENT 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 8518 BUDGET CODE: 8538 PRIMARY PREVENTION PILOT 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 417 ADVERTISING SUBTOTAL FOR OTHR SER&CHR 2725 3,409 3,409 2,000 2,000 1,4091,409- 10,000 12,200 22,200 5,000 5,000 10,0007,20017,200- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 114 ENVIRONMENTAL HEALTH - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 608 MAINT & REP GENERAL 615 PRINTING CONTRACTS 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 8538 BUDGET CODE: 8612 LARVICIDE PROGRAM W/DEP 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 417 ADVERTISING SUBTOTAL FOR OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 51,360 99,801 139,200 5,000 295,361 152,153 51,36036,04850,8005,000143,208- 320,970 159,153 161,817- 63,753 88,400 151,592 151,592 151,592151,592- 13,408 13,408 13,40813,408- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1,815,000 1,815,000 1,980,000 1,980,000 SUBTOTAL FOR BUDGET CODE 8612 1,980,000 1,980,000 7,908 7,908 1,582 1,582 6,3266,326- 7,908 1,582 6,326- 1,303 398 6,071 7,772 126 39 599 764 1,1773595,4727,008- 1,700 949 2,649 92 92 1,7008572,557- BUDGET CODE: 8649 ENV. AND HEALTH EFFECT TRACKING PROGRAM 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 8649 BUDGET CODE: 8689 NTL ENV PH TRACK/ NETWORKIMPLEMENTATION 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 451 NON OVERNIGHT TRVL EXP-GENERAL 1,000 2726 165,000 165,000 1,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 114 ENVIRONMENTAL HEALTH - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------452 NON OVERNIGHT TRVL EXP-SPECIAL 2,353 454 OVERNIGHT TRVL EXP-SPECIAL 7,967 496 ALLOWANCES TO PARTICIPANTS 5,000 499 OTHER EXPENSES - GENERAL 15,677 SUBTOTAL FOR OTHR SER&CHR 31,997 60 CNTRCTL SVCS 615 PRINTING CONTRACTS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 8689 BUDGET CODE: 8698 Intra-Urban Air Pollution Effects 40 OTHR SER&CHR 451 NON OVERNIGHT TRVL EXP-GENERAL 454 OVERNIGHT TRVL EXP-SPECIAL 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------227 2,126867 7,1005,0008,845 6,8329,939 22,058- 4,559 195,740 200,299 441 11,015 11,456 4,118184,725188,843- 242,717 22,251 220,466- 1,078 307 10,816 12,201 1,07830710,81612,201- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 109,000 109,000 109,000109,000- SUBTOTAL FOR BUDGET CODE 8698 121,201 121,201- TOTAL FOR ENVIRONMENTAL HEALTH SERVICES TOTAL FOR ENVIRONMENTAL HEALTH - OTPS 32 26,928,961 31 23,559,661 1- 3,369,300- 32 28,744,630 31 23,559,661 1- 5,184,969- 2727 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 114 ENVIRONMENTAL HEALTH - OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- ENVIRONMENTAL HEALTH - OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 6,871,271 28,744,630 2,522,572 23,559,661 5,184,969- FINANCIAL PLAN SAVINGS 2,632,600 6,401,557 3,768,957 APPROPRIATION 31,377,230 29,961,218 1,416,012- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 25,210,649 1,024,413 25,891,246 1,582 680,597 1,022,831- 1,726,317 1,497,464 228,853- 1,177,251 2,238,600 475,326 2,095,600 701,925143,000- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 31,377,230 2728 29,961,218 1,416,012- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 116 OFFICE OF CHIEF MEDICAL EXAMINER - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: E116 HURRICANE SANDY 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 307 MEDICAL,SURGICAL & LAB EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 407 MAINT & REP OF MOTOR VEH EQUIP SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE E116 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 29,892 244,873 11,508 685 286,958 29,892244,87311,508685286,958- 1,582,273 41,141 53,019 1,676,433 1,582,27341,14153,0191,676,433- 8,000 8,000 8,0008,000- 53,500 53,500 53,50053,500- 2,024,891 2,024,891- 2,024,891 2,024,891- RESPONSIBILITY CENTER: 0025 CHIEF MEDICAL EXAMINER BUDGET CODE: 6101 Office of the General Counsel 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 2,236 299 2,535 356 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 9,692 9,692 10,483 10,483 791 791 556 97 653 1,500 944 97847 40 OTHR SER&CHR 403 OFFICE SERVICES 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 2729 356 1,500 1,8802992,179- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 116 OFFICE OF CHIEF MEDICAL EXAMINER - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 6101 12,880 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------12,339 541- BUDGET CODE: 6111 OFFICE OF THE DIRECTOR 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 25 1,012 1,037 5,000 5,000 251,0125,000 3,963 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 5,338 5,338 5,141 5,141 197197- 3,591 31,500 35,091 7,000 7,000 3,409 31,50028,091- 41,466 17,141 24,325- 1,130 3,000 2,700 220 7,050 3,500 1,500 5,000 2,370 1,5002,7002202,050- 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 11,121 11,121 11,340 11,340 219 219 40 OTHR SER&CHR 7,386 18,500 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6111 BUDGET CODE: 6114 FINANCE AND ADMINISTRATION 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 110 FOOD & FORAGE SUPPLIES 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 400 417 454 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL ADVERTISING OVERNIGHT TRVL EXP-SPECIAL SER&CHR 25,886 60 CNTRCTL SVCS 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 70 FXD MIS CHGS 1,750 40,305 146,044 621,817 7,795 25,000 800,656 1,000 1,000 38,555 732 MISCELLANEOUS AWARDS 2730 5,764 2,000 7,764 7,38612,7362,000 18,122146,044 583,262 7,795 23,250 760,351 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 116 OFFICE OF CHIEF MEDICAL EXAMINER - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------856001 79D TRAINING CITY EMPLOYEES 9,125 SUBTOTAL FOR FXD MIS CHGS 10,125 SUBTOTAL FOR BUDGET CODE 6114 94,487 BUDGET CODE: 6116 Facilities 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 109 FUEL OIL 117 POSTAGE 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 10,174 2,584 5,000 486,069 503,827 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 819001 40X 400 412 414 856001 42C SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL RENTALS OF MISC.EQUIP RENTALS - LAND BLDGS & STRUCTS HEAT LIGHT & POWER SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6116 500 5,000 3,000 369,577 378,077 738,273 10,1742,0843,000 116,492125,750- 128,113 360,377 266,674 13,500 232,500 4,369,234 5,242,285 360,377 23,994 51,700 232,500 4,369,234 5,037,805 4,261 966,495 975 971,731 959,676 959,676 4,2616,81997512,055- 6,747,296 6,505,575 241,721- 752 752 2731 832,760 12,943 1,150 13,681 1,679 29,453 BUDGET CODE: 6117 Health and Safety 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------7,000 2,1258,000 2,125- 1,904 130,017 115,170 1,15013,681225 100,564 242,68038,200 204,480- 200 200 200 200 1,065 1,065 313 313 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 116 OFFICE OF CHIEF MEDICAL EXAMINER - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 28,638 28,638 61,485 61,485 32,847 32,847 124,879 2,000 126,879 124,879 2,000 126,879 29,390 189,629 160,239 146,840 64,354 424,061 2,817 16,457 654,529 120,236 66,997 113,795 26,6042,643 310,2662,81783,543 253,501- 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6117 BUDGET CODE: 6120 Materials Management 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 100,000 401,028 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 13,068 13,068 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 21,732 21,732 6,550 6,550 15,18215,182- 689,329 407,578 281,751- 130,354 130,354 143,586 143,586 13,232 13,232 SUBTOTAL FOR BUDGET CODE 6120 BUDGET CODE: 6121 Information Technology 10 SUPPLYS&MATL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 402 412 858001 42G SUBTOTAL FOR OTHR 13,06813,068- 7,825 7,825 TELEPHONE & OTHER COMMUNICATNS TELEPHONE & OTHER COMMUNICATNS RENTALS OF MISC.EQUIP DATA PROCESSING SERVICES SER&CHR 570,956 3,632 101,906 244,077 920,571 2732 7,8257,825570,956 3,858 172,000 244,077 990,891 226 70,094 70,320 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 116 OFFICE OF CHIEF MEDICAL EXAMINER - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 1 139,463 613 DATA PROCESSING EQUIPMENT 1 384,210 684 PROF SERV COMPUTER SERVICES 1 266,503 SUBTOTAL FOR CNTRCTL SVCS 3 790,176 SUBTOTAL FOR BUDGET CODE 6121 3 BUDGET CODE: 6122 Records Management 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 1,679,166 BUDGET CODE: 6127 Environmental Sanitation 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 170 CLEANING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 382 382 38238260,062 60,062 41741760,062 5,266- 8,172 5,266 13,438 6,000 5,000 11,000 2,1722662,438- 8,740 191 150 9,081 12,000 3,260 1911502,919 22,519 2733 2,492 2,959467- 65,328 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6127 169,760- 1,0003,0004,000- 417 417 SUBTOTAL FOR BUDGET CODE 6122 400 403 451 SUBTOTAL FOR OTHR 3 1,000 3,000 4,000 57,570 2,959 60,529 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT SUBTOTAL FOR CNTRCTL SVCS 40 OTHR SER&CHR 1,848,926 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1 25,567 113,8961 129,114 255,0961 390,008 123,505 3 544,689 245,487- 12,000 69,904 69,904 69,904 69,904 92,904 70,385 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 116 OFFICE OF CHIEF MEDICAL EXAMINER - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- BUDGET CODE: 6131 Evidence 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 12,063 12,063 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 10,042 10,042 10,04210,042- 925 925 925925- 60 CNTRCTL SVCS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6131 20,096 20,096 8,033 8,033 23,030 20,096 2,934- 1,078 6,768 7,846 950 43,915 44,865 12837,147 37,019 895 9,374 10,269 33,269 33,269 89523,895 23,000 40 OTHR SER&CHR 15,704 8,975 24,679 48,000 7,640 55,640 32,296 1,33530,961 60 CNTRCTL SVCS 2,501 3,499 23,701 16,800 44,000 BUDGET CODE: 6132 Forensic Pathology 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 400 CONTRACTUAL SERVICES-GENERAL 403 OFFICE SERVICES SUBTOTAL FOR OTHR SER&CHR 608 MAINT & REP GENERAL 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6132 1 1 1,200 3,701 1 1 6,000 23,701 18,000 47,701 1 46,495 1 181,475 134,980 41,000 165,179 28,771 91,700 2,480117,991 BUDGET CODE: 6133 Mortuary Operations 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY 170 CLEANING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 12,229 73,479 2,480 88,188 2734 206,179 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 116 OFFICE OF CHIEF MEDICAL EXAMINER - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------30 PROPTY&EQUIP 307 MEDICAL,SURGICAL & LAB EQUIP 55,885 SUBTOTAL FOR PROPTY&EQUIP 55,885 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------55,88555,885- 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 21,211 21,211 60 CNTRCTL SVCS 51,488 12,809 925 65,222 24,275 10,000 34,275 27,2132,80992530,947- 230,506 240,454 9,948 17 17 7,063 7,063 7,046 7,046 4,899 4,899 16,867 16,867 11,968 11,968 60,415 60,415 47,990 47,990 12,42512,425- 65,331 71,920 6,589 4,778 4,908 9,686 4,778 9,5514,908 135 1,000 1,000 1,000 1,000 5,000 5,896 19,488 25,384 896 19,488 20,384 14,551 36,070 21,519 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6133 BUDGET CODE: 6134 X-Ray 10 SUPPLYS&MATL 107 MEDICAL,SURGICAL & LAB SUPPLY SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6134 BUDGET CODE: 6136 Photography 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 21,21121,211- 9,551 9,551 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS 5,000 SUBTOTAL FOR BUDGET CODE 6136 2735 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 116 OFFICE OF CHIEF MEDICAL EXAMINER - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 6143 Toxicology 10 SUPPLYS&MATL 107 MEDICAL,SURGICAL & LAB SUPPLY SUBTOTAL FOR SUPPLYS&MATL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 451,172 451,172 319,332 319,332 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 403 OFFICE SERVICES SUBTOTAL FOR OTHR SER&CHR 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6143 800 800 800 800 20,500 7,200 27,700 12,645 7,200 19,845 161,191 8 1 9 134,950 20,000 154,950 22,6603,58120,000 6,241- 620,218 9 502,782 117,436- 119,415 119,415 39,339 39,339 7,855 7,855 60 CNTRCTL SVCS 8 1 9 9 22,660 138,531 BUDGET CODE: 6144 Histology 10 SUPPLYS&MATL 107 MEDICAL,SURGICAL & LAB SUPPLY SUBTOTAL FOR SUPPLYS&MATL 80,076 80,076 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 25,000 25,000 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6144 131,840131,840- 25,00025,000- 7 7 62,036 62,036 7 7 29,450 29,450 32,58632,586- 7 167,112 7 148,865 18,247- BUDGET CODE: 6145 Anthropology 10 SUPPLYS&MATL 107 MEDICAL,SURGICAL & LAB SUPPLY SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 2736 12,001 12,001 12,320 12,320 319 319 350 350 4,020 4,020 3,670 3,670 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 116 OFFICE OF CHIEF MEDICAL EXAMINER - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT 9,336 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS 9,336 SUBTOTAL FOR BUDGET CODE 6145 21,687 BUDGET CODE: 6146 World Trade Center 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 1,000 500 71,000 72,500 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6146 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------9,3366,381 6,381 6,381 2,95522,721 1,034 31,500 31,500 1,00050039,50041,000- 11,000 10,000 21,000 11,00010,00021,000- 9,000 9,000 9,0009,000- 24,986 7,167 32,153 24,9867,16732,153- 134,653 31,500 103,153- BUDGET CODE: 6147 Medical Legal Investigations 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 1,824 1,824 40 OTHR SER&CHR 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 500 500 325 325 175175- 2,324 325 1,999- SUBTOTAL FOR BUDGET CODE 6147 BUDGET CODE: 6148 Identification 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY SUBTOTAL FOR SUPPLYS&MATL 598 11,186 11,784 2737 1,8241,824- 59811,18611,784- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 116 OFFICE OF CHIEF MEDICAL EXAMINER - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 895 6,816 7,711 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 622 TEMPORARY SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6148 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------8956,8167,71114,612 14,612 1 1 5,946 46,150 52,096 1 71,591 BUDGET CODE: 6150 Not in Use 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 6150 14,612 14,612 1- 14,612 1- 5,94646,15052,096- 1- 56,979- 156,087 156,087 156,087156,087- 156,087 156,087- BUDGET CODE: 6151 Decedent Disposition 10 SUPPLYS&MATL 107 MEDICAL,SURGICAL & LAB SUPPLY SUBTOTAL FOR SUPPLYS&MATL 5,000 5,000 5,000 5,000 30 PROPTY&EQUIP 307 MEDICAL,SURGICAL & LAB EQUIP SUBTOTAL FOR PROPTY&EQUIP 23,025 23,025 23,025 23,025 28,025 28,025 223,589 1,300 224,889 21,50216,22537,727- SUBTOTAL FOR BUDGET CODE 6151 BUDGET CODE: 6152 Molecular Genetics 10 SUPPLYS&MATL 107 MEDICAL,SURGICAL & LAB SUPPLY 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 245,091 17,525 262,616 30 PROPTY&EQUIP 307 MEDICAL,SURGICAL & LAB EQUIP SUBTOTAL FOR PROPTY&EQUIP 31,285 31,285 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 31,28531,28522,000 2738 22,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 116 OFFICE OF CHIEF MEDICAL EXAMINER - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------403 OFFICE SERVICES 5,751 SUBTOTAL FOR OTHR SER&CHR 5,751 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6152 BUDGET CODE: 6153 Motor Pool 10 SUPPLYS&MATL 856001 10F MOTOR VEHICLE FUEL 105 AUTOMOTIVE SUPPLIES & MATERIAL SUBTOTAL FOR SUPPLYS&MATL 112,745 112,745 168,390 168,390 55,645 55,645 412,397 416,779 4,382 131,000 2,666 133,666 108,000 3,500 111,500 23,000834 22,166- 30 PROPTY&EQUIP 305 MOTOR VEHICLES SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 856001 40G 400 451 SUBTOTAL FOR OTHR MAINT & REP OF MOTOR VEH EQUIP CONTRACTUAL SERVICES-GENERAL NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 80,000 61,472 500 141,972 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS BUDGET CODE: 6154 Security 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 300 302 314 315 319 332 337 225 225 225 225 80,000 70,402 500 150,902 8,930 75,000 75,000 SUBTOTAL FOR BUDGET CODE 6153 30 PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1,500 4,25123,500 17,749 EQUIPMENT GENERAL TELECOMMUNICATIONS EQUIPMENT OFFICE FURITURE OFFICE EQUIPMENT SECURITY EQUIPMENT PURCH DATA PROCESSING EQUIPT BOOKS-OTHER 75,00075,000- 350,638 262,627 88,011- 20,994 218 16,738 37,950 17,364 3,63021816,73820,586- 17,364 5,000 5,000 1,692 425 12,395 12,900 286 2739 8,930 195 2,000 5,000 5,000 1,69242512,20012,9001,714 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 116 OFFICE OF CHIEF MEDICAL EXAMINER - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR PROPTY&EQUIP 27,698 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 608 MAINT & REP GENERAL 619 SECURITY SERVICES 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS 11,187 11,187 65,626 65,626 87,535 1 149,068 632,405 10,749 792,222 13,400 100,935 1- 61,533632,4052,651 691,287- 1 869,057 196,120 1- 672,937- 2,859 1,351,325 220 124,505 1,478,909 4,500 1,476,689 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6154 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------12,195 15,503- 1 BUDGET CODE: 6160 Forensic Biology 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 307 MEDICAL,SURGICAL & LAB EQUIP 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 1- 6,688 1,487,877 30 PROPTY&EQUIP 40 OTHR SER&CHR 400 403 451 454 SUBTOTAL FOR OTHR 4,861 3,756 CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6160 BUDGET CODE: 3,756 2,000 6,861 19,025 29,503 149,040 257 510 19,792 60 CNTRCTL SVCS 8 165,846 574,333 1,200 4,000 745,379 8 2,247,836 8 6161 Emergency Management 2740 54,439 54,439 178,543 1,641 125,364 220117,8178,968 4,861 3,7562,000 3,105 10,478 149,040 257510158,751 115,846158,96888,703 8 50,000 415,365 89,903 4,000 559,268 8 2,232,549 15,287- 8 186,111- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 116 OFFICE OF CHIEF MEDICAL EXAMINER - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 7,042 107 MEDICAL,SURGICAL & LAB SUPPLY 13,269 169 MAINTENANCE SUPPLIES 49,615 199 DATA PROCESSING SUPPLIES 3,431 SUBTOTAL FOR SUPPLYS&MATL 73,357 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 402 412 417 454 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS RENTALS OF MISC.EQUIP ADVERTISING OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6161 BUDGET CODE: 6164 Aid to Lab - Tox 10 SUPPLYS&MATL 107 MEDICAL,SURGICAL & LAB SUPPLY SUBTOTAL FOR SUPPLYS&MATL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------5,000 2,04220,088 6,819 49,6151,500 1,93126,588 46,769- 3,165 1,000 4,165 7,000 1,000 8,000 3,835 1,009 18,795 891 1,249 21,944 504 54,616 55,120 50535,821 8911,24933,176 13,607 13,607 5,100 5,100 8,5078,507- 113,073 94,808 18,265- 3,835 24,000 24,000 24,00024,000- 40 OTHR SER&CHR 4,257 10,000 14,257 4,25710,00014,257- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 32,000 32,000 32,00032,000- SUBTOTAL FOR BUDGET CODE 6164 70,257 70,257- BUDGET CODE: 6165 Aid to Lab - DNA 10 SUPPLYS&MATL 107 MEDICAL,SURGICAL & LAB SUPPLY SUBTOTAL FOR SUPPLYS&MATL 95,741 95,741 95,74195,741- 40 OTHR SER&CHR 63,602 63,602- 403 OFFICE SERVICES 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 403 OFFICE SERVICES 2741 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 116 OFFICE OF CHIEF MEDICAL EXAMINER - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR OTHR SER&CHR 63,602 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------63,602- 55,825 55,825 55,82555,825- 215,168 215,168- 4,098 4,098 4,0984,098- 4,098 4,098- 134,129 134,129 134,129134,129- 134,129 134,129- BUDGET CODE: 6171 Forensic DNA Research 10 SUPPLYS&MATL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 29,470 29,470 29,47029,470- 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS 33,682 33,682 33,68233,682- 63,152 63,152- BUDGET CODE: 6175 Paul Coverdale State Grant - DNA 10 SUPPLYS&MATL 107 MEDICAL,SURGICAL & LAB SUPPLY SUBTOTAL FOR SUPPLYS&MATL 7,500 7,500 7,5007,500- 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 14,702 14,702 14,70214,702- 22,202 22,202- SUBTOTAL FOR BUDGET CODE 6165 BUDGET CODE: 6167 Paul Coverdell State Grant - Tox 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 6167 BUDGET CODE: 6170 Forensic Science Training 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6170 SUBTOTAL FOR BUDGET CODE 6171 SUBTOTAL FOR BUDGET CODE 6175 2742 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 116 OFFICE OF CHIEF MEDICAL EXAMINER - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- BUDGET CODE: 6177 Paul Coverdell Competitive Grant 10 SUPPLYS&MATL 107 MEDICAL,SURGICAL & LAB SUPPLY 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 47,458 15,595 63,053 47,45815,59563,053- 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 5,051 5,051 5,0515,051- 60 CNTRCTL SVCS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS 39,152 39,152 39,15239,152- 107,256 107,256- 15 15 1515- 4,755 4,755 4,7554,755- 4,770 4,770- 3,360 3,360 3,3603,360- 15,314 10,056 25,370 15,31410,05625,370- 28,730 28,730- 103,044 5,120 108,164 103,0445,120108,164- SUBTOTAL FOR BUDGET CODE 6177 BUDGET CODE: 6179 Cold Case Grant 10 SUPPLYS&MATL 107 MEDICAL,SURGICAL & LAB SUPPLY SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 6179 BUDGET CODE: 6184 2010 Homeland Security Grant 40 OTHR SER&CHR 402 TELEPHONE & OTHER COMMUNICATNS SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6184 BUDGET CODE: 6185 Basic Scientific Research Grant 10 SUPPLYS&MATL 107 MEDICAL,SURGICAL & LAB SUPPLY 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 2743 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 116 OFFICE OF CHIEF MEDICAL EXAMINER - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT 30,668 SUBTOTAL FOR PROPTY&EQUIP 30,668 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------30,66830,668- 6,604 6,604 6,6046,604- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 19,596 19,596 19,59619,596- SUBTOTAL FOR BUDGET CODE 6185 165,032 165,032- 874 874 874874- 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 25,688 25,688 25,68825,688- 40 OTHR SER&CHR 402 TELEPHONE & OTHER COMMUNICATNS SUBTOTAL FOR OTHR SER&CHR 10,345 10,345 10,34510,345- 990 9,000 203,765 213,755 9909,000203,765213,755- 250,662 250,662- BUDGET CODE: 6187 2012 Applied Research Grant 10 SUPPLYS&MATL 107 MEDICAL,SURGICAL & LAB SUPPLY SUBTOTAL FOR SUPPLYS&MATL 66,236 66,236 66,23666,236- 30 PROPTY&EQUIP 307 MEDICAL,SURGICAL & LAB EQUIP SUBTOTAL FOR PROPTY&EQUIP 1,922 1,922 1,9221,922- 40 OTHR SER&CHR 1,740 6,252 7,992 1,7406,2527,992- BUDGET CODE: 6186 2011 Homeland Security Grant 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 671 TRAINING PRGM CITY EMPLOYEES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6186 403 OFFICE SERVICES 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 2744 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 116 OFFICE OF CHIEF MEDICAL EXAMINER - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 608 MAINT & REP GENERAL 25,646 SUBTOTAL FOR CNTRCTL SVCS 25,646 SUBTOTAL FOR BUDGET CODE 6187 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------25,64625,646- 101,796 101,796- 6,000 46,210 24,963 77,173 6,00046,21024,96377,173- 300 EQUIPMENT GENERAL 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 58,300 411,419 469,719 58,300411,419469,719- 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 304 304 304304- 82,000 7,715 198,693 30,488 318,896 82,0007,715198,69330,488318,896- 866,092 866,092- 4,764 649,567 155,174 809,505 4,764649,567155,174809,505- 45,689 45,689 45,68945,689- 101,187 101,187 101,187101,187- 956,381 956,381- BUDGET CODE: 6188 2012 Homeland Security Grant 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 671 TRAINING PRGM CITY EMPLOYEES 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6188 BUDGET CODE: 6191 2013 DNA Backlog Reduction 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6191 2745 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 116 OFFICE OF CHIEF MEDICAL EXAMINER - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 6192 Records Management Improvement Fund 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 69,338 69,338 69,33869,338- 69,338 69,338- BUDGET CODE: 6193 2013 Homeland Security Grant (UASI) 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 21,675 21,675 21,67521,675- 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 21,675 21,675 21,67521,675- 69,765 195,000 264,765 69,765195,000264,765- 308,115 308,115- 292,376 6,000 298,376 292,3766,000298,376- 900 900 900900- 3,905 3,905 3,9053,905- 44,738 44,738 44,73844,738- 347,919 347,919- SUBTOTAL FOR BUDGET CODE 6192 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6193 BUDGET CODE: 6194 2014 Applied Research 10 SUPPLYS&MATL 107 MEDICAL,SURGICAL & LAB SUPPLY 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6194 BUDGET CODE: 6195 2014 DNA Research Grant 2746 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 116 OFFICE OF CHIEF MEDICAL EXAMINER - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------10 SUPPLYS&MATL 107 MEDICAL,SURGICAL & LAB SUPPLY 30,472 SUBTOTAL FOR SUPPLYS&MATL 30,472 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------30,47230,472- 3,922 3,922 3,9223,922- 14,927 317,905 332,832 14,927317,905332,832- 367,226 367,226- BUDGET CODE: 6196 DANY Federal Asset Forfeiture 10 SUPPLYS&MATL 107 MEDICAL,SURGICAL & LAB SUPPLY 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 81,130 403,200 484,330 81,130403,200484,330- 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 183,847 183,847 183,847183,847- 40 OTHR SER&CHR 213,000 7,953 220,953 213,0007,953220,953- 60 CNTRCTL SVCS 474,973 335,897 810,870 474,973335,897810,870- 1,700,000 1,700,000- 308,888 18,816 327,704 308,88818,816327,704- 29,759 29,759 29,75929,759- 9,685 9,685- 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6195 496 ALLOWANCES TO PARTICIPANTS 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 671 TRAINING PRGM CITY EMPLOYEES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6196 BUDGET CODE: 6197 2014 DNA Backlog Reduction 10 SUPPLYS&MATL 107 MEDICAL,SURGICAL & LAB SUPPLY 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 2747 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 116 OFFICE OF CHIEF MEDICAL EXAMINER - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------608 MAINT & REP GENERAL 3,387 671 TRAINING PRGM CITY EMPLOYEES 17,500 686 PROF SERV OTHER 129,539 SUBTOTAL FOR CNTRCTL SVCS 160,111 SUBTOTAL FOR BUDGET CODE 6197 TOTAL FOR CHIEF MEDICAL EXAMINER TOTAL FOR OFFICE OF CHIEF MEDICAL EXAMIN DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------3,38717,500129,539160,111- 517,574 517,574- 30 21,398,104 28 14,298,882 2- 7,099,222- 30 23,422,995 28 14,298,882 2- 9,124,113- 2748 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 116 OFFICE OF CHIEF MEDICAL EXAMINER - OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OFFICE OF CHIEF MEDICAL EXAMINER - O INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 5,911,609 23,422,995 5,859,880 14,298,882 9,124,113- FINANCIAL PLAN SAVINGS 109,797 1,217,437 1,107,640 APPROPRIATION 23,532,792 15,516,319 8,016,473- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------15,208,004 15,516,319 INC/DEC (-) ---------------308,315 381,063 381,063- 7,943,725 7,943,725- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 23,532,792 2749 15,516,319 8,016,473- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 117 HEALTH CARE ACCESS AND IMPROVEMENT- OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 9917 City Council U/A 117 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9917 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 631,430 1,607,332 2,238,762 631,4301,607,3322,238,762- 2,238,762 2,238,762- 2,238,762 2,238,762- 2,690 500 57,170 1,000 61,360 2,69050057,1701,00061,360- 6,750 6,750 6,7506,750- 4,442 6,558 5,747 18,838 35,585 4,4426,5585,74718,83835,585- 7,563 28,000 35,563 7,56328,00035,563- 139,258 139,258- RESPONSIBILITY CENTER: 0002 ADMINISTRATION BUDGET CODE: 7149 Influenza Incidence Pilot Project 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 107 MEDICAL,SURGICAL & LAB SUPPLY 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 307 MEDICAL,SURGICAL & LAB EQUIP SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 819001 40X 400 454 499 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL OVERNIGHT TRVL EXP-SPECIAL OTHER EXPENSES - GENERAL SER&CHR 60 CNTRCTL SVCS 660 ECONOMIC DEVELOPMENT 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7149 BUDGET CODE: 7150 PPC Administration 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 1,384 2750 1,384 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 117 HEALTH CARE ACCESS AND IMPROVEMENT- OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR OTHR SER&CHR 1,384 SUBTOTAL FOR BUDGET CODE 7150 BUDGET CODE: 7151 PPC Clinic & Program Support 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 105 AUTOMOTIVE SUPPLIES & MATERIAL 107 MEDICAL,SURGICAL & LAB SUPPLY 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 403 412 417 451 452 454 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS 600 608 613 615 622 660 1,384 1,384 25,000 500 3,000 156 9,000 32,500 5,000 5,944 81,100 25,051 2,500 20,000 35,000 94,551 1,8002,975- 2,025 150 750 20,174 83,692 1,500 1,500 109,791 6,600 7,200 20,750 34,255 1,000 64,692 750 20,174 77,092 5,7001,500 89,041 70,000 35,745 1,00049,69212,000 4,5005009,000 1,053 15,000 12,000 500 5,000 500 1,000 106,447 1 1 51 5009,000 1569,00030,00015,000 29,056 13,451 12,000 1,800 5,000 150 CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP ADVERTISING NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR CONTRACTUAL SERVICES GENERAL MAINT & REP GENERAL DATA PROCESSING EQUIPMENT PRINTING CONTRACTS TEMPORARY SERVICES ECONOMIC DEVELOPMENT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1,384 10,000 107,500 1 177,411 12,000 14,721 32,070 1 500 2751 235,000 1 177,411 12,0004,721 32,070235,000 500- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 117 HEALTH CARE ACCESS AND IMPROVEMENT- OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------671 TRAINING PRGM CITY EMPLOYEES 3,000 676 MAINT & OPER OF INFRASTRUCTURE 1 14,000 686 PROF SERV OTHER 2,000 SUBTOTAL FOR CNTRCTL SVCS 3 63,570 SUBTOTAL FOR BUDGET CODE 7151 3 BUDGET CODE: 7152 PPC Info Tech 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 271,867 926 3,493 4,419 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 7152 BUDGET CODE: 7165 Primary Care Information Project 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7165 BUDGET CODE: 7171 PCIP - Diabetes and Cancer 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 2752 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------3,0001 2,500 11,500137,000 135,000 3 556,632 493,062 3 868,474 9,707 9,707 596,607 9266,214 5,288 500 3,288 500 4,288 5003,2885004,288- 150 150 150150- 8,857 9,707 850 130,211 130,211 130,211 130,211 130,211 130,211 7,125 1,000 2,000 10,125 10,286 19,000 14,000 2,000 45,286 3,161 19,000 13,000 30 30 32,000 32,000 31,970 31,970 35,161 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 117 HEALTH CARE ACCESS AND IMPROVEMENT- OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF --------------- -----40 OTHR SER&CHR 125001 819001 OBJ --40X 40X 400 452 454 496 SUBTOTAL FOR OTHR DESCRIPTION # CNTRCT AMOUNT ------------------------------ -------- ---------------CONTRACTUAL SERVICES-GENERAL 2,629 CONTRACTUAL SERVICES-GENERAL 40,000 CONTRACTUAL SERVICES-GENERAL 52,720 NON OVERNIGHT TRVL EXP-SPECIAL 2,027 OVERNIGHT TRVL EXP-SPECIAL 1,100 ALLOWANCES TO PARTICIPANTS 6,600 SER&CHR 105,076 600 CONTRACTUAL SERVICES GENERAL 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 660 ECONOMIC DEVELOPMENT 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------2,62940,00033,629 19,0911,500 5271,1006,60035,129 69,947- 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7171 1 1 2,382,813 5,000 53,000 1- 1- 2,382,813 5,000 5,00053,000 421,800 2,247,995189,576 1- 186,760 5,000 1 42 1 3 2,477,311 2,482,353 2 1,800 229,316 2,671,929 3 2,597,584 2 2,784,344 BUDGET CODE: 7178 Naxolone Delivery&Overdose Kits w/NYPD 40 OTHR SER&CHR 819001 40X CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 7178 BUDGET CODE: 7181 Chronic Disease Prevention 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 107 MEDICAL,SURGICAL & LAB SUPPLY 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 1 1,160,736 1,160,736 1,160,7361,160,736- 1,160,736 1,160,736- 41,297 22,500 40,355 10,000 2,888 500 117,540 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 5,300 2,500 7,800 40 OTHR SER&CHR 069001 40X CONTRACTUAL SERVICES-GENERAL 17,906 2753 21,685 2,500 206,495 2,500 500 233,680 19,61220,000166,140 10,000388116,140 5,300- 2,500 2,500 5,30017,906- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 117 HEALTH CARE ACCESS AND IMPROVEMENT- OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------819001 40X CONTRACTUAL SERVICES-GENERAL 76,640 400 CONTRACTUAL SERVICES-GENERAL 113,300 417 ADVERTISING 1,088,322 451 NON OVERNIGHT TRVL EXP-GENERAL 3,000 452 NON OVERNIGHT TRVL EXP-SPECIAL 1,000 454 OVERNIGHT TRVL EXP-SPECIAL 18,000 496 ALLOWANCES TO PARTICIPANTS 5,750 SUBTOTAL FOR OTHR SER&CHR 1,323,918 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 660 ECONOMIC DEVELOPMENT 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 250,000 SUBTOTAL FOR BUDGET CODE 7181 BUDGET CODE: 7182 Tobacco Control 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 417 451 452 454 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------76,640261,614 148,314 790,434 297,8883,000 1,000 18,000 30,750 25,000 1,104,798 219,120- CONTRACTUAL SERVICES-GENERAL ADVERTISING NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 660 ECONOMIC DEVELOPMENT 2754 64,499 12,794 33,115 5,000 1,202,349 1,567,757 1 2 8,653 26,867 28,690 3,115 5,000 684,385 756,710 3,017,015 2 2,097,688 1 1 250,0008,653 37,63215,896 30,000- 2 517,964811,047- 2 919,327- 1 3,045 54,663 29,755 87,463 4,000 157,000 9,755 170,755 955 102,337 20,00083,292 2,650 2,000 4,650 4,000 2,000 6,000 335,402 2,802,000 5,000 2,000 16,692 3,161,094 465,422 2,615,000 5,000 2,000 3,087,422 16,69273,672- 113,000 2,800 5,000 100,000 37,873 5,000 13,00035,073 1,350 1,350 130,020 187,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 117 HEALTH CARE ACCESS AND IMPROVEMENT- OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------671 TRAINING PRGM CITY EMPLOYEES 47,100 684 PROF SERV COMPUTER SERVICES 1 50,000 686 PROF SERV OTHER 101,550 SUBTOTAL FOR CNTRCTL SVCS 1 319,450 SUBTOTAL FOR BUDGET CODE 7182 1 BUDGET CODE: 7183 Active Living 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 451 452 454 SUBTOTAL FOR OTHR NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 615 PRINTING CONTRACTS 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7183 BUDGET CODE: 7248 Health Stat -HIS (Facilitated Enrollers) 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------60,500 13,400 150,000186,477 84,927 389,850 170,400 3,572,657 3,654,027 3,000 3,000 3,000 3,000 1,000 1,180 6,000 8,180 1,000 1,180 6,000 8,180 5,565 1,500 83,816 90,881 5,565 1,500 83,816 90,881 102,061 102,061 1- 81,370 5,000 5,000 9,650 19,650 5,0005,0009,65019,650- 30 PROPTY&EQUIP 2,099 2,038 4,000 8,137 2,0992,0384,0008,137- 40 OTHR SER&CHR 2,901 15,000 17,901 2,90115,00017,901- 81,694 81,694- 300 EQUIPMENT GENERAL 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 451 NON OVERNIGHT TRVL EXP-GENERAL 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT 2755 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 117 HEALTH CARE ACCESS AND IMPROVEMENT- OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------615 PRINTING CONTRACTS 23,068 624 CLEANING SERVICES 1 46,200 660 ECONOMIC DEVELOPMENT 6,000 671 TRAINING PRGM CITY EMPLOYEES 6,959 676 MAINT & OPER OF INFRASTRUCTURE 4,955 686 PROF SERV OTHER 250,235 SUBTOTAL FOR CNTRCTL SVCS 1 419,111 SUBTOTAL FOR BUDGET CODE 7248 1 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------23,068146,2006,0006,9594,955250,2351419,111- 464,799 1- BUDGET CODE: 7259 Translating Telephonic Diabetes 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 2,400 2,800 5,200 2,400 2,800 5,200 30 PROPTY&EQUIP 302 TELECOMMUNICATIONS EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 2,736 2,736 2,736 2,736 29,870 29,870 29,870 29,870 37,806 37,806 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 7259 BUDGET CODE: 7268 Health Stat Medicaid 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 400 412 451 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL SER&CHR SUBTOTAL FOR BUDGET CODE 7268 BUDGET CODE: 7278 SPNS-Culturally Approp Interv of Outrch 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 10,366 13,000 23,366 10,36613,00023,366- 7,000 5,000 5,000 17,000 7,0005,0005,00017,000- 40,366 40,366- 6,915 4,681 2756 464,799- 1,236 5,6794,681- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 117 HEALTH CARE ACCESS AND IMPROVEMENT- OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR SUPPLYS&MATL 11,596 40 OTHR SER&CHR 819001 40X 400 454 496 499 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL OVERNIGHT TRVL EXP-SPECIAL ALLOWANCES TO PARTICIPANTS OTHER EXPENSES - GENERAL SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1,236 10,360- 81,330 97,010 4,203 17,166 81,33011,470 12,1872,0004,203 79,844- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 57,349 57,349 11,470 11,470 45,87945,879- SUBTOTAL FOR BUDGET CODE 7278 165,955 29,872 136,083- 13,680 2,000 11,470 1,493 BUDGET CODE: 7288 AHRQ-Cost to Smll Practices&Commun Hlth 10 SUPPLYS&MATL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 16,750 16,750 16,75016,750- 30 PROPTY&EQUIP 302 TELECOMMUNICATIONS EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 12,310 12,310 12,31012,310- 40 OTHR SER&CHR 1,400 3,580 20,500 12,441 37,921 1,4003,58020,50012,44137,921- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 10,000 10,000 10,00010,000- SUBTOTAL FOR BUDGET CODE 7288 76,981 76,981- BUDGET CODE: 7718 Youth Tobacco Enforcement 10 SUPPLYS&MATL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 3,010 3,010 3,0103,010- 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 9,184 9,184 9,1849,184- 451 454 496 499 SUBTOTAL FOR OTHR NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL ALLOWANCES TO PARTICIPANTS OTHER EXPENSES - GENERAL SER&CHR 2757 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 117 HEALTH CARE ACCESS AND IMPROVEMENT- OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 615 PRINTING CONTRACTS 14,867 686 PROF SERV OTHER 60,000 SUBTOTAL FOR CNTRCTL SVCS 74,867 SUBTOTAL FOR BUDGET CODE 7718 TOTAL FOR ADMINISTRATION DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------14,86760,00074,867- 87,061 8 11,874,598 87,0617 9,715,574 1- 2,159,024- RESPONSIBILITY CENTER: 0004 DISTRICT SERVICES BUDGET CODE: 7142 Health Bucks Program W/ HRA 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7142 TOTAL FOR DISTRICT SERVICES 350,000 350,000 350,000350,000- 350,000 350,000- 350,000 350,000- RESPONSIBILITY CENTER: 0021 MATERNAL & CHILD HEALTH BUDGET CODE: 7038 PHYS HANDICAPPED CHILD PROG-STATE 60 CNTRCTL SVCS 615 PRINTING CONTRACTS 660 ECONOMIC DEVELOPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7038 1 1 2 7,955 1 7,956 112- 7,95517,956- 2 7,956 2- 7,956- BUDGET CODE: 7134 Obesity Task Force: Media 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 7134 2758 10,000 10,000 10,000 10,000 10,000 10,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 117 HEALTH CARE ACCESS AND IMPROVEMENT- OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ --------------- ------ --BUDGET CODE: 7136 Obesity 40 OTHR SER&CHR 400 SUBTOTAL FOR OTHR DESCRIPTION # CNTRCT AMOUNT ------------------------------ -------- ---------------Task Force: Retail CONTRACTUAL SERVICES-GENERAL 58,537 SER&CHR 58,537 SUBTOTAL FOR BUDGET CODE 7136 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------58,537 58,537 58,537 58,537 9,764 15,236 25,000 71,566 71,566 9,76456,330 46,566 25,000 71,566 46,566 5,098 5,098 1,020 1,020 4,0784,078- 79,732 6,583 30,163 116,478 15,946 1,317 6,780 24,043 63,7865,26623,38392,435- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 50,000 50,000 10,000 10,000 40,00040,000- SUBTOTAL FOR BUDGET CODE 7338 171,576 35,063 136,513- BUDGET CODE: 7162 Health Insurance Services (PHCP) 50 SOCIAL SERV 501 CHARITABLE INSTIT - HOSPITALS 502 CHILDREN'S CHARITABLE INST'S SUBTOTAL FOR SOCIAL SERV SUBTOTAL FOR BUDGET CODE 7162 BUDGET CODE: 7338 HIV/AIDS Initiative for Minority Men 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 819001 40X 454 499 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL OVERNIGHT TRVL EXP-SPECIAL OTHER EXPENSES - GENERAL SER&CHR BUDGET CODE: 7349 New York Community Trust 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 7349 BUDGET CODE: 7378 Sodium Reduction in Communities in NY 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 2759 2,777 2,777 2,7772,777- 2,777 2,777- 1,200 1,200 1,2001,200- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 117 HEALTH CARE ACCESS AND IMPROVEMENT- OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ --------------- ------ --40 OTHR SER&CHR 499 SUBTOTAL FOR OTHR DESCRIPTION # CNTRCT AMOUNT ------------------------------ -------- ---------------OTHER EXPENSES - GENERAL 8,002 SER&CHR 8,002 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7378 BUDGET CODE: 7778 EAT WELL PLAY HARD IN CHILD CARE SETTING 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 110 FOOD & FORAGE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 1,400 1,400 1,4001,400- 10,602 10,602- 84,466 49,508 11,344 900 146,218 30 PROPTY&EQUIP 302 TELECOMMUNICATIONS EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------8,0028,002- 16,050 68,41649,5089,344900128,168- 2,000 18,050 612 612 612612- 40 OTHR SER&CHR 042001 40X CONTRACTUAL SERVICES-GENERAL 125001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL 451 NON OVERNIGHT TRVL EXP-GENERAL 454 OVERNIGHT TRVL EXP-SPECIAL 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 114,427 114,427- 68,375 12,716 1,287 52,836 249,641 7,510 25,529 80,711 113,750 68,3755,20624,242 27,875 135,891- 60 CNTRCTL SVCS 30,216 298,817 329,033 150,762 150,762 30,216148,055178,271- 725,504 282,562 442,942- 1,011,952 457,728 660 ECONOMIC DEVELOPMENT 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7778 TOTAL FOR MATERNAL & CHILD HEALTH 2 RESPONSIBILITY CENTER: 0023 PRISON HEALTH SERVICES BUDGET CODE: 7155 CHS Pharmaceuticals 2760 2- 554,224- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 117 HEALTH CARE ACCESS AND IMPROVEMENT- OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------40 OTHR SER&CHR 819001 40X CONTRACTUAL SERVICES-GENERAL 18,050,402 400 CONTRACTUAL SERVICES-GENERAL 1,025,000 SUBTOTAL FOR OTHR SER&CHR 19,075,402 SUBTOTAL FOR BUDGET CODE 7155 BUDGET CODE: 7157 CHS - Medical 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 19,075,402 18,100,402 153,726 153,726 299,772 299,772 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 1,771 1,771 40 OTHR SER&CHR 042001 40X CONTRACTUAL SERVICES-GENERAL 072001 40X CONTRACTUAL SERVICES-GENERAL 819001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL 412 RENTALS OF MISC.EQUIP 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 3,809,290 13,233 1,253 10,970 3,834,746 60 CNTRCTL SVCS 622 TEMPORARY SERVICES 657 HOSPITALS CONTRACTS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7157 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------18,050,402 50,000 975,00018,100,402 975,000975,000- 146,046 146,046 1,7711,771- 2,452,466 1,165,322 3,617,788 1,356,8241,152,089 1,25310,970216,958- 2 1 3 2,000 90,094,816 525,517 90,622,333 2 1 3 100,426,692 151,107 100,577,799 2,00010,331,876 374,4109,955,466 3 94,612,576 3 104,495,359 9,882,783 BUDGET CODE: 7158 CHS - FDNY Intra-city 40 OTHR SER&CHR 057001 40X CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 7158 BUDGET CODE: 7164 Transitional Health Care Planning 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 2761 2,028,873 2,028,873 2,028,873 2,028,873 2,028,873 2,028,873 8,900 3,000 11,900 28,046 28,046 19,146 3,00016,146 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 117 HEALTH CARE ACCESS AND IMPROVEMENT- OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------40 OTHR SER&CHR 451 452 454 496 SUBTOTAL FOR OTHR NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL ALLOWANCES TO PARTICIPANTS SER&CHR 439 1,125 5,600 2,000 9,164 60 CNTRCTL SVCS 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7164 BUDGET CODE: 7168 Prison Hlth Services Contractual Fringe 60 CNTRCTL SVCS 657 HOSPITALS CONTRACTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7168 BUDGET CODE: 7169 Prison Hlth Dental Services 40 OTHR SER&CHR 819001 40X CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 657 HOSPITALS CONTRACTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7169 BUDGET CODE: 7175 NYC REACH AOTPS 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT 676 MAINT & OPER OF INFRASTRUCTURE SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7175 BUDGET CODE: 7188 DCJS - Residential Substance Abuse Treat 2762 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------3,261 3,261 2,822 1,1255,6002,0005,903- 2,872 8 10,051 12,931 4,338 4,338 2,87285,7138,593- 33,995 35,645 1,650 31,861,805 31,861,805 33,121,772 33,121,772 1,259,967 1,259,967 31,861,805 33,121,772 1,259,967 290,556 290,556 290,556 290,556 2,106,441 2,106,441 2,106,441 2,106,441 2,396,997 2,396,997 1,883 23,460 25,343 1,88323,46025,343- 25,343 25,343- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 117 HEALTH CARE ACCESS AND IMPROVEMENT- OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 1,614 SUBTOTAL FOR SUPPLYS&MATL 1,614 454 OVERNIGHT TRVL EXP-SPECIAL 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1,6141,614- 40 OTHR SER&CHR 2,000 15,742 17,742 2,00015,74217,742- 60 CNTRCTL SVCS 129,600 2,000 131,600 129,6002,000131,600- 150,956 150,956- 4,042 1,018 5,060 4,0421,0185,060- 34,952 34,952 34,95234,952- 40,012 40,012- 15,554 15,554 15,55415,554- 15,554 15,554- 2,183 2,183 2,1832,183- 803 803 803803- 22,000 22,000 22,00022,000- 657 HOSPITALS CONTRACTS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7188 BUDGET CODE: 7198 DOJ/Justice and MH Collaboration Program 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 657 HOSPITALS CONTRACTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7198 BUDGET CODE: 7269 Bronx Lebanon Hospital 40 OTHR SER&CHR 819001 40X CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 7269 BUDGET CODE: 7289 Osborne Association 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 2763 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 117 HEALTH CARE ACCESS AND IMPROVEMENT- OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 7289 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 24,986 24,986- 90,000 90,000 90,00090,000- 90,000 90,000- BUDGET CODE: 7299 Care Coordination Enabled by Health IT 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 245 152 397 245152397- 30 PROPTY&EQUIP 302 TELECOMMUNICATIONS EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 111 111 111111- 2,170 2,170 2,1702,170- 2,678 2,678- BUDGET CODE: 7298 AIDS Service Center NYC (ASCNYC) 40 OTHR SER&CHR 819001 40X CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 7298 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 7299 BUDGET CODE: 7318 University of Pittsburgh/Hurricane Sandy 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 451 NON OVERNIGHT TRVL EXP-GENERAL 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 7318 BUDGET CODE: 7328 SPNS Workforce Initiative Grant 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 337 BOOKS-OTHER 2764 7,485 7,485 1,069 1,069 6,4166,416- 6,070 7,053 13,123 875 1,849 2,724 5,1955,20410,399- 20,608 3,793 16,815- 72 72 7272- 172 172- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 117 HEALTH CARE ACCESS AND IMPROVEMENT- OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR PROPTY&EQUIP 172 40 OTHR SER&CHR 819001 40X 454 499 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL OVERNIGHT TRVL EXP-SPECIAL OTHER EXPENSES - GENERAL SER&CHR SUBTOTAL FOR BUDGET CODE 7328 TOTAL FOR PRISON HEALTH SERVICES TOTAL FOR HEALTH CARE ACCESS AND IMPROVE DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------172- 203,439 5,489 29,009 237,937 545 545 203,4395,48928,464237,392- 238,181 545 237,636- 3 150,617,966 3 160,183,386 13 166,093,278 10 170,356,688 2765 9,565,420 3- 4,263,410 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 117 HEALTH CARE ACCESS AND IMPROVEMENT- OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- HEALTH CARE ACCESS AND IMPROVEMENT- INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 26,065,956 166,093,278 22,838,243 170,356,688 4,263,410 FINANCIAL PLAN SAVINGS 8,200,000 8,200,000 APPROPRIATION 166,093,278 178,556,688 12,463,410 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------144,915,058 210,596 160,312,108 17,587,614 17,940,010 1,869,274 1,510,736 304,570 INC/DEC (-) ---------------15,397,050 210,596352,396 1,564,7041,510,736- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 166,093,278 2766 178,556,688 12,463,410 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 118 MENTAL HYGIENE MANAGEMENT SERVICES- OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 8729 MH-CJ Enhanced Oversight 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 14,576 4,200 18,776 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 250,000 250,000 235,424 4,200231,224 2,472 10,000 20,600 30,000 63,072 2,47210,00020,60030,00063,072- 40 OTHR SER&CHR 042001 40X CONTRACTUAL SERVICES-GENERAL 781001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL 451 NON OVERNIGHT TRVL EXP-GENERAL 452 NON OVERNIGHT TRVL EXP-SPECIAL 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 257,962 257,962- 161,890 22,800 13,000 9,100 464,752 161,89022,80013,0009,100464,752- 50 SOCIAL SERV 056001 50X SOCIAL SERVICES - GENERAL SUBTOTAL FOR SOCIAL SERV 377,795 377,795 60 CNTRCTL SVCS 615 PRINTING CONTRACTS 655 MENTAL HYGIENE SERVICES 671 TRAINING PRGM CITY EMPLOYEES 676 MAINT & OPER OF INFRASTRUCTURE 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 8729 TOTAL FOR 1 13,700 1,242,328 44,900 11,600 5,000 1,317,528 1 2,241,923 1 2,241,923 1 2,241,923 1 2,241,923 1 RESPONSIBILITY CENTER: 0817 MENTAL HEALTH SERVICES BUDGET CODE: 377,795 377,795 8401 PERSONAL SERVICES 2767 1 1,614,128 1 1,614,128 13,700371,800 44,90011,6005,000296,600 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 118 MENTAL HYGIENE MANAGEMENT SERVICES- OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------10 SUPPLYS&MATL 856001 10E AUTOMOTIVE SUPPLIES & MATERIAL 836 100 SUPPLIES + MATERIALS - GENERAL 43,096 101 PRINTING SUPPLIES 105 AUTOMOTIVE SUPPLIES & MATERIAL 117 POSTAGE 1,982 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES 123,865 SUBTOTAL FOR SUPPLYS&MATL 169,779 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 9,670 600 608 612 613 615 622 624 CONTRACTUAL SERVICES GENERAL MAINT & REP GENERAL OFFICE EQUIPMENT MAINTENANCE DATA PROCESSING EQUIPMENT PRINTING CONTRACTS TEMPORARY SERVICES CLEANING SERVICES 51,438 22,070 4,469 8,500 8,693 5,000 23,950 7,700 1,000 81,382 3,348 3,348 768 41,000 40 OTHR SER&CHR 856001 40G MAINT & REP OF MOTOR VEH EQUIP 030001 40X CONTRACTUAL SERVICES-GENERAL 819001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL 407 MAINT & REP OF MOTOR VEH EQUIP 412 RENTALS OF MISC.EQUIP 417 ADVERTISING 858001 42G DATA PROCESSING SERVICES 423 HEAT LIGHT & POWER 451 NON OVERNIGHT TRVL EXP-GENERAL 452 NON OVERNIGHT TRVL EXP-SPECIAL 453 OVERNIGHT TRVL EXP-GENERAL 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------836 84,008 40,912 10,000 10,000 1,500 1,500 23,483 21,501 5,000 5,000 11,115 112,750135,942 33,837- 21,375 66,512 12,400 4,469 8,500 8,693 5,000 23,182 33,3001,000 29,944 21,37580,836 1,000 19,305 4,768 147,348 1,000 21,681 4,768 2,995 1 17,303 3,000 6,000 3,000 210,444 2,376 2,995 7,044 17,075 18,000 138,725 1 10,259 14,0756,000 15,00071,719 8,500 1 1 37 1 6,133 37 10,000 14 21,000 1,000 26,044 1 11- 6,000 2768 14 8,5006,133 1,00026,04410,000 6,00021,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 118 MENTAL HYGIENE MANAGEMENT SERVICES- OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------660 ECONOMIC DEVELOPMENT 671 TRAINING PRGM CITY EMPLOYEES 8 10,000 676 MAINT & OPER OF INFRASTRUCTURE 1 58,530 SUBTOTAL FOR CNTRCTL SVCS 48 110,074 SUBTOTAL FOR BUDGET CODE 8401 48 BUDGET CODE: 8403 VIOLENCE PREVENTION INITIATIVE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 470,016 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------2 2,000 2 2,000 8 3,115 6,885158,53062 42,248 14 67,82662 14,000 18,249 32,249 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 29,000 29,000 30 PROPTY&EQUIP 40 OTHR SER&CHR 400 403 404 417 454 SUBTOTAL FOR OTHR 8,350 11,000 10,000 10,000 CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES TRAVELING EXPENSES ADVERTISING OVERNIGHT TRVL EXP-SPECIAL SER&CHR 600 CONTRACTUAL SERVICES GENERAL 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 676 MAINT & OPER OF INFRASTRUCTURE 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 4,000 37,650 4,000 431,751 41,650 34,000 20,000 14 15,000 18,2493,2498,350 11,000 10,0009,350 419,7518,0004,000 37,650 4,000390,101- 4 20,000 4 12,000 40,000 106,000 4 20,000 34,00020,00020,000 12,00040,00086,000- 4 580,000 4 110,000 470,000- 10,421 8,619 8,54673 4 BUDGET CODE: 8405 MHy Admin - Non-MHy Exp (Mhy Fund) 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 19,350 419,751 8,000 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 8403 470,016 1,802 8,546 10,348 315 OFFICE EQUIPMENT 10,421 300 2769 300 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 118 MENTAL HYGIENE MANAGEMENT SERVICES- OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------337 BOOKS-OTHER 3,000 SUBTOTAL FOR PROPTY&EQUIP 3,000 40 OTHR SER&CHR 858001 40B 400 412 856001 42C 454 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS CONTRACTUAL SERVICES-GENERAL RENTALS OF MISC.EQUIP HEAT LIGHT & POWER OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 622 TEMPORARY SERVICES 681 PROF SERV ACCTING & AUDITING 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 307,585 8,320 1,403,121 1 1 1 3 229,981 311,227 1,000 542,208 1 1 1 1 4 13,685 13,685 3 BUDGET CODE: 8407 Gotham Center Lease/MHy 40 OTHR SER&CHR 414 RENTALS - LAND BLDGS & STRUCTS SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 8407 BUDGET CODE: 8718 NY/NY III Administration 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 307,585 20,000 200 1,087,216 158 1,415,159 1,087,216 70 FXD MIS CHGS 856001 79D TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 8405 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------4,800 1,800 5,100 2,100 400 CONTRACTUAL SERVICES-GENERAL 451 NON OVERNIGHT TRVL EXP-GENERAL 2770 1,972,362 229,981 1,200 5,439 291,227 150 527,997 11,680 200 158 12,038 1 1 1,200 5,439 20,00085014,211- 13,685 13,685 4 1,972,362 4,338,437 4,338,437 4,338,437 4,338,437 4,338,437 4,338,437 6,106 6,106 41,770 41,770 1 35,664 35,664 4,200 1,500 11,350 17,050 4,2001,50011,35017,050- 934 10,000 93410,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 118 MENTAL HYGIENE MANAGEMENT SERVICES- OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------452 NON OVERNIGHT TRVL EXP-SPECIAL 750 454 OVERNIGHT TRVL EXP-SPECIAL 15,000 499 OTHER EXPENSES - GENERAL 119,850 SUBTOTAL FOR OTHR SER&CHR 146,534 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 676 MAINT & OPER OF INFRASTRUCTURE 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 7,400 7,516 42,113 57,029 SUBTOTAL FOR BUDGET CODE 8718 BUDGET CODE: 8726 REINVESTMENT-ADMINISTRATION 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 819001 40X 400 454 SUBTOTAL FOR OTHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------75015,000184,949 65,099 184,949 38,415 7,4007,51642,11357,029- 226,719 226,719 7,990 9,837 17,827 3,600 3,600 900 900 CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 29,400 30,613 5,500 65,513 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT SUBTOTAL FOR CNTRCTL SVCS 90090090,000 90,000 9,360 9,360 SUBTOTAL FOR BUDGET CODE 8726 93,600 BUDGET CODE: 8739 Public Health Diversion Centers 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 655 MENTAL HYGIENE SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 8739 2771 4,3909,83714,227- 29,40059,387 5,50024,487 9,3609,360- 93,600 2,244 2,244 2,244 2,244 696,696 696,696 696,696 696,696 698,940 698,940 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 118 MENTAL HYGIENE MANAGEMENT SERVICES- OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR MENTAL HEALTH SERVICES TOTAL FOR MENTAL HYGIENE MANAGEMENT SERV DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 55 7,681,134 70 7,910,074 15 228,940 56 9,923,057 71 10,151,997 15 228,940 2772 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 118 MENTAL HYGIENE MANAGEMENT SERVICES- OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- MENTAL HYGIENE MANAGEMENT SERVICES- INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,102,197 9,923,057 1,793,460 10,151,997 228,940 FINANCIAL PLAN SAVINGS APPROPRIATION 9,923,057 10,151,997 228,940 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------6,778,073 7,007,013 3,144,984 3,144,984 INC/DEC (-) ---------------228,940 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 9,923,057 2773 10,151,997 228,940 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 119 EPIDEMIOLOGY - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0003 BIOSTATISTICS BUDGET CODE: 9194 Vital Records 100% CTL 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 51,127 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 1,919 4,940 1,500 8,359 CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL RENTALS OF MISC.EQUIP ADVERTISING NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 46,240 10,362 25,906 16,580 99,088 7,293 57,079 115,499 30 PROPTY&EQUIP 40 OTHR SER&CHR 125001 40X 400 412 417 451 454 SUBTOTAL FOR OTHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 41,727 394,817 6,012 2,500 445,056 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9194 4,674 1 1 20,000 65,554 256,800 1 1 1 120,680 2,072 20,725 36,268 15,543 124,348 82,899 402,535 118,761 2,072 15,785 36,268 15,543 124,348 81,399 394,176 203,137 18,399 2,072 725 10,362 234,695 41,727191,68012,387 2,072 1,77510,362 210,361- 15,543 3,109 10,362 84,971 3 5,376 352,404 5 155,435 82,428 6,438 2,072 65,656 426,014 3 921,318 5 1,162,332 1 1 1 2774 4,88710,362 18,613 40,49916,411- 2 15,543 1,56510,362 64,971 65,554101,36582,428 6,438 2,072 60,280 73,610 2 241,014 1 11 11 1 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 119 EPIDEMIOLOGY - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 9195 Vital Statistics 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------64,258 64,258 64,258 64,258 30 PROPTY&EQUIP 9,258 20,650 4,350 34,258 9,25820,6504,35034,258- 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 10,000 10,000 10,00010,000- 60 CNTRCTL SVCS 3,500 16,370 19,870 3,50016,37019,870- 600 CONTRACTUAL SERVICES GENERAL 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9195 TOTAL FOR BIOSTATISTICS 64,128 3 985,446 64,258 5 1,226,590 130 2 241,144 RESPONSIBILITY CENTER: 0020 EPIDEMIOLOGY AND PREVENTION BUDGET CODE: 9190 Epidemiology Administration 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 8,320 8,320 8,320 8,320 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 50 50 5050- 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 981 981 981981- SUBTOTAL FOR BUDGET CODE 9190 BUDGET CODE: 9191 Epi Services and PH Training 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 2775 1,031 8,320 7,289 1,700 18,284 701 16,584 701 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 119 EPIDEMIOLOGY - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------110 FOOD & FORAGE SUPPLIES 117 POSTAGE 300 199 DATA PROCESSING SUPPLIES 7,350 SUBTOTAL FOR SUPPLYS&MATL 9,350 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------2,522 2,522 3,973 3,673 15,211 7,861 40,691 31,341 30 PROPTY&EQUIP 40 OTHR SER&CHR 400 403 412 417 451 452 453 454 SUBTOTAL FOR OTHR 15,685 108,893 124,578 CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP ADVERTISING NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 612 OFFICE EQUIPMENT MAINTENANCE 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 971,100 5,200 200 1,900 5,138 983,538 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9191 1,087 2,205 1,906 10,179 58,2972,205 40,715- 974,873 2,100 20,864 11,024 2,301 5,868 701 7,045 1,024,776 3,773 3,10020,864 11,024 2,101 3,968 701 1,907 41,238 52,6321,358 1,662 680 536 8,274 351,587391,709- 52,632 1 2 356,753 409,385 2 1,358 1,662 680 536 8,274 5,166 17,676 1 2 1,526,851 2 1,167,006 1 1 BUDGET CODE: 9193 Public Health Training Residency Program 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 1,087 2,205 1,906 25,864 50,596 2,205 83,863 314 OFFICE FURITURE 2776 11 359,845- 7,125 95,107 102,232 7,125 95,107 102,232 102 102 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 119 EPIDEMIOLOGY - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 451 454 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9193 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------13,232 13,232 570 570 13,904 13,904 3,664 14,000 14,000 28,000 15 335,929 8,245 443,09998,925- 7 22 507,383 507,383 7 22 335,929 8,245 64,284 408,458 22 535,383 22 535,383 BUDGET CODE: 9198 Records Mgmt Improvement Fund-Vital Stat 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 15 7,125 10,789 3,664 14,0006,87517,211- 93,591 93,591 93,59193,591- SUBTOTAL FOR BUDGET CODE 9198 93,591 93,591- BUDGET CODE: 9513 American Cancer Society 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 219,965 219,965 300,000 300,000 80,035 80,035 SUBTOTAL FOR BUDGET CODE 9513 219,965 300,000 80,035 1,000 1 1,001 2,080 2,080 1,0002,079 1,079 1,001 2,080 1,079 BUDGET CODE: 9628 Validating Data Linked 2003 Vital Record 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 9628 BUDGET CODE: 9638 Estimate Incidence & Prevalence of Lupus 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 875 2777 875- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 119 EPIDEMIOLOGY - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------199 DATA PROCESSING SUPPLIES 7,776 SUBTOTAL FOR SUPPLYS&MATL 8,651 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------7,7768,651- 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 6,877 6,877 6,8776,877- 40 OTHR SER&CHR 819001 40X CONTRACTUAL SERVICES-GENERAL 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 2,500 33,159 35,659 2,50033,15935,659- 603,343 151,520 754,863 603,343151,520754,863- 806,050 806,050- 6,389 6,389 6,3896,389- 6,389 6,389- 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9638 BUDGET CODE: 9838 Early Identification of WTC Condtions 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 9838 BUDGET CODE: 9852 WTC Registry/Fed-EPI Surveillance 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 819001 40X 400 412 451 452 CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL 331 15,354 10,073 235,937 75,663 337,358 12,405 7,370 83,739 61,186 164,700 120,736 2,500 123,236 25,399 2,500 27,899 96,823 46,855 497 761 1 2778 140,000 715 3312,9492,703152,19814,477172,65895,33795,33796,82393,145 497461- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 119 EPIDEMIOLOGY - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------454 OVERNIGHT TRVL EXP-SPECIAL 14,862 496 ALLOWANCES TO PARTICIPANTS 1,016 499 OTHER EXPENSES - GENERAL 246,697 SUBTOTAL FOR OTHR SER&CHR 407,512 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9852 1 1 36,767 424,282 2,263 17,000 2,125,094 2,605,406 1 36,767 223,620 1,800 17,000 656,174 935,361 1 3,473,512 1 2,040,251 1 BUDGET CODE: 9868 Impact of 9/11 on Youth: MH Subs. Abuse 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 451 454 499 SUBTOTAL FOR OTHR NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL OTHER EXPENSES - GENERAL SER&CHR SUBTOTAL FOR BUDGET CODE 9868 TOTAL FOR EPIDEMIOLOGY AND PREVENTION TOTAL FOR EPIDEMIOLOGY - OTPS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------14,393 4691,016757,183 510,486 912,291 504,779 200,66246311,468,9201,670,0451,433,261- 1,984 590 2,574 1,9845902,574- 479 102 5,192 5,773 4791025,1925,773- 8,347 8,347- 25 6,672,120 25 4,053,040 28 7,657,566 30 5,279,630 2779 1 2,619,080- 2 2,377,936- AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 119 EPIDEMIOLOGY - OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- EPIDEMIOLOGY - OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 141,381 7,657,566 5,279,630 2,377,936- FINANCIAL PLAN SAVINGS APPROPRIATION 7,657,566 5,279,630 2,377,936- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 2,192,630 219,965 2,299,666 300,000 107,036 80,035 949,672 637,633 312,039- 4,295,299 2,042,331 2,252,968- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 7,657,566 2780 5,279,630 2,377,936- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 120 MENTAL HEALTH MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 9920 City Council U/A 120 40 OTHR SER&CHR 819001 40X CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 655 MENTAL HYGIENE SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9920 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 455,000 455,000 1 455,000455,0001- 1 444 2,799,806 2,800,250 1- 4442,799,8062,800,250- 1 3,255,250 1- 3,255,250- 1 3,255,250 1- 3,255,250- RESPONSIBILITY CENTER: 0001 OFFICE OF THE COMMISSIONER BUDGET CODE: 9165 RESEARCH FOUND. KENDRA AOT 40 OTHR SER&CHR 042001 40X CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 9165 BUDGET CODE: 9166 RESEARCH FOUND.ICM 40 OTHR SER&CHR 042001 40X CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 9166 BUDGET CODE: 9167 RESEARCH FOUND. MH L/A 40 OTHR SER&CHR 042001 40X CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 9167 BUDGET CODE: 9168 RESEARCH FOUND. REINVESTMENT 2781 139,879 139,879 139,879 139,879 139,879 139,879 42,861 42,861 42,861 42,861 42,861 42,861 9,525 9,525 9,525 9,525 9,525 9,525 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 120 MENTAL HEALTH MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ --------------- ------ --40 OTHR SER&CHR 042001 40X SUBTOTAL FOR OTHR DESCRIPTION # CNTRCT AMOUNT ------------------------------ -------- ---------------CONTRACTUAL SERVICES-GENERAL 643,318 SER&CHR 643,318 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------643,318 643,318 SUBTOTAL FOR BUDGET CODE 9168 643,318 643,318 TOTAL FOR OFFICE OF THE COMMISSIONER 835,583 835,583 RESPONSIBILITY CENTER: 0817 MENTAL HEALTH SERVICES BUDGET CODE: 9001 First Episode Psychosis 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 9001 BUDGET CODE: 9104 COMM SUPPORT SYSTEM 50 SOCIAL SERV 071001 50X SOCIAL SERVICES - GENERAL SUBTOTAL FOR SOCIAL SERV SUBTOTAL FOR BUDGET CODE 9104 BUDGET CODE: 9106 Community Support Services-HRA 50 SOCIAL SERV 069001 50X SOCIAL SERVICES - GENERAL SUBTOTAL FOR SOCIAL SERV SUBTOTAL FOR BUDGET CODE 9106 BUDGET CODE: 9108 NY/ NY OPERATING-HRA 50 SOCIAL SERV 069001 50X SOCIAL SERVICES - GENERAL SUBTOTAL FOR SOCIAL SERV SUBTOTAL FOR BUDGET CODE 9108 2782 1,592 1,592 1,5921,592- 80,000 80,000 80,00080,000- 81,592 81,592- 485,278 485,278 485,278 485,278 485,278 485,278 373,168 373,168 373,168 373,168 373,168 373,168 264,711 264,711 264,711 264,711 264,711 264,711 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 120 MENTAL HEALTH MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 9109 MCKINNEY HOME 50 SOCIAL SERV 071001 50X SOCIAL SERVICES - GENERAL SUBTOTAL FOR SOCIAL SERV SUBTOTAL FOR BUDGET CODE 9109 BUDGET CODE: 9110 MENTAL HEALTH-VOLUNTARY 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 819001 40X 400 417 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL ADVERTISING SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 365,908 365,908 365,908 365,908 365,908 365,908 148,887 148,887 148,887148,887- 51,000 51,000 51,00051,000- 500 300,030 63,000 363,530 2,837,585 50 SOCIAL SERV 500 SOCIAL SERVICES - GENERAL SUBTOTAL FOR SOCIAL SERV 60 CNTRCTL SVCS 615 PRINTING CONTRACTS 655 MENTAL HYGIENE SERVICES 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9110 5002,537,555 63,0002,474,055 2,837,585 49,280 49,280 1 182 49,280 49,280 182 139,976,058 183 56,416 141,929,305 84,329 142,070,050 182 139,976,058 1- 56,4161,953,24784,3292,093,992- 183 142,633,467 182 142,862,923 1- 229,456 BUDGET CODE: 9114 Emergency Shelter Grant 60 CNTRCTL SVCS 655 MENTAL HYGIENE SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9114 BUDGET CODE: 9124 Homeless Outreach Initiative - DHS 60 CNTRCTL SVCS 655 MENTAL HYGIENE SERVICES 118,850 118,850 118,850118,850- 118,850 118,850- 6,481,310 2783 1- 6,481,310 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 120 MENTAL HEALTH MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR CNTRCTL SVCS 6,481,310 SUBTOTAL FOR BUDGET CODE 9124 BUDGET CODE: 9125 FBHS Links - MHy Fund HCAI 60 CNTRCTL SVCS 655 MENTAL HYGIENE SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9125 BUDGET CODE: 9126 Reinvestment-ACS 50 SOCIAL SERV 068001 50X SOCIAL SERVICES - GENERAL 500 SOCIAL SERVICES - GENERAL SUBTOTAL FOR SOCIAL SERV SUBTOTAL FOR BUDGET CODE 9126 BUDGET CODE: 9127 Outpatient Restructuring-HHC 50 SOCIAL SERV 819001 53B MENTAL HEALTH SERVICES HHC SUBTOTAL FOR SOCIAL SERV SUBTOTAL FOR BUDGET CODE 9127 BUDGET CODE: 9128 Mobile Crisis Services MH-HHC 50 SOCIAL SERV 069001 53B MENTAL HEALTH SERVICES HHC 819001 53B MENTAL HEALTH SERVICES HHC SUBTOTAL FOR SOCIAL SERV SUBTOTAL FOR BUDGET CODE 9128 BUDGET CODE: 9130 Mental Health Grant-HHC 50 SOCIAL SERV 819001 53B MENTAL HEALTH SERVICES HHC SUBTOTAL FOR SOCIAL SERV SUBTOTAL FOR BUDGET CODE 9130 2784 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------6,481,310 6,481,310 6,481,310 6,441,229 6,441,229 6,441,229 6,441,229 6,441,229 6,441,229 340,311 2,200 342,511 340,311 2,200 342,511 342,511 342,511 920,580 920,580 920,580 920,580 920,580 920,580 1,881,396 1,881,396 1,881,396 1,881,396 1,881,396 1,881,396 10,250,204 10,250,204 10,250,204 10,250,204 10,250,204 10,250,204 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 120 MENTAL HEALTH MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 9133 Supportive Case Mgmt-HHC 50 SOCIAL SERV 819001 53B MENTAL HEALTH SERVICES HHC SUBTOTAL FOR SOCIAL SERV SUBTOTAL FOR BUDGET CODE 9133 BUDGET CODE: 9135 COMM SUP SYSTEM-HHC 50 SOCIAL SERV 819001 53B MENTAL HEALTH SERVICES HHC SUBTOTAL FOR SOCIAL SERV SUBTOTAL FOR BUDGET CODE 9135 BUDGET CODE: 9136 REINVESTMENT-HHC 50 SOCIAL SERV 819001 53B MENTAL HEALTH SERVICES HHC SUBTOTAL FOR SOCIAL SERV SUBTOTAL FOR BUDGET CODE 9136 BUDGET CODE: 9143 Assisted Outpatient Treatment-HHC 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 1,458,864 1,458,864 1,458,864 1,458,864 1,458,864 1,458,864 3,516,124 3,516,124 3,516,124 3,516,124 3,516,124 3,516,124 2,500,676 2,500,676 2,500,676 2,500,676 2,500,676 2,500,676 35,592 2,500 399,665 38,092 43,000 442,665 300 3,500 3,800 40 OTHR SER&CHR 125001 40X CONTRACTUAL SERVICES-GENERAL 819001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL 412 RENTALS OF MISC.EQUIP 451 NON OVERNIGHT TRVL EXP-GENERAL 452 NON OVERNIGHT TRVL EXP-SPECIAL 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 6,425 138,979 32,528 3,576 6,000 8,000 5,000 200,508 2785 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 25,000 25,000 3,000 12,000 15,000 364,073 2,50043,000 404,573 24,700 3,50021,200 6,425138,97929,5283,5766,000 8,0005,000185,508- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 120 MENTAL HEALTH MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 6,716 608 MAINT & REP GENERAL 1 612 OFFICE EQUIPMENT MAINTENANCE 1 3,000 613 DATA PROCESSING EQUIPMENT 1 51,730 655 MENTAL HYGIENE SERVICES 2,912,546 671 TRAINING PRGM CITY EMPLOYEES 1 37,500 676 MAINT & OPER OF INFRASTRUCTURE 1 45,600 686 PROF SERV OTHER 1 1,000 SUBTOTAL FOR CNTRCTL SVCS 6 3,058,092 SUBTOTAL FOR BUDGET CODE 9143 6 BUDGET CODE: 9151 DOE - Mobile Response Team 50 SOCIAL SERV 500 SOCIAL SERVICES - GENERAL SUBTOTAL FOR SOCIAL SERV SUBTOTAL FOR BUDGET CODE 9151 BUDGET CODE: 9155 ADM BLOCK GRANT-HHC 50 SOCIAL SERV 819001 53B MENTAL HEALTH SERVICES HHC SUBTOTAL FOR SOCIAL SERV SUBTOTAL FOR BUDGET CODE 9155 BUDGET CODE: 9161 PRISON MENTAL HEALTH-HHC 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 819001 40X CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 657 HOSPITALS CONTRACTS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9161 3,300,492 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------6,7161 3,000 3,000 13,000151,7302,553,042 359,5041 171,785 134,285 145,6001 90,000 89,000 3 2,817,827 3240,2653 3,300,492 3- 231,885 231,885 463,770 463,770 231,885 231,885 231,885 463,770 231,885 386,952 386,952 386,952 386,952 386,952 386,952 3,500 3,500 226,003 226,003 978,738 978,738 978,738 978,738 222,503 222,503 1 28,336,170 1 3,000 25,854,836 77,039 25,934,875 1 28,336,170 3,0002,481,334 77,0392,401,295 1 26,917,113 1 29,540,911 2,623,798 1 2786 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 120 MENTAL HEALTH MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 9170 A.O.T. - FINANCE SHERIFF 40 OTHR SER&CHR 836001 40X CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 792,903 792,903 792,903 792,903 792,903 792,903 BUDGET CODE: 9179 Court-Based Intervention & Resource Team 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 7,300 7,300 26,000 26,000 40 OTHR SER&CHR 496 ALLOWANCES TO PARTICIPANTS SUBTOTAL FOR OTHR SER&CHR 6,700 6,700 SUBTOTAL FOR BUDGET CODE 9170 60 CNTRCTL SVCS 655 MENTAL HYGIENE SERVICES 657 HOSPITALS CONTRACTS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9179 BUDGET CODE: 9181 FORENSIC SERVICES - HHC 50 SOCIAL SERV 819001 53B MENTAL HEALTH SERVICES HHC SUBTOTAL FOR SOCIAL SERV SUBTOTAL FOR BUDGET CODE 9181 BUDGET CODE: 9183 HEALTH CARE INNOVATION CHALLENGE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 400 451 499 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS CONTRACTUAL SERVICES-GENERAL NON OVERNIGHT TRVL EXP-GENERAL OTHER EXPENSES - GENERAL SER&CHR 686 PROF SERV OTHER 2787 18,700 18,700 6,7006,700- 2,689,897 387,084 12,000 3,088,981 2,689,897 387,084 3,102,981 3,102,981 1,506,159 1,506,159 1,506,159 1,506,159 1,506,159 1,506,159 9,000 2,450 11,450 9,000 2,450 11,450 3,920 4,550 69,117 77,587 3,920 4,550 8,470 69,11769,117- 13,500 82,617 69,117 3,076,981 12,00012,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 120 MENTAL HEALTH MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR CNTRCTL SVCS 13,500 SUBTOTAL FOR BUDGET CODE 9183 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------82,617 69,117 102,537 BUDGET CODE: 9185 MENTAL HEALTH DEPRESSION PROJ W/DFTA 60 CNTRCTL SVCS 655 MENTAL HYGIENE SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9185 102,537 100,000 100,000 100,000100,000- 100,000 100,000- BUDGET CODE: 9186 NY/NY III MH Housing 50 SOCIAL SERV 532 MENTAL HEALTH SERVICES HHC SUBTOTAL FOR SOCIAL SERV 60 CNTRCTL SVCS 655 MENTAL HYGIENE SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9186 2,911,867 2,911,867 2,911,867 2,911,867 17,418,256 17,418,256 14,506,389 14,506,389 2,911,8672,911,867- 17,418,256 17,418,256 BUDGET CODE: 9197 Involuntary Removal Database 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 9197 BUDGET CODE: 9218 Emergency Response SAMHSA SERG NYC Care 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 9218 TOTAL FOR MENTAL HEALTH SERVICES 190 2788 40,000 40,000 40,000 40,000 40,000 40,000 1,800 2,100 3,900 1,8002,1003,900- 15,870 15,870 15,87015,870- 19,770 19,770- 231,994,916 186 234,799,843 4- 2,804,927 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 120 MENTAL HEALTH MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- TOTAL FOR MENTAL HEALTH 191 2789 236,085,749 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 186 235,635,426 5- 450,323- AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 120 MENTAL HEALTH ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- MENTAL HEALTH INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 28,058,459 236,085,749 26,857,555 235,635,426 450,323- FINANCIAL PLAN SAVINGS 600,000 600,000- APPROPRIATION 236,685,749 235,635,426 1,050,323- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 48,607,671 47,873,816 733,855- 169,147,476 169,069,628 77,848- 18,830,602 100,000 18,691,982 138,620100,000- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 236,685,749 2790 235,635,426 1,050,323- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 121 MENTAL RETARDATION AND DEVELOPMENTAL DIS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 9134 Gotham Center Lease/ EI Admin 40 OTHR SER&CHR 414 RENTALS - LAND BLDGS & STRUCTS SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 9134 BUDGET CODE: 9141 EARLY INTERVENTION - CLINICAL 60 CNTRCTL SVCS 655 MENTAL HYGIENE SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9141 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,331,501 1,331,501 1,331,501 1,331,501 1,331,501 1,331,501 161 161 185,458,793 185,458,793 161 161 185,458,793 185,458,793 161 185,458,793 161 185,458,793 BUDGET CODE: 9142 EARLY INTERVENTION HHC 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 125001 40X CONTRACTUAL SERVICES-GENERAL 819001 40X CONTRACTUAL SERVICES-GENERAL 856001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL 402 TELEPHONE & OTHER COMMUNICATNS 412 RENTALS OF MISC.EQUIP 417 ADVERTISING 451 NON OVERNIGHT TRVL EXP-GENERAL 452 NON OVERNIGHT TRVL EXP-SPECIAL 453 OVERNIGHT TRVL EXP-GENERAL 277,590 55,500 68,318 401,408 254,716 127,965 178,980 561,661 22,87472,465 110,662 160,253 20,000 5,000 6,000 26,751 36,000 56,306 15,000 165,057 149,000 20,000 45,000 129,000 15,000 39,000 26,75136,00024,454 15,000129,703 80,760 294,760 204,055 110,630 169,363 29,048 10,000 12,000 204,05563,000 175,760 75,213 157,500 42,638 5,838 2791 47,6306,397 46,165 157,500 32,638 12,0005,838 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 121 MENTAL RETARDATION AND DEVELOPMENTAL DIS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------454 OVERNIGHT TRVL EXP-SPECIAL 10,000 SUBTOTAL FOR OTHR SER&CHR 545,096 50 SOCIAL SERV 819001 53B MENTAL HEALTH SERVICES HHC 532 MENTAL HEALTH SERVICES HHC SUBTOTAL FOR SOCIAL SERV 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 624 CLEANING SERVICES 655 MENTAL HYGIENE SERVICES 660 ECONOMIC DEVELOPMENT 671 TRAINING PRGM CITY EMPLOYEES 676 MAINT & OPER OF INFRASTRUCTURE 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9142 675,000 675,000 92,411 767,411 675,000 1 1 1 1 5 1 13 3,000 162,402 50,000 30,000 5,010 200,000 50,156 28,000 79,610 250 100,000 708,428 13 2,494,989 1 1 1 BUDGET CODE: 9146 Early Intervention Transportation 60 CNTRCTL SVCS 655 MENTAL HYGIENE SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9146 BUDGET CODE: 9921 City Council U/A 121 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 655 MENTAL HYGIENE SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9921 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------10,000519,949 25,147- 174 2792 1 1 62,000 41,000 1 1 5 46,000 61,000 40,000 92,411 92,411 1 1- 1101,208 1119 351,208 4- 9 2,494,989 4- 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 62,000 41,000 3,000116,40211,000 10,000 5,01098,79250,15628,00079,610250100,000357,220- 10,000 1,122,000 1,132,000 10,0001,122,0001,132,000- 1,132,000 1,132,000- 200,417,283 170 199,285,283 4- 1,132,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 121 MENTAL RETARDATION AND DEVELOPMENTAL DIS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 0001 OFFICE OF THE COMMISSIONER BUDGET CODE: 9173 RESEARCH FOUND. MRDD 40 OTHR SER&CHR 042001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 130,847 4,467 135,314 130,847 4,467 135,314 SUBTOTAL FOR BUDGET CODE 9173 135,314 135,314 TOTAL FOR OFFICE OF THE COMMISSIONER 135,314 135,314 RESPONSIBILITY CENTER: 0817 MENTAL HEALTH SERVICES BUDGET CODE: 9111 MENTAL RETARDATION 60 CNTRCTL SVCS 655 MENTAL HYGIENE SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9111 68 68 12,096,164 12,096,164 68 68 11,682,994 11,682,994 413,170413,170- 68 12,096,164 68 11,682,994 413,170- BUDGET CODE: 9145 Early Intervention Spenddown 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 17,885 17,885 17,88517,885- 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 1,007 1,007 1,0071,007- 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT SUBTOTAL FOR CNTRCTL SVCS 1,576 1,576 1,5761,576- 20,468 20,468- SUBTOTAL FOR BUDGET CODE 9145 BUDGET CODE: 9148 EI Admin - Non-MHy Exp (Mhy Fund) 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT 1,000 2793 1,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 121 MENTAL RETARDATION AND DEVELOPMENTAL DIS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR PROPTY&EQUIP 1,000 40 OTHR SER&CHR 403 412 414 451 SUBTOTAL FOR OTHR OFFICE SERVICES RENTALS OF MISC.EQUIP RENTALS - LAND BLDGS & STRUCTS NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 600 CONTRACTUAL SERVICES GENERAL 671 TRAINING PRGM CITY EMPLOYEES 681 PROF SERV ACCTING & AUDITING 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1,000 533 23,954 1,486,470 5,099 1,516,056 60 CNTRCTL SVCS 533 23,954 1,486,470 5,099 1,516,056 1 1 1 3 516,324 5,000 250,000 790,940 1,562,264 1 1 1 3 516,324 5,000 250,000 790,940 1,562,264 SUBTOTAL FOR BUDGET CODE 9148 3 3,079,320 3 3,079,320 TOTAL FOR MENTAL HEALTH SERVICES 71 15,195,952 71 14,762,314 245 215,748,549 241 214,182,911 TOTAL FOR MENTAL RETARDATION AND DEVELOP 2794 433,638- 4- 1,565,638- AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 121 MENTAL RETARDATION AND DEVELOPMENTAL DIS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- MENTAL RETARDATION AND DEVELOPMENTAL INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,009,902 215,748,549 805,847 214,182,911 1,565,638- FINANCIAL PLAN SAVINGS APPROPRIATION 215,748,549 214,182,911 1,565,638- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 100,309,330 99,071,994 1,237,336- 109,671,823 109,517,906 153,917- 5,767,396 5,593,011 174,385- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 215,748,549 2795 214,182,911 1,565,638- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 122 CHEMICAL DEPENDENCY AND HEALTH PROMOTION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 9922 City Council U/A 122 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 655 MENTAL HYGIENE SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9922 TOTAL FOR 1 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1- 1 25,313 588,000 613,313 1- 25,313588,000613,313- 1 613,313 1- 613,313- 1 613,313 1- 613,313- RESPONSIBILITY CENTER: 0001 OFFICE OF THE COMMISSIONER BUDGET CODE: 9169 Research Foundation Alcohol Training 40 OTHR SER&CHR 042001 40X CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 1 1 1 1 SUBTOTAL FOR BUDGET CODE 9169 1 1 TOTAL FOR OFFICE OF THE COMMISSIONER 1 1 RESPONSIBILITY CENTER: 0817 MENTAL HEALTH SERVICES BUDGET CODE: 9112 ALCOHOLISM - VOLUNTARY 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 403 OFFICE SERVICES 417 ADVERTISING SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 615 PRINTING CONTRACTS 655 MENTAL HYGIENE SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9112 232,000 575 457,500 690,075 232,000575457,500690,075- 1 57 58 1,700 35,315,585 35,317,285 57 57 35,955,198 35,955,198 1- 1,700639,613 637,913 58 36,007,360 57 35,955,198 1- 52,162- 2796 1- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 122 CHEMICAL DEPENDENCY AND HEALTH PROMOTION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 9117 DRUG INITIATIVE 60 CNTRCTL SVCS 655 MENTAL HYGIENE SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9117 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 2 2 1,292,447 1,292,447 2 2 1,292,447 1,292,447 2 1,292,447 2 1,292,447 BUDGET CODE: 9132 ALCOHOLISM GRANT- HHC 50 SOCIAL SERV 819001 53B MENTAL HEALTH SERVICES HHC 532 MENTAL HEALTH SERVICES HHC SUBTOTAL FOR SOCIAL SERV SUBTOTAL FOR BUDGET CODE 9132 BUDGET CODE: 9140 DRUG INITIATIVE (MTA) - HHC 50 SOCIAL SERV 819001 53B MENTAL HEALTH SERVICES HHC SUBTOTAL FOR SOCIAL SERV SUBTOTAL FOR BUDGET CODE 9140 BUDGET CODE: 9150 COMMUNITY RESIDENCE-HHC 50 SOCIAL SERV 819001 53B MENTAL HEALTH SERVICES HHC SUBTOTAL FOR SOCIAL SERV SUBTOTAL FOR BUDGET CODE 9150 BUDGET CODE: 9162 NYC DOT D.W.I. 50 SOCIAL SERV 819001 53B MENTAL HEALTH SERVICES HHC SUBTOTAL FOR SOCIAL SERV SUBTOTAL FOR BUDGET CODE 9162 BUDGET CODE: 9187 NY/NY III SA Housing 60 CNTRCTL SVCS 655 MENTAL HYGIENE SERVICES SUBTOTAL FOR CNTRCTL SVCS 7,487,252 139,152 7,626,404 7,487,252 139,152 7,626,404 7,626,404 7,626,404 472,441 472,441 472,441 472,441 472,441 472,441 1,839,283 1,839,283 1,839,283 1,839,283 1,839,283 1,839,283 48,974 48,974 48,97448,974- 48,974 48,974- 23,914,193 23,914,193 2797 23,914,193 23,914,193 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 122 CHEMICAL DEPENDENCY AND HEALTH PROMOTION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 9187 23,914,193 TOTAL FOR MENTAL HEALTH SERVICES TOTAL FOR CHEMICAL DEPENDENCY AND HEALTH DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------23,914,193 60 71,201,102 59 71,099,966 1- 101,136- 61 71,814,416 59 71,099,967 2- 714,449- 2798 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE UNIT OF APPROPRIATION: 122 CHEMICAL DEPENDENCY AND HEALTH PROMOTION ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CHEMICAL DEPENDENCY AND HEALTH PROMO INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 9,847,951 71,814,416 9,798,977 71,099,967 714,449- FINANCIAL PLAN SAVINGS APPROPRIATION 71,814,416 71,099,967 714,449- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 24,941,120 24,282,958 658,162- 35,379,393 35,323,106 56,287- 11,493,903 11,493,903 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 71,814,416 2799 71,099,967 714,449- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 5,123 400,491,074 4,851 374,456,998 26,034,076- FINANCIAL PLAN SAVINGS 8,987,732 15 10,952,891 1,965,159 APPROPRIATION 5,123 409,478,806 4,866 385,409,889 24,068,917- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------194,676,859 1,101,929 209,507,473 841,519 91,689,549 91,992,245 118,737,446 3,273,023 82,331,689 736,963 INC/DEC (-) ---------------14,830,614 260,410302,696 36,405,7572,536,060- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 409,478,806 OTPS MEMO AMOUNTS 2800 385,409,889 24,068,917- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 118,981,305 1,096,311,711 95,437,118 1,046,800,718 49,510,993- FINANCIAL PLAN SAVINGS 2,299,533 15,259,181 12,959,648 APPROPRIATION 1,098,611,244 1,062,059,899 36,551,345- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 481,932,091 1,741,443 483,095,725 401,582 1,163,634 1,339,861- 383,406,157 375,309,313 8,096,844- 219,775,059 11,756,494 201,017,379 2,235,900 18,757,6809,520,594- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1,098,611,244 PS MEMO AMOUNTS 2801 1,062,059,899 36,551,345- AGENCY: DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 5,123 5,123 400,491,074 8,987,732 409,478,806 4,851 15 4,866 374,456,998 10,952,891 385,409,889 26,034,0761,965,159 24,068,917- 1,046,800,718 15,259,181 1,062,059,899 49,510,99312,959,648 36,551,345- 1,421,257,716 26,212,072 1,447,469,788 75,545,06914,924,807 60,620,262- 676,608,950 2,843,372 692,603,198 1,243,101 15,994,248 1,600,271- 475,095,706 467,301,558 7,794,148- 338,512,505 15,029,517 1,508,090,050 283,349,068 2,972,863 1,447,469,788 55,163,43712,056,65460,620,262- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 1,096,311,711 2,299,533 1,098,611,244 5,123 5,123 1,496,802,785 11,287,265 1,508,090,050 2802 4,851 15 4,866 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 819 HEALTH AND HOSPITALS CORP UNIT OF APPROPRIATION: 001 LUMP SUM MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- BUDGET CODE: EB01 HHC Ebola costs 70 FXD MIS CHGS 714 PAYMENTS TO HHC SUBTOTAL FOR FXD MIS CHGS 20,238,485 20,238,485 20,238,48520,238,485- SUBTOTAL FOR BUDGET CODE EB01 20,238,485 20,238,485- BUDGET CODE: E001 HURRICANE SANDY 70 FXD MIS CHGS 714 PAYMENTS TO HHC SUBTOTAL FOR FXD MIS CHGS 33,190,329 33,190,329 33,190,32933,190,329- SUBTOTAL FOR BUDGET CODE E001 33,190,329 33,190,329- BUDGET CODE: Z001 plaNYC Energy 70 FXD MIS CHGS 714 PAYMENTS TO HHC SUBTOTAL FOR FXD MIS CHGS 359,600 359,600 359,600359,600- SUBTOTAL FOR BUDGET CODE Z001 359,600 359,600- BUDGET CODE: 2021 Homeland Security Grant 70 FXD MIS CHGS 714 PAYMENTS TO HHC SUBTOTAL FOR FXD MIS CHGS 270,311 270,311 270,311270,311- SUBTOTAL FOR BUDGET CODE 2021 270,311 270,311- BUDGET CODE: 2031 DCAS ACE Project 70 FXD MIS CHGS 714 PAYMENTS TO HHC SUBTOTAL FOR FXD MIS CHGS 2,179 2,179 2,1792,179- SUBTOTAL FOR BUDGET CODE 2031 2,179 2,179- 1,529,548 1,529,548 1,529,5481,529,548- BUDGET CODE: 2040 FFY2013 UASI 70 FXD MIS CHGS 714 PAYMENTS TO HHC SUBTOTAL FOR FXD MIS CHGS 2803 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 819 HEALTH AND HOSPITALS CORP UNIT OF APPROPRIATION: 001 LUMP SUM MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 2040 1,529,548 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1,529,548- 55,590,452 55,590,452- RESPONSIBILITY CENTER: 0002 HEALTH & HOSPITALS CORP BUDGET CODE: 2000 GENERAL 40 OTHR SER&CHR 858001 40B 015001 40X 025001 40X 040001 40X 856001 40X 423 SUBTOTAL FOR OTHR CHARGES TELEPHONE & OTHER COMMUNICATNS CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL HEAT LIGHT & POWER SER&CHR 45,890 212,854 532,134 45,890 212,854 532,134 356,664 1 1,147,543 356,373 1 1,147,252 291- 1,147,543 1,147,252 291- BUDGET CODE: 2001 CITY SHARE OF MEDICAID 70 FXD MIS CHGS 714 PAYMENTS TO HHC SUBTOTAL FOR FXD MIS CHGS 26,539 26,539 26,539 26,539 SUBTOTAL FOR BUDGET CODE 2001 26,539 26,539 BUDGET CODE: 2002 HHC SUBSIDY 70 FXD MIS CHGS 714 PAYMENTS TO HHC SUBTOTAL FOR FXD MIS CHGS 121,443,024 121,443,024 82,903,723 82,903,723 38,539,30138,539,301- SUBTOTAL FOR BUDGET CODE 2002 121,443,024 82,903,723 38,539,301- 39,937,877 39,937,877 34,493,994 34,493,994 5,443,8835,443,883- 39,937,877 34,493,994 5,443,883- SUBTOTAL FOR BUDGET CODE 2000 BUDGET CODE: 2004 DEPT. OF MENTAL HLTH-INTRACITY 70 FXD MIS CHGS 714 PAYMENTS TO HHC SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 2004 2804 291- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 819 HEALTH AND HOSPITALS CORP UNIT OF APPROPRIATION: 001 LUMP SUM MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- BUDGET CODE: 2006 DOH-HHC AIDS 70 FXD MIS CHGS 714 PAYMENTS TO HHC SUBTOTAL FOR FXD MIS CHGS 29,147,943 29,147,943 20,549,422 20,549,422 8,598,5218,598,521- SUBTOTAL FOR BUDGET CODE 2006 29,147,943 20,549,422 8,598,521- BUDGET CODE: 2007 HHC-DSS-SSC INTRA-CITY 70 FXD MIS CHGS 714 PAYMENTS TO HHC SUBTOTAL FOR FXD MIS CHGS 7,961,517 7,961,517 6,795,177 6,795,177 1,166,3401,166,340- SUBTOTAL FOR BUDGET CODE 2007 7,961,517 6,795,177 1,166,340- BUDGET CODE: 2009 INTRA CITY RENT 70 FXD MIS CHGS 714 PAYMENTS TO HHC SUBTOTAL FOR FXD MIS CHGS 85,000 85,000 85,000 85,000 SUBTOTAL FOR BUDGET CODE 2009 85,000 85,000 199,439 199,439 198,936 198,936 503503- 199,439 198,936 503- 11,322,242 11,322,242 42,870,602 42,870,602 31,548,360 31,548,360 SUBTOTAL FOR BUDGET CODE 2014 11,322,242 42,870,602 31,548,360 BUDGET CODE: 2018 HRA INTRA CITY - CHAT 70 FXD MIS CHGS 714 PAYMENTS TO HHC SUBTOTAL FOR FXD MIS CHGS 2,888,742 2,888,742 2,888,742 2,888,742 SUBTOTAL FOR BUDGET CODE 2018 2,888,742 2,888,742 BUDGET CODE: 2010 DGS INTRA CITY 40 OTHR SER&CHR 856001 40X CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 2010 BUDGET CODE: 2014 HHC Collective Bargaining 70 FXD MIS CHGS 714 PAYMENTS TO HHC SUBTOTAL FOR FXD MIS CHGS 2805 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 819 HEALTH AND HOSPITALS CORP UNIT OF APPROPRIATION: 001 LUMP SUM MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- BUDGET CODE: 2022 HHC/SART GRANT 70 FXD MIS CHGS 714 PAYMENTS TO HHC SUBTOTAL FOR FXD MIS CHGS 1,272,000 1,272,000 1,272,000 1,272,000 SUBTOTAL FOR BUDGET CODE 2022 1,272,000 1,272,000 BUDGET CODE: 2024 Med Mal Transfer to HHC 70 FXD MIS CHGS 714 PAYMENTS TO HHC SUBTOTAL FOR FXD MIS CHGS 17,276,876 17,276,876 17,276,876 17,276,876 SUBTOTAL FOR BUDGET CODE 2024 17,276,876 17,276,876 470,000 470,000 470,000 470,000 SUBTOTAL FOR BUDGET CODE 2027 470,000 470,000 BUDGET CODE: 2029 Project Ceasefire 70 FXD MIS CHGS 714 PAYMENTS TO HHC SUBTOTAL FOR FXD MIS CHGS 710,000 710,000 710,000 710,000 SUBTOTAL FOR BUDGET CODE 2029 710,000 710,000 BUDGET CODE: 2030 DCAS Rental Subsidy 70 FXD MIS CHGS 714 PAYMENTS TO HHC SUBTOTAL FOR FXD MIS CHGS 2,955,212 2,955,212 3,004,800 3,004,800 49,588 49,588 SUBTOTAL FOR BUDGET CODE 2030 2,955,212 3,004,800 49,588 236,843,954 214,693,063 BUDGET CODE: 2027 Young Men's Initiative - Men's Health 70 FXD MIS CHGS 714 PAYMENTS TO HHC SUBTOTAL FOR FXD MIS CHGS TOTAL FOR HEALTH & HOSPITALS CORP 2806 22,150,891- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 819 HEALTH AND HOSPITALS CORP UNIT OF APPROPRIATION: 001 LUMP SUM MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR LUMP SUM 292,434,406 2807 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------214,693,063 77,741,343- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 819 HEALTH AND HOSPITALS CORP UNIT OF APPROPRIATION: 001 LUMP SUM ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- LUMP SUM INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,346,981 292,434,406 1,346,187 214,693,063 77,741,343- FINANCIAL PLAN SAVINGS APPROPRIATION 292,434,406 214,693,063 77,741,343- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 156,822,875 149,880,728 6,942,147- 55,228,673 80,382,858 64,812,335 55,228,67315,570,523- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 292,434,406 2808 214,693,063 77,741,343- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 819 HEALTH AND HOSPITALS CORP OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,346,981 292,434,406 1,346,187 214,693,063 77,741,343- FINANCIAL PLAN SAVINGS APPROPRIATION 292,434,406 214,693,063 77,741,343- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 156,822,875 149,880,728 6,942,147- 55,228,673 80,382,858 64,812,335 55,228,67315,570,523- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 292,434,406 PS MEMO AMOUNTS 2809 214,693,063 77,741,343- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 819 HEALTH AND HOSPITALS CORP MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- 292,434,406 214,693,063 77,741,343- 292,434,406 214,693,063 77,741,343- 292,434,406 214,693,063 77,741,343- 292,434,406 214,693,063 77,741,343- 156,822,875 149,880,728 6,942,147- 55,228,673 80,382,858 292,434,406 64,812,335 214,693,063 55,228,67315,570,52377,741,343- INC/DEC AMT ---------------- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 2810 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 820 OFFICE OF ADMIN TRIALS & UNIT OF APPROPRIATION: 001 OFF OF ADM. TRIALS & HEARINGS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 1493 Health Admin Tribunals 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 37 37 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 1493 BUDGET CODE: 1592 TLC Administrative Trials 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1,446,281 1,446,281 430,487 430,487 430,487 430,487 12,199 56,593 245 7,956 76,993 12,199 56,593 245 7,956 76,993 1,172 1,172 832 832 2 2 340340- 1,954,933 39 1,954,593 26 26 1,477,744 1,477,744 26 26 1,501,338 1,501,338 23,594 23,594 1,464,749 1,464,749 1,526,471 1,526,471 61,722 61,722 22,257 8,628 30,885 22,257 8,628 30,885 44 44 29 29 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED TOTAL FOR 39 39 37 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 1592 1,446,281 1,446,281 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 26 2,973,422 26 3,058,723 63 4,928,355 65 5,013,316 2811 2 340- 151585,301 2 84,961 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 820 OFFICE OF ADMIN TRIALS & UNIT OF APPROPRIATION: 001 OFF OF ADM. TRIALS & HEARINGS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 1000 EXECUTIVE AND ADMINISTRATION BUDGET CODE: 1092 OFFICE OF ADMIN TRIALS & HEARINGS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 47 47 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1092 BUDGET CODE: 1192 ENVIRONMENTAL CONTROL BOARD (PROPER) 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 4,045,781 4,045,781 44,142 44,142 140,982 140,982 141,670 141,670 688 688 2,151 45,815 1,268 49,234 2,151 45,815 1,268 49,234 4,191,855 47 4,236,685 44,830 97 97 5,304,476 5,304,476 97 97 5,356,358 5,356,358 51,882 51,882 7,556,275 7,556,275 7,420,427 7,420,427 135,848135,848- 4,842 247,738 15,830 14,982 976 284,368 4,842 247,738 15,830 14,982 976 284,368 6,090 6,090 4,226 4,226 1,8641,864- 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED BUDGET CODE: 1292 ENVIRONMENTAL CONTROL BOARD (MIS) 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 47 47 47 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 1192 4,001,639 4,001,639 97 13,151,209 97 13,065,379 85,830- 22 22 1,815,942 1,815,942 22 22 1,850,964 1,850,964 35,022 35,022 2812 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 820 OFFICE OF ADMIN TRIALS & UNIT OF APPROPRIATION: 001 OFF OF ADM. TRIALS & HEARINGS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 1292 BUDGET CODE: 1392 ENVIRONMENTAL CONTROL BOARD (ADMIN) 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 101,698 101,698 103,529 103,529 43,480 1,338 16,234 61,052 43,480 1,338 16,234 61,052 681 681 599 599 1,979,373 22 2,016,144 36,771 10 10 1,010,438 1,010,438 10 10 1,021,443 1,021,443 11,005 11,005 10,506 10,506 10,506 10,506 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 15,776 15,776 15,776 15,776 BUDGET CODE: 1492 DOHMH TRIBUNAL FINES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 10 1,036,720 10 1,047,725 11,005 11 11 944,435 944,435 11 11 974,869 974,869 30,434 30,434 1,987,374 1,987,374 2,032,815 2,032,815 45,441 45,441 1,589 25,192 26,781 1,589 25,192 26,781 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1492 8282- 22 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 1392 1,831 1,831 11 2813 2,958,590 11 3,034,465 75,875 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 820 OFFICE OF ADMIN TRIALS & UNIT OF APPROPRIATION: 001 OFF OF ADM. TRIALS & HEARINGS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR EXECUTIVE AND ADMINISTRATION TOTAL FOR OFF OF ADM. TRIALS & HEARINGS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 187 23,317,747 187 23,400,398 250 28,246,102 252 28,413,714 2814 82,651 2 167,612 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 820 OFFICE OF ADMIN TRIALS & UNIT OF APPROPRIATION: 001 HEARINGS OFF OF ADM. TRIALS & HEARINGS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OFF OF ADM. TRIALS & HEARINGS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 250 28,246,102 252 28,413,714 167,612 FINANCIAL PLAN SAVINGS 408,419 408,419- APPROPRIATION 250 28,654,521 252 28,413,714 240,807- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------28,654,521 28,413,714 INC/DEC (-) ---------------240,807- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 28,654,521 2815 28,413,714 240,807- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 820 OFFICE OF ADMIN TRIALS & HEARINGS UNIT OF APPROPRIATION: 001 OFF OF ADM. TRIALS & HEARINGS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1112 ADMIN. STAFF ANALYST NM D 820 1002A 56,937- 88,649 1155 ADMINISTRATIVE LAW JUDGE D 820 30181 49,492-212,614 1216 ADMINISTRATIVE STAFF ANAL D 820 10026 49,492-212,614 1265 ADM MANAGER-NON-MGRL FROM D 820 1002C 53,373-119,841 1267 COMPUTER SYSTEMS MANAGER D 820 10050 49,492-212,614 1302 COMPUTER ASSOCIATE (SOFTW D 820 13631 64,574- 98,853 1360 ASSOCIATE STAFF ANALYST D 820 12627 57,245- 88,649 1474 AGENCY ATTORNEY D 820 30087 61,158-105,712 1478 *ATTORNEY AT LAW D 820 30085 61,158-105,712 1520 COMPUTER ASSOCIATE (OPERA D 820 13621 44,162- 98,853 1521 COMPUTER SPECIALIST (SOFT D 820 13632 79,462-120,754 1526 PRINCIPAL ADMINISTRATIVE D 820 10124 45,978- 75,630 1671 STAFF ANALYST TRAINEE D 820 12749 40,869- 49,041 1677 STAFF ANALYST D 820 12626 45,029- 67,459 1681 PROCUREMENT ANALYST D 820 12158 40,139- 87,631 1706 COMMUNITY COORDINATOR D 820 56058 52,322- 74,049 1925 COMPUTER AIDE D 820 13620 39,747- 58,096 1961 CITY LABORER (GROUP,A) D 820 90702 68,361- 68,361 1995 COMPUTER ASSOCIATE (TECHN D 820 13611 49,786- 95,189 2181 BOOKKEEPER D 820 40526 38,899- 60,039 2184 SECRETARY (LEVELS 1A,2A,3 D 820 10252 29,897- 55,390 2188 CONFIDENTIAL SECRETARY OF D 820 12800 38,814- 60,217 2210 CLERICAL ASSOCIATE MOST M D 820 10251 20,095- 55,390 2216 COMMUNITY ASSOCIATE D 820 56057 37,072- 56,249 2302 COMMUNITY ASSISTANT D 820 56056 31,454- 37,201 2307 COMMUNITY ASSISTANT D 820 56056 31,454- 37,201 2403 CERTIFIED IT DEVELOPER (A D 820 13643 83,099-131,623 2450 COMMUNITY SERVICE AIDE D 820 52406 29,772- 31,095 2467 CLERICAL AIDE D 820 10250 29,897- 36,208 3310 CHIEF ADMINISTRATIVE LAW D 820 30189 49,492-212,614 3311 EXECUTIVE AGENCY COUNSEL D 820 95005 49,492-212,614 3316 CHIEF ADMINISTRATIVE LAW D 820 30189 49,492-212,614 4001 AGENCY CHIEF CONTRACTING D 820 82950 49,492-212,614 5226 PUBLIC RECORDS AIDE D 820 60215 33,184- 46,204 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------5 10 7 17 5 2 6 24 3 1 5 12 2 2 1 11 3 1 1 2 4 2 39 21 4 4 1 6 3 1 23 1 1 8 238 2816 390,095 1,222,846 766,561 1,092,238 656,000 144,119 438,626 1,965,643 240,957 51,950 458,267 611,807 76,544 120,507 60,042 663,404 144,431 68,361 56,445 87,946 147,432 103,572 1,428,696 952,456 138,628 129,827 109,444 163,929 92,741 192,198 2,285,030 150,000 90,000 295,829 15,596,571 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 820 OFFICE OF ADMIN TRIALS & HEARINGS UNIT OF APPROPRIATION: 001 OFF OF ADM. TRIALS & HEARINGS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE # POS ANNUAL RATE ----- ------------------------- ----- ----- --------------------- --------------OBJECT: 001 FULL YEAR POSITIONS ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 238 15,596,571 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 14 917,445 TOTAL FOR U/A 001 252 16,514,016 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 2817 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 820 OFFICE OF ADMIN TRIALS & UNIT OF APPROPRIATION: 002 OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 1592 TLC Administrative Trials 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 403 412 414 452 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP RENTALS - LAND BLDGS & STRUCTS NON OVERNIGHT TRVL EXP-SPECIAL SER&CHR 10,563 20,000 3,002 33,565 11,763 20,000 3,002 34,765 728 5,700 6,428 5,700 5,700 14,190 296 900 17,531 107 33,024 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 615 PRINTING CONTRACTS 619 SECURITY SERVICES 622 TEMPORARY SERVICES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS 12,742 SUBTOTAL FOR BUDGET CODE 1592 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 2818 1,200 728- 20,918 296 15,531 1,144,932 107 1,181,784 7286,728 9002,0001,144,932 1,148,760 2,572 62,028 19,590 14,232 111,164 2,142 11,266 2,272 62,028 30,924 252,392 361,024 11,334 238,160 249,860 184,181 1,583,273 1,399,092 184,181 1,583,273 1,399,092 51,200 51,200 51,200 51,200 RESPONSIBILITY CENTER: 0001 EXECUTIVE DIVISION BUDGET CODE: 1599 OATH STOREHOUSE CHARGES 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 1,200 10,60011,266 300- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 820 OFFICE OF ADMIN TRIALS & UNIT OF APPROPRIATION: 002 OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 1599 51,200 TOTAL FOR EXECUTIVE DIVISION DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------51,200 51,200 51,200 RESPONSIBILITY CENTER: 1000 EXECUTIVE AND ADMINISTRATION BUDGET CODE: 1092 OFFICE OF ADMIN TRIALS & HEARINGS 10 SUPPLYS&MATL 856001 10F MOTOR VEHICLE FUEL 100 SUPPLIES + MATERIALS - GENERAL 106 MOTOR VEHICLE FUEL 117 POSTAGE 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 2,500 78,323 1,000 74 199,420 281,317 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 305 MOTOR VEHICLES 314 OFFICE FURITURE 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 856001 40G 400 402 403 856001 41D 412 417 856001 42C 451 452 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS MAINT & REP OF MOTOR VEH EQUIP CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS - LAND BLDGS & STRUCTS RENTALS OF MISC.EQUIP ADVERTISING HEAT LIGHT & POWER NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL SER&CHR 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 612 OFFICE EQUIPMENT MAINTENANCE 56,530 3,090 1,000 74 276,076 336,770 1 3 2819 6,900 37,500 56,300 1,994 270,139 23,078 395,911 4,285 9,152 40,639 28,078 82,154 250 85,292 894 2,010 1,429,558 17,171 5,386 61,111 2,508 5,770 1,609,950 56,339 894 2,060 1,429,558 16,671 3,347 61,111 500 6,020 1,576,500 27,624 86,744 37,462 1 3 17,470 86,744 20,290 2,50021,7933,090 76,656 55,453 6,90037,50052,0157,158 229,5005,000 313,75725028,95350 5002,0392,008250 33,45010,15417,172- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 820 OFFICE OF ADMIN TRIALS & UNIT OF APPROPRIATION: 002 OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------613 DATA PROCESSING EQUIPMENT 1 450 615 PRINTING CONTRACTS 10,627 619 SECURITY SERVICES 1 143,823 622 TEMPORARY SERVICES 1 206,745 624 CLEANING SERVICES 2 12,000 671 TRAINING PRGM CITY EMPLOYEES 2 1,000 683 PROF SERV ENGINEER & ARCHITECT 1 18,500 685 PROF SERV DIRECT EDUC SERV 1 16,234 686 PROF SERV OTHER 1 17,000 SUBTOTAL FOR CNTRCTL SVCS 14 578,209 70 FXD MIS CHGS 856001 79D TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 1092 1,744 1,744 14 BUDGET CODE: 1192 ENVIRONMENTAL CONTROL BOARD (PROPER) 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 403 412 414 451 452 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP RENTALS - LAND BLDGS & STRUCTS NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL SER&CHR 600 CONTRACTUAL SERVICES GENERAL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------14503,767 6,8601 113,823 30,0001 159,245 47,5002 12,000 2 8,000 7,000 118,5001 7,150 9,0841 27,000 10,000 12 455,489 2122,720- 4 2820 2,867,131 1,7441,74412 2,450,913 96,274 100,000 9,939 206,213 66,945 100,000 102,440 269,385 1,472 6,456 5,089 6,056 30,522 12,000 61,595 1,472 6,456 7,089 6,056 78,522 12,000 111,595 35,366 38,599 3,235 138,618 699,817 250 875 916,760 41,766 18,599 3,235 138,618 1,017,124 108,528 4 2- 416,218- 29,32992,501 63,172 2,000 48,000 50,000 6,400 20,000- 1,125 1,220,467 317,307 250250 303,707 56,027 52,501- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 820 OFFICE OF ADMIN TRIALS & UNIT OF APPROPRIATION: 002 OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------612 OFFICE EQUIPMENT MAINTENANCE 7,304 615 PRINTING CONTRACTS 1 66,533 619 SECURITY SERVICES 1 523,083 622 TEMPORARY SERVICES 5,000 624 CLEANING SERVICES 42,547 SUBTOTAL FOR CNTRCTL SVCS 6 752,995 70 FXD MIS CHGS 706 PROMPT PAYMENT INTEREST SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 1192 56 56 6 BUDGET CODE: 1392 ENVIRONMENTAL CONTROL BOARD (ADMIN) 10 SUPPLYS&MATL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 856001 858001 042001 836001 856001 40B 40B 40X 40X 40X 400 402 SUBTOTAL FOR OTHR TELEPHONE & TELEPHONE & CONTRACTUAL CONTRACTUAL CONTRACTUAL CONTRACTUAL TELEPHONE & SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------7,304 1 77,921 11,388 1 523,083 5,000 40,890 1,6576 710,225 42,770- OTHER COMMUNICATNS OTHER COMMUNICATNS SERVICES-GENERAL SERVICES-GENERAL SERVICES-GENERAL SERVICES-GENERAL OTHER COMMUNICATNS 1,937,619 56 56 6 2,311,728 374,109 827,235 54 827,289 947,944 54 947,998 120,709 9,070 9,070 125,330 125,330 116,260 116,260 118,264 118,264 57,420 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 70 FXD MIS CHGS 706 PROMPT PAYMENT INTEREST SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 1392 BUDGET CODE: 1492 DOHMH TRIBUNAL FINES 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 2821 120,709 57,420- 175,684 102,739 38,288 259,291 102,739 38,288 83,607 849,000 849,000 768,000 768,000 60 60 60 60 1,861,103 2,100,679 239,576 15,902 26,618 10,716 81,00081,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 820 OFFICE OF ADMIN TRIALS & UNIT OF APPROPRIATION: 002 OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------117 POSTAGE 50,000 199 DATA PROCESSING SUPPLIES 743 SUBTOTAL FOR SUPPLYS&MATL 66,645 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 403 412 414 SUBTOTAL FOR OTHR 2,686 9,488 2,093 1,206 2,835 18,308 2,686 20,000 2,299 1,000 2,835 28,820 10,512 206 206- 12,107 227 1,161 24,559 325,170 363,224 11,194 227 913- 18,366 325,170 354,957 1 1 15,686 6,162 3,499 213,113 23,836 65,000 327,296 1 1 6,728 15,120 3,499 131,704 7,512 71,339 235,902 81,40916,3246,339 91,394- 1 775,473 1 697,018 78,455- 21 7,441,326 19 7,560,338 2- 119,012 21 7,676,707 19 9,194,811 2- 1,518,104 CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP RENTALS - LAND BLDGS & STRUCTS SER&CHR 600 CONTRACTUAL SERVICES GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 615 PRINTING CONTRACTS 619 SECURITY SERVICES 624 CLEANING SERVICES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1492 TOTAL FOR EXECUTIVE AND ADMINISTRATION TOTAL FOR OFFICE OF ADMIN. TRIALS & HEAR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------50,721 721 74377,339 10,694 2822 10,512 1,1616,1938,2678,9588,958 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 820 OFFICE OF ADMIN TRIALS & UNIT OF APPROPRIATION: 002 HEARINGS OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OFFICE OF ADMIN. TRIALS & HEARINGS- INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,722,047 7,676,707 1,660,133 9,194,811 1,518,104 FINANCIAL PLAN SAVINGS 142,683 142,683 APPROPRIATION 7,819,390 9,337,494 1,518,104 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------7,819,390 9,337,494 INC/DEC (-) ---------------1,518,104 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 7,819,390 2823 9,337,494 1,518,104 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 820 OFFICE OF ADMIN TRIALS & HEARINGS PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 250 28,246,102 252 28,413,714 167,612 FINANCIAL PLAN SAVINGS 408,419 408,419- APPROPRIATION 250 28,654,521 252 28,413,714 240,807- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------28,654,521 28,413,714 INC/DEC (-) ---------------240,807- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 28,654,521 OTPS MEMO AMOUNTS 2824 28,413,714 240,807- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 820 OFFICE OF ADMIN TRIALS & HEARINGS OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,722,047 7,676,707 1,660,133 9,194,811 1,518,104 FINANCIAL PLAN SAVINGS 142,683 142,683 APPROPRIATION 7,819,390 9,337,494 1,518,104 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------7,819,390 9,337,494 INC/DEC (-) ---------------1,518,104 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 7,819,390 PS MEMO AMOUNTS 2825 9,337,494 1,518,104 DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 820 OFFICE OF ADMIN TRIALS & MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 250 250 28,246,102 408,419 28,654,521 252 28,413,714 252 28,413,714 167,612 408,419240,807- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 7,676,707 142,683 7,819,390 250 250 9,194,811 142,683 9,337,494 1,518,104 37,608,525 142,683 37,751,208 1,685,716 408,4191,277,297 36,473,911 37,751,208 1,277,297 36,473,911 37,751,208 1,277,297 35,922,809 551,102 36,473,911 2826 252 252 1,518,104 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 001 EXECUTIVE AND SUPPORT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 0065 OFFICE OF INFORMATION TECHNOLOGY-IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0065 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 100,174 100,174 1 1 100,174 100,174 1 100,174 1 100,174 1 100,174 1 100,174 11 11 1,177,467 1,177,467 11 11 1,192,499 1,192,499 RESPONSIBILITY CENTER: 0001 EXECUTIVE + SUPPORT BUDGET CODE: 0001 COMM'S OFFICES AND SUPPORT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0001 BUDGET CODE: 0002 CHIEF OF STAFF 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 214,741 214,741 214,741 214,741 1,785 1,500 3,285 1,785 1,500 3,285 15,032 15,032 11 1,395,493 11 1,410,525 15,032 5 5 466,633 466,633 5 5 468,517 468,517 1,884 1,884 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED 2827 79,298 79,298 79,298 79,298 1,100 1,100 1,100 1,100 480 480 423 423 5757- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 001 EXECUTIVE AND SUPPORT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 0002 BUDGET CODE: 0003 EXECUTIVE ADMINISTRATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0003 BUDGET CODE: 0025 CAPITAL BUDGET-IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 5 547,511 5 549,338 1,827 7 7 456,552 456,552 7 7 457,413 457,413 861 861 7 456,552 7 457,413 861 9 9 606,163 606,163 9 9 613,660 613,660 7,497 7,497 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0025 BUDGET CODE: 0038 SECURITY 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 600 25,000 25,600 BUDGET CODE: 0048 AUDITOR GENERAL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0048 BUDGET CODE: 0055 OFFICE OF INFORMATION & TECHNOLOGY 01 F/T SALARIED 001 FULL YEAR POSITIONS 600 25,000 25,600 9 631,763 9 639,260 7,497 5 5 352,336 352,336 5 5 355,588 355,588 3,252 3,252 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 0038 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 10,000 10,000 10,000 10,000 5 362,336 5 365,588 3,252 6 6 617,874 617,874 6 6 622,595 622,595 4,721 4,721 6 617,874 6 622,595 4,721 39 2,940,753 39 2,968,695 27,942 2828 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 001 EXECUTIVE AND SUPPORT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 39 2,940,753 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------39 2,968,695 27,942 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 53,768 53,768 53,768 53,768 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 39,906 39,906 39,906 39,906 SUBTOTAL FOR BUDGET CODE 0055 TOTAL FOR EXECUTIVE + SUPPORT 39 3,034,427 39 3,062,369 27,942 82 7,045,956 82 7,107,088 61,132 3 3 284,041 284,041 3 3 286,722 286,722 2,681 2,681 RESPONSIBILITY CENTER: 0002 PUBLIC AFFAIRS BUDGET CODE: 0011 P A COMMUNITY OUTREACH 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0011 BUDGET CODE: 0012 PUBLIC AFFAIRS OFFICE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 406 406 1,200 1,200 1,200 1,200 3 285,647 3 288,328 2,681 7 7 624,497 624,497 7 7 629,093 629,093 4,596 4,596 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0012 406 406 7 2829 10,165 10,165 10,096 10,096 1,154 1,154 1,154 1,154 635,816 7 640,343 6969- 4,527 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 001 EXECUTIVE AND SUPPORT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 0047 P A INTERGOVERN COMM & LEGAL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3 3 265,587 265,587 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 3 3 267,760 267,760 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 48,685 48,685 48,685 48,685 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 59,815 59,815 59,815 59,815 SUBTOTAL FOR BUDGET CODE 0047 TOTAL FOR PUBLIC AFFAIRS 2,173 2,173 3 374,087 3 376,260 2,173 13 1,295,550 13 1,304,931 9,381 4 4 438,512 438,512 4 4 443,163 443,163 4,651 4,651 RESPONSIBILITY CENTER: 0003 MANAGEMENT AND BUDGET BUDGET CODE: 0005 ORGANIZATIONAL DEVELOPMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 0005 BUDGET CODE: 0007 HRM DIRECTOR'S OFFICE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 20,307 20,307 3333- 4 458,819 4 463,437 4,618 2 2 248,281 248,281 2 2 251,978 251,978 3,697 3,697 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 20,274 20,274 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 061 SUPPER MONEY 2830 14,909 14,909 14,909 14,909 110 3,500 550 110 3,500 550 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 001 EXECUTIVE AND SUPPORT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR ADD GRS PAY 4,160 SUBTOTAL FOR BUDGET CODE 0007 BUDGET CODE: 0040 EXPENSE AND REVENUE BUDGET 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------4,160 2 267,350 2 271,047 3,697 18 18 1,504,880 1,504,880 18 18 1,512,142 1,512,142 7,262 7,262 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 177,738 177,738 177,738 177,738 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 130,810 130,810 130,372 130,372 32,036 15,000 22,000 69,036 32,036 15,000 22,000 69,036 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0040 BUDGET CODE: 0053 REVENUE & CLAIMS IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 18 1,882,464 18 1,889,288 3 3 200,811 200,811 3 3 200,811 200,811 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0053 TOTAL FOR MANAGEMENT AND BUDGET 2,812 9,531 12,343 BUDGET CODE: 213,154 3 213,154 27 2,821,787 27 2,836,926 0004 RECORDS & ARCHIVES MGMT 2831 6,824 2,812 9,531 12,343 3 RESPONSIBILITY CENTER: 0004 MANAGEMENT AND BUDGET 438438- 15,139 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 001 EXECUTIVE AND SUPPORT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------01 F/T SALARIED 001 FULL YEAR POSITIONS 2 137,631 SUBTOTAL FOR F/T SALARIED 2 137,631 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 0004 BUDGET CODE: 0008 OFFICE SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 46,212 46,212 5 5 1,697 1,697 1,342 1,342 355355- 185,535 2 185,185 350- 5 5 174,406 174,406 5 5 173,348 173,348 1,0581,058- 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 0031 BUILDING MAINTENANCE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 46,207 46,207 2 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0008 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------2 137,631 2 137,631 6,570 138 6,708 6,570 138 6,708 5 181,114 5 180,056 1,058- 12 12 875,627 875,627 12 12 880,912 880,912 5,285 5,285 131 131 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 14,366 14,366 14,497 14,497 04 ADD GRS PAY 13,972 6,699 150 20,821 13,972 6,699 150 20,821 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0031 BUDGET CODE: 0035 BUILDING MAINTENANCE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 12 910,814 12 916,230 5,416 37 37 2,716,123 2,716,123 37 37 2,717,902 2,717,902 1,779 1,779 2832 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 001 EXECUTIVE AND SUPPORT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0035 BUDGET CODE: 0036 FACILITIES ASBESTOS-IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 9,548 9,548 40,024 719 66,401 107,144 40,024 719 66,401 107,144 2,832,815 37 2,834,594 1,779 5 5 269,352 269,352 5 5 271,379 271,379 2,027 2,027 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY TOTAL FOR MANAGEMENT AND BUDGET 9,548 9,548 37 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0036 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1,666 16,527 18,193 1,666 16,527 18,193 5 287,545 5 289,572 2,027 61 4,397,823 61 4,405,637 7,814 34 34 2,599,575 2,599,575 34 34 2,611,373 2,611,373 11,798 11,798 36 36 RESPONSIBILITY CENTER: 0006 HUMAN RESOURCES MGMT BUDGET CODE: 0051 PERSONNEL SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 44,334 44,334 44,370 44,370 04 ADD GRS PAY 11,000 54,182 1,104 4,000 70,286 11,000 54,182 1,104 4,000 70,286 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 2833 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 001 EXECUTIVE AND SUPPORT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 0051 BUDGET CODE: 0052 PAYROLL OFFICE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 34 2,714,195 34 2,726,029 11,834 8 8 493,819 493,819 8 8 495,669 495,669 1,850 1,850 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 29,657 29,657 29,321 29,321 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 20,018 20,018 20,018 20,018 SUBTOTAL FOR BUDGET CODE 0052 TOTAL FOR HUMAN RESOURCES MGMT 336336- 8 543,494 8 545,008 1,514 42 3,257,689 42 3,271,037 13,348 10 10 475,010 475,010 10 10 475,300 475,300 290 290 10 475,010 10 475,300 290 10 475,010 10 475,300 290 20 20 1,445,633 1,445,633 20 20 1,458,595 1,458,595 12,962 12,962 RESPONSIBILITY CENTER: 0007 FLEET ADMINISTRATION BUDGET CODE: 0037 MOTOR MAINTENANCE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0037 TOTAL FOR FLEET ADMINISTRATION RESPONSIBILITY CENTER: 0014 ENVIORNMENTAL ASSESSMENT BUDGET CODE: 0016 ENVIRONMENTAL PLANNING SUPPORT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED 9,070 2834 9,070 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 001 EXECUTIVE AND SUPPORT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR UNSALARIED 9,070 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0016 BUDGET CODE: 0081 ENV ECONO DEV ASSISTANCE UNIT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------9,070 2,232 2,232 2,232 2,232 20 1,456,935 20 1,469,897 12,962 13 13 987,368 987,368 13 13 997,075 997,075 9,707 9,707 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 224 224 224 224 2,774 2,774 2,774 2,774 SUBTOTAL FOR BUDGET CODE 0081 13 990,366 13 1,000,073 9,707 TOTAL FOR ENVIORNMENTAL ASSESSMENT 33 2,447,301 33 2,469,970 22,669 30 30 1,590,531 1,590,531 30 30 1,590,615 1,590,615 84 84 RESPONSIBILITY CENTER: 0016 ACCO BUDGET CODE: 0041 CONTRACTING&PROCUREMENT-ACCO 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 27,643 27,643 27,467 27,467 04 ADD GRS PAY 14,220 73,044 4,000 91,264 14,220 73,044 4,000 91,264 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0041 30 2835 1,709,438 30 1,709,346 176176- 92- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 001 EXECUTIVE AND SUPPORT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 0045 CONTRACTING&PROCUREMENT-ACCO 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 45 45 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 054 SALARY REVIEW ADJUSTMENTS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0045 TOTAL FOR ACCO 2,722,633 2,722,633 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------45 45 25,300 89,000 700 115,000 2,730,006 2,730,006 7,373 7,373 25,300 89,000 700 115,000 45 2,837,633 45 2,845,006 7,373 75 4,547,071 75 4,554,352 7,281 1 1 45,378 45,378 1 1 45,378 45,378 RESPONSIBILITY CENTER: 0017 LEGAL AND LEGISLATIVE AFFAIRS BUDGET CODE: 0042 LEGAL-IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0042 BUDGET CODE: 0046 BUREAU OF LEGAL AFFAIRS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 600 600 1 45,978 1 45,978 24 24 2,207,961 2,207,961 24 24 2,223,637 2,223,637 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0046 600 600 24 2836 2,853 2,853 2,784 2,784 11,000 10,935 21,935 11,000 10,935 21,935 2,232,749 24 2,248,356 15,676 15,676 6969- 15,607 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 001 EXECUTIVE AND SUPPORT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR LEGAL AND LEGISLATIVE AFFAIRS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 25 2,278,727 25 2,294,334 15,607 30 30 2,425,122 2,425,122 30 30 2,445,177 2,445,177 20,055 20,055 209,235 209,235 209,831 209,831 596 596 2,400 2,400 2,400 2,400 RESPONSIBILITY CENTER: 0033 ENVIRONMENTAL HEALTH AND SAFETY BUDGET CODE: 0015 M&B Environmental Health & Safety PS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0015 TOTAL FOR ENVIRONMENTAL HEALTH AND SAFET TOTAL FOR EXECUTIVE AND SUPPORT 30 2,636,757 30 2,657,408 20,651 30 2,636,757 30 2,657,408 20,651 399 31,303,845 399 31,477,157 173,312 2837 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 001 EXECUTIVE AND SUPPORT ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- EXECUTIVE AND SUPPORT NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 399 31,303,845 399 31,477,157 173,312 FINANCIAL PLAN SAVINGS APPROPRIATION 399 31,303,845 399 31,477,157 173,312 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 27,187,598 27,344,013 156,415 4,116,247 4,133,144 16,897 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 31,303,845 2838 31,477,157 173,312 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 001 EXECUTIVE AND SUPPORT DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 0169 CARPENTER A 826 92005 76,204- 87,090 1058 ADMIN PROCUREMENT ANALYST D 826 82976 49,492-212,614 1076 ADMINISTRATIVE PROJECT MA D 826 83008 49,492-212,614 1077 SUPERVISOR OF MECHANICS(M D 826 92575 79,861-138,848 1079 ADMIN PROJECT MANAGER M5 D 826 83008 49,492-212,614 1100 COMMISSIONER OF ENVIRONME D 826 94358 49,492-212,614 1104 DEPUTY ADMINISTRATOR D 826 95201 49,492-212,614 1113 ADMINISTRATIVE ENGINEER D 826 10015 49,492-212,614 1119 AGENCY SECURITY DIRECTOR D 826 06774 49,492-212,614 1121 EXEC PROGRAM SPECIALIST ( D 826 13393 53,373-212,614 1133 EXECUTIVE AGENCY COUNSEL D 826 95005 49,492-212,614 1136 EXEC AGENCY COUNSEL-MI D 826 95005 49,492-212,614 1139 EXEC AGENCY COUNSEL-M2 D 826 95005 49,492-212,614 1140 EXECUTIVE AGENCY COUNSEL D 826 95005 49,492-212,614 1145 ADMINISTRATIVE MANAGER D 826 10025 49,492-212,614 1148 ADMINISTRATIVE MANAGER D 826 10025 49,492-212,614 1153 DIRECTOR EMPLOYEE ASSISTA D 826 06409 49,492-212,614 1159 DIRECTOR OF EEO (DEP) D 826 95278 53,373-212,614 1160 COUNSEL (DEPT OF ENVIRONM D 826 95221 49,492-212,614 1164 DIRECTOR OF MANAGEMENT IN D 826 06200 49,492-212,614 1165 COMPUTER SYSTEMS MANAGER D 826 10050 49,492-212,614 1168 ADMINISTRATIVE STAFF ANAL D 826 10026 49,492-212,614 1169 ADMINISTRATIVE STAFF ANAL D 826 10026 49,492-212,614 1170 ADMINISTRATIVE STAFF ANAL D 826 10026 49,492-212,614 1171 ADMINISTRATIVE STAFF ANAL D 826 10026 49,492-212,614 1174 ADMINISTRATIVE STAFF ANAL D 826 10026 49,492-212,614 1175 ADMINISTRATIVE STAFF ANAL D 826 1002A 56,937- 88,649 1181 ADMIN PUBLIC INFO SPEC M D 826 10033 53,373-212,614 1182 ADMIN PUBLIC INFO SPEC M D 826 10033 53,373-212,614 1183 DEPUTY DIRECTOR OF MOTOR D 826 06500 49,492-212,614 1184 TELECOMMUNICATIONS MANAGE D 826 82984 49,492-212,614 1187 EXEC CHIEF OF STAFF D 826 95212 53,373-212,614 1188 ASSISTANT ADMIN (ADMIN OP D 826 95205 49,492-212,614 1194 SECRETARY TO THE COMMISSI D 826 12876 45,978- 89,563 1215 DEPUTY COMMISSIONER D 826 95275 53,373-212,614 1225 RESEARCH SCIENTIST D 826 21755 76,561-107,826 1230 COMPUTER SPECIALIST (SOFT D 826 13632 79,462-120,754 1241 ASST ADMINISTRATOR PUBLIC D 826 95211 49,492-212,614 1245 *ATTORNEY AT LAW D 826 30085 61,158-105,712 1285 SR ADVISOR TO THE COMMR D 826 95214 53,373-212,614 1295 ASSOCIATE PROJECT MANAGER D 826 22427 68,704-107,720 # POS ANNUAL RATE ------- --------------1 5 4 1 1 1 1 2 2 1 1 1 1 3 3 3 1 1 1 1 1 1 4 5 1 1 15 3 3 3 1 1 1 1 1 1 10 1 1 1 4 2839 76,204 482,898 441,043 140,400 152,497 205,180 201,546 238,838 190,692 135,000 181,472 108,000 181,471 351,805 368,095 240,075 105,725 109,728 181,471 185,000 131,082 162,000 471,279 612,033 123,587 162,240 1,239,152 343,912 274,856 363,292 130,380 85,000 144,784 50,000 181,000 96,170 971,783 142,000 89,830 170,000 357,701 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 001 EXECUTIVE AND SUPPORT DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1320 ASSOCIATE STAFF ANALYST D 826 12627 57,245- 88,649 1321 *CERTIFIED LOCAL AREA NET D 826 13691 83,099-131,623 1322 *CERTIFIED WIDE AREA NETW D 826 13692 83,099-131,623 1331 CERTIFIED IT ADMINISTRATO D 826 13641 83,099-131,623 1336 COMPUTER ASSOCIATE (SOFTW D 826 13631 64,574- 98,853 1337 COMPUTER ASSOCIATE/OPERAT D 826 13621 44,162- 98,853 1338 COMPUTER ASSOCIATE (TECHN D 826 13611 49,786- 95,189 1339 STATEGIC INITIATIVE SPEC D 826 13394 40,000-200,000 1349 STRATEGIC INITIATIVE SPEC D 826 50940 50,000- 85,000 1372 COMPUTER SERVICE TECHNICI D 826 13615 39,747- 58,096 1380 ENVIRONMENTAL ENGINEER D 826 20618 68,704-107,720 1410 SUPVR ELECTRICIAN A 826 91769 96,374-105,966 1427 CITY PLANNER D 826 22122 55,981-104,624 1437 CITY PLANNER D 826 22122 55,981-104,624 1445 AGENCY ATTORNEY D 826 30087 61,158-105,712 1447 CITY PLANNING TECHNICIAN D 826 22121 39,474- 52,660 1453 PROCUREMENT ANALYST D 826 12158 40,139- 87,631 1465 PRINCIPAL ADMINISTRATIVE D 826 10124 45,978- 75,630 1470 ASSOCIATE ACCOUNTANT D 826 40517 54,312- 75,555 1478 MANAGEMENT AUDITOR D 826 40502 56,797- 86,499 1498 BOOKKEEPER D 826 40526 38,899- 60,039 1540 ASSISTANT CIVIL ENGINEER D 826 20210 57,877- 75,516 1550 ASSISTANT MECHANICAL ENGI D 826 20410 57,877- 75,516 1555 ASSISTANT CHEMICAL ENGINE D 826 20510 57,877- 75,516 1560 ASSISTANT ENVIRONMENTAL E D 826 20617 57,877- 75,516 1593 ELECTRICIAN A 826 91717 80,388- 91,872 1635 ASSOCIATE AIR POLLUTION I D 826 31316 52,930- 78,599 1660 TELECOMMUNICATIONS ASSOCI D 826 20246 42,075- 95,630 1675 STAFF ANALYST D 826 12626 45,029- 67,459 1680 STAFF ANALYST TRAINEE D 826 12749 40,869- 49,041 1683 TELECOMMUNICATIONS SPECIA D 826 20249 70,456- 95,630 1686 TELECOMMUNICATIONS ASSOC D 826 20246 42,075- 95,630 1690 CARPENTER A 826 92005 76,204- 87,090 1692 SUPVR CARPENTER A 826 92071 81,685- 93,354 1700 CONSTRUCTION PROJECT MANA D 826 34202 57,877-107,720 1702 SUPERVISOR D 826 91310 51,769- 65,938 1751 PLUMBER A 826 91915 83,738- 96,068 1753 SUPERVISOR PLUMBER A 826 91972 88,627-101,288 1768 SUPERVISOR OF STOCK WORKE D 826 12202 32,145- 75,480 1770 SCIENTIST (WATER ECOLOGY) D 826 21538 46,075- 82,869 1780 TELECOMMUNICATIONS ASSOCI D 826 20246 42,075- 95,630 # POS ANNUAL RATE ------- --------------17 1 1 1 8 2 5 1 1 2 1 1 1 3 15 1 15 59 1 1 1 1 2 1 1 3 2 4 6 5 1 2 6 1 3 1 2 1 1 1 1 2840 1,334,942 108,308 93,484 83,099 551,214 145,713 316,470 92,000 55,000 103,570 68,704 96,374 95,355 229,823 1,215,982 45,675 847,138 3,536,239 62,477 61,775 52,799 59,311 119,978 58,923 61,014 268,569 139,111 234,780 352,416 220,607 70,603 137,043 457,225 81,685 202,818 66,189 168,120 88,627 70,869 57,877 73,681 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 001 EXECUTIVE AND SUPPORT DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1805 INVESTIGATOR D 826 31105 42,064- 58,403 1815 INVESTIGATOR EMPL DISC(PY D 826 06688 37,926- 80,433 1899 CITY RESEARCH SCIENTIST D 826 21744 59,488-124,024 1901 ACCOUNTANT D 826 40510 46,063- 79,013 1930 CONSTRUCTION LABORERS D 826 90756 77,402- 77,402 1932 CITY LABORER "A" "B" D 826 90702 68,361- 68,361 1940 BRICKLAYER D 826 92205 83,621- 83,621 1942 SUPV BRICKLAYER A 826 92271 93,012- 93,012 1945 COMPUTER AIDE D 826 13620 39,747- 58,096 1950 PLUMBER A 826 91915 83,738- 96,068 1955 PAINTER A 826 91830 63,945- 73,080 1960 SUPERVISOR PAINTER A 826 91873 73,080- 78,300 1986 QUALITY ASSURANCE SPECIAL D 826 34172 49,901- 61,859 2025 ELECTRICIAN'S HELPER A 826 91722 56,602-102,312 2030 COMMUNITY COORDINATOR D 826 56058 52,322- 74,049 2036 CITY TAX AUDITOR D 826 40523 46,063- 79,013 2070 ENGINEERING TECHNICIAN D 826 20113 39,474- 68,900 2110 PARALEGAL AIDE D 826 30080 38,138- 53,300 2183 COMMUNITY SERVICE AIDE D 826 52406 29,772- 31,095 2220 COMMUNITY ASSISTANT D 826 56056 31,454- 37,201 2230 COMMUNITY ASSOCIATE D 826 56057 37,072- 56,249 2260 CUSTODIAN D 826 80609 32,671- 70,107 2275 CHAUFFER - ATTENDANT (DEP D 826 06787 40,000- 62,000 2284 CLERICAL ASSOCIATE D 826 10251 20,095- 55,390 2286 SECRETARY (LEVELS 1A,2A,3 D 826 10252 29,897- 55,390 2290 PUBLIC RECORDS OFFICER D 826 60216 44,709- 55,858 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 11 1 1 6 2 1 8 3 2 1 1 3 5 1 1 1 1 4 3 1 1 21 5 1 365 42,064 64,490 982,902 46,063 52,162 410,166 167,243 93,012 381,079 206,834 127,890 73,080 38,058 170,459 339,067 51,590 64,823 43,822 31,539 147,507 154,068 30,668 59,400 866,240 234,096 55,858 27,698,988 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 365 27,698,988 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 34 2,580,180 TOTAL FOR U/A 001 399 30,279,168 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 2841 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 002 ENVIRONMENTAL MANAGEMENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: A109 SANDY HOUSING REHAB - PS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE A109 BUDGET CODE: A110 HRO PMO 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE A110 BUDGET CODE: A602 HRO ADMIN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE A602 BUDGET CODE: 0151 ENERGY PROGRAM 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0151 BUDGET CODE: 0171 OLTPS RETROFIT PROGRAM 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 52 52 2,874,012 2,874,012 52 52 2,965,606 2,965,606 91,594 91,594 52 2,874,012 52 2,965,606 91,594 11 11 730,317 730,317 11 11 755,966 755,966 25,649 25,649 11 730,317 11 755,966 25,649 55 55 2,999,779 2,999,779 55 55 3,226,718 3,226,718 226,939 226,939 55 2,999,779 55 3,226,718 226,939 4 4 444,865 444,865 4 4 448,027 448,027 3,162 3,162 4 444,865 4 448,027 3,162 11 11 567,750 567,750 11 11 757,000 757,000 189,250 189,250 16,250 16,250 4,062 4,062 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 0171 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 12,188 12,188 11 579,938 11 773,250 193,312 133 7,628,911 133 8,169,567 540,656 2842 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 002 ENVIRONMENTAL MANAGEMENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 0011 AIR NOISE AND HAZ MATERIALS BUDGET CODE: 0101 AIR ENGINEERING 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 6 6 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0101 BUDGET CODE: 0121 AIR ENFORCEMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 369,562 369,562 53,380 53,380 53,380 53,380 24,895 171,961 1,530 198,386 24,895 171,961 1,530 198,386 619,429 6 621,328 97 97 5,016,761 5,016,761 105 105 5,459,723 5,459,723 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 0141 AIR POLICY & PROGRAMS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 6 6 6 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 0121 367,663 367,663 8 8 442,962 442,962 40,878 40,878 756756- 236,142 849,709 530 1,086,381 236,142 273,999 530 510,671 575,710- 6,144,776 105 6,011,272 6 6 574,002 574,002 6 6 580,433 580,433 14,956 14,956 2843 1,899 41,634 41,634 97 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 1,899 1,899 14,956 14,956 575,7108 133,504- 6,431 6,431 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 002 ENVIRONMENTAL MANAGEMENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0141 55,156 31,280 530 86,966 6 675,924 BUDGET CODE: 0801 MS4 Tax Levy PS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0801 TOTAL FOR AIR NOISE AND HAZ MATERIALS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------55,156 31,280 530 86,966 6 682,355 2 2 115,973 115,973 2 2 115,973 115,973 2 115,973 2 115,973 10 109 7,440,129 119 7,430,928 37 37 1,999,313 1,999,313 37 37 2,017,243 2,017,243 6,431 9,201- RESPONSIBILITY CENTER: 0013 AIR NOISE AND HAZ MATERIALS BUDGET CODE: 0071 HAZARDOUS MATERIALS PROGRAM 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0071 BUDGET CODE: 0131 ASBESTOS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 45,167 45,167 45,167 45,167 32,304 438,008 102 470,414 32,304 438,008 102 470,414 17,930 17,930 37 2,514,894 37 2,532,824 17,930 48 48 2,658,012 2,658,012 48 48 2,689,075 2,689,075 31,063 31,063 2844 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 002 ENVIRONMENTAL MANAGEMENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------03 UNSALARIED 031 UNSALARIED 8,615 SUBTOTAL FOR UNSALARIED 8,615 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0131 BUDGET CODE: 8824 Homeland Sec. Grant-Biowatch Program 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 54,066 400,000 454,066 48 3,120,693 26 26 2,389,976 2,389,976 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 8824 BUDGET CODE: 8850 NYSERDA GRANT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED TOTAL FOR AIR NOISE AND HAZ MATERIALS 54,066 400,000 454,066 48 3,151,562 123,290 123,290 30,869 2626- 1,110,536 1,110,536 26 3,500,512 1 1 77,263 77,263 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 8850 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------8,421 1948,421 194- 2,266,6862,266,6861,110,5361,110,536- 123,290 26- 3,377,222- 11- 77,26377,263- 93,006 93,006 93,00693,006- 1 170,269 1- 170,269- 112 9,306,368 85 5,807,676 27- 3,498,692- 13 13 956,795 956,795 17 17 1,163,298 1,163,298 4 4 206,503 206,503 13 956,795 17 1,163,298 4 206,503 RESPONSIBILITY CENTER: 0014 ENVIORNMENTAL ASSESSMENT BUDGET CODE: Z030 OEC - Brownfilelds 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE Z030 2845 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 002 ENVIRONMENTAL MANAGEMENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: Z032 Brownfields Opportunities Area Grant PS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE Z032 BUDGET CODE: Z034 Brownfields Petroleum Assessmt Grant PS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE Z034 BUDGET CODE: Z036 Brownfields Haz Subst Assessmt Grant PS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE Z036 TOTAL FOR ENVIORNMENTAL ASSESSMENT 13 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 9,271 9,271 9,2719,271- 9,271 9,271- 14,190 14,190 14,19014,190- 7,095 7,095 7,0957,095- 21,285 21,285- 10,230 10,230 10,23010,230- 5,115 5,115 5,1155,115- 15,345 15,345- 1,002,696 17 1,163,298 RESPONSIBILITY CENTER: 0017 LEGAL AND LEGISLATIVE AFFAIRS BUDGET CODE: 2401 Hydro Electric PS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2401 2846 135,092 135,092 135,092 135,092 135,092 135,092 4 160,602 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 002 ENVIRONMENTAL MANAGEMENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR LEGAL AND LEGISLATIVE AFFAIRS TOTAL FOR ENVIRONMENTAL MANAGEMENT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 135,092 367 2847 25,513,196 135,092 354 22,706,561 13- 2,806,635- AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 002 ENVIRONMENTAL MANAGEMENT ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- ENVIRONMENTAL MANAGEMENT NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 367 25,513,196 354 22,706,561 2,806,635- FINANCIAL PLAN SAVINGS APPROPRIATION 367 25,513,196 354 22,706,561 2,806,635- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------14,876,522 15,319,097 170,269 6,604,108 3,546,413 315,884 6,948,290 123,290 315,884 INC/DEC (-) ---------------442,575 170,269344,182 3,423,123- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 25,513,196 2848 22,706,561 2,806,635- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 002 ENVIRONMENTAL MANAGEMENT DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1031 ADMINISTRATIVE PUBLIC INF D 826 10033 53,373-212,614 1076 ADMINISTRATIVE PROJECT MA D 826 83008 49,492-212,614 1077 ADMINISTRATIVE PROJECT MA D 826 83008 49,492-212,614 1079 ADMINISTRATIVE PROJECT MA D 826 83008 49,492-212,614 1109 ADMINISTRATIVE PROJECT MA D 826 83008 49,492-212,614 1113 ADMINISTRATIVE ENGINEER D 826 10015 49,492-212,614 1136 EXECUTIVE AGENCY COUNSEL D 826 95005 49,492-212,614 1139 EXECUTIVE AGENCY COUNSEL D 826 95005 49,492-212,614 1141 EXECUTIVE AGENCY COUNSEL D 826 95005 49,492-212,614 1148 ADMINISTRATIVE MANAGER D 826 10025 49,492-212,614 1150 DIRECTOR OF TECHNICAL SER D 826 10089 49,492-212,614 1151 ADMINISTRATIVE STAFF ANAL D 826 1002A 56,937- 88,649 1152 ADMINISTRATIVE STAFF ANAL D 826 1002D 59,032-146,276 1162 DIRECTOR OF NOISE ABATEME D 826 95272 49,492-212,614 1168 ADMINISTRATIVE STAFF ANAL D 826 10026 49,492-212,614 1170 ADMINISTRATIVE STAFF ANAL D 826 10026 49,492-212,614 1171 ADMINISTRATIVE STAFF ANAL D 826 10026 49,492-212,614 1175 ADMIN STAFF ANALYST-NON M D 826 1002A 56,937- 88,649 1230 COMPUTER SPECIALIST (SOFT D 826 13632 79,462-120,754 1295 ASSOCIATE PROJECT MANAGER D 826 22427 68,704-107,720 1320 ASSOCIATE STAFF ANALYST D 826 12627 57,245- 88,649 1325 ASSOCIATE LABORATORY MICR D 826 21514 54,372- 94,066 1330 ASSOCIATE CHEMIST D 826 21822 53,664-104,624 1336 COMPUTER ASSOCIATE (SOFTW D 826 13631 64,574- 98,853 1338 COMPUTER ASSOCIATE (TECHN D 826 13611 49,786- 95,189 1360 ELECTRICAL ENGINEER D 826 20315 68,704-107,720 1365 MECHANICAL ENGINEER D 826 20415 68,704-107,720 1366 MECHANICAL ENGINEERING IN D 826 20403 52,133- 54,898 1375 CHEMICAL ENGINEER D 826 20515 68,704-107,720 1380 ENVIRONMENTAL ENGINEER D 826 20618 68,704-107,720 1382 ENVIRONMENTAL ENGINEERING D 826 20616 52,133- 54,898 1395 PHYSICIST (ELECTRONICS) D 826 22016 58,405- 73,553 1401 PROJECT MANAGER INTERN D 826 22425 52,257- 52,257 1445 AGENCY ATTORNEY D 826 30087 61,158-105,712 1447 CITY PLANNING TECHNICIAN D 826 22121 39,474- 52,660 1465 PRINCIPAL ADMINISTRATIVE D 826 10124 45,978- 75,630 1540 ASSISTANT CIVIL ENGINEER D 826 20210 57,877- 75,516 1545 ASSISTANT ELECTRICAL ENGI D 826 20310 57,877- 75,516 1550 ASSISTANT MECHANICAL ENGI D 826 20410 57,877- 75,516 1555 ASSISTANT CHEMICAL ENGINE D 826 20510 57,877- 75,516 1560 ASST ENVIRONMENTAL ENGINE D 826 20617 57,877- 75,516 # POS ANNUAL RATE ------- --------------1 3 6 5 6 2 1 1 2 1 1 2 1 1 1 1 1 16 1 12 4 1 21 2 1 2 2 3 1 1 3 1 1 1 1 18 2 2 7 4 3 2849 55,000 337,000 828,699 678,017 629,550 291,754 85,000 105,000 266,388 77,002 118,800 152,737 75,384 141,158 164,522 100,763 108,696 1,237,088 69,695 870,781 330,589 72,401 1,326,798 148,748 52,000 164,474 163,254 135,999 69,272 74,395 157,755 69,536 52,000 75,000 50,069 927,322 124,704 117,887 455,428 266,747 184,020 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 002 ENVIRONMENTAL MANAGEMENT DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1580 GEOLOGIST D 826 21915 58,405- 82,737 1585 PROJECT MANAGER D 826 22426 57,877- 75,516 1593 ELECTRICIAN A 826 91717 80,388- 91,872 1635 ASSOCIATE AIR POLLUTION I D 826 31316 52,930- 78,599 1650 INDUSTRIAL HYGIENIST D 826 31305 48,054- 66,411 1680 STAFF ANALYST TRAINEE D 826 12749 40,869- 49,041 1686 TELECOMMUNICATIONS ASSOCI D 826 20246 42,075- 95,630 1702 SUPERVISOR D 826 91310 51,769- 65,938 1730 ASSOCIATE AIR POLLUTION I D 826 31316 52,930- 78,599 1770 SCIENTIST (WATER ECOLOGY) D 826 21538 46,075- 82,869 1865 ASSOCIATE AIR POLLUTION I D 826 31316 52,930- 78,599 1883 ASSOCIATE QUALITY ASSURAN D 826 34190 61,178- 74,194 1899 CITY RESEARCH SCIENTIST D 826 21744 59,488-124,024 1932 CITY LABORER (GROUP,A) D 826 90702 68,361- 68,361 1945 COMPUTER AIDE D 826 13620 39,747- 58,096 1970 AIR POLLUTION INSPECTOR D 826 31315 39,064- 57,861 2030 COMMUNITY COORDINATOR D 826 56058 52,322- 74,049 2167 SR SPECIAL OFFICER D 826 70815 47,093- 47,093 2183 COMMUNITY SERVICE AIDE D 826 52406 29,772- 31,095 2240 PUBLIC RECORDS AIDE D 826 60215 33,184- 46,204 2284 CLERICAL ASSOCIATE D 826 10251 20,095- 55,390 2286 SECRETARY (LEVELS 1A,2A,3 D 826 10252 29,897- 55,390 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------4 1 1 1 33 9 1 1 1 1 11 4 5 3 10 28 5 1 4 6 18 1 295 204,992 46,132 89,523 68,072 1,831,243 385,835 74,907 67,762 59,296 67,354 602,531 260,000 458,532 205,083 404,222 1,303,327 322,554 48,520 119,378 220,193 694,821 38,844 18,984,553 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 002 295 18,984,553 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 59 3,796,911 TOTAL FOR U/A 002 354 22,781,464 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 2850 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 003 WATER SUP. & WASTEWATER COLL MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 3300 GREEN INFRASTRUCTURE - IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3300 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 3 3 200,000 200,000 3 3 200,000 200,000 3 200,000 3 200,000 3 200,000 3 200,000 273 273 18,881,454 18,881,454 273 273 19,217,803 19,217,803 RESPONSIBILITY CENTER: 0021 WATER AND SEWER OPERATIONS SYS BUDGET CODE: 0201 W.S. CITY OPERATIONS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 057 BONUS PAYMENTS 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0201 BUDGET CODE: 0205 BRONX 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 10,608 10,608 10,608 10,608 1,383,673 669,771 311,267 247,403 2,494,168 11,674 2,000 5,119,956 1,383,673 669,771 311,267 247,403 2,494,168 11,674 2,000 5,119,956 336,349 336,349 273 24,012,018 273 24,348,367 336,349 49 49 3,624,442 3,624,442 49 49 3,645,389 3,645,389 20,947 20,947 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 925,800 1,800 40,000 2851 925,800 1,800 40,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 003 WATER SUP. & WASTEWATER COLL MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------045 HOLIDAY PAY 50,000 SUBTOTAL FOR ADD GRS PAY 1,017,600 SUBTOTAL FOR BUDGET CODE 0205 BUDGET CODE: 0206 BROOKLYN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 49 4,642,042 49 4,662,989 20,947 106 106 7,185,559 7,185,559 106 106 7,218,144 7,218,144 32,585 32,585 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 050 PMTS TO BENEFIC DECSD EMPLOYES SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0206 BUDGET CODE: 0207 MANHATTAN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 58,501 51,200 136,004 117,001 30,000 392,706 7,578,265 106 7,610,850 32,585 99 99 7,059,538 7,059,538 99 99 7,093,232 7,093,232 33,694 33,694 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 0208 QUEENS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 58,501 51,200 136,004 117,001 30,000 392,706 106 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0207 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------50,000 1,017,600 58,501 74,800 350,950 117,001 601,252 58,501 74,800 350,950 117,001 601,252 99 7,660,790 99 7,694,484 33,694 39 39 2,664,391 2,664,391 39 39 2,674,750 2,674,750 10,359 10,359 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 600 20,000 20,600 2852 600 20,000 20,600 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 003 WATER SUP. & WASTEWATER COLL MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 0208 39 2,684,991 BUDGET CODE: 0209 STATEN ISLAND 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0209 BUDGET CODE: 0211 FIELD OPERATIONS-MANAGEMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 22 22 1,596,409 1,596,409 22 22 1,605,953 1,605,953 9,544 9,544 22 1,596,409 22 1,605,953 9,544 72 72 5,389,392 5,389,392 72 72 5,445,337 5,445,337 55,945 55,945 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 046 TERMINAL LEAVE SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0211 BUDGET CODE: 0215 WATER&SEWER/SYSTEMS-IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0215 BUDGET CODE: 0275 SEWER ANALYSIS-IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0275 BUDGET CODE: 0281 WATER SUPPLY & WASTEWATER SEWE 01 F/T SALARIED 001 FULL YEAR POSITIONS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------39 2,695,350 10,359 6,167 6,167 5,722 5,722 58,501 6,784 60,264 125,549 58,501 6,784 60,264 125,549 445445- 72 5,521,108 72 5,576,608 55,500 12 12 902,638 902,638 12 12 909,649 909,649 7,011 7,011 12 902,638 12 909,649 7,011 1 1 87,833 87,833 1 1 88,228 88,228 395 395 1 87,833 1 88,228 395 101 6,532,597 101 6,569,173 36,576 2853 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 003 WATER SUP. & WASTEWATER COLL MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 101 6,532,597 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0281 BUDGET CODE: 0285 WS&WASTEWATER COLL.DESIGNIFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED BUDGET CODE: 0286 CONSTRUCTION-SEWER 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 74,448 74,448 6,652,702 36,283 34 34 2,405,481 2,405,481 34 34 2,435,177 2,435,177 29,696 29,696 3,466 3,466 3,466 3,466 34 2,408,947 34 2,438,643 29,696 18 18 1,304,006 1,304,006 18 18 1,321,349 1,321,349 17,343 17,343 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 04 ADD GRS PAY 74,448 74,448 293293- 101 04 ADD GRS PAY BUDGET CODE: 0287 CONSTRUCTION-WATER 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 9,081 9,081 6,616,419 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 0286 9,374 9,374 101 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0285 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------101 6,569,173 36,576 2,332 2,332 2,332 2,332 23,218 3,457 2,000 28,675 23,218 3,457 2,000 28,675 18 1,335,013 18 1,352,356 17,343 5 5 307,909 307,909 5 5 311,351 311,351 3,442 3,442 061 SUPPER MONEY 2,000 2854 2,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 003 WATER SUP. & WASTEWATER COLL MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR ADD GRS PAY 2,000 SUBTOTAL FOR BUDGET CODE 0287 BUDGET CODE: 0291 PERMITTING 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 5 309,909 5 313,351 3,442 74 74 4,441,479 4,441,479 74 74 4,479,410 4,479,410 37,931 37,931 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0291 BUDGET CODE: 0295 Review&Const Compliance-IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 12,732 12,732 5,410 54,386 5,968 58,501 2,000 126,265 5,410 54,386 5,968 58,501 2,000 126,265 408408- 4,580,884 74 4,618,407 37,523 25 25 1,690,400 1,690,400 25 25 1,712,681 1,712,681 22,281 22,281 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 0301 STATEN ISLAND MAINT & REPAIRS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 13,140 13,140 74 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0295 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------2,000 1,032 14,447 5,263 313,595 334,337 1,032 14,447 5,263 313,595 334,337 25 2,024,737 25 2,047,018 22,281 40 40 3,038,734 3,038,734 40 40 3,056,262 3,056,262 17,528 17,528 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 600 91,262 2855 600 91,262 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 003 WATER SUP. & WASTEWATER COLL MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------047 OVERTIME 155,612 SUBTOTAL FOR ADD GRS PAY 247,474 SUBTOTAL FOR BUDGET CODE 0301 BUDGET CODE: 0321 M-1 MANHATTAN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 40 3,286,208 40 3,303,736 17,528 19 19 1,381,009 1,381,009 19 19 1,384,708 1,384,708 3,699 3,699 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0321 BUDGET CODE: 0341 BX-3 BRONX 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 600 104,132 104,732 1,485,741 19 1,489,440 3,699 23 23 1,559,336 1,559,336 23 23 1,562,359 1,562,359 3,023 3,023 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 0381 B-9 BROOKLYN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 600 78,391 78,991 1,638,327 23 1,641,350 3,023 20 20 1,122,497 1,122,497 20 20 1,129,963 1,129,963 7,466 7,466 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 0401 NIGHT OPERATIONS 01 F/T SALARIED 001 FULL YEAR POSITIONS 600 78,391 78,991 23 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0381 600 104,132 104,732 19 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0341 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------155,612 247,474 600 91,262 91,862 600 91,262 91,862 20 1,214,359 20 1,221,825 2 131,083 2 131,083 2856 7,466 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 003 WATER SUP. & WASTEWATER COLL MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 2 131,083 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0401 BUDGET CODE: 0421 B-11 BROOKLYN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 58,501 600 117,001 65,522 241,624 372,707 2 372,707 24 24 1,273,061 1,273,061 24 24 1,280,627 1,280,627 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 0441 Q-4 QUEENS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 600 155,612 156,212 600 155,612 156,212 1,429,273 24 1,436,839 7,566 23 23 1,630,800 1,630,800 23 23 1,637,140 1,637,140 6,340 6,340 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 0461 QUEENS REPAIRS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 7,566 7,566 24 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0441 58,501 600 117,001 65,522 241,624 2 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0421 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------2 131,083 181,353 2,000 183,353 181,353 2,000 183,353 23 1,814,153 23 1,820,493 6,340 74 74 5,543,524 5,543,524 74 74 5,563,310 5,563,310 19,786 19,786 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 58,501 1,200 271,443 331,144 2857 58,501 1,200 271,443 331,144 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 003 WATER SUP. & WASTEWATER COLL MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 0461 BUDGET CODE: 0481 Q-7 QUEENS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 74 5,874,668 74 5,894,454 19,786 31 31 2,245,587 2,245,587 31 31 2,254,043 2,254,043 8,456 8,456 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0481 BUDGET CODE: 0501 CROTON FILTRATION PLANT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0501 BUDGET CODE: 0611 WS & WASTEWATER COLL-MGMT. 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 600 194,858 195,458 2,441,045 31 2,449,501 8,456 56 56 3,865,311 3,865,311 56 56 3,893,255 3,893,255 27,944 27,944 56 3,865,311 56 3,893,255 27,944 18 18 1,225,151 1,225,151 18 18 1,231,368 1,231,368 6,217 6,217 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES BUDGET CODE: 600 194,858 195,458 31 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 0611 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 18 0615 WS & WASTEWATER COLL-ADM.IFA 2858 14,332 14,332 14,332 14,332 11,700 380,487 683,850 1,076,037 11,700 380,487 683,850 1,076,037 23,821 23,821 23,821 23,821 2,339,341 18 2,345,558 6,217 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 003 WATER SUP. & WASTEWATER COLL MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------01 F/T SALARIED 001 FULL YEAR POSITIONS 1 78,675 SUBTOTAL FOR F/T SALARIED 1 78,675 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0615 BUDGET CODE: 3011 Water & Sewer Ops - CIA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3011 BUDGET CODE: 3333 GREEN INFRASTRUCTURE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 25,798 226,115 335,689 587,602 666,277 1 666,605 328 3 3 251,911 251,911 3 3 256,070 256,070 4,159 4,159 3 251,911 3 256,070 4,159 65 65 3,077,220 3,077,220 117 117 6,047,052 6,047,052 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 3555 Water & Sewer Ops - OIT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3555 TOTAL FOR WATER AND SEWER OPERATIONS SYS 25,798 226,115 335,689 587,602 1 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 3333 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------1 79,003 328 1 79,003 328 52 52 2,969,832 2,969,832 191,840 191,840 757,032 757,032 565,192 565,192 18,250 18,250 290,601 290,601 272,351 272,351 65 3,287,310 117 7,094,685 8 8 644,203 644,203 8 8 649,565 649,565 5,362 5,362 8 644,203 8 649,565 5,362 1,337 102,572,837 1,389 107,151,038 2859 52 52 3,807,375 4,578,201 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 003 WATER SUP. & WASTEWATER COLL MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 0028 WATER SUPPLY QUALITY PROTECT BUDGET CODE: 0221 WS QUALITY & PROT-SOURCES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 492 492 34,031,544 34,031,544 492 492 34,275,952 34,275,952 244,408 244,408 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 10,074 10,074 9,948 9,948 126126- 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 72,851 72,851 72,447 72,447 404404- 224,054 1,186,808 100,000 118,001 1,251,937 23,610 2,904,410 224,054 1,186,808 100,000 118,001 1,251,937 23,610 2,904,410 1,538 1,538 1,920 1,920 382 382 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 057 BONUS PAYMENTS SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 0221 BUDGET CODE: 0223 WATER SUPPLY QUALITY&PROTECTIO 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0223 BUDGET CODE: 0225 SOURCES-IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 492 37,020,417 492 37,264,677 244,260 6 6 292,360 292,360 6 6 296,988 296,988 4,628 4,628 6 292,360 6 296,988 4,628 12 12 901,302 901,302 12 12 909,082 909,082 7,780 7,780 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 37,188 50,000 87,188 2860 37,188 50,000 87,188 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 003 WATER SUP. & WASTEWATER COLL MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 0225 BUDGET CODE: 0226 SOURCES-IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0226 BUDGET CODE: 0230 CAT DEL U/V PLANT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0230 BUDGET CODE: 0231 LAB OPERATIONS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 12 988,490 12 996,270 7,780 10 10 1,347,310 1,347,310 10 10 1,360,322 1,360,322 13,012 13,012 10 1,347,310 10 1,360,322 13,012 51 51 3,536,411 3,536,411 51 51 3,553,964 3,553,964 17,553 17,553 51 3,536,411 51 3,553,964 17,553 217 217 12,776,335 12,776,335 217 217 12,905,554 12,905,554 129,219 129,219 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0231 BUDGET CODE: 0241 WATER SUPPLY & WASTEWATER COLL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 6,047 6,047 5,934 5,934 65,676 65,676 65,676 65,676 214,929 1,574 26,966 52,000 2,000 297,469 214,929 1,574 26,966 52,000 2,000 297,469 113113- 217 13,145,527 217 13,274,633 129,106 3 3 189,658 189,658 3 3 192,194 192,194 2,536 2,536 2861 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 003 WATER SUP. & WASTEWATER COLL MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0241 BUDGET CODE: 0255 WATERSHED PLANNING-IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 600 600 BUDGET CODE: 0616 DRINKING WATER QUALITY-IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 600 600 3 190,258 3 192,794 2,536 9 9 395,677 395,677 9 9 400,420 400,420 4,743 4,743 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0255 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 554 554 554 554 9 396,231 9 400,974 4,743 5 5 308,449 308,449 5 5 311,796 311,796 3,347 3,347 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 881 881 881 881 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 592 592 592 592 SUBTOTAL FOR BUDGET CODE 0616 BUDGET CODE: 2011 Water Supply - CIA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2011 BUDGET CODE: 2555 Water Supply - OIT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 5 309,922 5 313,269 3,347 4 4 292,666 292,666 4 4 295,691 295,691 3,025 3,025 4 292,666 4 295,691 3,025 14 14 1,089,137 1,089,137 14 14 1,099,482 1,099,482 10,345 10,345 2862 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 003 WATER SUP. & WASTEWATER COLL MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 2555 14 1,089,137 TOTAL FOR WATER SUPPLY QUALITY PROTECT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------14 1,099,482 10,345 823 58,608,729 823 59,049,064 440,335 238 238 9,848,371 9,848,371 238 238 11,196,760 11,196,760 1,348,389 1,348,389 RESPONSIBILITY CENTER: 0031 WASTEWATER POLLUTION CONTROL BUDGET CODE: 0261 WS Police 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0261 BUDGET CODE: 0265 WS Police - IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0265 TOTAL FOR WASTEWATER POLLUTION CONTROL 1,943 1,943 1,943 1,943 8,000 38,000 78,266 631,430 755,696 8,000 38,000 195,665 717,115 958,780 117,399 85,685 203,084 27,500 27,500 188,000 188,000 160,500 160,500 238 10,633,510 238 12,345,483 1,711,973 7 7 539,849 539,849 7 7 542,790 542,790 2,941 2,941 7 539,849 7 542,790 2,941 245 11,173,359 245 12,888,273 1,714,914 RESPONSIBILITY CENTER: 0033 ENVIRONMENTAL HEALTH AND SAFETY 2863 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 003 WATER SUP. & WASTEWATER COLL MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 0251 WS Environmental Health & Safety PS 01 F/T SALARIED 001 FULL YEAR POSITIONS 38 2,759,409 SUBTOTAL FOR F/T SALARIED 38 2,759,409 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------38 38 2,784,270 2,784,270 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 4,494 4,494 4,494 4,494 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 2,266 2,266 2,266 2,266 SUBTOTAL FOR BUDGET CODE 0251 BUDGET CODE: 0271 WSO Environmental Health & Safety PS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 38 2,766,169 38 2,791,030 24,861 28 28 1,751,091 1,751,091 28 28 1,761,022 1,761,022 9,931 9,931 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0271 28 712 712 712 712 38 38 38 38 1,751,841 28 BUDGET CODE: 0800 MS4 Utility PS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0800 TOTAL FOR ENVIRONMENTAL HEALTH AND SAFET TOTAL FOR WATER SUP. & WASTEWATER COLL 24,861 24,861 1,761,772 9,931 27,027 27,027 27,027 27,027 27,027 27,027 61,819 66 4,518,010 66 4,579,829 2,474 177,072,935 2,526 183,868,204 2864 52 6,795,269 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 003 WATER SUP. & WASTEWATER COLL ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- WATER SUP. & WASTEWATER COLL NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,474 177,072,935 2,526 183,868,204 6,795,269 FINANCIAL PLAN SAVINGS APPROPRIATION 2,474 177,072,935 2,526 183,868,204 6,795,269 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 165,555,779 172,238,729 6,682,950 11,517,156 11,629,475 112,319 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 177,072,935 2865 183,868,204 6,795,269 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 003 WATER SUP. & WASTEWATER COLL DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1032 ADMIN PUBLIC HEALTH SANIT D 826 82989 49,492-212,614 1051 ADMINISTRATIVE CITY PLANN D 826 10053 49,492-212,614 1070 ADMINISTRATIVE PROJECT MA D 826 83008 49,492-212,614 1076 ADMIN PROJECT MANAGER M2 D 826 83008 49,492-212,614 1077 ADMIN PROJECT MANAGER M3 D 826 83008 49,492-212,614 1109 ADMINISTRATIVE PROJECT MA D 826 83008 49,492-212,614 1111 ADMINISTRATIVE ENGINEER D 826 10015 49,492-212,614 1112 ADMINISTRATIVE ENGINEER D 826 10015 49,492-212,614 1113 ADMINISTRATIVE ENGINEER D 826 10015 49,492-212,614 1114 ADMINISTRATIVE ENGINEER D 826 10015 49,492-212,614 1115 ADMINISTRATIVE ENGINEER D 826 10015 49,492-212,614 1119 AGENCY SECURITY DIRECTOR D 826 06774 49,492-212,614 1140 EXECUTIVE AGENCY COUNSEL D 826 95005 49,492-212,614 1145 ADMINISTRATIVE MANAGER M- D 826 10025 49,492-212,614 1148 ADMINISTRATIVE MANAGER D 826 10025 49,492-212,614 1166 COMPUTER SYSTEMS MANAGER D 826 10050 49,492-212,614 1168 EXECUTIVE AGENCY COUNSEL D 826 95005 49,492-212,614 1169 ADMINISTRATIVE STAFF ANAL D 826 10026 49,492-212,614 1171 ADMINISTRATIVE STAFF ANAL D 826 10026 49,492-212,614 1175 ADMIN STAFF ANALYST-NON M D 826 1002A 56,937- 88,649 1181 ADMINISTRATIVE PUBLIC INF D 826 10033 53,373-212,614 1183 ADMINISTRATIVE PUBLIC HEA D 826 82989 49,492-212,614 1192 ADMINISTRATIVE CITY PLANN D 826 10053 49,492-212,614 1203 MANAGER, WATER SUPPLY (JA D 826 95228 49,492-212,614 1205 ADMINISTRATIVE DIRECTOR O D 826 10055 49,492-212,614 1208 ADMIN DIR LAB (WATER QUAL D 826 10055 49,492-212,614 1216 ENVIRONMENTAL POLICE OFFI D 826 7081A 53,373-212,614 1225 *RESEARCH SCIENTIST D 826 21755 76,561-107,826 1230 COMPUTER SPECIALIST(SOFTW D 826 13632 79,462-120,754 1253 LANDSCAPE ARCHITECT D 826 21315 68,704-107,720 1261 ENVIRONMENTAL POLICE OFFI D 826 70811 61,544- 61,544 1295 ASSOCIATE PROJECT MANAGER D 826 22427 68,704-107,720 1312 SR STATIONARY ENGINEER D 826 91639 95,735-112,731 1314 SENIOR STATIONARY ENGINEE A 826 91639 95,735-112,731 1320 ASSOCIATE STAFF ANALYST D 826 12627 57,245- 88,649 1325 ASSOCIATE LABORATORY MICR D 826 21514 54,372- 94,066 1330 ASSOCIATE CHEMIST D 826 21822 53,664-104,624 1335 CERTIFIED IT ADMINISTRATO D 826 13644 83,099-131,623 1336 COMPUTER ASSOCIATE (SOFTW D 826 13631 64,574- 98,853 1337 COMPUTER ASSOCIATE (OPERA D 826 13621 44,162- 98,853 1338 COMPUTER ASSOCIATE (TECHN D 826 13611 49,786- 95,189 # POS ANNUAL RATE ------- --------------2 1 1 6 3 13 5 20 11 18 2 1 1 1 5 2 2 1 3 15 2 1 6 2 14 1 6 1 27 1 1 128 3 6 15 14 50 1 16 1 3 2866 258,878 165,000 93,018 604,211 397,292 1,338,133 727,747 2,548,095 1,198,880 1,833,696 380,000 102,500 134,523 129,611 365,675 191,875 284,265 94,680 309,187 1,228,636 190,157 119,459 666,710 210,971 1,584,498 132,500 672,633 56,555 2,421,206 99,276 50,812 9,699,606 313,470 647,947 1,096,624 841,508 3,347,844 100,284 1,162,737 62,653 180,784 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 003 WATER SUP. & WASTEWATER COLL DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1340 CIVIL ENGINEER D 826 20215 68,704-107,720 1341 CIVIL ENGINEERING INTERN D 826 20202 52,133- 54,898 1355 TRACTOR OPERATOR D 826 91215 100,984-100,984 1360 ELECTRICAL ENGINEER D 826 20315 68,704-107,720 1362 ELECTRICAL ENGINEERING IN D 826 20302 52,133- 54,898 1365 MECHANICAL ENGINEER D 826 20415 68,704-107,720 1366 MECHANICAL ENGINEERING IN D 826 20403 52,133- 54,898 1372 COMPUTER SERVICE TECHNICI D 826 13615 39,747- 58,096 1380 ENVIRONMENTAL ENGINEER D 826 20618 68,704-107,720 1382 ENVIRONMENTAL ENGINEERING D 826 20616 52,133- 54,898 1385 ARCHITECT D 826 21215 68,704-107,720 1401 PROJECT MANAGER INTERN# D 826 22425 52,257- 52,257 1410 SUPVR ELECTRICIAN A 826 91769 96,374-105,966 1415 SUPERVISOR OF MECHANICS(M D 826 92575 79,861-138,848 1433 SUPERINTENDENT OF WATER A D 826 10081 49,492-212,614 1434 SUPT WATER & SEWER SYS M2 D 826 10081 49,492-212,614 1437 CITY PLANNER D 826 22122 55,981-104,624 1445 AGENCY ATTORNEY D 826 30087 61,158-105,712 1447 CITY PLANNING TECHNICIAN D 826 22121 39,474- 52,660 1453 PROCUREMENT ANALYST D 826 12158 40,139- 87,631 1465 PRINCIPAL ADMINISTRATIVE D 826 10124 45,978- 75,630 1510 ASSISTANT CIVIL ENGINEER D 826 20210 57,877- 75,516 1515 MACHINIST D 826 92610 70,010- 76,232 1516 MACHINIST A 826 92610 70,010- 76,232 1540 ASSISTANT CIVIL ENGINEER D 826 20210 57,877- 75,516 1545 ASSISTANT ELECTRICAL ENGI D 826 20310 57,877- 75,516 1550 ASSISTANT MECHANICAL ENGI D 826 20410 57,877- 75,516 1555 ASSISTANT CHEMICAL ENGINE D 826 20510 57,877- 75,516 1575 GARDENER D 826 81310 44,018- 60,923 1580 CITY PARK WORKER D 826 90641 35,202- 47,546 1585 PROJECT MANAGER D 826 22426 57,877- 75,516 1593 ELECTRICIAN A 826 91717 80,388- 91,872 1595 ELECTRICIAN A 826 91717 80,388- 91,872 1596 ELECTRICIAN A 826 91717 80,388- 91,872 1614 DISTRICT SUPERVISOR (WATE D 826 91309 69,779- 72,989 1621 STATIONARY ENGINEER (ELEC A 826 91645 94,983- 94,983 1630 SURVEYOR D 826 21015 57,877- 96,470 1635 ASSO PUBLIC HEALTH SANITA D 826 31220 61,099- 95,004 1636 PUBLIC HEALTH SANITARIAN D 826 31215 46,223- 71,403 1650 INDUSTRIAL HYGIENIST D 826 31305 48,054- 66,411 1655 MACHINISTS HELPER D 826 92611 68,214- 71,973 # POS ANNUAL RATE ------- --------------27 14 1 3 2 5 7 1 1 4 1 1 5 4 17 1 13 2 3 18 102 1 14 3 48 7 24 3 7 4 15 10 4 4 23 39 9 9 4 20 10 2867 2,215,249 753,052 100,984 261,521 104,000 406,984 382,293 41,564 81,684 220,690 96,759 49,500 481,870 414,001 1,792,233 112,224 865,159 196,347 104,721 959,379 5,238,294 59,311 1,009,944 210,031 2,945,546 433,799 1,460,411 193,803 332,946 167,508 879,052 895,230 358,092 358,092 2,050,849 3,704,340 604,469 620,187 239,732 1,134,634 645,364 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 003 WATER SUP. & WASTEWATER COLL DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1656 MACHINIST HELPER (ONYC) D 826 92611 68,214- 71,973 1660 COMPUTER PROGRAMMER ANALY D 826 13651 51,950- 73,837 1675 STAFF ANALYST D 826 12626 45,029- 67,459 1680 STAFF ANALYST TRAINEE D 826 12749 40,869- 49,041 1700 CONSTRUCTION PROJECT MANA D 826 34202 57,877-107,720 1706 ADMINISTRATIVE PROJECT MA D 826 83008 49,492-212,614 1709 CONSTR PROJECT MANAGER IN D 826 34201 52,133- 54,898 1711 SUPERVISOR (WATERSHED MAI D 826 91314 76,709- 80,702 1712 SUPERVISOR (WATERSHED MAI D 826 91314 76,709- 80,702 1713 SUPERVISOR (WATERSHED MAI D 826 91314 76,709- 80,702 1714 SUPERVISOR (WATER & SEWER D 826 91308 64,034- 66,626 1715 ESTIMATOR (GENERAL CONSTR D 826 20122 57,877- 75,516 1720 CONSTRUCTION PROJECT MANA D 826 34202 57,877-107,720 1725 ASSOCIATE ENGINEERING TEC D 826 20118 47,516- 65,886 1740 LABORATORY MICROBIOLOGIST D 826 21513 42,160- 61,931 1745 ASSISTANT CHEMIST D 826 21810 51,317- 65,345 1751 PLUMBER A 826 91915 83,738- 96,068 1753 SUPVR PLUMBER A 826 91972 88,627-101,288 1755 PIPE CAULKER A 826 91910 84,060- 84,060 1768 SUPERVISOR OF STOCK WORKE D 826 12202 32,145- 75,480 1770 SCIENTIST (WATER ECOLOGY) D 826 21538 46,075- 82,869 1771 SUPERVISOR (WATERSHED MAI D 826 91314 76,709- 80,702 1860 OILER A 826 91628 96,549- 96,549 1880 WELDER A 826 92355 105,402-105,402 1883 ASSOCIATE QUALITY ASSURAN D 826 34190 61,178- 74,194 1895 RESEARCH ASSISTANT D 826 60910 44,048- 57,959 1899 CITY RESEARCH SCIENTIST D 826 21744 59,488-124,024 1918 APPRENTICE (CONSTRUCTION D 826 90748 30,589- 49,026 1930 CONSTRUCTION LABORERS D 826 90756 77,402- 77,402 1932 CITY LABORER (GROUP,A) D 826 90702 68,361- 68,361 1945 COMPUTER AIDE D 826 13620 39,747- 58,096 1950 PLUMBER'S HELPER D 826 91916 61,387- 61,387 1991 INSTRUMENTATION SPEC LI D 826 91001 49,031- 67,584 1992 INSTRUMENTATION SPEC L2 D 826 91001 49,031- 67,584 1993 PHYSICIST (ELECTRONICS) D 826 22016 58,405- 73,553 2015 PHOTOGRAPHER D 826 90610 43,680- 53,488 2025 ELECTRICIAN'S HELPER A 826 91722 56,602-102,312 2028 ELECTRICIAN'S HELPER A 826 91722 56,602-102,312 2030 COMMUNITY COORDINATOR D 826 56058 52,322- 74,049 2070 ENGINEERING TECHNICIAN D 826 20113 39,474- 68,900 2110 PARALEGAL AIDE D 826 30080 38,138- 53,300 # POS ANNUAL RATE ------- --------------2 6 17 9 21 1 29 77 12 9 92 1 1 2 12 11 8 3 1 1 62 1 23 1 1 3 32 47 314 7 4 5 3 11 11 1 9 3 1 19 1 2868 136,429 317,112 962,218 355,496 1,488,627 103,984 1,532,823 5,289,258 864,409 713,159 7,821,148 57,877 58,892 134,477 580,206 597,758 672,481 265,883 84,060 55,288 3,750,319 64,034 2,220,629 105,402 68,611 138,844 2,826,275 1,469,767 24,304,271 478,527 182,219 306,936 141,894 647,652 729,566 48,817 544,080 170,458 61,134 947,985 33,163 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 003 WATER SUP. & WASTEWATER COLL DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 2155 LABORATORY ASSOCIATE D 826 21512 38,628- 43,045 2161 ENVIRONMENTAL POLICE OFFI D 826 70811 61,544- 61,544 2180 LABORATORY HELPER D 826 82107 28,363- 44,019 2190 WATERSHED MAINTAINER D 826 91011 41,608- 52,920 2220 COMMUNITY ASSISTANT D 826 56056 31,454- 37,201 2230 COMMUNITY ASSOCIATE D 826 56057 37,072- 56,249 2260 CUSTODIAN D 826 80609 32,671- 70,107 2282 CLERICAL AIDE D 826 10250 29,897- 36,208 2284 CLERICAL ASSOCIATE MOST M D 826 10251 20,095- 55,390 2286 SECRETARY (LEVELS 1A,2A,3 D 826 10252 29,897- 55,390 2287 ASSISTANT SECRETARY (BWS) D 826 12802 44,510- 58,329 2380 CLERICAL ASSOCIATE MOST M D 826 10251 20,095- 55,390 5010 SCIENTIST (WATER ECOLOGY) D 826 21538 46,075- 82,869 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------2 180 5 252 2 3 9 2 54 1 1 1 1 2,289 80,573 8,929,512 184,362 12,311,667 66,058 137,393 268,023 66,796 2,128,611 51,927 51,445 50,750 46,672 154,931,941 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 003 2,289 154,931,941 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 237 16,041,446 TOTAL FOR U/A 003 2,526 170,973,387 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 2869 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 004 UTILITY - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: EB04 Ebola Preparedness OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 47,143 47,143 47,14347,143- 100,000 100,000 100,000100,000- 147,143 147,143- BUDGET CODE: E004 HURRICANE SANDY 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 26,715,317 26,715,317 26,715,31726,715,317- 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 2,567,789 2,567,789 2,567,7892,567,789- 29,283,106 29,283,106- 29,430,249 29,430,249- 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP SUBTOTAL FOR BUDGET CODE EB04 SUBTOTAL FOR BUDGET CODE E004 TOTAL FOR RESPONSIBILITY CENTER: 0013 AIR NOISE AND HAZ MATERIALS BUDGET CODE: 0724 UTILITY HAZARDOUS MATERIALS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 302 TELECOMMUNICATIONS EQUIPMENT 307 MEDICAL,SURGICAL & LAB EQUIP 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 2870 148,099 30,000 5,000 10,000 193,099 254,000 30,000 105,901 15,000 299,000 5,0005,000 105,901 19,886 38,000 35,000 7,000 99,886 2,000 38,000 35,000 75,000 17,8867,00024,886- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 004 UTILITY - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF --------------- -----40 OTHR SER&CHR 056001 836001 OBJ --40X 40X 400 412 451 SUBTOTAL FOR OTHR DESCRIPTION # CNTRCT AMOUNT ------------------------------ -------- ---------------CONTRACTUAL SERVICES-GENERAL 4,815 CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL 4,000 RENTALS OF MISC.EQUIP 18,000 NON OVERNIGHT TRVL EXP-GENERAL 35,000 SER&CHR 61,815 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 615 PRINTING CONTRACTS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0724 2 2 252,800 2 2 252,800 85,711 69,1352,0004,00010,576 2 597,024 2 626,800 29,776 CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL SER&CHR 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT SUBTOTAL FOR CNTRCTL SVCS 70 FXD MIS CHGS 700 FIXED CHARGES - GENERAL SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 8264 TOTAL FOR AIR NOISE AND HAZ MATERIALS 2 RESPONSIBILITY CENTER: 0021 WATER AND SEWER OPERATIONS SYS BUDGET CODE: 4,00018,00035,00061,815- 167,089 69,135 2,000 4,000 242,224 BUDGET CODE: 8264 Water Supply System Ancillary Charges 30 PROPTY&EQUIP 314 OFFICE FURITURE SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 032001 40X 098001 40X 858001 40X SUBTOTAL FOR OTHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------4,815- X101 OPX - WATER & SEWER OPERATIONS 2871 172,482 172,482 172,482172,482- 260,000 260,000- 73,600 333,600 73,600333,600- 350,100 350,100 350,100350,100- 3,000,000 3,000,000 3,000,0003,000,000- 3,856,182 3,856,182- 4,453,206 2 626,800 3,826,406- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 004 UTILITY - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 227,610 SUBTOTAL FOR PROPTY&EQUIP 227,610 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 463,760 463,760 SUBTOTAL FOR BUDGET CODE X101 BUDGET CODE: 0184 WATER SUPPLY MANDATES 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 109 FUEL OIL SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 616 COMMUNITY CONSULTANT CONTRACTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0184 691,370 626,610 479,100 844,500 1,323,600 646,555 844,500 1,491,055 3,500 3,500 1 1 3,500 3,500 1 1,327,100 1 1,494,555 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40X 40X 40X 40X 400 403 463,760463,760- 1 1 BUDGET CODE: 0204 W S&W W C-CITY OPERATIONS 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 109 FUEL OIL 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 017001 042001 816001 841001 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------626,610 399,000 626,610 399,000 CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES 2872 87,983 1,972,999 1,000 2,950 181,734 8,340 2,255,006 87,983 1,990,954 1,000 2,950 189,091 10,000 2,281,978 444,458 226 20,430 113 465,227 346,933 226 2,500 1,980,000 275,073 5,395,980 4,090 1,980,000 275,073 3,445,478 4,090 349,659 64,760- 167,455 167,455 167,455 17,955 7,357 1,660 26,972 97,52517,930113115,568- 1,950,502- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 004 UTILITY - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------412 RENTALS OF MISC.EQUIP 81,743 856001 42C HEAT LIGHT & POWER 7,230,109 451 NON OVERNIGHT TRVL EXP-GENERAL 1,637 499 OTHER EXPENSES - GENERAL 1,521,688 SUBTOTAL FOR OTHR SER&CHR 16,490,320 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 615 PRINTING CONTRACTS 624 CLEANING SERVICES 676 MAINT & OPER OF INFRASTRUCTURE 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0204 14 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------51,740 30,0037,230,109 1,637 2,862,190 1,340,502 15,850,317 640,00314 3 2 1 20 572,891 24,000 23,101 45,000 5,000 669,992 20 19,880,545 BUDGET CODE: 0214 WATER SUPPLY SYSTEM OPERATIONS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 109 FUEL OIL 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 126001 40X CONTRACTUAL SERVICES-GENERAL 846001 40X CONTRACTUAL SERVICES-GENERAL 858001 40X CONTRACTUAL SERVICES-GENERAL 402 TELEPHONE & OTHER COMMUNICATNS 403 OFFICE SERVICES 412 RENTALS OF MISC.EQUIP 451 NON OVERNIGHT TRVL EXP-GENERAL 452 NON OVERNIGHT TRVL EXP-SPECIAL 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 3 2 1 20 573,722 24,000 18,101 45,000 5,000 665,823 5,000- 20 19,147,777 732,768- 204,904 550 969,750 10,135 1,185,339 144,904 550 604,250 10,135 759,839 60,000- 467,690 72,375 7,750 12,815 2,535 563,165 346,098 72,375 7,750 12,815 2,535 441,573 1,555,408 75,753 6,510 12,300 400 2,941 2,094,370 3,747,682 2873 831 4,169- 365,500425,500121,592- 121,5921,555,408- 75,753 6,510 12,300 400 2,941 2,094,370 2,192,274 1,555,408- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 004 UTILITY - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 3 619,673 608 MAINT & REP GENERAL 6 3,382,678 671 TRAINING PRGM CITY EMPLOYEES 1 7,600 676 MAINT & OPER OF INFRASTRUCTURE 1 38,262 686 PROF SERV OTHER 6,110 SUBTOTAL FOR CNTRCTL SVCS 11 4,054,323 SUBTOTAL FOR BUDGET CODE 0214 11 BUDGET CODE: 0274 CHIEF ENGINEER'S OFFICE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 403 412 417 451 452 SUBTOTAL FOR OTHR 612 OFFICE EQUIPMENT MAINTENANCE 615 PRINTING CONTRACTS 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0274 11 2,162,743- 40,895 4,000 423,000 467,895 10,000 2,500 10,767 3,200 3,285 19,752 7,50010,767 283,000 2,440 21,088 3,000 384,000- 667,000 2,440 8,000 5,000 3,500 4,000 3,000 692,940 1 7,387,766 40,895 4,000 78,325 123,220 3,200 3,285 16,485 CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP ADVERTISING NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 9,550,509 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------3 627,838 8,165 6 3,345,480 37,1981 2,500 5,1001 18,262 20,0006,11011 3,994,080 60,243- 4,000 3,000 316,528 3,267 13,088 2,0003,500376,412- 1 1 10,300 6,855 18,675 35,830 1 43,300 26,145 18,6757,470 1 868,475 1 847,475 21,000- BUDGET CODE: 0280 CMOM Program 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 1,440,228 2874 10,300 33,000 344,675 344,675 1,440,228- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 004 UTILITY - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------499 OTHER EXPENSES - GENERAL 3,038,020 SUBTOTAL FOR OTHR SER&CHR 4,478,248 SUBTOTAL FOR BUDGET CODE 0280 BUDGET CODE: 0284 W S WASTE WATER COLLECTION 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 801001 40X CONTRACTUAL SERVICES-GENERAL 841001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL 403 OFFICE SERVICES 452 NON OVERNIGHT TRVL EXP-SPECIAL 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS 5 5 70 FXD MIS CHGS 700 FIXED CHARGES - GENERAL SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 0284 4,478,248 3,938,020 73,698 467,922 66,181 607,801 73,698 467,922 116,181 657,801 90,331 5,000 95,331 90,331 5,000 95,331 10,000 2,665,413 1,853 485 999,511 3,677,262 10,000 3,766,129 1,853 485 1,535,586 5,314,053 187,758 189,000 376,758 5 4,997,152 1,342,159 6,000 191,253 1,539,412 300 EQUIPMENT GENERAL 212,962 2875 540,228- 50,000 50,000 1,100,716 536,075 1,636,791 187,758- 5 5 240,000 240,000 BUDGET CODE: 0505 Croton Filtration Plant 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------3,938,020 900,000 3,938,020 540,228- 5 189,000 189,000 187,758- 779,844 779,844 539,844 539,844 7,036,029 2,038,877 6,935,355 5,593,196 6,000191,2535,395,943 6,935,355 212,962- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 004 UTILITY - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------302 TELECOMMUNICATIONS EQUIPMENT 33,228 332 PURCH DATA PROCESSING EQUIPT 8,000 337 BOOKS-OTHER 5,000 SUBTOTAL FOR PROPTY&EQUIP 259,190 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP 856001 42C HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR 19,000 5,104,660 5,123,660 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 616 COMMUNITY CONSULTANT CONTRACTS 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 19,0005,104,660 5,104,660 19,000- 29,260 10,000 30,200 5,104,634 SUBTOTAL FOR BUDGET CODE 0505 BUDGET CODE: 0614 WS/WWC-ADMIN ENGINEERING 10 SUPPLYS&MATL 827001 10F MOTOR VEHICLE FUEL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 856001 40X CONTRACTUAL 860001 40X CONTRACTUAL 400 CONTRACTUAL 402 TELEPHONE & DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------33,2288,0005,000259,190- SERVICES-GENERAL SERVICES-GENERAL SERVICES-GENERAL OTHER COMMUNICATNS 2876 86,400 41,000 115,000 5,387,234 29,260 10,00030,2005,104,63429,260 86,40041,000115,0005,357,974- 12,309,496 12,069,275 240,221- 10,000 86,477 10,000 1,000 57,531 165,008 10,000 96,477 10,000 1,000 281,517 398,994 16,729 10,900 3,000 298,351 6,000 2,000 336,980 16,729 10,900 3,000 403,591 6,000 2,000 442,220 5,450 5,450 9,593 27,962 2,683 27,962 10,000 223,986 233,986 105,240 105,240 6,910- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 004 UTILITY - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------403 OFFICE SERVICES 2,567 412 RENTALS OF MISC.EQUIP 178,498 417 ADVERTISING 4,500 427 DATA PROCESSING SERVICES 14,000 432 LEASING OF DATA PROC EQUIP 26,001 451 NON OVERNIGHT TRVL EXP-GENERAL 252,848 452 NON OVERNIGHT TRVL EXP-SPECIAL 12,500 454 OVERNIGHT TRVL EXP-SPECIAL 6,205 499 OTHER EXPENSES - GENERAL 250,701 SUBTOTAL FOR OTHR SER&CHR 790,825 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 615 PRINTING CONTRACTS 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0614 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------2,567 178,498 4,500 14,000 26,001 252,848 12,500 6,205 250,701 783,915 6,910- 1 1 43,864 435,899 1,300 104,051 5,000 1 1 1 1 2 6 16,885 69,839 676,838 1 1 2 6 39,000 435,000 1,300 106,150 5,000 13,795 10,000 69,839 680,084 6 1,969,651 6 2,305,213 BUDGET CODE: 1181 OIT/MS4 Projects 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1181 BUDGET CODE: 3119 Security - Water 60 CNTRCTL SVCS 619 SECURITY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3119 BUDGET CODE: 3334 GREEN INFRASTRUCTURE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES 2,099 13,795 6,8853,246 335,562 45,000 45,000 45,00045,000- 45,000 45,000- 298,430 298,430 298,430 298,430 298,430 298,430 12,000 5,000 2877 4,864899- 12,0005,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 004 UTILITY - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR SUPPLYS&MATL 17,000 40 OTHR SER&CHR 801001 40X CONTRACTUAL SERVICES-GENERAL 841001 40X CONTRACTUAL SERVICES-GENERAL 846001 40X CONTRACTUAL SERVICES-GENERAL 412 RENTALS OF MISC.EQUIP 451 NON OVERNIGHT TRVL EXP-GENERAL 453 OVERNIGHT TRVL EXP-GENERAL 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 615 PRINTING CONTRACTS SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------17,000- 852,450 852,450- 7,000 2,500 2,500 3,202,462 4,066,912 7,0002,5002,5002,343,784 1,479,334 5,546,246 5,546,246 2,121,128 10,000 2,131,128 1,299,014 1,299,014 822,11410,000832,114- SUBTOTAL FOR BUDGET CODE 3334 6,215,040 6,845,260 630,220 BUDGET CODE: 3335 SUPERFUND OTPS 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 11,602,165 11,602,165 10,842,101 10,842,101 760,064760,064- 70 FXD MIS CHGS 700 FIXED CHARGES - GENERAL SUBTOTAL FOR FXD MIS CHGS 634,375 634,375 SUBTOTAL FOR BUDGET CODE 3335 BUDGET CODE: 3337 GREEN INFRASTRUCTURE - RAIN BARRELS 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3337 BUDGET CODE: 3338 MS4 Utility OTPS 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 3338 2878 634,375634,375- 12,236,540 10,842,101 500,000 500,000 500,000 500,000 500,000 500,000 1,394,439- 316,063 316,063 316,063 316,063 316,063 316,063 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 004 UTILITY - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 4184 BWSO-Orthophosphate 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 4184 BUDGET CODE: 4284 BWSO-Caustic Soda 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 4284 BUDGET CODE: 4384 BWSO-Chlorine 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 4384 BUDGET CODE: 4484 Croton WFP - Cationic & Anionic Polymer 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 4484 BUDGET CODE: 4684 Croton WFP - Aluminum Sulfate 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 4684 BUDGET CODE: 4784 Croton WFP - Polyaluminum Chloride 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 4784 2879 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 7,467,841 7,467,841 7,467,841 7,467,841 7,467,841 7,467,841 5,437,568 5,437,568 5,437,568 5,437,568 5,437,568 5,437,568 2,933,119 2,933,119 2,933,119 2,933,119 2,933,119 2,933,119 278,451 278,451 278,451 278,451 278,451 278,451 2,168,187 2,168,187 2,355,945 2,355,945 187,758 187,758 2,168,187 2,355,945 187,758 433,803 433,803 433,803 433,803 433,803 433,803 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 004 UTILITY - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 4884 Croton WFP - Sulfuric Acid 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 4884 BUDGET CODE: 600C Cap to Exp BWSO Water Main Materials 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 600C BUDGET CODE: 609C SE Queens Flooding Analysis 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 609C BUDGET CODE: 613C Cap to Exp BWSO JOCs 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 613C BUDGET CODE: 614C Cap to Exp FMC JOCs Water 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 614C BUDGET CODE: 615C Cap to Exp FMC JOCs 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 2880 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 527,977 527,977 527,977 527,977 527,977 527,977 840,517 1,679,791 2,520,308 840,5171,679,7912,520,308- 2,520,308 2,520,308- 740,000 740,000 740,000740,000- 740,000 740,000- 130,000 130,000 130,000130,000- 130,000 130,000- 40,000 40,000 40,00040,000- 40,000 40,000- 40,000 40,000 40,00040,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 004 UTILITY - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 615C TOTAL FOR WATER AND SEWER OPERATIONS SYS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 40,000 44 98,084,810 40,00044 93,089,278 4,995,532- 48,260 337,902 30,000 2,224,291 135,000 204,000 2,979,453 30,260 604,902 30,000 2,224,291 75,000 340,000 3,304,453 18,000267,000 133,701 113,500 95,310 65,620 125,300 129,934 248,400 911,765 539,701 113,500 25,000 65,620 125,300 418,900 45,400 1,333,421 406,000 11,300 618,229 2,012,321 34,000 51,200 223,300 47,700 11,623 41,000 40,000 1,000 11,300 RESPONSIBILITY CENTER: 0027 CUSTOMER & CONSERVATION SERV BUDGET CODE: 0525 UNIVERSAL METERING OTPS 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 117 POSTAGE 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 806001 836001 856001 858001 40X 40X 40X 40X 400 402 403 412 417 856001 42C 427 451 452 CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP ADVERTISING HEAT LIGHT & POWER DATA PROCESSING SERVICES NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL 2881 2,240,550 34,000 51,200 23,300 47,700 11,623 41,000 40,000 1,000 60,000136,000 325,000 70,310288,966 203,000421,656 618,229228,229 200,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 004 UTILITY - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------499 OTHER EXPENSES - GENERAL 1,118,029 SUBTOTAL FOR OTHR SER&CHR 4,209,702 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0525 3 1 4 2 2 2 7 1 1 23 1,866,500 855,403 352,656 43,300 271,100 175,000 188,693 98,700 3,161,201 58,000 7,070,553 2 7 1 1 23 1,241,500 1,445,403 740,966 35,300 202,000 30,000 43,693 99,000 571,055 10,000 4,418,917 23 15,171,473 23 15,266,639 BUDGET CODE: 3004 PC Purchasing Consolidation 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP SUBTOTAL FOR BUDGET CODE 3004 BUDGET CODE: 3219 Security - Water Register 60 CNTRCTL SVCS 619 SECURITY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3219 TOTAL FOR CUSTOMER & CONSERVATION SERV DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------3,708,175 2,590,146 6,209,848 2,000,146 23 3 1 4 2 2 625,000590,000 388,310 8,00069,100145,000145,000300 2,590,14648,0002,651,63695,166 749,588 749,588 749,588749,588- 749,588 749,588- 980,555 980,555 980,555 980,555 980,555 980,555 16,901,616 23 16,247,194 654,422- 100,000 808,521 209,112- RESPONSIBILITY CENTER: 0028 WATER SUPPLY QUALITY PROTECT BUDGET CODE: 0224 WATER SUPPLY SOURCES 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 100,000 1,017,633 2882 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 004 UTILITY - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------101 PRINTING SUPPLIES 6,500 105 AUTOMOTIVE SUPPLIES & MATERIAL 354,250 107 MEDICAL,SURGICAL & LAB SUPPLY 85,000 109 FUEL OIL 2,364,650 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 61,250 169 MAINTENANCE SUPPLIES 1,090,263 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES 95,268 SUBTOTAL FOR SUPPLYS&MATL 5,174,814 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 307 MEDICAL,SURGICAL & LAB EQUIP 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 025001 032001 056001 816001 856001 40X 40X 40X 40X 40X 400 402 403 412 414 417 856001 42C 451 454 473 499 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS 489,415 81,308 786,954 69,750 8,200 36,022 CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP RENTALS - LAND BLDGS & STRUCTS ADVERTISING HEAT LIGHT & POWER NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SNOW REMOVAL SERVICES OTHER EXPENSES - GENERAL SER&CHR 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------12,600 6,100 18,650 335,60065,000 20,0002,364,650 500 500 9,500 51,750843,273 246,99016,856 16,856 38,000 57,2684,277,550 897,264- 8 1 2883 10,000 45,750 6,783 669,278 12,000 9,500 39,450 4,138 929,992 159,976 159,976 7,600 377,800 457,125 285,079 202,440 2,953,431 27,061 844,175 57,300 61,000 687,963 2,014,774 8,135,724 7,600 383,255 457,125 191,708 48,090 2,953,431 580,439 22,000 297,539 11,5588,200 36,02212,000 5006,3002,645260,714 5,455 93,371154,35027,061- 844,175 17,500 1,000 687,963 2,585,000 8,336,823 8 1 865,291 20,000 39,80060,000570,226 201,099 284,852 2,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 004 UTILITY - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------607 MAINT & REP MOTOR VEH EQUIP 289,600 608 MAINT & REP GENERAL 20 141,243 612 OFFICE EQUIPMENT MAINTENANCE 1 3,250 613 DATA PROCESSING EQUIPMENT 1 229,600 615 PRINTING CONTRACTS 4,000 624 CLEANING SERVICES 5 63,226 671 TRAINING PRGM CITY EMPLOYEES 1 12,532 676 MAINT & OPER OF INFRASTRUCTURE 19 518,910 683 PROF SERV ENGINEER & ARCHITECT 24,000 684 PROF SERV COMPUTER SERVICES 136,500 686 PROF SERV OTHER 1 109,333 SUBTOTAL FOR CNTRCTL SVCS 57 2,134,633 70 FXD MIS CHGS 700 FIXED CHARGES - GENERAL 736 PAYMENTS FOR WATER SEWER USAGE SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 0224 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------289,60020 439,051 297,808 1 40,250 37,000 1 236,450 6,850 4,000 5 33,650 29,5761 42,000 29,468 19 398,293 120,61724,000136,5001 193,957 84,624 57 2,272,942 138,309 233,100 72,520 305,620 57 BUDGET CODE: 0234 WATER SUPPLY DRINKING WATER QU 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 107 MEDICAL,SURGICAL & LAB SUPPLY 117 POSTAGE 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 307 MEDICAL,SURGICAL & LAB EQUIP 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 816001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL 402 TELEPHONE & OTHER COMMUNICATNS 2884 233,100 35,900 269,000 36,62036,620- 16,086,307 333,762- 143,105 5,000 1,172,605 55,840 64,690 40,910 1,482,150 378,507 5,000 855,767 116,500 95,050 140,910 1,591,734 235,402 308,880 36,720 124,810 20,000 6,513 60,986 34,861 592,770 57,115 3,840 218,925 20,000 6,080 180,948 24,027 510,935 30,300 767,694 19,700 30,300 1,491,310 19,700 16,420,069 57 316,83860,660 30,360 100,000 109,584 251,76532,88094,115 433119,962 10,83481,835723,616 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 004 UTILITY - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------403 OFFICE SERVICES 296,563 412 RENTALS OF MISC.EQUIP 5,010 417 ADVERTISING 59,000 431 LEASING OF MISC EQUIP 432 LEASING OF DATA PROC EQUIP 452 NON OVERNIGHT TRVL EXP-SPECIAL 9,000 499 OTHER EXPENSES - GENERAL 327,306 SUBTOTAL FOR OTHR SER&CHR 1,514,573 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES 683 PROF SERV ENGINEER & ARCHITECT 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0234 12 2 1 1 112,990 271,617 195,000 11,000 1 17 14,680 355,138 221,020 102,000 25,050 20,000 93,000 125,600 855,482 1,811,970 1 17 50,000 844,822 1,485,429 14,680242,14850,597 93,000 14,05020,00093,00075,60010,660326,541- 17 5,401,463 17 5,742,262 340,799 12 2 1 1 BUDGET CODE: 0294 DEP-W/S-Hydro Electric Facility 40 OTHR SER&CHR 025001 40X CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 0294 BUDGET CODE: 0296 W/S Upstate Police 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------88,530 208,0335,01053,000 6,0009,384 9,384 46,775 46,775 9,000 406,165 78,859 2,154,164 639,591 930,000 930,000 930,000930,000- 930,000 930,000- 10,000 326,771 1,476 7,000 345,247 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 305 MOTOR VEHICLES 30,000 1,148,922 2885 348,301 5,000 2,500 11,200 367,001 10,00021,530 3,524 2,500 4,200 21,754 8,220 4,600 500,000 21,7804,600 648,922- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 004 UTILITY - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------314 OFFICE FURITURE 51,078 315 OFFICE EQUIPMENT 4,000 319 SECURITY EQUIPMENT 337 BOOKS-OTHER 10,000 SUBTOTAL FOR PROPTY&EQUIP 1,244,000 40 OTHR SER&CHR 056001 40X 400 402 403 412 856001 42C 451 452 454 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP HEAT LIGHT & POWER NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 8,060 5,000 93,000 5,018 30,000 270,671 27,000 3,000 3,500 445,249 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 607 MAINT & REP MOTOR VEH EQUIP 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS 1,491,962 15,000 240,000 SUBTOTAL FOR BUDGET CODE 0296 BUDGET CODE: 1230 CAT DEL U/V PLANT SUPPLIES & EQUIPMENT 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------51,0784,0004,500 4,500 15,500 5,500 532,820 711,18011,500 93,000 2,000 30,000 270,671 27,000 3,000 3,500 440,671 4,578- 5,160 26,316 1,778,438 215,880 10,000201,0001,000 16011,7165,996- 3,812,934 3,112,934 700,000- 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 6,143 6,143 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS 5,200 5,200 232,437 2886 3,018- 1,707,842 5,000 39,000 1,000 5,000 14,600 1,772,442 221,094 221,094 SUBTOTAL FOR BUDGET CODE 1230 8,0606,500 221,094221,094867,535 867,535 861,392 861,392 5,2005,200- 867,535 635,098 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 004 UTILITY - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF --------------- -----BUDGET CODE: 2230 CAT 60 CNTRCTL SVCS OBJ DESCRIPTION # CNTRCT AMOUNT --- ------------------------------ -------- ---------------DEL U/V PLANT MAINTENANCE 608 MAINT & REP GENERAL 16,060 612 OFFICE EQUIPMENT MAINTENANCE 3,100 613 DATA PROCESSING EQUIPMENT 5,000 676 MAINT & OPER OF INFRASTRUCTURE 312,400 684 PROF SERV COMPUTER SERVICES 197,530 SUBTOTAL FOR CNTRCTL SVCS 534,090 SUBTOTAL FOR BUDGET CODE 2230 BUDGET CODE: 3230 CAT DEL U/V PLANT UTILITIES 10 SUPPLYS&MATL 109 FUEL OIL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 403 OFFICE SERVICES 856001 42C HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR 209,160 16,0603,1005,000103,240197,530324,930- 534,090 209,160 324,930- 38,000 38,000 38,000 38,000 5,200 5,954,812 5,960,012 5,954,812 5,954,812 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 70 FXD MIS CHGS 700 FIXED CHARGES - GENERAL 736 PAYMENTS FOR WATER SEWER USAGE SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 3230 BUDGET CODE: 3500 Water for the Future 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 025001 040001 057001 846001 40X 40X 40X 40X 400 403 499 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES OTHER EXPENSES - GENERAL SER&CHR 209,160 5,2005,200- 92,830 92,830 92,830 92,830 11,000 10,000 21,000 11,000 38,000 49,000 28,000 28,000 6,019,012 6,134,642 115,630 660 660 660660- 13,809,684 13,809,684- 465,000 134,000 12,450 465,000134,00012,45018,838,502 4,417,368 14,421,134 2887 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 18,838,502 18,838,502 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 004 UTILITY - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 5,845,482 5,845,482 SUBTOTAL FOR BUDGET CODE 3500 BUDGET CODE: 3601 Capital Charges to Expense Water 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 3601 BUDGET CODE: 4224 BWS-Fluoride 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 4224 BUDGET CODE: 4230 CAT DEL U/V PLANT CHEMICALS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 4230 BUDGET CODE: 4324 BWS-Chlorine 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 4324 BUDGET CODE: 5224 W/S-Watershed Properties Taxes 70 FXD MIS CHGS 701 TAXES AND LICENSES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 5224 2888 5,845,4825,845,482- 20,267,276 18,838,502 1,428,774- 1,555,450 1,555,450 2,422,298 2,422,298 866,848 866,848 1,555,450 2,422,298 866,848 3,273,545 3,273,545 3,273,545 3,273,545 3,273,545 3,273,545 332,784 332,784 356,784 356,784 24,000 24,000 332,784 356,784 24,000 798,570 798,570 798,570 798,570 798,570 798,570 160,239,452 160,239,452 160,239,452 160,239,452 160,239,452 160,239,452 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 004 UTILITY - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 5230 CAT DEL U/V PLANT ADMINISTRATION 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 403 OFFICE SERVICES SUBTOTAL FOR OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 20,006 25,000 2,500 228,028 2,000 11,500 289,034 163,752 120,000 93,000 4,000 217,000 117,000 10,000 173,752 117,000 4,310 4,310 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS 12,250 47,000 30,756 160,006 30,000 70,00030,000 12,25047,00030,756130,006- 670,350 320,752 349,598- 30,000 BUDGET CODE: 601C Cap to Exp Upstate Bridge Projects 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 601C BUDGET CODE: 602C Cap to Exp Croton Filter Plant Const 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 602C 2889 120,00024,000 4,000100,0004,3104,310- 70,000 SUBTOTAL FOR BUDGET CODE 5230 20,00615,0002,50064,2762,00011,500115,282- 34,755 34,755 34,75534,755- 34,755 34,755- 375,320 375,320 375,320375,320- 375,320 375,320- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 004 UTILITY - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 603C Cap to Exp Engineering Support Services 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 603C BUDGET CODE: 604C Cap to Exp WFF Tunnel Construction 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 604C BUDGET CODE: 605C Cap to Exp EHS Support 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 605C BUDGET CODE: 606C Cap to Exp Program Mgnt Support Services 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 606C BUDGET CODE: 607C Cap to Exp Program Mgnt Support Svcs W 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 607C BUDGET CODE: 612C Cap to Exp BSW JOCs 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 612C 2890 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 350,000 350,000 350,000350,000- 350,000 350,000- 500,000 500,000 500,000500,000- 500,000 500,000- 14,732 14,732 14,73214,732- 14,732 14,732- 181,440 181,440 181,440181,440- 181,440 181,440- 181,440 181,440 181,440181,440- 181,440 181,440- 213,333 213,333 213,333213,333- 213,333 213,333- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 004 UTILITY - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 6214 Upstate WWTP Upgrade Program 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 6214 BUDGET CODE: 6224 FILTRATION AVOIDANCE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 107 MEDICAL,SURGICAL & LAB SUPPLY 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 600 602 608 613 615 624 676 684 CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP ADVERTISING SNOW REMOVAL SERVICES OTHER EXPENSES - GENERAL SER&CHR CONTRACTUAL SERVICES GENERAL TELECOMMUNICATIONS MAINT MAINT & REP GENERAL DATA PROCESSING EQUIPMENT PRINTING CONTRACTS CLEANING SERVICES MAINT & OPER OF INFRASTRUCTURE PROF SERV COMPUTER SERVICES 13,802,150 13,802,150 13,802,150 13,802,150 182,102 7,475 160,000 50,000 300 EQUIPMENT GENERAL 307 MEDICAL,SURGICAL & LAB EQUIP 314 OFFICE FURITURE 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 400 403 412 417 473 499 SUBTOTAL FOR OTHR 13,802,150 13,802,150 124,834 10,000 1,200 325,611 30 PROPTY&EQUIP 40 OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 3 2891 210,000 73,560 88,000 172,311 6,320 165,000 505,191 165,060 57,656 15,813,247 4,550 7,500 33,000 15,000 1,000,000 16,873,297 15,733,332 12,489,182 375,000 24,400 67,969 1,300 137,793 822,036 63,125 222,716 15,733,332 3 14,413,471 20,000 22,1027,47550,000 124,83410,0001,200115,61191,500 30,344172,3116,320165,000282,47579,9154,5507,50033,00015,0001,000,0001,139,9651,924,289 375,00024,40047,9691,300137,793822,03663,125- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 004 UTILITY - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------686 PROF SERV OTHER 1 543,430 SUBTOTAL FOR CNTRCTL SVCS 4 14,524,235 70 FXD MIS CHGS 736 PAYMENTS FOR WATER SEWER USAGE SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 6224 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1 558,430 15,000 4 14,991,901 467,666 29,200 29,200 4 32,257,534 29,20029,2004 31,157,949 1,099,585- 45,3014672,00013,5868,72370,077- BUDGET CODE: 7004 NATURAL RESOURCES 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 105 AUTOMOTIVE SUPPLIES & MATERIAL 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 56,624 1,076 2,000 13,586 15,075 88,361 11,323 609 30 PROPTY&EQUIP 17,286 2,143 80 2,750 150 6,583 815 12,521 15,14380 401,422 1,000 435 308,617 8,009435 5,000- 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 403 412 417 453 454 473 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS 600 608 612 613 615 682 686 6,352 18,284 2,750 30,075 4,705 54,816 CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP ADVERTISING OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SNOW REMOVAL SERVICES SER&CHR 92,805 9,009 5,000 32 1,300 14,464 122,610 CONTRACTUAL SERVICES GENERAL MAINT & REP GENERAL OFFICE EQUIPMENT MAINTENANCE DATA PROCESSING EQUIPMENT PRINTING CONTRACTS PROF SERV LEGAL SERVICES PROF SERV OTHER 38,000 5,700 2,340 17,700 17,500 23,001 58,379 1 1 2892 150 23,4923,89042,295- 32 402,889 1,30014,464280,279 18,379 38,0005,7002,34017,70017,50023,00140,000- 11 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 004 UTILITY - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR CNTRCTL SVCS 2 162,620 SUBTOTAL FOR BUDGET CODE 7004 2 BUDGET CODE: 8842 USAI Catskill Aqu Boat Hole Security 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP SUBTOTAL FOR BUDGET CODE 8842 TOTAL FOR WATER SUPPLY QUALITY PROTECT 80 428,407 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1 18,379 1144,2411 452,073 1- 23,666 451,500 451,500 451,500451,500- 451,500 451,500- 269,278,043 79 263,814,915 1- 5,463,128- RESPONSIBILITY CENTER: 0030 ENVIORNMENTAL ENGINEERING BUDGET CODE: 0244 HEAVY CONSTRUCTION 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 302 TELECOMMUNICATIONS EQUIPMENT 307 MEDICAL,SURGICAL & LAB EQUIP 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 403 412 431 432 451 452 454 CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP LEASING OF MISC EQUIP LEASING OF DATA PROC EQUIP NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL 6,974 91,940 6,500 86,851 192,265 6,974 61,940 6,500 24,367 99,781 2,500 4,410 4,500 15,500 6,675 33,585 2,500 4,410 4,500 97,000 7,700 116,110 500 15,550 9,567 58,353 33,983 10,950 4,980 2893 30,00062,48492,484- 81,500 1,025 82,525 500- 15,550 9,567 66,813 5,000 25,000 23,983 10,950 4,980 8,460 5,000 25,000 10,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 004 UTILITY - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR OTHR SER&CHR 133,883 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------161,843 27,960 4 2 6 3,500 381,909 385,409 4 2 6 3,500 420,933 424,433 39,024 39,024 SUBTOTAL FOR BUDGET CODE 0244 6 745,142 6 802,167 57,025 TOTAL FOR ENVIORNMENTAL ENGINEERING 6 745,142 6 802,167 57,025 4 4 37,168,952 37,168,952 4 4 37,168,952 37,168,952 4 37,168,952 4 37,168,952 RESPONSIBILITY CENTER: 0031 WASTEWATER POLLUTION CONTROL BUDGET CODE: 0254 SLUDGE DISPOSAL CONTRACTS 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0254 BUDGET CODE: 0264 WASTE WATER TREATMENT 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 106 MOTOR VEHICLE FUEL 109 FUEL OIL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 400 412 856001 42C SUBTOTAL FOR OTHR 638,781 52 15,000 16,676,434 10,659 17,340,926 CONTRACTUAL SERVICES-GENERAL RENTALS OF MISC.EQUIP HEAT LIGHT & POWER SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0264 638,781 5215,000 16,676,434 17,330,215 3,048,740 165 80,157,671 83,206,576 3,048,74016580,157,671 80,157,671 45 45 397,322 397,322 45 45 45 100,944,824 45 2894 10,65910,711- 3,048,905397,322397,322- 97,487,886 3,456,938- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 004 UTILITY - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF --------------- -----BUDGET CODE: 0405 BWT 10 SUPPLYS&MATL OBJ DESCRIPTION # CNTRCT AMOUNT --- ------------------------------ -------- ---------------Supplies and Parts 100 SUPPLIES + MATERIALS - GENERAL 1,794,368 101 PRINTING SUPPLIES 9,000 105 AUTOMOTIVE SUPPLIES & MATERIAL 56,000 107 MEDICAL,SURGICAL & LAB SUPPLY 588,802 117 POSTAGE 1,000 169 MAINTENANCE SUPPLIES 4,156,700 170 CLEANING SUPPLIES 10,500 199 DATA PROCESSING SUPPLIES 160,000 SUBTOTAL FOR SUPPLYS&MATL 6,776,370 SUBTOTAL FOR BUDGET CODE 0405 BUDGET CODE: 0415 BWT Equipment 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 307 MEDICAL,SURGICAL & LAB EQUIP 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP SUBTOTAL FOR BUDGET CODE 0415 60,000200,000200,000- 1,015,580 125,000 157,810 20,000 10,000 12,500 275,000 5,000 1,620,890 1,200,000 125,000 257,810 20,000 10,000 12,500 275,000 5,000 1,905,310 184,420 1,620,890 1,905,310 284,420 40,000 40,000 40,000 40,000 4,000 333 300 4,633 4,000 333 300 4,633 600 CONTRACTUAL SERVICES GENERAL 615 PRINTING CONTRACTS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS 729,325 8,000 737,325 2895 140,000- 6,576,370 60 CNTRCTL SVCS 700 FIXED CHARGES - GENERAL 794 TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS 1,794,368 9,000 56,000 448,802 1,000 4,156,700 10,500 100,000 6,576,370 6,776,370 BUDGET CODE: 0425 BWT Training and Misc. 30 PROPTY&EQUIP 307 MEDICAL,SURGICAL & LAB EQUIP SUBTOTAL FOR PROPTY&EQUIP 70 FXD MIS CHGS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 584,325 8,000 592,325 100,000 284,420 145,000145,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 004 UTILITY - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 0425 737,325 BUDGET CODE: 0435 BWT - Marine 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------636,958 100,367- 1,779,498 1,779,498 1,779,498 1,779,498 1,779,498 1,779,498 BUDGET CODE: 0445 BWT - Residuals 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 8,102,000 8,102,000 8,102,000 8,102,000 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS 1,137,750 1,137,750 1,137,750 1,137,750 9,239,750 9,239,750 1,608,214 1,608,214 1,608,214 1,608,214 352,840 352,840 352,840 352,840 1,961,054 1,961,054 2,034,824 2,034,824 2,034,824 2,034,824 2,034,824 2,034,824 1,868,500 1,868,500 1,868,500 1,868,500 SUBTOTAL FOR BUDGET CODE 0435 SUBTOTAL FOR BUDGET CODE 0445 BUDGET CODE: 0455 BWT - PBS and CBS 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0455 BUDGET CODE: 0465 BWT - Debris Removal 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0465 BUDGET CODE: 0485 BWT - Boiler and Tank Maint. 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS 2896 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 004 UTILITY - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 0485 1,868,500 BUDGET CODE: 0486 BWT - Digester Maint. 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 0486 BUDGET CODE: 0487 BWT - Telemetry and Pump Maint. 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0487 BUDGET CODE: 0488 BWT - Interceptor Maint. 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 0488 BUDGET CODE: 0489 BWT - Newtown Creek Maint. 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0489 BUDGET CODE: 0490 BWT - Other Service and Maint. 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 402 TELEPHONE & OTHER COMMUNICATNS 412 RENTALS OF MISC.EQUIP 417 ADVERTISING 451 NON OVERNIGHT TRVL EXP-GENERAL 499 OTHER EXPENSES - GENERAL 2897 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1,868,500 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 340,000 340,000 340,000 340,000 4,655,000 4,655,000 4,655,000 4,655,000 4,995,000 4,995,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,905,000 2,905,000 2,905,000 2,905,000 2,905,000 2,905,000 3,209,400 36,745 239,090 15,000 224,296 4,091,453 3,509,400 36,745 179,090 15,000 224,296 4,091,453 300,000 60,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 004 UTILITY - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR OTHR SER&CHR 7,815,984 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT 607 MAINT & REP MOTOR VEH EQUIP 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 671 TRAINING PRGM CITY EMPLOYEES 676 MAINT & OPER OF INFRASTRUCTURE 683 PROF SERV ENGINEER & ARCHITECT 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0490 BUDGET CODE: 2302 BWT Demand Response 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 2302 BUDGET CODE: 3019 Security - Wastewater 60 CNTRCTL SVCS 619 SECURITY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3019 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------8,055,984 240,000 114,000 102,000 5,777,559 17,000 35,224 30,000 192,000 1,113,000 2,000 767,500 8,150,283 199,000 102,000 7,984,669 17,000 35,224 30,000 117,000 1,208,000 2,000 827,500 10,522,393 15,966,267 18,578,377 2,612,110 17,906- 7,483,773 7,483,773 1 7,483,773 1 7,483,773 2898 60,000 2,372,110 17,906 1 1 BUDGET CODE: 4464 BWT-Caustic Soda 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 75,00095,000 17,90617,906- 7,483,773 7,483,773 SUBTOTAL FOR BUDGET CODE 3600 2,207,110 17,906 17,906 1 1 BUDGET CODE: 3600 Capital Charges to Expense Wastewater 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 85,000 2,762,936 2,762,936 2,843,897 2,843,897 80,961 80,961 2,762,936 2,843,897 80,961 1,858,000 1,858,000 1,858,000 1,858,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 004 UTILITY - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 4464 BUDGET CODE: 4564 BWT-Hypochlorite 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 4564 BUDGET CODE: 4664 BWT-Polymers 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 4664 BUDGET CODE: 4764 BWT-Dewatering Polymer 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 4764 BUDGET CODE: 4864 BWT-Ferric Chloride 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 4864 BUDGET CODE: 4964 BWT - Glycerin 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 4964 BUDGET CODE: 608C Rockaway WWTP Optimization Study 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 1,858,000 1,858,000 9,891,000 9,891,000 9,891,000 9,891,000 9,891,000 9,891,000 1,878,000 1,878,000 1,878,000 1,878,000 1,878,000 1,878,000 10,639,000 10,639,000 10,639,000 10,639,000 10,639,000 10,639,000 984,000 984,000 984,000 984,000 984,000 984,000 4,304,000 4,304,000 4,304,000 4,304,000 4,304,000 4,304,000 650,000 2899 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 650,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 004 UTILITY - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR OTHR SER&CHR 650,000 SUBTOTAL FOR BUDGET CODE 608C BUDGET CODE: 611C Cap to Exp BWT JOCs 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 611C BUDGET CODE: 616C Cap to Exp BWT Spare Parts 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP SUBTOTAL FOR BUDGET CODE 616C BUDGET CODE: 617C Capital to Expense VE Studies 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 617C BUDGET CODE: 618C Cap to Exp BWT Engineering Services 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 618C BUDGET CODE: 8246 HOMELAND SECURITY GRANT: PORT SECURITY 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 8246 TOTAL FOR WASTEWATER POLLUTION CONTROL 50 2900 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------650,000- 650,000 650,000- 2,110,000 2,110,000 2,110,0002,110,000- 2,110,000 2,110,000- 3,207,340 3,207,340 3,207,3403,207,340- 3,207,340 3,207,340- 300,000 300,000 300,000300,000- 300,000 300,000- 1,757,950 1,757,950 1,757,9501,757,950- 1,757,950 1,757,950- 1,019,602 1,019,602 1,019,6021,019,602- 1,019,602 1,019,602- 240,961,761 50 231,119,149 9,842,612- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 004 UTILITY - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 0033 ENVIRONMENTAL HEALTH AND SAFETY BUDGET CODE: 3614 WSO Environmental Health & Safety OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 62,341 5,000 67,341 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 2,825 2,825 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 403 OFFICE SERVICES SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 615 PRINTING CONTRACTS 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3614 BUDGET CODE: 6234 WS Environmental Health & Safety OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 319 SECURITY EQUIPMENT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 57,000 5,000 62,000 400 CONTRACTUAL SERVICES-GENERAL 403 OFFICE SERVICES 451 NON OVERNIGHT TRVL EXP-GENERAL 2901 5,3415,3412,8252,825- 134,200 26,800 161,000 107,400 26,800 134,200 1,011,911 5,000 3,000 103,123 135,000 1,258,034 1,300,000 5,000 3,000 75,000 135,000 1,518,000 288,089 1,489,200 1,714,200 225,000 427,859 69,512 5,000 502,371 35,000 120,000 52,172 207,172 392,85950,488 47,172 295,199- 500 3,000 1,000 4,500 10,000 9,500 3,0001,0005,500 361,000 12,500 6,000 360,000 10,000 26,80026,800- 28,123259,966 1,00012,5006,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 004 UTILITY - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR OTHR SER&CHR 379,500 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 671 TRAINING PRGM CITY EMPLOYEES 676 MAINT & OPER OF INFRASTRUCTURE 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 70 FXD MIS CHGS 700 FIXED CHARGES - GENERAL SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 6234 BUDGET CODE: 8284 WT Environmental Health & Safety OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 8284 TOTAL FOR ENVIRONMENTAL HEALTH AND SAFET TOTAL FOR UTILITY - OTPS 205 2902 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------360,000 19,500- 987,797 30,462 95,000 31,772 129,500 1,274,531 1,087,000 48,000 90,000 1,225,000 99,203 17,538 5,00031,772129,50049,531- 125,000 125,000 80,000 80,000 45,00045,000- 2,285,902 1,882,172 403,730- 160,000 160,000 160,000 160,000 50,000 50,000 50,000 50,000 179,500 179,500 179,500 179,500 389,500 389,500 4,164,602 3,985,872 664,019,429 204 609,685,375 178,730- 1- 54,334,054- AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 004 UTILITY - OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- UTILITY - OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 121,626,368 664,019,429 103,001,116 609,685,375 54,334,054- FINANCIAL PLAN SAVINGS APPROPRIATION 664,019,429 609,685,375 54,334,054- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------633,100,172 17,906 609,685,375 30,901,351 INC/DEC (-) ---------------23,414,79717,906- 30,901,351- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 664,019,429 2903 609,685,375 54,334,054- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 005 ENVIRONMENTAL MANAGEMENT -OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- BUDGET CODE: A101 CDDR JOCS LMI 4, 10, 11 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 45,000,000 45,000,000 45,000,00045,000,000- 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 44,408,999 44,408,999 44,408,99944,408,999- 89,408,999 89,408,999- BUDGET CODE: A103 CDDR JOCS LMI 5, 6, 7, 8 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 60,000,000 60,000,000 60,000,00060,000,000- 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 58,516,000 58,516,000 58,516,00058,516,000- 118,516,000 118,516,000- BUDGET CODE: A105 CDDR JOCS LMI 1, 2, 3, 9, 12 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 72,375,000 72,375,000 72,375,00072,375,000- 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 73,312,999 73,312,999 73,312,99973,312,999- 145,687,999 145,687,999- SUBTOTAL FOR BUDGET CODE A101 SUBTOTAL FOR BUDGET CODE A103 SUBTOTAL FOR BUDGET CODE A105 BUDGET CODE: A107 CHOOSE YOUR OWN CONTRACTOR 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 3,499,783 3,499,783 70 FXD MIS CHGS 741 PAYMENTS TO CONTRACTORS SUBTOTAL FOR FXD MIS CHGS 5,000,000 5,000,000 SUBTOTAL FOR BUDGET CODE A107 8,499,783 2904 53,029,545 53,029,545 49,529,762 49,529,762 5,000,0005,000,000- 53,029,545 44,529,762 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 005 ENVIRONMENTAL MANAGEMENT -OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- BUDGET CODE: A108 REIMBURSEMENT-HOMEOWNERS 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 65,391,493 65,391,493 65,391,49365,391,493- 70 FXD MIS CHGS 740 PAYMENTS TO PROPERTY OWNERS SUBTOTAL FOR FXD MIS CHGS 50,256,000 50,256,000 50,256,00050,256,000- 115,647,493 115,647,493- SUBTOTAL FOR BUDGET CODE A108 BUDGET CODE: A112 Project Management Support 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE A112 BUDGET CODE: A113 HRO Program OTPS 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP SUBTOTAL FOR BUDGET CODE A113 BUDGET CODE: A600 HRO Admin OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 412 451 473 SUBTOTAL FOR OTHR RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL SNOW REMOVAL SERVICES SER&CHR SUBTOTAL FOR BUDGET CODE A600 BUDGET CODE: A601 HRO IT OTPS - Licenses and Support 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT SUBTOTAL FOR CNTRCTL SVCS 2905 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 20,000 20,000 20,00020,000- 20,000 20,000- 83,841 28,628 112,469 83,84128,628112,469- 73,440 2,869 20,000 96,309 73,4402,86920,00096,309- 208,778 208,778- 98,440 98,440 98,44098,440- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 005 ENVIRONMENTAL MANAGEMENT -OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE A601 BUDGET CODE: A603 HRO Outreach Admin 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A603 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 98,440 98,440- 20,000 20,000 20,00020,000- 2,620 2,620 2,6202,620- 22,620 22,620- 485,110,112 60,029,545 425,080,567- 1,350,937 1,350,937 1,350,937 1,350,937 1,350,937 1,350,937 1,350,937 1,350,937 RESPONSIBILITY CENTER: 0011 AIR NOISE AND HAZ MATERIALS BUDGET CODE: 3339 MS4 Tax Levy OTPS 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 3339 TOTAL FOR AIR NOISE AND HAZ MATERIALS RESPONSIBILITY CENTER: 0013 AIR NOISE AND HAZ MATERIALS BUDGET CODE: 2064 ENVIRONMENTAL REMEDIATION & EN 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 105 AUTOMOTIVE SUPPLIES & MATERIAL 106 MOTOR VEHICLE FUEL 107 MEDICAL,SURGICAL & LAB SUPPLY 117 POSTAGE 10,553 57,701 500 49,790 700 2906 10,553 98,061 500 5,000 20,000 34,790 700 40,360 5,000 20,000 15,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 005 ENVIRONMENTAL MANAGEMENT -OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------169 MAINTENANCE SUPPLIES 14,064 199 DATA PROCESSING SUPPLIES 19,372 SUBTOTAL FOR SUPPLYS&MATL 152,680 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 305 MOTOR VEHICLES 307 MEDICAL,SURGICAL & LAB EQUIP 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 040001 125001 836001 841001 858001 40X 40X 40X 40X 40X 400 402 403 412 451 452 453 454 SUBTOTAL FOR OTHR 57,441 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2064 57,441 120,000 47,797 8,228 1,292 81,041 27,644 343,443 32,797 8,228 1,292 14,949 27,644 142,351 CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------14,064 19,372 203,040 50,360 3,600 360 66,092 201,092 3,600360- 1,650 27,576 18,877 35,044 31,400 6,000 2,000 3,637 130,144 1 8 1 1 1 1 8 120,000 15,000 1,65027,576 18,877 113,994 31,400 6,000 2,000 3,637 203,484 78,950 73,340 1 8 1 1 1 1 8 100,870 56,274 25,553 57,000 16,769 500 74,100 21 92,870 56,274 25,553 600,414 16,102 9,800 48,400 20,000 869,413 21 331,066 543,414667 9,30025,700 20,000538,347- 21 1,294,588 21 1,081,033 213,555- 2907 8,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 005 ENVIRONMENTAL MANAGEMENT -OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 2074 HAZARDOUS MATERIALS 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 7,227 SUBTOTAL FOR SUPPLYS&MATL 7,227 40 OTHR SER&CHR 856001 40X CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------7,227 7,227 1,050 1,050 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS 1,050 1,050 245,689 SUBTOTAL FOR BUDGET CODE 2074 245,689 300 300 245,689300 245,389- 253,966 8,577 245,389- 8,000 4,000 12,000 8,000 4,000 12,000 1,000 21,200 2,000 24,200 1,000 21,200 2,000 24,200 3,800 1,687,000 1,690,800 3,800 1,683,579 20,000 1,703,579 61,00016,000 45,000- BUDGET CODE: 2224 LANDFILL REMEDIATION NON UTIL 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 302 TELECOMMUNICATIONS EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1,687,000 1,687,000 1 1 2 1,744,579 4,000 1,748,579 1 1 2 70 FXD MIS CHGS 700 FIXED CHARGES - GENERAL SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 2224 5,000 5,000 2 BUDGET CODE: 3005 PC Purchasing Consolidation Tax Levy 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 3,435,579 46,092 46,092 2908 2 3,800 5,000 5,000 3,435,579 46,09246,092- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 005 ENVIRONMENTAL MANAGEMENT -OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 3005 BUDGET CODE: 3319 Security - Tax Levy 60 CNTRCTL SVCS 619 SECURITY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3319 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 46,092 46,092- 1 1 1,023,069 1,023,069 1 1 1,023,069 1,023,069 1 1,023,069 1 1,023,069 BUDGET CODE: 8824 Homeland Sec. Grant-Biowatch Program 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 106 MOTOR VEHICLE FUEL 107 MEDICAL,SURGICAL & LAB SUPPLY SUBTOTAL FOR SUPPLYS&MATL 3,794 30,931 33,815 68,540 3,79430,93133,81568,540- 44,821 4,144 48,965 44,8214,14448,965- 117,505 117,505- 79,968 79,968 79,96879,968- 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 194,627 194,627 194,627194,627- 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 169,867 169,867 169,867169,867- 444,462 444,462- 5,000 5,000 5,0005,000- 40 OTHR SER&CHR 451 NON OVERNIGHT TRVL EXP-GENERAL 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 8824 BUDGET CODE: 8841 USAI Plume Dispersion OTPS 10 SUPPLYS&MATL 107 MEDICAL,SURGICAL & LAB SUPPLY SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 8841 BUDGET CODE: 8851 NYSERDA GRANT 10 SUPPLYS&MATL 101 PRINTING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 2909 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 005 ENVIRONMENTAL MANAGEMENT -OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ --------------- ------ --40 OTHR SER&CHR 454 SUBTOTAL FOR OTHR DESCRIPTION # CNTRCT AMOUNT ------------------------------ -------- ---------------OVERNIGHT TRVL EXP-SPECIAL 5,473 SER&CHR 5,473 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 8851 BUDGET CODE: 8852 NYSERDA GRANT GHG - STUDY 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 8852 TOTAL FOR AIR NOISE AND HAZ MATERIALS 24 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------5,4735,473- 11,800 11,800 11,80011,800- 22,273 22,273- 68,911 68,911 68,91168,911- 68,911 68,911- 6,706,445 24 5,548,258 1,158,187- RESPONSIBILITY CENTER: 0014 ENVIORNMENTAL ASSESSMENT BUDGET CODE: Z030 OEC - Brownfilelds 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE Z030 20,000 20,000 20,000 20,000 20,000 20,000 BUDGET CODE: Z031 Brownfields Assessment & Cleanup Grants 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 6,381 674 7,055 6,3816747,055- 40 OTHR SER&CHR 042001 40X CONTRACTUAL SERVICES-GENERAL 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 4,187 4,849 9,036 4,1874,8499,036- 409 409 409409- 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 2910 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 005 ENVIRONMENTAL MANAGEMENT -OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------70 FXD MIS CHGS 794 TRAINING CITY EMPLOYEES 1,300 SUBTOTAL FOR FXD MIS CHGS 1,300 SUBTOTAL FOR BUDGET CODE Z031 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1,3001,300- 17,800 17,800- 3,949 3,949 3,9493,949- 3,949 3,949- 500 500 500500- 15,000 7,500 22,500 15,0007,50022,500- 7,500 7,500 7,5007,500- 30,500 30,500- 500 500 500500- 3,000 3,000 3,0003,000- 17,500 17,500 17,50017,500- SUBTOTAL FOR BUDGET CODE Z037 21,000 21,000- TOTAL FOR ENVIORNMENTAL ASSESSMENT 93,249 BUDGET CODE: Z033 Brownfields Opport Area Grant OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE Z033 BUDGET CODE: Z035 Brownfield Petroleum Assessmt Grant OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 042001 40X CONTRACTUAL SERVICES-GENERAL 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE Z035 BUDGET CODE: Z037 Brownfield Haz Subst Assessmt Grant OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 2911 20,000 73,249- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 005 ENVIRONMENTAL MANAGEMENT -OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 0017 LEGAL AND LEGISLATIVE AFFAIRS BUDGET CODE: Z230 PlaNYC Energy Funds 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 369,759 369,759 369,759369,759- 369,759 369,759- BUDGET CODE: 2300 Energy Projects 40 OTHR SER&CHR 025001 40X CONTRACTUAL SERVICES-GENERAL 801001 40X CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 1,490,000 1,490,000- 1,490,000 1,490,000- 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 210,147 210,147 1,700,147 1,700,147 1,700,147 1,700,147 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 4,906,475 4,906,475 7,667,200 7,667,200 2,760,725 2,760,725 4,906,475 7,667,200 2,760,725 2,194,523 2,194,523 3,639,249 3,639,249 1,444,726 1,444,726 SUBTOTAL FOR BUDGET CODE Z230 SUBTOTAL FOR BUDGET CODE 2300 BUDGET CODE: 2301 Clean Heat Projects 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2301 BUDGET CODE: 2305 OLTPS RETROFIT PROGRAM 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2305 BUDGET CODE: 2400 Hydro Electric OTPS 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 2912 1,490,000 1,490,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 005 ENVIRONMENTAL MANAGEMENT -OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------70 FXD MIS CHGS 701 TAXES AND LICENSES 1,353,425 SUBTOTAL FOR FXD MIS CHGS 1,353,425 SUBTOTAL FOR BUDGET CODE 2400 TOTAL FOR LEGAL AND LEGISLATIVE AFFAIRS TOTAL FOR ENVIRONMENTAL MANAGEMENT -OTPS 24 2913 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1,394,028 40,603 1,394,028 40,603 3,547,948 5,033,277 1,485,329 11,874,329 15,750,624 3,876,295 82,699,364 421,084,771- 503,784,135 24 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 005 ENVIRONMENTAL MANAGEMENT -OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- ENVIRONMENTAL MANAGEMENT -OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,531,977 503,784,135 18,830 82,699,364 421,084,771- FINANCIAL PLAN SAVINGS APPROPRIATION 503,784,135 82,699,364 421,084,771- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 17,577,864 22,669,819 5,091,955 91,184 485,110,112 635,216 369,759 60,029,545 91,184425,080,567635,216369,759- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 503,784,135 2914 82,699,364 421,084,771- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 006 EXECUTIVE & SUPPORT-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 EXECUTIVE + SUPPORT BUDGET CODE: 1004 COMMISSIONER'S OFFICE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 22,700 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 403 412 451 452 453 454 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 612 OFFICE EQUIPMENT MAINTENANCE 616 COMMUNITY CONSULTANT CONTRACTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1004 31,800 5,000 2,500 250 25,450 54,500 5,000 2,500 250 62,250 5,205 65,750 1,045 9,500 5,500 87,000 15,205 750 1,045 9,500 5,500 32,000 10,000 65,000- 188 2,000 33,219 1,180 3,000 5,125 750 2,000 47,462 15,188 2,000 16,419 1,180 3,000 5,125 750 2,000 45,662 15,000 1 12,000 1 1 BUDGET CODE: 1054 MANAGEMENT INFORMATION SERVICE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 300 EQUIPMENT GENERAL 2915 36,800 55,000- 16,800- 1,800- 12,000 1 1 2 12,000 10,000 22,000 1 1 10,000 10,000 171,912 2 161,912 1 10,000- 4,057 2,500 1,000 143,341 150,898 4,057 2,500 1,000 138,500 146,057 750 750 4,8414,841- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 006 EXECUTIVE & SUPPORT-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------302 TELECOMMUNICATIONS EQUIPMENT 1,300 314 OFFICE FURITURE 750 315 OFFICE EQUIPMENT 6,630 319 SECURITY EQUIPMENT 507 332 PURCH DATA PROCESSING EQUIPT 560,002 337 BOOKS-OTHER 50,929 SUBTOTAL FOR PROPTY&EQUIP 620,868 40 OTHR SER&CHR 858001 40B 402 403 412 858001 42G 451 452 453 499 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP DATA PROCESSING SERVICES NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-GENERAL OTHER EXPENSES - GENERAL SER&CHR 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1054 6,203,942 4,134 9,236 21,000 1,283,991 1,505 1,610 495 654 7,526,567 4 2 6,203,942 4,134 9,236 21,000 1,283,991 1,505 1,610 495 1,943,867 9,469,780 1,943,213 1,943,213 4 2 7,106,929 161,765 5,186,242- 6 12,293,171 161,765 508,756 12,963,692 6 7,268,694 508,7565,694,998- 6 21,262,025 6 17,362,048 3,899,977- BUDGET CODE: 1064 FIRST DEPUTY AND ENGINEERING A 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1,300 750 5,200 1,430507 411,810 148,19257,200 6,271 477,517 143,351- 400 CONTRACTUAL SERVICES-GENERAL 2916 12,009 500 444 8,750 21,703 12,009 500 444 8,750 21,703 600 3,814 2,359 6,773 600 4,045 11,705 2,000 18,350 89 89 231 9,346 2,000 11,577 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 006 EXECUTIVE & SUPPORT-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------402 TELEPHONE & OTHER COMMUNICATNS 4,200 403 OFFICE SERVICES 1,561 412 RENTALS OF MISC.EQUIP 17,597 451 NON OVERNIGHT TRVL EXP-GENERAL 1,000 452 NON OVERNIGHT TRVL EXP-SPECIAL 1,000 SUBTOTAL FOR OTHR SER&CHR 25,447 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1064 3 3 3 1,000 1,300 2,300 3 1,000 1,300 2,300 3 56,223 3 68,158 BUDGET CODE: 3006 PC Purchasing Consolidation Admin 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP SUBTOTAL FOR BUDGET CODE 3006 TOTAL FOR EXECUTIVE + SUPPORT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------4,200 1,919 358 17,597 1,000 1,000 25,805 358 10 11,935 124,100 124,100 124,100124,100- 124,100 124,100- 21,614,260 11 17,592,118 1 4,022,142- RESPONSIBILITY CENTER: 0002 PUBLIC AFFAIRS BUDGET CODE: 1024 PUBLIC AFFAIRS & INTERGOVERNME 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 2917 64,500 9,000 13,800 87,300 63,000 9,000 13,800 85,800 1,500- 5,000 1,000 500 28,000 10,700 45,200 3,000 1,000 500 28,000 6,700 39,200 2,000- 63,000 13,000 50,000- 1,500- 4,0006,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 006 EXECUTIVE & SUPPORT-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------402 TELEPHONE & OTHER COMMUNICATNS 2,286 403 OFFICE SERVICES 500 412 RENTALS OF MISC.EQUIP 6,550 417 ADVERTISING 10,500 451 NON OVERNIGHT TRVL EXP-GENERAL 4,000 452 NON OVERNIGHT TRVL EXP-SPECIAL 1,000 SUBTOTAL FOR OTHR SER&CHR 87,836 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1024 1 1 4 3 1 10 49,000 1,000 138,000 5,264 80,000 273,264 1 1 4 3 1 10 117,000 1,000 180,000 5,264 12,000 315,264 68,000 10 493,600 10 473,600 20,000- BUDGET CODE: 1026 DEP On-Line Store 60 CNTRCTL SVCS 615 PRINTING CONTRACTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1026 TOTAL FOR PUBLIC AFFAIRS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------2,286 500 5,550 1,00010,500 500 3,5001,000 33,336 54,500- 10 42,000 68,00042,000 13,000 13,000 13,00013,000- 13,000 13,000- 506,600 10 473,600 33,000- RESPONSIBILITY CENTER: 0003 MANAGEMENT AND BUDGET BUDGET CODE: 1044 ADMINISTRATIVE SERVICES 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 2918 9,173 103,311 9,619 176,578 33,925 332,606 9,173 126,111 9,619 176,578 68,925 390,406 8,061 5,000 9,761 5,000 22,800 35,000 57,800 1,700 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 006 EXECUTIVE & SUPPORT-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------315 OFFICE EQUIPMENT 2,757 319 SECURITY EQUIPMENT 10,000 332 PURCH DATA PROCESSING EQUIPT 46,220 337 BOOKS-OTHER 8,400 SUBTOTAL FOR PROPTY&EQUIP 80,438 40 OTHR SER&CHR 400 402 403 841001 41D 856001 41D 412 414 417 856001 42C 858001 42G 431 451 452 453 454 499 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS - LAND BLDGS & STRUCTS RENTALS - LAND BLDGS & STRUCTS RENTALS OF MISC.EQUIP RENTALS - LAND BLDGS & STRUCTS ADVERTISING HEAT LIGHT & POWER DATA PROCESSING SERVICES LEASING OF MISC EQUIP NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL OTHER EXPENSES - GENERAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 660 ECONOMIC DEVELOPMENT 671 TRAINING PRGM CITY EMPLOYEES 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 4 1 5 1 1 2 1 1 10 4 1 31 70 FXD MIS CHGS 732 MISCELLANEOUS AWARDS 856001 79D TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS 583,193 532,985 13,193 83,393 532,985 42,193 198,050 22,993 21,477,776 30,000 1,901,274 487,140 10,000 99,743 11,000 173,285 56,500 1,075,000 26,672,132 198,050 20,993 21,477,776 38,000 1,901,274 487,140 10,000 99,743 11,000 173,285 23,000 625,000 25,723,832 54,555 10,000 50,000 17,500 8,200 500 126,831 75,800 343,386 7,185 29,215 36,400 2919 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------2,757 10,000 50,000 3,780 1,000 7,40078,518 1,920- 4 1 5 1 1 2 1 1 10 4 1 31 499,80029,000 2,0008,000 33,500450,000948,300- 40,000 10,000 44,555 50,000 9,500 17,500 14,000 500 60,000 39,000 50,000 335,055 14,555- 25,185 18,000 29,21511,215- 25,185 44,555 9,500 5,800 66,83139,000 25,8008,331- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 006 EXECUTIVE & SUPPORT-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 1044 31 27,464,962 BUDGET CODE: 3419 Security - Exec & Support 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 619 SECURITY SERVICES SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------31 26,552,996 911,966- 1 1 134,000 1,699,106 1,833,106 1 1 134,000 1,699,106 1,833,106 1 1,833,106 1 1,833,106 32 29,298,068 32 28,386,102 911,966- 3,000 105,546 36,519 15,600 5,000 201,500 1,000 8,870 377,035 3,000 105,546 129,133 37,100 2,000 126,500 1,000 7,500 411,779 92,614 21,500 3,00075,000- 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 15,880 7,033 9,500 1,089 6,300 4,606 2,000 46,408 30,880 7,033 9,500 1,089 6,300 19,700 2,000 76,502 40 OTHR SER&CHR 025001 40X CONTRACTUAL SERVICES-GENERAL 856001 40X CONTRACTUAL SERVICES-GENERAL 860001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL 650 650 15,808 18,308 SUBTOTAL FOR BUDGET CODE 3419 TOTAL FOR MANAGEMENT AND BUDGET RESPONSIBILITY CENTER: 0004 MANAGEMENT AND BUDGET BUDGET CODE: 1034 OPERTING SERVICES 10 SUPPLYS&MATL 856001 10F MOTOR VEHICLE FUEL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 117 POSTAGE 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 2920 1,37034,744 15,000 15,094 30,094 2,500 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 006 EXECUTIVE & SUPPORT-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------402 TELEPHONE & OTHER COMMUNICATNS 3,050 403 OFFICE SERVICES 3,911 412 RENTALS OF MISC.EQUIP 7,200 431 LEASING OF MISC EQUIP 8,311 451 NON OVERNIGHT TRVL EXP-GENERAL 26,800 452 NON OVERNIGHT TRVL EXP-SPECIAL 5,906 453 OVERNIGHT TRVL EXP-GENERAL 2,000 SUBTOTAL FOR OTHR SER&CHR 73,636 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 615 PRINTING CONTRACTS 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES 676 MAINT & OPER OF INFRASTRUCTURE SUBTOTAL FOR CNTRCTL SVCS 1 1 2 1 1 1 1 2 10 70 FXD MIS CHGS 794 TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 1034 TOTAL FOR MANAGEMENT AND BUDGET 2,000 4,000 4,600 193,805 1,500 25,000 7,200 44,000 282,105 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------3,050 1,411 2,5003,000 4,2008,311 10,000 16,800906 5,0002,000 47,636 26,0001 1 2 1 1 1 1 2 10 4,850 4,850 2,000 9,000 11,400 177,805 1,500 5,000 6,000 45,000 257,705 1,350 1,350 5,000 6,800 16,00020,0001,2001,000 24,4003,5003,500- 10 784,034 10 794,972 10,938 10 784,034 10 794,972 10,938 RESPONSIBILITY CENTER: 0007 FLEET ADMINISTRATION BUDGET CODE: 1014 FLEET ADMINISTRATION 10 SUPPLYS&MATL 827001 10F MOTOR VEHICLE FUEL 856001 10F MOTOR VEHICLE FUEL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 106 MOTOR VEHICLE FUEL 109 FUEL OIL 170 CLEANING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 48,000 1,418,775 57,992 19,800 33,154 1,504,025 62,850 1 3,144,597 2921 48,000 30,000 57,992 20,000 79,154 2,892,800 62,850 1 3,190,797 1,388,775200 46,000 1,388,775 46,200 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 006 EXECUTIVE & SUPPORT-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------30 PROPTY&EQUIP 305 MOTOR VEHICLES 314 OFFICE FURITURE SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 403 451 452 473 499 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL SNOW REMOVAL SERVICES OTHER EXPENSES - GENERAL SER&CHR 60 CNTRCTL SVCS 607 MAINT & REP MOTOR VEH EQUIP 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1014 4,090,124 1 4,090,125 2,045,062 1 2,045,063 2,045,062- 38,000 200 94,000 1 100,000 75,000 307,201 40,000 2,000 20018,000- 76,000 1 175,000 291,001 2,045,062- 100,000100,000 16,200- 20 2 2 24 308,684 1 1 308,686 20 2 2 24 268,684 1 5,001 273,686 40,000- 24 7,850,609 24 5,800,547 2,050,062- BUDGET CODE: 1015 DEP FastFleet 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 1015 TOTAL FOR FLEET ADMINISTRATION DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 24 100,000 100,000 100,000 100,000 100,000 100,000 7,950,609 24 5,900,547 5,000 35,000- 2,050,062- RESPONSIBILITY CENTER: 0014 ENVIORNMENTAL ASSESSMENT BUDGET CODE: 1174 OFFICE OF ENVIRONMENTAL ASSESS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 2922 9,532 6,000 15,532 9,832 13,000 22,832 342 4,500 342 4,500 300 7,000 7,300 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 006 EXECUTIVE & SUPPORT-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------337 BOOKS-OTHER 1,000 SUBTOTAL FOR PROPTY&EQUIP 5,842 40 OTHR SER&CHR 400 403 412 417 451 453 454 499 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP ADVERTISING NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL OTHER EXPENSES - GENERAL SER&CHR 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1,000 5,842 4,000 1,275 14,700 3,500 3,387 2,563 7,000 3,471,823 3,508,248 60 CNTRCTL SVCS 10,000 1,275 14,700 6,000 3,500- 3,387 63 3,809,500 3,838,925 2,5007,000337,677 330,677 3 3 70,377 300 19,654 90,331 70,3773003 3 19,654 19,654 SUBTOTAL FOR BUDGET CODE 1174 3 3,619,953 3 3,887,253 267,300 TOTAL FOR ENVIORNMENTAL ASSESSMENT 3 3,619,953 3 3,887,253 267,300 70,677- RESPONSIBILITY CENTER: 0016 ACCO BUDGET CODE: 1074 ACCO'S OFFICE 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 302 314 315 332 337 EQUIPMENT GENERAL TELECOMMUNICATIONS EQUIPMENT OFFICE FURITURE OFFICE EQUIPMENT PURCH DATA PROCESSING EQUIPT BOOKS-OTHER 2923 300 12,403 1,000 300 10,000 24,003 12,403 1,000 300 10,000 23,703 300- 700 5,000 500 1,500 27,175 1,000 1,000 3,000 500 1,500 47,375 1,000 300300 2,00020,200 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 006 EXECUTIVE & SUPPORT-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR PROPTY&EQUIP 35,875 40 OTHR SER&CHR 402 403 412 417 451 454 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP ADVERTISING NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1074 TOTAL FOR ACCO DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------54,375 18,500 1,000 2,000 22,828 3,500 200 500 30,028 1 1 1 1 1 1,000 2,000 36,000 1,000 200 500 40,700 2,600 1,000 500 3,000 400 13,172 2,50010,672 1 1 1 1 1 5 2,600 1,700 500 3,000 400 6,000 3,000 17,200 5 7,500 5 107,106 5 126,278 19,172 5 107,106 5 126,278 19,172 700- 6,0003,0009,700- RESPONSIBILITY CENTER: 0017 LEGAL AND LEGISLATIVE AFFAIRS BUDGET CODE: 1084 LEGAL AND LEGISLATIVE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 412 RENTALS OF MISC.EQUIP 452 NON OVERNIGHT TRVL EXP-SPECIAL 2924 2,411 250 2,661 2,411 250 2,661 2,411 2,000 51,264 55,675 6,411 2,000 32,164 40,575 29,389 4,000 1,580 389 1,580 4,000 19,10015,10029,0004,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 006 EXECUTIVE & SUPPORT-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR OTHR SER&CHR 34,969 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1084 TOTAL FOR LEGAL AND LEGISLATIVE AFFAIRS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1,969 33,000- 1 2 3 393 3,000 3,393 1 2 3 393 3,000 3,393 3 96,698 3 48,598 48,100- 3 96,698 3 48,598 48,100- 18,736 25,500 44,236 3,500 24,000 27,500 15,2361,50016,736- 63,400 68,533 16,575 148,508 60,000 63,4008,53316,57588,508- RESPONSIBILITY CENTER: 0033 ENVIRONMENTAL HEALTH AND SAFETY BUDGET CODE: 1444 M&B Environmental Health & Safety OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 412 451 452 453 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 671 TRAINING PRGM CITY EMPLOYEES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1444 TOTAL FOR ENVIRONMENTAL HEALTH AND SAFET 2925 60,000 431,266 2,000 10,828 4,500 12,000 2,000 462,594 402,788 2,000 5,000 4,000 5,246 168,219 173,465 154,028 170,000 324,028 828,803 827,316 1,487- 828,803 827,316 1,487- 2,000 415,788 28,4785,82850012,00046,806148,782 1,781 150,563 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 006 EXECUTIVE & SUPPORT-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- TOTAL FOR EXECUTIVE & SUPPORT-OTPS 97 2926 64,806,131 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 98 58,036,784 1 6,769,347- AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 006 EXECUTIVE & SUPPORT-OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- EXECUTIVE & SUPPORT-OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 11,747,048 64,806,131 10,328,758 58,036,784 6,769,347- FINANCIAL PLAN SAVINGS APPROPRIATION 64,806,131 58,036,784 6,769,347- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------63,915,161 57,145,814 890,970 890,970 INC/DEC (-) ---------------6,769,347- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 64,806,131 2927 58,036,784 6,769,347- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 007 CENTRAL UTILITY MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 7187 BEDC-Environ Health & Safety 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 18 18 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7187 TOTAL FOR 1,521,716 1,521,716 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 18 18 2,228 2,228 1,538,500 1,538,500 16,784 16,784 2,228 2,228 18 1,523,944 18 1,540,728 16,784 18 1,523,944 18 1,540,728 16,784 4 4 159,148 159,148 4 4 159,030 159,030 RESPONSIBILITY CENTER: 0004 MANAGEMENT AND BUDGET BUDGET CODE: 7008 FACILITIES MANAGEMENT IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7008 BUDGET CODE: 7009 FACILITIES MANAGEMENT TL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 600 600 SUBTOTAL FOR BUDGET CODE 7009 TOTAL FOR MANAGEMENT AND BUDGET 600 600 4 159,748 4 159,630 3 3 226,888 226,888 3 3 228,430 228,430 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 118118- 1,897 1,897 118- 1,542 1,542 1,897 1,897 3 228,785 3 230,327 1,542 7 388,533 7 389,957 1,424 2928 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 007 CENTRAL UTILITY MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 0007 FLEET ADMINISTRATION BUDGET CODE: 7161 FLEET AMINISTRATION-UPSTATE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 13 13 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7161 TOTAL FOR FLEET ADMINISTRATION 890,939 890,939 13 13 600 600 890,939 890,939 600 600 13 891,539 13 891,539 13 891,539 13 891,539 8 8 648,726 648,726 8 8 653,177 653,177 RESPONSIBILITY CENTER: 0010 WATER BOARD BUDGET CODE: 7056 WATER BOARD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 11,200 11,200 11,200 11,200 04 ADD GRS PAY 8,320 9,600 100 18,020 8,320 9,600 100 18,020 042 LONGEVITY DIFFERENTIAL 046 TERMINAL LEAVE 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7056 BUDGET CODE: 7057 WATER BOARD-IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 8 677,946 8 682,397 2 2 155,260 155,260 2 2 155,260 155,260 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 1,000 1,000 2929 1,000 1,000 4,451 4,451 4,451 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 007 CENTRAL UTILITY MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 7057 2 156,260 TOTAL FOR WATER BOARD DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------2 156,260 10 834,206 10 838,657 4,451 1 1 70,609 70,609 1 1 71,626 71,626 1,017 1,017 1 70,609 1 71,626 1,017 7 7 576,191 576,191 7 7 584,936 584,936 8,745 8,745 RESPONSIBILITY CENTER: 0013 AIR NOISE AND HAZ MATERIALS BUDGET CODE: 7007 ENVIRON REMEDIATION & ENFORCE01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 7007 BUDGET CODE: 7601 ENVIRONMENTAL REMEDIATION & EN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7601 TOTAL FOR AIR NOISE AND HAZ MATERIALS 19,000 19,000 19,000 19,000 7 595,191 7 603,936 8,745 8 665,800 8 675,562 9,762 6 6 415,986 415,986 6 6 419,031 419,031 3,045 3,045 6 415,986 6 419,031 3,045 15 1,112,600 15 1,123,022 10,422 RESPONSIBILITY CENTER: 0014 ENVIORNMENTAL ASSESSMENT BUDGET CODE: 7091 ENVIRONMENTAL PLANNING FILT AV 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 7091 BUDGET CODE: 7162 E P WETLAND & COASTAL COMPLIAN 01 F/T SALARIED 001 FULL YEAR POSITIONS 2930 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 007 CENTRAL UTILITY MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 15 1,112,600 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------15 1,123,022 10,422 SUBTOTAL FOR BUDGET CODE 7162 15 1,112,600 15 1,123,022 10,422 TOTAL FOR ENVIORNMENTAL ASSESSMENT 21 1,528,586 21 1,542,053 13,467 3 3 250,734 250,734 3 3 250,734 250,734 RESPONSIBILITY CENTER: 0017 LEGAL AND LEGISLATIVE AFFAIRS BUDGET CODE: 7046 LEGAL AFFAIRS-FIL. AVOIDANCE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7046 TOTAL FOR LEGAL AND LEGISLATIVE AFFAIRS 30,000 30,000 30,000 30,000 3,299 3,299 3,299 3,299 3 284,033 3 284,033 3 284,033 3 284,033 4 4 268,129 268,129 4 4 269,350 269,350 RESPONSIBILITY CENTER: 0026 GIARDIA SURVEILANCE BUDGET CODE: 7809 GIARDIA SURVEILANCE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 7809 TOTAL FOR GIARDIA SURVEILANCE 9,821 9,821 1,221 1,221 9,821 9,821 4 277,950 4 279,171 1,221 4 277,950 4 279,171 1,221 2931 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 007 CENTRAL UTILITY MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 0027 CUSTOMER & CONSERVATION SERV BUDGET CODE: 7521 CUSTOMER CONSERVATION SERVICE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 452 452 24,486,743 24,486,743 452 452 24,507,829 24,507,829 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 2,457,114 2,457,114 2,448,136 2,448,136 04 ADD GRS PAY 119 689,938 26,364 102,000 1,702,834 4,500 2,525,755 119 689,938 26,364 102,000 1,702,834 4,500 2,525,755 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7521 BUDGET CODE: 7555 CUSTOMER SERVICE - OIT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 29,469,612 452 29,481,720 12,108 39 39 3,463,218 3,463,218 39 39 3,507,861 3,507,861 44,643 44,643 756 756 6,891 6,891 7,647 7,647 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 1,200 1,200 1,200 1,200 TOTAL FOR CUSTOMER & CONSERVATION SERV 8,9788,978- 452 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 7555 21,086 21,086 39 3,471,309 39 3,516,708 45,399 491 32,940,921 491 32,998,428 57,507 RESPONSIBILITY CENTER: 0029 ENGINEERING AUDITS 2932 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 007 CENTRAL UTILITY MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 7003 CHIEF ENGINEER T L 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2 2 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 7003 BUDGET CODE: 7018 CHIEF ENGINEER IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 269,299 269,299 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------2 2 52,429 52,429 271,844 271,844 52,113 52,113 321,728 2 323,957 2,229 20 20 1,574,320 1,574,320 20 20 1,589,354 1,589,354 15,034 15,034 2,328 2,328 2,328 2,328 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 4,012 4,012 4,012 4,012 TOTAL FOR ENGINEERING AUDITS 316316- 2 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 7018 2,545 2,545 20 1,580,660 20 1,595,694 15,034 22 1,902,388 22 1,919,651 17,263 62 62 5,041,103 5,041,103 62 62 5,092,968 5,092,968 51,865 51,865 RESPONSIBILITY CENTER: 0030 ENVIORNMENTAL ENGINEERING BUDGET CODE: 7185 HEAVY CONSTRUCTION TUNNEL DES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7185 5,263 166,546 1,053 52,627 225,489 62 2933 5,266,592 5,263 166,546 1,053 52,627 225,489 62 5,318,457 51,865 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 007 CENTRAL UTILITY MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 7186 HEAVY CONSTRUCTION TUNNEL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 34 34 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7186 BUDGET CODE: 7245 HEAVY CONSTRUCTION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2,616,023 2,616,023 17,637 17,637 2,105 43,654 10,525 52,627 2,000 110,911 34 2,709,297 34 2,726,934 17,637 30 30 2,627,475 2,627,475 30 30 2,650,425 2,650,425 22,950 22,950 3,672 3,672 4,178 4,178 506 506 12,178 1,000 13,178 12,178 1,000 13,178 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 7246 HEAVY CONSTRUCTION DESIGN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 34 34 2,105 43,654 10,525 52,627 2,000 110,911 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED SUBTOTAL FOR BUDGET CODE 7245 2,598,386 2,598,386 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 30 2,644,325 30 2,667,781 23,456 164 164 13,025,230 13,025,230 164 164 13,155,843 13,155,843 130,613 130,613 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 4,171 4,171 4,171 4,171 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 2,484 2,484 2,484 2,484 04 ADD GRS PAY 2,105 2,105 041 ASSIGNMENT DIFFERENTIAL 2934 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 007 CENTRAL UTILITY MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------042 LONGEVITY DIFFERENTIAL 357,033 047 OVERTIME 52,627 061 SUPPER MONEY 1,000 SUBTOTAL FOR ADD GRS PAY 412,765 SUBTOTAL FOR BUDGET CODE 7246 BUDGET CODE: 7247 ENVIRONMENTAL ENGINEERING 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 164 13,444,650 164 13,575,263 130,613 96 96 8,171,565 8,171,565 96 96 8,267,604 8,267,604 96,039 96,039 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7247 BUDGET CODE: 7251 HEAVY CONSTRUCTION MGMT. 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 6,058 6,058 6,031 6,031 2727- 642 642 493 493 149149- 35,053 764,585 437,319 1,000 1,237,957 35,053 764,585 437,319 1,000 1,237,957 96 9,416,222 96 9,512,085 95,863 19 19 1,640,467 1,640,467 19 19 1,651,334 1,651,334 10,867 10,867 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7251 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------357,033 52,627 1,000 412,765 19 2935 696 696 696 696 105 15,838 43,846 1,000 60,789 105 15,838 43,846 1,000 60,789 1,701,952 19 1,712,819 10,867 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 007 CENTRAL UTILITY MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR ENVIORNMENTAL ENGINEERING TOTAL FOR CENTRAL UTILITY DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 405 35,183,038 405 35,513,339 330,301 1,002 76,420,938 1,002 76,873,118 452,180 2936 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 007 CENTRAL UTILITY ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CENTRAL UTILITY NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,002 76,420,938 1,002 76,873,118 452,180 FINANCIAL PLAN SAVINGS APPROPRIATION 1,002 76,420,938 1,002 76,873,118 452,180 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 36,634,079 36,712,819 78,740 39,786,859 40,160,299 373,440 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 76,420,938 2937 76,873,118 452,180 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 007 CENTRAL UTILITY DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1020 ADMINISTRATIVE ARCHITECT D 826 10004 49,492-212,614 1065 ADMIN COMM REL SPECIALIST D 826 10022 49,492-212,614 1076 ADMINISTRATIVE PROJECT MA D 826 83008 49,492-212,614 1077 ADMINISTRATIVE PROJECT MA D 826 83008 49,492-212,614 1078 ADMINISTRATIVE PROJECT MA D 826 83008 49,492-212,614 1109 ADMINISTRATIVE PROJECT MA D 826 83008 49,492-212,614 1110 ADMINISTRATIVE ENGINEER D 826 10015 49,492-212,614 1111 ADMINISTRATIVE ENGINEER D 826 10015 49,492-212,614 1112 ADMINISTRATIVE ENGINEER D 826 10015 49,492-212,614 1113 ADMINISTRATIVE ENGINEER D 826 10015 49,492-212,614 1114 ADMINISTRATIVE ENGINEER D 826 10015 49,492-212,614 1145 ADMINISTRATIVE MANAGER D 826 10025 49,492-212,614 1148 ADMINISTRATIVE MANAGER D 826 10025 49,492-212,614 1155 ASSOC WUI - MANAGERIAL D 826 3462A 49,492-212,614 1156 ADMINISTRATIVE ACCOUNTANT D 826 10001 49,492-212,614 1165 COMPUTER SYSTEMS MANAGER D 826 10050 49,492-212,614 1166 COMPUTER SYSTEMS MANAGER D 826 10050 49,492-212,614 1169 ADMINISTRATIVE STAFF ANAL D 826 10026 49,492-212,614 1170 ADMINISTRATIVE STAFF ANAL D 826 10026 49,492-212,614 1175 ADMINISTRATIVE STAFF ANAL D 826 10026 49,492-212,614 1186 ADMINISTRATIVE QUALITY AS D 826 1008B 56,667-131,879 1192 ADMINISTRATIVE CITY PLANN D 826 10053 49,492-212,614 1230 COMPUTER SPECIALIST (SOFT D 826 13632 79,462-120,754 1232 COMPUTER SPECIALIST (OPER D 826 13622 74,300-105,464 1245 *ATTORNEY AT LAW D 826 30085 61,158-105,712 1295 ASSOCIATE PROJECT MANAGER D 826 22427 68,704-107,720 1320 ASSOCIATE STAFF ANALYST D 826 12627 57,245- 88,649 1330 ASSOCIATE CHEMIST D 826 21822 53,664-104,624 1332 CERTIFIED IT ADMIN (LAN) D 826 13641 83,099-131,623 1335 CERTIFIED IT ADMIN (DATAB D 826 13644 83,099-131,623 1336 COMPUTER ASSOCIATE (SOFTW D 826 13631 64,574- 98,853 1337 COMPUTER ASSOCIATE (OPERA D 826 13621 44,162- 98,853 1338 COMPUTER ASSOCIATE (TECHN D 826 13611 49,786- 95,189 1340 CIVIL ENGINEER D 826 20215 68,704-107,720 1341 CIVIL ENGINEERING INTERN D 826 20202 52,133- 54,898 1346 MECHANICAL ENGINEER D 826 20415 68,704-107,720 1360 ELECTRICAL ENGINEER (INCL D 826 20315 68,704-107,720 1362 ELECTRICAL ENGINEERING IN D 826 20302 52,133- 54,898 1365 MECHANICAL ENGINEER D 826 20415 68,704-107,720 1375 CHEMICAL ENGINEER D 826 20515 68,704-107,720 1380 ENVIRONMENTAL ENGINEER D 826 20618 68,704-107,720 # POS ANNUAL RATE ------- --------------1 1 9 10 1 8 4 6 27 23 3 1 9 1 2 3 1 3 3 24 1 2 17 6 1 83 26 9 1 1 7 3 3 33 2 1 8 1 15 3 6 2938 117,825 106,000 957,667 1,259,004 162,000 783,665 567,544 902,669 3,223,588 2,606,768 325,905 125,377 684,911 109,428 232,609 348,644 125,916 345,482 315,405 2,127,273 90,854 203,176 1,717,501 501,795 90,011 6,647,183 1,933,514 618,370 118,765 107,454 554,400 225,760 171,120 2,809,103 106,616 88,310 662,491 56,373 1,220,034 275,264 554,130 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 007 CENTRAL UTILITY DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1382 ENVIRONMENTAL ENGINEERING D 826 20616 52,133- 54,898 1385 ARCHITECT D 826 21215 68,704-107,720 1388 INTERPRETER (CHINESE) D 826 31017 47,223- 65,908 1389 INTERPRETER (SPANISH) D 826 31013 47,223- 65,908 1395 PHYSICIST (ELECTRONICS) D 826 22016 58,405- 73,553 1401 PROJECT MANAGER INTERN# D 826 22425 52,257- 52,257 1410 SUPERVISOR ELECTRICIAN A 826 91769 96,374-105,966 1415 SUPERVISOR OF MECHANICS ( D 826 92575 79,861-138,848 1437 CITY PLANNER D 826 22122 55,981-104,624 1445 AGENCY ATTORNEY D 826 30087 61,158-105,712 1447 CITY PLANNING TECHNICIAN D 826 22121 39,474- 52,660 1453 PROCUREMENT ANALYST D 826 12158 40,139- 87,631 1465 PRINCIPAL ADMINISTRATIVE D 826 10124 45,978- 75,630 1470 ASSOCIATE ACCOUNTANT D 826 40517 54,312- 75,555 1511 AUTO MECHANIC A 826 92510 70,010- 76,232 1514 AUTO MECHANIC A 826 92510 70,010- 76,232 1525 CUSTOMER INFORMATION REP D 826 60888 34,017- 91,283 1540 ASSISTANT CIVIL ENGINEER D 826 20210 57,877- 75,516 1545 ASSISTANT ELECTRICAL ENGI D 826 20310 57,877- 75,516 1550 ASSISTANT MECHANICAL ENGI D 826 20410 57,877- 75,516 1555 ASSISTANT CHEMICAL ENGINE D 826 20510 57,877- 75,516 1560 ASSISTANT ENVIRONMENTAL E D 826 20617 57,877- 75,516 1565 ASSISTANT ARCHITECT D 826 21210 57,877- 75,516 1570 ASSISTANT GEOLOGIST D 826 21910 55,345- 72,212 1580 GEOLOGIST D 826 21915 58,405- 82,737 1585 ASSISTANT ENVIRONMENTAL E D 826 20617 57,877- 75,516 1638 PUBLIC HEALTH EPIDEMIOLOG D 826 51181 56,080- 78,237 1650 INDUSTRIAL HYGIENIST D 826 31305 48,054- 66,411 1660 COMPUTER PROGRAMMER ANALY D 826 13651 51,950- 73,837 1670 STATISTICIAN D 826 40610 39,159- 79,013 1675 STAFF ANALYST D 826 12626 45,029- 67,459 1680 STAFF ANALYST TRAINEE D 826 12749 40,869- 49,041 1686 TELECOMMUNICATIONS ASSOCI D 826 20246 42,075- 95,630 1698 COMMUNITY LIAISON WORKER D 826 56093 33,029- 74,605 1700 CONSTRUCTION PROJECT MANA D 826 34202 57,877-107,720 1709 CONSTRUCTION PROJECT MANA D 826 34201 52,133- 54,898 1725 ASSOCIATE ENGINEERING TEC D 826 20118 47,516- 65,886 1735 ASSOCIATE WATER USE INSPE D 826 34620 68,160- 76,053 1751 PLUMBER D 826 91915 83,738- 96,068 1753 SUPVR PLUMBER A 826 91972 88,627-101,288 1765 STOCK WORKER D 826 12200 24,233- 46,519 # POS ANNUAL RATE ------- --------------2 3 2 1 1 3 1 1 5 5 1 3 99 1 7 1 4 14 16 20 1 7 5 1 1 1 2 1 5 1 8 1 1 1 13 4 6 63 1 1 2 2939 123,084 261,262 96,164 59,516 69,074 156,771 96,374 125,051 370,817 403,577 43,533 162,979 5,505,929 57,948 490,074 70,010 255,910 880,081 987,800 1,229,772 60,880 459,885 295,028 75,714 50,320 68,900 113,944 53,664 295,115 77,489 488,473 40,000 50,533 42,225 967,124 218,002 332,444 3,587,059 84,060 88,627 62,985 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 007 CENTRAL UTILITY DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1768 SUPERVISOR OF STOCK WORKE D 826 12202 32,145- 75,480 1883 ASSOCIATE QUALITY ASSURAN D 826 34190 61,178- 74,194 1899 CITY RESEARCH SCIENTIST D 826 21744 59,488-124,024 1945 COMPUTER AIDE D 826 13620 39,747- 58,096 1950 PLUMBERS HELPER D 826 91916 61,387- 61,387 2030 COMMUNITY COORDINATOR D 826 56058 52,322- 74,049 2055 RADIO REPAIR MECHANIC D 826 90733 85,608- 85,608 2070 ENGINEERING TECHNICIAN D 826 20113 39,474- 68,900 2135 WATER USE INSPECTOR D 826 34615 45,924- 56,448 2220 COMMUNITY ASSISTANT D 826 56056 31,454- 37,201 2230 COMMUNITY ASSOCIATE D 826 56057 37,072- 56,249 2240 PUBLIC RECORDS AIDE D 826 60215 33,184- 46,204 2284 CLERICAL ASSOCIATE MOST M D 826 10251 20,095- 55,390 2287 SECRETARY TO THE EXEC DEP D 826 95292 40,525- 82,298 3120 ASSOCIATE STAFF ANALYST D 826 12627 57,245- 88,649 3202 CLERICAL ASSOCIATE MOST M D 826 10251 20,095- 55,390 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 2 6 1 2 5 1 2 57 5 15 2 143 1 1 1 930 44,477 122,492 463,007 41,902 122,774 293,696 85,608 125,132 2,445,172 168,435 699,392 84,265 6,199,929 65,000 87,378 36,899 64,223,659 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 007 930 64,223,659 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 72 4,972,154 TOTAL FOR U/A 007 1,002 69,195,813 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 2940 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 008 WASTEWATER TREATMENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- BUDGET CODE: EB08 Ebola Preparedness PS 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 394,205 394,205 394,205394,205- SUBTOTAL FOR BUDGET CODE EB08 394,205 394,205- 394,205 394,205- TOTAL FOR RESPONSIBILITY CENTER: 0031 WASTEWATER POLLUTION CONTROL BUDGET CODE: 8011 WASTEWATER TREATMENT - CIA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 8011 7 7 456,853 456,853 7 7 458,664 458,664 1,811 1,811 7 456,853 7 458,664 1,811 BUDGET CODE: 8111 ANNUITIES 06 FRINGE BENES 067 SUPPLEMENTAL EMPLOYEE WELF BEN SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 8111 BUDGET CODE: 8248 WASTEWATER TREATMENT IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 115 115 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 8248 3,225,000 3,225,000 3,225,000 3,225,000 3,225,000 3,225,000 8,661,208 8,661,208 115 115 5,693 144,305 45,538 1,651 451,817 649,004 115 2941 9,310,212 8,753,714 8,753,714 92,506 92,506 5,693 144,305 45,538 1,651 451,817 649,004 115 9,402,718 92,506 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 008 WASTEWATER TREATMENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 8258 WASTEWATER TREATMENT RED HOOK 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 54 54 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 8258 BUDGET CODE: 8259 WARDS ISL WAT POLL CONT PLANT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 4,662,775 4,662,775 167167- 428,576 600 29,835 47,738 35,803 542,552 54 5,205,494 54 5,205,327 167- 125 125 9,958,187 9,958,187 125 125 9,958,088 9,958,088 9999- 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 8260 WASTEWATER TREATMENT- NO RIVER 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 54 54 428,576 600 29,835 47,738 35,803 542,552 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 8259 4,662,942 4,662,942 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 237,606 600 380,838 134,671 59,671 813,386 237,606 600 380,838 134,671 59,671 813,386 125 10,771,573 125 10,771,474 108 108 8,272,785 8,272,785 108 108 8,273,886 8,273,886 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 71,606 3,017 35,803 23,869 187,123 321,418 2942 71,606 3,017 35,803 23,869 187,123 321,418 99- 1,101 1,101 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 008 WASTEWATER TREATMENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 8260 108 8,594,203 BUDGET CODE: 8261 WASTEWATER TREATMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 411 411 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 8261 BUDGET CODE: 8265 HUNTS PT WAT POLLUT CON PLANT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 29,866,278 29,866,278 91,070 91,070 91,070 91,070 1,573,131 745,875 430,534 1,178,648 8,891,239 250 12,819,677 1,573,131 745,875 430,534 1,178,648 8,891,239 250 12,819,677 42,386,918 411 42,777,025 99 99 7,567,278 7,567,278 99 99 7,567,165 7,567,165 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 8266 OWLS HEAD WAT POLLUT CON PLANT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 411 411 411 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 8265 29,476,171 29,476,171 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------108 8,595,304 1,101 2,677 2,677 2,677 2,677 71,606 1,752 29,835 47,738 35,803 186,734 71,606 1,752 29,835 47,738 35,803 186,734 99 7,756,689 99 7,756,576 65 65 5,228,761 5,228,761 65 65 5,230,232 5,230,232 2943 390,107 390,107 390,107 113113- 113- 1,471 1,471 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 008 WASTEWATER TREATMENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 8266 BUDGET CODE: 8267 NEWTOWN CREEK WA POLL CON PLAN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 71,606 822 29,835 47,738 47,738 197,739 5,426,500 65 5,427,971 1,471 122 122 9,266,741 9,266,741 122 122 9,267,658 9,267,658 917 917 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 8268 26 WARD WAT POLLUT CON PLANT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 71,606 1,200 29,835 59,671 47,738 210,050 9,476,791 122 9,477,708 93 93 7,389,264 7,389,264 93 93 7,389,208 7,389,208 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 8269 TALLMAN ISL WAT POLL CONT PLAN 01 F/T SALARIED 001 FULL YEAR POSITIONS 71,606 1,200 29,835 59,671 47,738 210,050 122 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 8268 71,606 822 29,835 47,738 47,738 197,739 65 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 8267 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 55,169 5,324 29,835 47,738 47,738 185,804 5656- 55,169 5,324 29,835 47,738 47,738 185,804 93 7,575,068 93 7,575,012 70 5,884,077 70 5,884,544 2944 917 56- 467 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 008 WASTEWATER TREATMENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 70 5,884,077 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 8269 BUDGET CODE: 8271 CON ISL WAT POLLUT CON PLANT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 238,683 1,482 29,835 47,738 29,835 347,573 6,231,650 70 6,232,117 467 71 71 5,888,265 5,888,265 71 71 5,888,387 5,888,387 122 122 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 8272 COLLECTION FACILITIES SOUTH 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 59,671 600 29,835 47,738 59,671 197,515 BUDGET CODE: 8273 COLLECTION FACILITIES NORTH 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 59,671 600 29,835 47,738 59,671 197,515 71 6,085,780 71 6,085,902 122 74 74 5,854,706 5,854,706 74 74 5,855,250 5,855,250 544 544 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 8272 238,683 1,482 29,835 47,738 29,835 347,573 70 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 8271 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------70 5,884,544 467 600 600 600 600 74 5,855,306 74 5,855,850 68 68 5,635,622 5,635,622 68 68 5,635,622 5,635,622 042 LONGEVITY DIFFERENTIAL 600 2945 600 544 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 008 WASTEWATER TREATMENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR ADD GRS PAY 600 SUBTOTAL FOR BUDGET CODE 8273 BUDGET CODE: 8275 BOWERY BAY WAT POLL CON PLANT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 68 5,636,222 68 5,636,222 78 78 6,010,516 6,010,516 78 78 6,010,836 6,010,836 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 8275 BUDGET CODE: 8276 JAMAICA WAT POLLUT CONT PLANT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 422,608 600 29,835 47,738 47,738 548,519 04 ADD GRS PAY 041 042 043 045 422,608 600 29,835 47,738 47,738 548,519 6,559,035 78 6,559,355 320 64 64 5,649,237 5,649,237 64 64 5,650,253 5,650,253 1,016 1,016 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 8277 ROCKAWAY WAT POLLUT CONT PLANT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 320 320 78 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 8276 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------600 59,671 600 29,835 47,738 35,803 173,647 59,671 600 29,835 47,738 35,803 173,647 64 5,822,884 64 5,823,900 45 45 3,432,578 3,432,578 45 45 3,432,075 3,432,075 ASSIGNMENT DIFFERENTIAL LONGEVITY DIFFERENTIAL SHIFT DIFFERENTIAL HOLIDAY PAY 59,671 600 23,869 35,803 2946 59,671 600 23,869 35,803 1,016 503503- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 008 WASTEWATER TREATMENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------047 OVERTIME 35,803 SUBTOTAL FOR ADD GRS PAY 155,746 SUBTOTAL FOR BUDGET CODE 8277 BUDGET CODE: 8278 OAKWOOD BEACH WAT POLL CONT PL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 45 3,588,324 45 3,587,821 503- 65 65 5,010,726 5,010,726 65 65 5,011,532 5,011,532 806 806 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 8278 BUDGET CODE: 8279 PORT RICH WAT POLL CONT PLANT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 984 984 35,803 600 23,869 29,835 47,738 137,845 35,803 600 23,869 29,835 47,738 137,845 5,149,555 65 5,150,361 806 52 52 3,957,224 3,957,224 52 52 3,957,767 3,957,767 543 543 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 8290 BWT ENERGY ANALYSIS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 984 984 65 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 8279 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------35,803 155,746 59,671 600 29,835 35,803 35,803 161,712 59,671 600 29,835 35,803 35,803 161,712 52 4,118,936 52 4,119,479 2 2 120,000 120,000 2 2 120,000 120,000 2947 543 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 008 WASTEWATER TREATMENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 8290 2 120,000 BUDGET CODE: 8555 WASTEWATER TREATMENT - OIT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 8555 TOTAL FOR WASTEWATER POLLUTION CONTROL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------2 120,000 23 23 2,062,505 2,062,505 23 23 2,075,575 2,075,575 13,070 13,070 23 2,062,505 23 2,075,575 13,070 1,811 161,415,498 1,811 161,919,361 503,863 66 66 4,845,593 4,845,593 66 66 4,864,010 4,864,010 18,417 18,417 RESPONSIBILITY CENTER: 0033 ENVIRONMENTAL HEALTH AND SAFETY BUDGET CODE: 8280 WT Environmental Health & Safety PS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 8280 TOTAL FOR ENVIRONMENTAL HEALTH AND SAFET TOTAL FOR WASTEWATER TREATMENT 6,756 1,000,000 1,006,756 6,756 1,000,000 1,006,756 66 5,852,349 66 5,870,766 18,417 66 5,852,349 66 5,870,766 18,417 1,877 167,662,052 1,877 167,790,127 128,075 2948 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 008 WASTEWATER TREATMENT ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- WASTEWATER TREATMENT NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,877 167,662,052 1,877 167,790,127 128,075 FINANCIAL PLAN SAVINGS APPROPRIATION 1,877 167,662,052 1,877 167,790,127 128,075 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 157,957,635 158,387,409 429,774 9,310,212 9,402,718 92,506 394,205 394,205- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 167,662,052 2949 167,790,127 128,075 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 008 WASTEWATER TREATMENT DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1057 ADMINISTRATIVE PROCUREMEN D 826 82976 49,492-212,614 1076 ADMIN PROJECT MANAGER M2 D 826 83008 49,492-212,614 1109 ADMINISTRATIVE PROJECT MA D 826 83008 49,492-212,614 1110 ADMIN. ENGR. M-V D 826 10015 49,492-212,614 1111 ADMINISTRATIVE ENGINEER D 826 10015 49,492-212,614 1112 ADMINISTRATIVE ENGINEER D 826 10015 49,492-212,614 1113 ADMINISTRATIVE ENGINEER D 826 10015 49,492-212,614 1114 ADMINISTRATIVE ENGINEER D 826 10015 49,492-212,614 1126 DEPUTY ENGR (BD OF WS) - D 826 21136 49,492-212,614 1136 ADMINISTRATIVE PROJECT MA E 826 83008 49,492-212,614 1148 ADMINISTRATIVE MANAGER D 826 10025 49,492-212,614 1166 COMPUTER SYSTEMS MANAGER D 826 10050 49,492-212,614 1170 ADMINISTRATIVE STAFF ANAL D 826 10026 49,492-212,614 1172 ADMINISTRATIVE STAFF ANAL D 826 10026 49,492-212,614 1175 ADMIN STAFF ANALYST-NON M D 826 1002A 56,937- 88,649 1190 ADMINISTRATIVE STOREKEEPE D 826 10038 49,492-212,614 1193 ADMINISTRATIVE CITY PLANN D 826 10053 49,492-212,614 1206 ADMIN. DIR. LAB. W S M2 D 826 10055 49,492-212,614 1230 COMPUTER SPECIALIST (SOFT D 826 13632 79,462-120,754 1245 *ATTORNEY AT LAW D 826 30085 61,158-105,712 1255 CRANE OPERATOR (ANY MOTIV D 826 91611 112,170-112,170 1295 ASSOCIATE PROJECT MANAGER D 826 22427 68,704-107,720 1312 SR STATIONARY ENGINEER D 826 91639 95,735-112,731 1314 SR STATIONARY ENGINEER D 826 91639 95,735-112,731 1320 ASSOCIATE STAFF ANALYST D 826 12627 57,245- 88,649 1325 ASSOCIATE LABORATORY MICR D 826 21514 54,372- 94,066 1330 ASSOCIATE CHEMIST D 826 21822 53,664-104,624 1336 COMPUTER ASSOCIATE (SOFTW D 826 13631 64,574- 98,853 1337 COMPUTER ASSOCIATE (OPERA D 826 13621 44,162- 98,853 1338 COMPUTER ASSOCIATE (TECHN D 826 13611 49,786- 95,189 1340 CIVIL ENGINEER D 826 20215 68,704-107,720 1341 CIVIL ENGINEERING INTERN D 826 20202 52,133- 54,898 1360 ELECTRICAL ENGINEER D 826 20315 68,704-107,720 1362 ELECTRICAL ENGINEERING IN D 826 20302 52,133- 54,898 1365 MECHANICAL ENGINEER D 826 20415 68,704-107,720 1366 MECHANICAL ENGINEERING IN D 826 20403 52,133- 54,898 1370 CHEMICAL ENGINEERING INTE D 826 20503 52,133- 54,898 1375 CHEMICAL ENGINEER D 826 20515 68,704-107,720 1382 ENVIRONMENTAL ENGINEER IN D 826 20616 52,133- 54,898 1401 PROJECT MGR INTERN D 826 22425 52,257- 52,257 1410 SUPERVISOR ELECTRICIAN A 826 91769 96,374-105,966 # POS ANNUAL RATE ------- --------------1 5 3 2 5 15 21 18 1 1 2 2 1 1 9 2 1 2 10 2 1 28 27 15 3 7 58 5 1 3 3 1 5 4 4 5 1 5 6 7 15 2950 99,734 494,374 328,187 345,860 757,120 1,998,818 2,225,138 1,863,375 190,000 120,822 129,003 234,504 104,021 150,000 741,753 197,039 92,000 243,350 931,382 189,026 112,169 2,062,304 2,971,694 1,690,965 224,202 431,299 3,729,852 329,889 52,170 177,762 245,674 52,780 373,797 215,437 302,478 272,534 52,000 397,643 322,305 371,051 1,445,610 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 008 WASTEWATER TREATMENT DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1415 SUPERVISOR OF MECHANICS ( D 826 92575 79,861-138,848 1433 SUPERINTENDENT OF WATER A D 826 10081 49,492-212,614 1445 AGENCY ATTORNEY D 826 30087 61,158-105,712 1453 PROCUREMENT ANALYST D 826 12158 40,139- 87,631 1465 PRINCIPAL ADMINISTRATIVE D 826 10124 45,978- 75,630 1515 MACHINIST D 826 92610 70,010- 76,232 1540 ASSISTANT CIVIL ENGINEER D 826 20210 57,877- 75,516 1545 ASSISTANT ELECTRICAL ENGI D 826 20310 57,877- 75,516 1550 ASSISTANT MECHANICAL ENGI D 826 20410 57,877- 75,516 1555 ASSISTANT CHEMICAL ENGINE D 826 20510 57,877- 75,516 1560 ASSISTANT ENVIRONMENTAL E D 826 20617 57,877- 75,516 1585 PROJECT MANAGER D 826 22426 57,877- 75,516 1593 ELECTRICIAN A 826 91717 80,388- 91,872 1615 CAPTAIN (SLUDGEBOAT) D 826 91516 79,124- 79,124 1621 STATIONARY ENGINEER (ELEC A 826 91645 94,983- 94,983 1635 ASSOCIATE PUBLIC HEALTH S D 826 31220 61,099- 95,004 1636 ASSOCIATE PUBLIC HEALTH S D 826 31220 61,099- 95,004 1650 INDUSTRIAL HYGIENIST D 826 31305 48,054- 66,411 1655 MACHINISTS HELPER D 826 92611 68,214- 71,973 1660 COMPUTER PROGRAMMER ANALY D 826 13651 51,950- 73,837 1675 STAFF ANALYST D 826 12626 45,029- 67,459 1685 CHIEF MARINE ENGINEER(DIE D 826 91523 73,843- 73,843 1688 TELECOMMUNICATIONS SPECIA D 826 20248 70,456- 95,630 1740 LABORATORY MICROBIOLOGIST D 826 21513 42,160- 61,931 1765 STOCK WORKER D 826 12200 24,233- 46,519 1768 SUPERVISOR OF STOCK WORKE D 826 12202 32,145- 75,480 1770 SCIENTIST (WATER ECOLOGY) D 826 21538 46,075- 82,869 1775 SR SEWAGE TREATMENT WORKE A 826 90767 80,429- 80,429 1795 FIRST ASST MARINE ENGINEE D 826 91533 69,971- 69,971 1800 OILER D 826 91628 96,549- 96,549 1860 OILER A 826 91628 96,549- 96,549 1862 OILER A 826 91628 96,549- 96,549 1899 CITY RESEARCH SCIENTIST D 826 21744 59,488-124,024 1905 SEWAGE TREATMENT WORKER A 826 90739 73,017- 73,017 1991 INSTRUMENTAL SPEC LI D 826 91001 49,031- 67,584 1992 INSTRUMENTAL SPEC L2 D 826 91001 49,031- 67,584 1993 INSTRUMENTAL SPEC L3 D 826 91001 49,031- 67,584 2005 THIRD ASSISTANT MARINE EN D 826 06253 65,258- 65,258 2010 THIRD MATE (DEP) D 826 06252 40,588- 50,373 2025 ELECTRICIAN'S HELPER A 826 91722 56,602-102,312 2030 COMMUNITY COORDINATOR D 826 56058 52,322- 74,049 # POS ANNUAL RATE ------- --------------8 1 2 8 42 36 15 13 7 10 10 3 52 8 107 10 12 5 2 3 2 8 1 3 1 22 7 160 2 1 43 1 8 608 14 10 7 5 14 23 5 2951 875,536 139,742 146,100 460,089 2,193,435 2,701,447 1,004,933 793,539 449,163 603,615 614,138 185,483 4,655,196 632,992 10,163,184 647,607 609,486 291,121 143,946 164,774 113,355 590,744 73,869 127,118 29,854 878,199 423,076 12,868,754 139,942 96,549 4,151,608 96,549 659,142 44,394,555 662,157 600,996 474,202 326,290 905,429 1,306,847 311,503 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. UNIT OF APPROPRIATION: 008 WASTEWATER TREATMENT DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 2040 MARINER D 826 91501 58,005- 58,005 2042 PORT MARINE ENGINEER D 826 06772 74,859- 97,893 2045 MARINE OILER D 826 91546 34,449- 58,005 2070 ENGINEERING TECHNICIAN D 826 20113 39,474- 68,900 2155 LABORATORY ASSOCIATE D 826 21512 38,628- 43,045 2168 MOTOR VEHICLE SUPERVISOR D 826 91232 48,882- 54,848 2170 MOTOR VEHICLE OPERATOR D 826 91212 33,117- 44,021 2175 SENIOR MOTOR VEHICLE SUPE D 826 91233 52,448- 52,448 2220 COMMUNITY ASSISTANT D 826 56056 31,454- 37,201 2230 COMMUNITY ASSOCIATE D 826 56057 37,072- 56,249 2250 CUSTODIAL ASSISTANT D 826 82015 26,516- 39,394 2260 CUSTODIAN D 826 80609 32,671- 70,107 2284 CLERICAL ASSOCIATE D 826 10251 20,095- 55,390 2286 SECRETARY (LEVELS 1A,2A,3 D 826 10252 29,897- 55,390 2305 CITY CUSTODIAL ASSISTANT D 826 90644 26,516- 39,394 8261 MARINER D 826 91501 58,005- 58,005 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------17 1 6 33 2 3 18 1 1 1 1 19 17 1 1 1 1,730 986,085 88,500 348,030 1,700,245 84,745 140,033 742,414 54,860 35,825 49,690 32,834 612,241 645,193 36,936 32,655 58,005 129,623,676 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 008 1,730 129,623,676 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 147 11,014,266 TOTAL FOR U/A 008 1,877 140,637,942 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 2952 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 6,119 477,972,966 6,158 482,715,167 4,742,201 FINANCIAL PLAN SAVINGS APPROPRIATION 6,119 477,972,966 6,158 482,715,167 4,742,201 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 402,211,613 410,002,067 7,790,454 64,730,474 170,269 6,604,108 3,940,618 315,884 65,325,636 595,162 170,269344,182 3,817,328- 6,948,290 123,290 315,884 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 477,972,966 OTPS MEMO AMOUNTS 2953 482,715,167 4,742,201 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 134,905,393 1,232,609,695 113,348,704 750,421,523 482,188,172- FINANCIAL PLAN SAVINGS APPROPRIATION 1,232,609,695 750,421,523 482,188,172- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 714,593,197 17,906 689,501,008 25,092,18917,906- 91,184 485,110,112 31,536,567 1,260,729 60,029,545 91,184425,080,56731,536,567369,759- 890,970 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1,232,609,695 PS MEMO AMOUNTS 2954 750,421,523 482,188,172- AGENCY: DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 6,119 477,972,966 6,158 482,715,167 4,742,201 6,119 477,972,966 6,158 482,715,167 4,742,201 1,232,609,695 750,421,523 482,188,172- 1,232,609,695 750,421,523 482,188,172- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 6,119 1,710,582,661 6,158 1,233,136,690 477,445,971- 6,119 1,710,582,661 6,158 1,233,136,690 477,445,971- 1,099,503,075 17,301,73517,906595,162 261,453424,736,38535,353,895369,759477,445,971- 1,116,804,810 17,906 64,730,474 261,453 491,714,220 35,477,185 1,576,613 1,710,582,661 2955 65,325,636 66,977,835 123,290 1,206,854 1,233,136,690 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 101 EXECUTIVE ADMINISTRATIVE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1001 EXECUTIVE MANAGEMENT BUDGET CODE: 1001 EXECUTIVE MANAGEMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 11 2 13 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1001 BUDGET CODE: 1005 ENFORCEMENT-PERMIT INSPECTION UNIT 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 1 45,115 1 45,115 1 45,115 2,000 15,505 18,847 4,000 500 40,852 1,203,920 14 1,249,035 3 23 26 151,196 1,687,019 1,838,215 3 23 26 153,414 1,687,019 1,840,433 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 048 OVERTIME UNIFORM FORCES SUBTOTAL FOR ADD GRS PAY 04 ADD GRS PAY 960,791 247,392 1,208,183 13 04 ADD GRS PAY BUDGET CODE: 1006 ENFORCEMENT-ENVIRONMENTAL POLICE UNIT 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 12 2 14 2,000 15,505 18,847 4,000 500 40,852 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 1005 915,676 247,392 1,163,068 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 9,000 9,000 9,000 9,000 42,992 43,980 30,000 130,000 246,972 42,992 43,980 30,000 130,000 246,972 2,218 2,218 26 2,094,187 26 2,096,405 2,218 1 9 10 72,993 640,133 713,126 1 9 10 74,681 640,133 714,814 1,688 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 30,000 1,000 2956 30,000 1,000 1,688 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 101 EXECUTIVE ADMINISTRATIVE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------045 HOLIDAY PAY 3,000 047 OVERTIME 4,000 048 OVERTIME UNIFORM FORCES 90,000 SUBTOTAL FOR ADD GRS PAY 128,000 SUBTOTAL FOR BUDGET CODE 1006 TOTAL FOR EXECUTIVE MANAGEMENT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------3,000 4,000 90,000 128,000 10 841,126 10 842,814 49 4,139,233 50 4,188,254 18 4 22 993,973 301,151 1,295,124 18 4 22 1,004,323 301,151 1,305,474 1,688 1 49,021 RESPONSIBILITY CENTER: 1002 COMMUNITY SERVICES BUDGET CODE: 1021 COMMUNITY AFFAIRS 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME 048 OVERTIME UNIFORM FORCES SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1021 BUDGET CODE: 1025 PUBLIC INFORMATION 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 37,226 37,226 364 25,000 1,500 13,000 78,095 117,959 364 25,000 1,500 13,000 78,095 117,959 10,350 22 1,450,309 22 1,460,659 10,350 5 1 6 472,188 140,857 613,045 5 1 6 472,379 140,857 613,236 191 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 37,226 37,226 10,350 041 ASSIGNMENT DIFFERENTIAL 2957 12,101 12,101 12,101 12,101 1,200 1,200 191 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 101 EXECUTIVE ADMINISTRATIVE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------042 LONGEVITY DIFFERENTIAL 8,144 047 OVERTIME 16,000 048 OVERTIME UNIFORM FORCES 20,000 SUBTOTAL FOR ADD GRS PAY 45,344 SUBTOTAL FOR BUDGET CODE 1025 TOTAL FOR COMMUNITY SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------8,144 16,000 20,000 45,344 6 670,490 6 670,681 191 28 2,120,799 28 2,131,340 10,541 49 49 3,709,505 3,709,505 49 49 3,709,505 3,709,505 RESPONSIBILITY CENTER: 1003 ENFORCEMENT BUDGET CODE: 1016 ENFORCEMENT-SANITATION POLICE 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 048 OVERTIME UNIFORM FORCES SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1016 BUDGET CODE: 1048 ENFORCEMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 121,000 100,254 89,603 399,503 710,360 49 4,419,865 49 4,419,865 84 31 115 3,761,525 2,071,313 5,832,838 84 31 115 3,781,269 2,071,313 5,852,582 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 042 043 045 047 048 121,000 100,254 89,603 399,503 710,360 ASSIGNMENT DIFFERENTIAL LONGEVITY DIFFERENTIAL SHIFT DIFFERENTIAL HOLIDAY PAY OVERTIME OVERTIME UNIFORM FORCES 2958 25,770 25,770 25,770 25,770 20,406 186,675 184,455 25,204 219,177 160,325 20,406 186,675 184,455 25,204 219,177 160,325 19,744 19,744 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 101 EXECUTIVE ADMINISTRATIVE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------061 SUPPER MONEY 600 SUBTOTAL FOR ADD GRS PAY 796,842 SUBTOTAL FOR BUDGET CODE 1048 BUDGET CODE: 9500 SAN ENF AGENTS - CITYWIDE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 9500 BUDGET CODE: 9502 MANHATTAN SANIT ENFORCEMENT AGENTS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 9502 BUDGET CODE: 9503 BRONX SANIT ENFORCEMENT AGENTS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 9503 BUDGET CODE: 9504 BROOKLYN SANITATION ENFORCEMENT AGENTS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 9504 BUDGET CODE: 9505 QUEENS SANITATION ENFORCEMENT AGENTS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 9505 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------600 796,842 115 6,655,450 115 6,675,194 62 62 2,107,457 2,107,457 62 62 2,107,457 2,107,457 62 2,107,457 62 2,107,457 26 26 863,565 863,565 26 26 863,565 863,565 26 863,565 26 863,565 26 26 869,058 869,058 26 26 869,058 869,058 26 869,058 26 869,058 40 40 1,344,073 1,344,073 40 40 1,344,073 1,344,073 40 1,344,073 40 1,344,073 30 30 1,019,880 1,019,880 30 30 1,019,880 1,019,880 30 1,019,880 30 1,019,880 2959 19,744 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 101 EXECUTIVE ADMINISTRATIVE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 9506 STATEN ISL SANITATION ENFORCEMENT AGENTS 01 F/T SALARIED 001 FULL YEAR POSITIONS 3 107,750 SUBTOTAL FOR F/T SALARIED 3 107,750 SUBTOTAL FOR BUDGET CODE 9506 TOTAL FOR ENFORCEMENT RESPONSIBILITY CENTER: 1004 107,750 3 107,750 351 17,387,098 351 17,406,842 19,744 5 5 447,645 447,645 5 5 449,133 449,133 1,488 1,488 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1066 BUDGET CODE: 1067 CAPITAL BUDGET-IFA-INDIRECT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 8,000 8,000 8,000 8,000 11,620 11,620 11,620 11,620 5 467,265 5 468,753 1,488 2 2 149,756 149,756 2 2 151,876 151,876 2,120 2,120 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY CAPITAL BUDGET 107,750 107,750 3 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED TOTAL FOR 3 3 CAPITAL BUDGET BUDGET CODE: 1066 CAPITAL BUDGET 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1067 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1,960 4,223 25 2,598 8,806 1,960 4,223 25 2,598 8,806 2 158,562 2 160,682 2,120 7 625,827 7 629,435 3,608 2960 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 101 EXECUTIVE ADMINISTRATIVE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 1005 ADMINISTRATION BUDGET CODE: 1077 INFORMATION TECHNOLOGY-IFA-DIRECT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1077 BUDGET CODE: 1078 EAO-IFA-DIRECT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1078 BUDGET CODE: 1081 FINANCIAL MANAGEMENT AND ADM 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 5 5 596,009 596,009 5 5 636,265 636,265 40,256 40,256 5 596,009 5 636,265 40,256 4 4 307,505 307,505 4 4 314,988 314,988 7,483 7,483 4 307,505 4 314,988 7,483 120 35 155 5,919,807 3,820,344 9,740,151 127 35 162 6,603,086 3,820,344 10,423,430 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 255,933 255,933 255,933 255,933 04 ADD GRS PAY 36,861 331,217 10,368 83,679 78,301 120,035 500 660,961 36,861 331,217 10,368 83,679 78,301 120,035 500 660,961 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 048 OVERTIME UNIFORM FORCES 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 1081 155 2961 10,657,045 7 683,279 7 683,279 19 19 1,527,436 1,527,436 19 19 1,527,436 1,527,436 181 12,867,760 26 2,210,715 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 101 EXECUTIVE ADMINISTRATIVE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1083 LOT CLEANING - IT - CD 01 F/T SALARIED 001 FULL YEAR POSITIONS 2 183,800 SUBTOTAL FOR F/T SALARIED 2 183,800 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1083 BUDGET CODE: 1085 MEDICAL DIVISION 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------2 2 342 5,653 5,995 188,715 188,715 342 342 5,6535,653738- 2 189,795 2 189,057 49 13 62 2,779,705 1,123,051 3,902,756 49 13 62 2,806,515 1,123,051 3,929,566 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 462,030 462,030 462,030 462,030 04 ADD GRS PAY 7,568 128,641 31,049 30,973 10,046 118,275 326,552 7,568 128,641 31,049 30,973 10,046 118,275 326,552 40,000 40,000 40,000 40,000 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 048 OVERTIME UNIFORM FORCES SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 067 SUPPLEMENTAL EMPLOYEE WELF BEN SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 1085 BUDGET CODE: 1087 FINANCIAL MANAGEMENT & ADM-IFA-INDIRECT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 4,915 4,915 26,810 26,810 62 4,731,338 62 4,758,148 26,810 2 2 164,494 164,494 2 2 172,709 172,709 8,215 8,215 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 500 2,500 3,000 2962 500 2,500 3,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 101 EXECUTIVE ADMINISTRATIVE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 1087 2 167,494 BUDGET CODE: 1088 INFORMATION TECHNOLOGY 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 72 11 83 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1088 TOTAL FOR ADMINISTRATION 6,681,859 666,860 7,348,719 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------2 175,709 8,215 71 71 6,431,469 13,860 6,445,329 60,235 60,235 60,235 60,235 156,690 16,000 25,168 500 198,358 156,690 16,000 25,168 500 198,358 11112- 250,390653,000903,390- 903,390- 83 7,607,312 71 6,703,922 12- 313 24,256,498 327 25,645,849 14 1,389,351 4 4 394,387 394,387 4 4 394,387 394,387 1 1 9,657 9,657 RESPONSIBILITY CENTER: 1029 SUPPORT OPERATIONS ENGR BUDGET CODE: 1011 ENGINEERING 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 1011 BUDGET CODE: 1017 ENGINEERING - IFA - INDIRECT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 36,000 36,000 36,000 36,000 4 430,387 4 430,387 7 7 417,955 417,955 8 8 427,612 427,612 042 LONGEVITY DIFFERENTIAL 15,769 2963 15,769 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 101 EXECUTIVE ADMINISTRATIVE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------047 OVERTIME 20,333 SUBTOTAL FOR ADD GRS PAY 36,102 SUBTOTAL FOR BUDGET CODE 1017 BUDGET CODE: 1018 ENGINEERING - IFA - DIRECT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 7 454,057 8 463,714 26 26 2,225,621 2,225,621 25 25 2,096,345 2,096,345 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1018 TOTAL FOR SUPPORT OPERATIONS ENGR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------20,333 36,102 7,565 38,297 25,919 71,781 1 9,657 11- 129,276129,276- 1- 129,276- 7,565 38,297 25,919 71,781 26 2,297,402 25 2,168,126 37 3,181,846 37 3,062,227 31 31 2,506,887 2,506,887 32 32 2,588,525 2,588,525 119,619- RESPONSIBILITY CENTER: 1030 LEGAL AFFAIRS BUDGET CODE: 1041 LEGAL AFFAIRS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1041 31 2964 18,171 18,171 18,171 18,171 2,000 113,460 5,000 2,680 500 123,640 2,000 113,460 5,000 2,680 500 123,640 2,648,698 32 2,730,336 1 1 81,638 81,638 1 81,638 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 101 EXECUTIVE ADMINISTRATIVE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1047 LEGAL AFFAIRS-IFA-INDIRECT 01 F/T SALARIED 001 FULL YEAR POSITIONS 3 120,961 SUBTOTAL FOR F/T SALARIED 3 120,961 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1047 TOTAL FOR LEGAL AFFAIRS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------3 3 400 1,626 2,026 122,545 122,545 1,584 1,584 400 1,626 2,026 3 122,987 3 124,571 34 2,771,685 35 2,854,907 2 14 16 127,403 1,121,944 1,249,347 2 14 16 128,108 1,121,944 1,250,052 1,584 1 83,222 RESPONSIBILITY CENTER: 1032 LOT CLEANING BUDGET CODE: 1051 LOT CLEANING 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 048 OVERTIME UNIFORM FORCES SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1051 BUDGET CODE: 1053 LOT CLEANING CD 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 1,866 27,600 500 1,000 1,000 75,073 107,039 705 705 1,866 27,600 500 1,000 1,000 75,073 107,039 16 1,356,386 16 1,357,091 705 49 117 166 2,044,434 8,045,957 10,090,391 49 117 166 2,070,007 8,045,957 10,115,964 25,573 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 117,053 230,858 6,829 2965 117,053 230,858 6,829 25,573 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 101 EXECUTIVE ADMINISTRATIVE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------045 HOLIDAY PAY 34,901 047 OVERTIME 15,159 048 OVERTIME UNIFORM FORCES 323,036 049 BACKPAY - PRIOR YEARS 67,563 SUBTOTAL FOR ADD GRS PAY 795,399 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS 081 ANNUITY CONTRIBUTIONS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 1053 TOTAL FOR LOT CLEANING DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------34,901 15,159 323,036 67,563727,836 67,563- 119,518 352,482 472,000 119,518 352,482 472,000 166 11,357,790 166 11,315,800 41,990- 182 12,714,176 182 12,672,891 41,285- 11 11 1,107,870 1,107,870 11 11 1,109,941 1,109,941 2,071 2,071 RESPONSIBILITY CENTER: 1035 SOLID WASTE MGMT AND PLANNING BUDGET CODE: 1031 LONG TERM EXPORT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 12,821 12,821 12,821 12,821 04 ADD GRS PAY 20,535 4,000 24,535 20,535 4,000 24,535 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1031 11 BUDGET CODE: 1037 LONG TERM EXPORT-IFA-INDIRECT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1037 BUDGET CODE: 1038 LONG TERM EXPORT - IFA-DIRECT 2966 1,145,226 11 1,147,297 2,071 1,982 1,982 3,100 3,100 1,118 1,118 1,982 3,100 1,118 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 101 EXECUTIVE ADMINISTRATIVE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------01 F/T SALARIED 001 FULL YEAR POSITIONS 8,232 SUBTOTAL FOR F/T SALARIED 8,232 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------21,982 13,750 21,982 13,750 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 3,042 3,042 3,042 3,042 SUBTOTAL FOR BUDGET CODE 1038 11,274 25,024 13,750 TOTAL FOR SOLID WASTE MGMT AND PLANNING 11 1,158,482 11 1,175,421 16,939 8 2 10 521,179 144,730 665,909 8 2 10 523,141 144,730 667,871 1,962 RESPONSIBILITY CENTER: 1036 DEPT ADVOCATE/EMPLOYMENT MATTE BUDGET CODE: 1091 DEPT ADVOCATE/EMPLOYMENT DISC 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME 048 OVERTIME UNIFORM FORCES SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1091 TOTAL FOR DEPT ADVOCATE/EMPLOYMENT MATTE TOTAL FOR EXECUTIVE ADMINISTRATIVE 7,367 7,367 7,367 7,367 2,500 44,718 2,000 1,000 21,588 71,806 2,500 44,718 2,000 1,000 21,588 71,806 1,962 10 745,082 10 747,044 1,962 10 745,082 10 747,044 1,962 1,022 69,100,726 1,038 70,514,210 2967 16 1,413,484 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 101 EXECUTIVE ADMINISTRATIVE ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- EXECUTIVE ADMINISTRATIVE NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,022 69,100,726 1,038 70,514,210 1,413,484 FINANCIAL PLAN SAVINGS 406,563 453,819 47,256 APPROPRIATION 1,022 69,507,289 1,038 70,968,029 1,460,740 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 53,568,905 55,117,466 1,548,561 4,117,272 4,072,179 45,093- 11,547,585 11,504,857 42,728- 273,527 273,527 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 69,507,289 2968 70,968,029 1,460,740 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 101 EXECUTIVE ADMINISTRATIVE DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1025 COMMUNITY COORDINATOR D 827 56058 52,322- 74,049 1048 COMPUTER PROGRAMMER ANALY D 827 13651 51,950- 73,837 1073 PROJECT MANAGER D 827 22426 57,877- 75,516 1074 ASSOCIATE PROJECT MANAGER D 827 22427 68,704-107,720 1075 ADMINISTRATIVE PROJECT MA D 827 83008 49,492-212,614 1080 ADM MANAGER-NON-MGRL FROM D 827 1002C 53,373-119,841 1092 CONSTRUCTION PROJECT MANA D 827 34202 57,877-107,720 1096 ADMINISTRATIVE CITY PLANN D 827 10053 49,492-212,614 1100 COMMISSIONER OF SANITATIO D 827 94363 49,492-212,614 1101 ASSOCIATE PUBLIC INFORMAT D 827 60816 37,297- 68,873 1105 DEPUTY COMMISSIONER D 827 95231 49,492-212,614 1112 EXECUTIVE ASSISTANT TO TH D 827 09963 49,492-212,614 1116 ADMINISTRATIVE ENGINEER D 827 10015 49,492-212,614 1119 MEDICAL DIRECTOR (SANITAT D 827 95240 49,492-212,614 1121 MANAGEMENT AUDITOR D 827 40502 56,797- 86,499 1123 COMPUTER SPECIALIST (SOFT D 827 13632 79,462-120,754 1129 COMPUTER ASSOCIATE (TECHN D 827 13611 49,786- 95,189 1133 ADMINISTRATIVE MANAGER D 827 10025 49,492-212,614 1136 COMPUTER ASSOCIATE/OPERAT D 827 13621 44,162- 98,853 1139 COMPUTER AIDE D 827 13620 39,747- 58,096 1141 COMPUTER ASSOCIATE (SOFTW D 827 13631 64,574- 98,853 1146 ECONOMIST D 827 40910 46,063- 81,787 1147 COMPUTER SPECIALIST (OPER D 827 13622 74,300-105,464 1148 COMPUTER SERVICE TECHNICI D 827 13615 39,747- 58,096 1153 ASSOCIATE QUALITY ASSURAN D 827 34190 61,178- 74,194 1161 ADMINISTRATIVE MANAGEMENT D 827 10010 49,492-212,614 1164 SENIOR ESTIMATOR (INCL. S D 827 20126 68,704- 86,523 1166 SUPERVISING COMPUTER SERV D 827 13616 62,331- 80,757 1169 ADMINISTRATIVE STAFF ANAL D 827 1002A 56,937- 88,649 1170 ADMINISTRATIVE STAFF ANAL D 827 10026 49,492-212,614 1171 ADMINISTRATIVE CONSTRUCTI D 827 82991 49,492-212,614 1172 ADMINISTRATIVE STAFF ANAL D 827 1002D 59,032-146,276 1177 ADMINISTRATIVE PUBLIC INF D 827 10033 53,373-212,614 1180 ADM MANAGER-NON-MGRL FROM D 827 1002C 53,373-119,841 1181 ASSOCIATE STAFF ANALYST D 827 12627 57,245- 88,649 1195 SUPERVISOR OF MECHANICS ( D 827 92575 79,861-138,848 1207 ASSOCIATE SANITATION ENFO D 827 71682 57,929- 68,273 1208 SANITATION ENFORCEMENT AG D 827 71681 37,790- 40,550 1217 ADMINISTRATIVE SANITATION D 827 82982 49,492-212,614 1218 CITY PLANNER D 827 22122 55,981-104,624 1250 CIVIL ENGINEER (INCL. SPE D 827 20215 68,704-107,720 # POS ANNUAL RATE ------- --------------1 1 1 7 3 11 2 1 1 1 2 1 6 1 2 27 11 3 4 5 2 1 3 3 1 1 1 1 15 5 1 7 3 6 9 1 47 174 1 1 2 2969 56,445 71,844 68,000 551,539 389,962 771,925 153,578 114,802 205,180 64,394 391,180 65,000 781,870 165,000 151,085 2,618,961 633,773 270,092 251,831 235,367 159,417 61,986 243,400 150,129 70,710 114,216 82,001 70,256 1,098,300 618,294 93,202 691,194 411,109 460,613 701,075 128,189 2,136,703 5,762,296 82,855 62,678 198,254 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 101 EXECUTIVE ADMINISTRATIVE DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1255 MECHANICAL ENGINEER (INCL D 827 20415 68,704-107,720 1256 ADMINISTRATIVE ARCHITECT D 827 10004 49,492-212,614 1257 ASSISTANT ARCHITECT (INCL D 827 21210 57,877- 75,516 1258 ARCHITECT (INCL. SPECIALT D 827 21215 68,704-107,720 1262 SENIOR ESTIMATOR (INCL. S D 827 20127 68,704- 86,523 1269 SENIOR ESTIMATOR (INCL. S D 827 20128 68,704- 86,523 1280 SANITATION ENFORCEMENT AG D 827 71681 37,790- 40,550 1300 PRINCIPAL ADMINISTRATIVE D 827 10124 45,978- 75,630 1330 AUTO MECHANIC D 827 92510 70,010- 76,232 1355 ASSISTANT CIVIL ENGINEER D 827 20210 57,877- 75,516 1360 ASSISTANT ELECTRICAL ENGI D 827 20310 57,877- 75,516 1362 ELECTRICAL ENGINEER (INCL D 827 20315 68,704-107,720 1365 ASSISTANT MECHANICAL ENGI D 827 20410 57,877- 75,516 1430 STAFF ANALYST D 827 12626 45,029- 67,459 1432 STATISTICIAN D 827 40610 39,159- 79,013 1490 RESEARCH ASSISTANT (INCL. D 827 60910 44,048- 57,959 1501 BOOKKEEPER D 827 40526 38,899- 60,039 1520 SECRETARY TO THE COMMISSI D 827 12876 45,978- 89,563 1527 CITY LABORER "A" "B" D 827 90702 68,361- 68,361 1530 STAFF NURSE D 827 50910 27,961- 83,074 1531 CASE MANAGEMENT NURSE (SA D 827 09968 65,897- 65,897 1533 LABORATORY ASSOCIATE D 827 21512 38,628- 43,045 1536 INVESTIGATOR (DISCIPLINE) D 827 06316 36,456- 79,200 1549 SR. COUNSELOR (ADDICTION D 827 51216 58,307- 69,211 1575 PHOTOGRAPHER D 827 90610 43,680- 53,488 1592 PROCUREMENT ANALYST D 827 12158 40,139- 87,631 1610 INVESTIGATOR D 827 31105 42,064- 58,403 1622 GRAPHIC ARTIST D 827 91415 46,232- 88,305 1625 COMMUNITY COORDINATOR (WI D 827 56058 52,322- 74,049 1626 COMMUNITY ASSOCIATE D 827 56057 37,072- 56,249 1629 COMMUNITY ASSISTANT D 827 56056 31,454- 37,201 1630 COMMUNITY ASSISTANT D 827 56056 31,454- 37,201 1631 CLERICAL AIDE D 827 10250 29,897- 36,208 1632 CLERICAL ASSOCIATE D 827 10251 20,095- 55,390 1633 SECRETARY (LEVELS 1A,2A,3 D 827 10252 29,897- 55,390 1634 SUPERVISOR OF OFFICE MACH D 827 11704 35,534- 53,337 1647 D 827 21744 59,488-124,024 1651 MEDICAL RECORD LIBRARIAN D 827 50811 39,727- 59,141 1658 AGENCY ATTORNEY D 827 30087 61,158-105,712 1659 EXECUTIVE AGENCY COUNSEL D 827 95005 49,492-212,614 1661 ATTORNEY AT LAW D 827 30085 61,158-105,712 # POS ANNUAL RATE ------- --------------2 1 3 1 2 1 1 22 1 5 2 1 2 7 1 4 1 1 1 2 1 2 3 1 1 6 8 2 12 21 11 1 2 62 5 2 2 5 8 3 5 2970 158,831 88,356 179,245 84,104 161,021 79,343 33,600 1,126,759 51,625 312,832 128,365 90,495 117,427 421,509 50,994 206,727 38,899 75,439 68,361 141,600 84,830 83,360 201,714 73,689 50,893 340,333 361,381 109,162 719,051 864,645 373,590 33,134 68,653 2,541,596 220,755 86,781 176,077 247,300 641,190 370,509 430,092 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 101 EXECUTIVE ADMINISTRATIVE DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1685 MOTOR VEHICLE OPERATOR D 827 91212 33,117- 44,021 1692 OFFICE MACHINE AIDE D 827 11702 28,588- 42,117 1729 TELECOMMUNICATIONS ASSOCI D 827 20246 42,075- 95,630 1746 CITY ATTENDANT D 827 90647 32,945- 37,990 1780 ADM MANAGER-NON-MGRL FROM D 827 1002C 53,373-119,841 1784 CERTIFIED IT ADMINISTRATO D 827 13641 83,099-131,623 1785 COMPUTER SYSTEMS MANAGER D 827 10050 49,492-212,614 1786 *CERTIFIED LOCAL AREA NET D 827 13691 83,099-131,623 1791 CERTIFIED IT DEVELOPER (A D 827 13643 83,099-131,623 1951 CITY DEPUTY MEDICAL DIREC D 827 53046 49,492-212,614 SUBTOTAL FOR OBJECT 001 1810 1811 1815 1823 1830 # POS ANNUAL RATE ------- --------------- OBJECT: 004 FULL TIME UNIFORMED PERSONNEL GENERAL SUPERINTENDENT (S D 827 7019A 49,492-212,614 GENERAL SUPERINTENDENT (S D 827 7019B 126,438-157,931 GENERAL SUPERINTENDENT D 827 70196 93,829-113,213 SUPERVISOR (SANITATION) D 827 70150 74,646- 93,134 SANITATION WORKER A 827 70112 33,746- 69,339 SUBTOTAL FOR OBJECT 004 1 2 2 8 1 1 26 1 1 1 644 44,021 68,618 129,441 273,548 72,000 83,099 3,247,163 99,092 91,115 160,000 37,371,069 2 9 10 77 182 280 345,398 1,299,682 1,093,741 6,681,409 11,551,536 20,971,766 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 101 924 58,342,835 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 114 7,198,142 TOTAL FOR U/A 101 1,038 65,540,977 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 2971 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 102 CLEANING & COLLECTION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1014 WASTE PREVENTION, REUSE & RECYCLING BUDGET CODE: 2991 WASTE PREVENTION, REUSE & RECYCLING 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 41 41 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2991 TOTAL FOR WASTE PREVENTION, REUSE & RECY 2,855,737 2,855,737 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 61 61 4,182,740 4,182,740 8,111 8,111 8,111 8,111 767 767 767 767 20 20 1,327,003 1,327,003 41 2,864,615 61 4,191,618 20 1,327,003 41 2,864,615 61 4,191,618 20 1,327,003 49 108 157 2,693,891 9,494,940 12,188,831 49 108 157 2,727,403 10,717,770 13,445,173 33,512 1,222,830 1,256,342 2,622 2,622 RESPONSIBILITY CENTER: 2000 CLEANING & COLL EXEC MGMT BUDGET CODE: 2000 BCC ADMINISTRATION 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 91,359 91,359 93,981 93,981 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 42,889 42,889 42,889 42,889 54,867,186 14,235,343 9,157,834 5,329,448 28,059 200,150 54,597,136 175,208 400 53,810,199 14,246,407 9,088,851 5,329,448 28,059 200,150 46,643,754 175,208 400 04 ADD GRS PAY 041 042 043 045 046 047 048 050 061 ASSIGNMENT DIFFERENTIAL LONGEVITY DIFFERENTIAL SHIFT DIFFERENTIAL HOLIDAY PAY TERMINAL LEAVE OVERTIME OVERTIME UNIFORM FORCES PMTS TO BENEFIC DECSD EMPLOYES SUPPER MONEY 2972 1,056,98711,064 68,983- 7,953,382- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 102 CLEANING & COLLECTION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR ADD GRS PAY 138,590,764 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS 081 ANNUITY CONTRIBUTIONS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 2000 BUDGET CODE: 2049 DERELICT VEHICLES OPERATIONS 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 6,821,282 23,769,442 30,590,724 TOTAL FOR CLEANING & COLL EXEC MGMT 173,644,299 14 13 27 491,582 1,159,044 1,650,626 14 13 27 499,763 1,159,044 1,658,807 2,940 2,940 27 1,653,566 27 8,181 1,352,544 1,352,544 1,358,635 1,358,635 6,091 6,091 1,352,544 1,358,635 6,091 3 3 274,574 274,574 3 274,574 3 274,574 187 184,785,251 187 176,939,255 2973 8,181 1,661,747 274,574 274,574 2041 SAFETY AND TRAINING 8,181 2,940 2,940 3 3 RESPONSIBILITY CENTER: 2041 HUMAN RESOURCES ADMINISTRATION BUDGET CODE: 7,860,268- 157 SUBTOTAL FOR BUDGET CODE 2100 SUBTOTAL FOR BUDGET CODE 2460 82,645 133,58950,944- 181,504,567 BUDGET CODE: 2100 JOB TRAINING PARTICIPANTS PROGRAM 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED BUDGET CODE: 2460 TERMINAL LEAVE 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 6,903,927 23,635,853 30,539,780 157 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 2049 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------129,522,476 9,068,288- 7,845,996- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 102 CLEANING & COLLECTION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------01 F/T SALARIED 001 FULL YEAR POSITIONS 6 347,739 004 FULL TIME UNIFORMED PERSONNEL 15 1,562,640 SUBTOTAL FOR F/T SALARIED 21 1,910,379 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2041 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------6 348,934 1,195 15 1,409,540 153,10021 1,758,474 151,905- 92 92 92 92 21 1,910,471 21 1,758,566 151,905- 21 1,910,471 21 1,758,566 151,905- 26 26 1,765,614 1,765,614 26 26 1,765,614 1,765,614 SUBTOTAL FOR BUDGET CODE 2061 26 1,765,614 26 1,765,614 TOTAL FOR AUXILIARY FIELD & FACILITY 26 1,765,614 26 1,765,614 39 36 75 1,322,328 3,659,029 4,981,357 39 36 75 1,355,650 3,659,029 5,014,679 33,322 SUBTOTAL FOR BUDGET CODE 3005 75 4,981,357 75 5,014,679 33,322 TOTAL FOR MAN WEST BORO OFFICE ADMIN 75 4,981,357 75 5,014,679 33,322 TOTAL FOR HUMAN RESOURCES ADMINISTRATION RESPONSIBILITY CENTER: 2061 AUXILIARY FIELD & FACILITY BUDGET CODE: 2061 CITY-WIDE TRANSPORT UNIT 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED RESPONSIBILITY CENTER: 3005 MAN WEST BORO OFFICE ADMIN BUDGET CODE: 3005 MANHATTAN BORO OFFICE 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 2974 33,322 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 102 CLEANING & COLLECTION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 3015 MAN WEST DIST # 1 BUDGET CODE: 3015 MANHATTAN DIST 1 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3015 TOTAL FOR MAN WEST DIST # 1 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 55 55 3,601,354 3,601,354 55 55 3,601,354 3,601,354 55 3,601,354 55 3,601,354 55 3,601,354 55 3,601,354 82 82 5,299,319 5,299,319 82 82 5,299,319 5,299,319 82 5,299,319 82 5,299,319 82 5,299,319 82 5,299,319 97 97 6,552,055 6,552,055 97 97 6,552,055 6,552,055 97 6,552,055 97 6,552,055 97 6,552,055 97 6,552,055 RESPONSIBILITY CENTER: 3025 MAN WEST DIST # 2 BUDGET CODE: 3025 MANHATTAN DIST 2 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3025 TOTAL FOR MAN WEST DIST # 2 RESPONSIBILITY CENTER: 3037 MAN EAST DIST # 3 BUDGET CODE: 3037 MANHATTAN DIST 3 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3037 TOTAL FOR MAN EAST DIST # 3 RESPONSIBILITY CENTER: 3045 MAN WEST DIST # 4 2975 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 102 CLEANING & COLLECTION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 3045 MANHATTAN DIST 4 01 F/T SALARIED 001 FULL YEAR POSITIONS 6 222,961 004 FULL TIME UNIFORMED PERSONNEL 86 5,464,047 SUBTOTAL FOR F/T SALARIED 92 5,687,008 SUBTOTAL FOR BUDGET CODE 3045 TOTAL FOR MAN WEST DIST # 4 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------6 86 92 222,961 5,464,047 5,687,008 92 5,687,008 92 5,687,008 92 5,687,008 92 5,687,008 64 64 4,065,921 4,065,921 64 64 4,065,921 4,065,921 64 4,065,921 64 4,065,921 64 4,065,921 64 4,065,921 92 92 6,202,047 6,202,047 92 92 6,202,047 6,202,047 92 6,202,047 92 6,202,047 92 6,202,047 92 6,202,047 RESPONSIBILITY CENTER: 3057 MAN EAST DIST # 5 BUDGET CODE: 3057 MANHATTAN DIST 5 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3057 TOTAL FOR MAN EAST DIST # 5 RESPONSIBILITY CENTER: 3067 MAN EAST DIST # 6 BUDGET CODE: 3067 MANHATTAN DIST 6 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3067 TOTAL FOR MAN EAST DIST # 6 RESPONSIBILITY CENTER: 3075 MAN WEST DIST # 7 BUDGET CODE: 3075 MANHATTAN DIST 7 2976 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 102 CLEANING & COLLECTION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL 145 8,800,581 SUBTOTAL FOR F/T SALARIED 145 8,800,581 SUBTOTAL FOR BUDGET CODE 3075 TOTAL FOR MAN WEST DIST # 7 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------145 8,800,581 145 8,800,581 145 8,800,581 145 8,800,581 145 8,800,581 145 8,800,581 135 135 9,144,578 9,144,578 135 135 9,144,578 9,144,578 135 9,144,578 135 9,144,578 135 9,144,578 135 9,144,578 56 56 3,955,704 3,955,704 56 56 3,955,704 3,955,704 56 3,955,704 56 3,955,704 56 3,955,704 56 3,955,704 69 69 4,581,763 4,581,763 69 69 4,581,763 4,581,763 RESPONSIBILITY CENTER: 3087 MAN EAST DIST # 8 BUDGET CODE: 3087 MANHATTAN DIST 8 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3087 TOTAL FOR MAN EAST DIST # 8 RESPONSIBILITY CENTER: 3095 MAN WEST DIST # 9 BUDGET CODE: 3095 MANHATTAN DIST 9 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3095 TOTAL FOR MAN WEST DIST # 9 RESPONSIBILITY CENTER: 3107 MAN EAST DIST # 10 BUDGET CODE: 3107 MANHATTAN DIST 10 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 2977 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 102 CLEANING & COLLECTION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 3107 TOTAL FOR MAN EAST DIST # 10 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 69 4,581,763 69 4,581,763 69 4,581,763 69 4,581,763 62 62 4,123,394 4,123,394 62 62 4,123,394 4,123,394 62 4,123,394 62 4,123,394 62 4,123,394 62 4,123,394 117 117 8,045,386 8,045,386 117 117 8,045,386 8,045,386 117 8,045,386 117 8,045,386 117 8,045,386 117 8,045,386 40 40 2,457,634 2,457,634 40 40 2,457,634 2,457,634 40 2,457,634 40 2,457,634 RESPONSIBILITY CENTER: 3117 MAN EAST DIST # 11 BUDGET CODE: 3117 MANHATTAN DIST 11 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3117 TOTAL FOR MAN EAST DIST # 11 RESPONSIBILITY CENTER: 3125 MAN WEST DIST # 12 BUDGET CODE: 3125 MANHATTAN DIST 12 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3125 TOTAL FOR MAN WEST DIST # 12 RESPONSIBILITY CENTER: 3995 MAN WEST MECHANICAL BROOMS BUDGET CODE: 3995 MANHATTAN BROOM 4A 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3995 2978 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 102 CLEANING & COLLECTION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR MAN WEST MECHANICAL BROOMS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 40 2,457,634 40 2,457,634 48 48 2,868,626 2,868,626 48 48 2,868,626 2,868,626 SUBTOTAL FOR BUDGET CODE 3997 48 2,868,626 48 2,868,626 TOTAL FOR MAN EAST MECHANICAL BROOMS 48 2,868,626 48 2,868,626 35 31 66 1,344,979 3,136,272 4,481,251 35 31 66 1,374,388 3,136,272 4,510,660 29,409 66 4,481,251 66 4,510,660 29,409 36 36 2,263,278 2,263,278 36 36 2,263,278 2,263,278 36 2,263,278 36 2,263,278 102 6,744,529 102 6,773,938 RESPONSIBILITY CENTER: 3997 MAN EAST MECHANICAL BROOMS BUDGET CODE: 3997 MANHATTAN BROOM 3A AND 8A 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED RESPONSIBILITY CENTER: 4007 BRONX EAST BORO OFFICE ADMIN BUDGET CODE: 4007 BRONX BORO OFFICE 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4007 BUDGET CODE: 4997 BRONX BROOM 6A 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4997 TOTAL FOR BRONX EAST BORO OFFICE ADMIN RESPONSIBILITY CENTER: 4015 BRONX WEST DIST # 1 2979 29,409 29,409 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 102 CLEANING & COLLECTION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 4015 BRONX DIST 1 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4015 TOTAL FOR BRONX WEST DIST # 1 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 52 52 3,213,204 3,213,204 52 52 3,213,204 3,213,204 52 3,213,204 52 3,213,204 52 3,213,204 52 3,213,204 55 55 3,502,495 3,502,495 55 55 3,502,495 3,502,495 55 3,502,495 55 3,502,495 55 3,502,495 55 3,502,495 34 34 1,797,815 1,797,815 34 34 1,797,815 1,797,815 34 1,797,815 34 1,797,815 34 1,797,815 34 1,797,815 RESPONSIBILITY CENTER: 4025 BRONX WEST DIST # 2 BUDGET CODE: 4025 BRONX DIST 2 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4025 TOTAL FOR BRONX WEST DIST # 2 RESPONSIBILITY CENTER: 4035 BRONX WEST DIST # 3 BUDGET CODE: 4035 BRONX DIST 3 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4035 TOTAL FOR BRONX WEST DIST # 3 RESPONSIBILITY CENTER: 4045 BRONX WEST DIST # 4 BUDGET CODE: 4045 BRONX DIST 4 2980 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 102 CLEANING & COLLECTION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL 68 4,180,663 SUBTOTAL FOR F/T SALARIED 68 4,180,663 SUBTOTAL FOR BUDGET CODE 4045 TOTAL FOR BRONX WEST DIST # 4 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------68 4,180,663 68 4,180,663 68 4,180,663 68 4,180,663 68 4,180,663 68 4,180,663 61 61 4,087,614 4,087,614 61 61 4,087,614 4,087,614 61 4,087,614 61 4,087,614 61 4,087,614 61 4,087,614 71 71 4,400,505 4,400,505 71 71 4,400,505 4,400,505 71 4,400,505 71 4,400,505 71 4,400,505 71 4,400,505 71 71 4,448,972 4,448,972 71 71 4,448,972 4,448,972 RESPONSIBILITY CENTER: 4055 BRONX WEST DIST # 5 BUDGET CODE: 4055 BRONX DIST 5 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4055 TOTAL FOR BRONX WEST DIST # 5 RESPONSIBILITY CENTER: 4067 BRONX EAST DIST # 6 BUDGET CODE: 4067 BRONX DIST 6 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4067 TOTAL FOR BRONX EAST DIST # 6 RESPONSIBILITY CENTER: 4075 BRONX WEST DIST # 7 BUDGET CODE: 4075 BRONX DIST 7 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 2981 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 102 CLEANING & COLLECTION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 4075 TOTAL FOR BRONX WEST DIST # 7 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 71 4,448,972 71 4,448,972 71 4,448,972 71 4,448,972 60 60 3,917,339 3,917,339 60 60 3,917,339 3,917,339 60 3,917,339 60 3,917,339 60 3,917,339 60 3,917,339 74 74 4,699,410 4,699,410 74 74 4,699,410 4,699,410 74 4,699,410 74 4,699,410 74 4,699,410 74 4,699,410 77 77 5,004,821 5,004,821 77 77 5,004,821 5,004,821 77 5,004,821 77 5,004,821 RESPONSIBILITY CENTER: 4085 BRONX WEST DIST # 8 BUDGET CODE: 4085 BRONX DIST 8 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4085 TOTAL FOR BRONX WEST DIST # 8 RESPONSIBILITY CENTER: 4097 BRONX EAST DIST # 9 BUDGET CODE: 4097 BRONX DIST 9 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4097 TOTAL FOR BRONX EAST DIST # 9 RESPONSIBILITY CENTER: 4107 BRONX EAST DIST # 10 BUDGET CODE: 4107 BRONX DIST 10 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4107 2982 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 102 CLEANING & COLLECTION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR BRONX EAST DIST # 10 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 77 5,004,821 77 5,004,821 78 78 5,152,414 5,152,414 78 78 5,152,414 5,152,414 78 5,152,414 78 5,152,414 78 5,152,414 78 5,152,414 96 96 5,930,689 5,930,689 96 96 5,930,689 5,930,689 96 5,930,689 96 5,930,689 96 5,930,689 96 5,930,689 48 48 3,104,851 3,104,851 48 48 3,104,851 3,104,851 48 3,104,851 48 3,104,851 RESPONSIBILITY CENTER: 4117 BRONX EAST DIST # 11 BUDGET CODE: 4117 BRONX DIST 11 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4117 TOTAL FOR BRONX EAST DIST # 11 RESPONSIBILITY CENTER: 4127 BRONX EAST DIST # 12 BUDGET CODE: 4127 BRONX DIST 12 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4127 TOTAL FOR BRONX EAST DIST # 12 RESPONSIBILITY CENTER: 4995 BRONX WEST MECHANICAL BROOMS BUDGET CODE: 4995 BRONX BROOM 3A 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4995 2983 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 102 CLEANING & COLLECTION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR BRONX WEST MECHANICAL BROOMS 48 3,104,851 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------48 3,104,851 RESPONSIBILITY CENTER: 5005 BKLYN WEST BORO OFFICE ADMIN BUDGET CODE: 5005 BROOKLYN SOUTH BORO OFFICE 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5005 BUDGET CODE: 5995 BROOKLYN BROOM SOUTH DIST 6A 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5995 TOTAL FOR BKLYN WEST BORO OFFICE ADMIN 29 33 62 1,039,899 3,589,154 4,629,053 29 33 62 1,065,074 3,589,154 4,654,228 25,175 62 4,629,053 62 4,654,228 25,175 25 25 1,606,055 1,606,055 25 25 1,606,055 1,606,055 25 1,606,055 25 1,606,055 87 6,235,108 87 6,260,283 25,175 22 28 50 820,656 3,024,281 3,844,937 22 28 50 846,820 3,024,281 3,871,101 26,164 50 3,844,937 50 3,871,101 26,164 50 3,844,937 50 3,871,101 26,164 25,175 RESPONSIBILITY CENTER: 5008 BKLYN NORTH BORO OFFICE ADMIN BUDGET CODE: 5008 BROOKLYN NORTH BORO OFFICE 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5008 TOTAL FOR BKLYN NORTH BORO OFFICE ADMIN RESPONSIBILITY CENTER: 5018 BKLYN NORTH DIST #1 2984 26,164 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 102 CLEANING & COLLECTION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 5018 BROOKLYN NORTH DIST 1 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL 116 7,793,259 SUBTOTAL FOR F/T SALARIED 116 7,793,259 SUBTOTAL FOR BUDGET CODE 5018 TOTAL FOR BKLYN NORTH DIST #1 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------116 116 7,793,259 7,793,259 116 7,793,259 116 7,793,259 116 7,793,259 116 7,793,259 84 84 5,443,795 5,443,795 78 78 5,206,532 5,206,532 66- 237,263237,263- 84 5,443,795 78 5,206,532 6- 237,263- 84 5,443,795 78 5,206,532 6- 237,263- 109 109 7,002,223 7,002,223 109 109 7,002,223 7,002,223 109 7,002,223 109 7,002,223 109 7,002,223 109 7,002,223 98 6,456,216 98 6,456,216 RESPONSIBILITY CENTER: 5028 BKLYN NORTH DIST #2 BUDGET CODE: 5028 BROOKLYN NORTH DIST 2 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5028 TOTAL FOR BKLYN NORTH DIST #2 RESPONSIBILITY CENTER: 5038 BKLYN NORTH DIST #3 BUDGET CODE: 5038 BROOKLYN NORTH DIST 3 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5038 TOTAL FOR BKLYN NORTH DIST #3 RESPONSIBILITY CENTER: 5048 BKLYN NORTH DIST #4 BUDGET CODE: 5048 BROOKLYN NORTH DIST 4 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL 2985 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 102 CLEANING & COLLECTION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 98 6,456,216 SUBTOTAL FOR BUDGET CODE 5048 TOTAL FOR BKLYN NORTH DIST #4 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------98 6,456,216 98 6,456,216 98 6,456,216 98 6,456,216 98 6,456,216 105 105 6,926,363 6,926,363 105 105 6,926,363 6,926,363 105 6,926,363 105 6,926,363 105 6,926,363 105 6,926,363 96 96 6,173,820 6,173,820 88 88 5,857,469 5,857,469 88- 316,351316,351- 96 6,173,820 88 5,857,469 8- 316,351- 96 6,173,820 88 5,857,469 8- 316,351- 98 98 6,465,609 6,465,609 90 90 6,127,410 6,127,410 88- 338,199338,199- RESPONSIBILITY CENTER: 5058 BKLYN NORTH DIST #5 BUDGET CODE: 5058 BROOKLYN NORTH DIST 5 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5058 TOTAL FOR BKLYN NORTH DIST #5 RESPONSIBILITY CENTER: 5065 BKLYN WEST DIST # 6 BUDGET CODE: 5065 BROOKLYN SOUTH DIST 6 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5065 TOTAL FOR BKLYN WEST DIST # 6 RESPONSIBILITY CENTER: 5075 BKLYN WEST DIST # 7 BUDGET CODE: 5075 BROOKLYN SOUTH DIST 7 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 2986 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 102 CLEANING & COLLECTION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 5075 98 6,465,609 TOTAL FOR BKLYN WEST DIST # 7 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------90 6,127,410 8338,199- 98 6,465,609 90 6,127,410 8- 338,199- 2 91 93 82,672 6,009,516 6,092,188 2 91 93 83,708 6,009,516 6,093,224 1,036 93 6,092,188 93 6,093,224 1,036 93 6,092,188 93 6,093,224 1,036 84 84 5,257,423 5,257,423 79 79 5,046,048 5,046,048 55- 211,375211,375- 84 5,257,423 79 5,046,048 5- 211,375- 84 5,257,423 79 5,046,048 5- 211,375- 106 106 6,929,397 6,929,397 98 98 6,609,160 6,609,160 88- 320,237320,237- 106 6,929,397 98 6,609,160 8- 320,237- RESPONSIBILITY CENTER: 5088 BKLYN NORTH DIST #8 BUDGET CODE: 5088 BROOKLYN NORTH DIST 8 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5088 TOTAL FOR BKLYN NORTH DIST #8 1,036 RESPONSIBILITY CENTER: 5097 BKLYN EAST DIST #9 BUDGET CODE: 5097 BROOKLYN SOUTH DIST 9 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5097 TOTAL FOR BKLYN EAST DIST #9 RESPONSIBILITY CENTER: 5105 BKLYN WEST DIST # 10 BUDGET CODE: 5105 BROOKLYN SOUTH DIST 10 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5105 2987 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 102 CLEANING & COLLECTION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR BKLYN WEST DIST # 10 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 106 6,929,397 98 6,609,160 8- 320,237- 137 137 9,526,378 9,526,378 137 137 9,526,378 9,526,378 137 9,526,378 137 9,526,378 137 9,526,378 137 9,526,378 135 135 9,279,600 9,279,600 135 135 9,279,600 9,279,600 135 9,279,600 135 9,279,600 135 9,279,600 135 9,279,600 88 88 5,656,400 5,656,400 83 83 5,445,025 5,445,025 55- 211,375211,375- 88 5,656,400 83 5,445,025 5- 211,375- RESPONSIBILITY CENTER: 5115 BKLYN WEST DIST 11 BUDGET CODE: 5115 BROOKLYN SOUTH DIST 11 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5115 TOTAL FOR BKLYN WEST DIST 11 RESPONSIBILITY CENTER: 5125 BKLYN WEST DIST 12 BUDGET CODE: 5125 BROOKLYN SOUTH DIST 12 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5125 TOTAL FOR BKLYN WEST DIST 12 RESPONSIBILITY CENTER: 5137 BKLYN EAST DIST #13 BUDGET CODE: 5137 BROOKLYN SOUTH DIST 13 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5137 2988 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 102 CLEANING & COLLECTION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR BKLYN EAST DIST #13 88 5,656,400 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------83 5,445,025 5211,375- RESPONSIBILITY CENTER: 5147 BKLYN EAST DIST #14 BUDGET CODE: 5147 BROOKLYN SOUTH DIST 14 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5147 TOTAL FOR BKLYN EAST DIST #14 112 112 7,419,459 7,419,459 112 112 7,419,459 7,419,459 112 7,419,459 112 7,419,459 112 7,419,459 112 7,419,459 137 137 9,363,172 9,363,172 137 137 9,363,172 9,363,172 137 9,363,172 137 9,363,172 137 9,363,172 137 9,363,172 82 82 5,242,298 5,242,298 82 82 5,242,298 5,242,298 82 5,242,298 82 5,242,298 82 5,242,298 82 5,242,298 RESPONSIBILITY CENTER: 5157 BKLYN EAST DIST #15 BUDGET CODE: 5157 BROOKLYN SOUTH DIST 15 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5157 TOTAL FOR BKLYN EAST DIST #15 RESPONSIBILITY CENTER: 5167 BKLYN EAST DIST #16 BUDGET CODE: 5167 BROOKLYN SOUTH DIST 16 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5167 TOTAL FOR BKLYN EAST DIST #16 2989 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 102 CLEANING & COLLECTION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 5177 BKLYN EAST DIST #17 BUDGET CODE: 5177 BROOKLYN SOUTH DIST 17 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5177 TOTAL FOR BKLYN EAST DIST #17 119 119 7,678,591 7,678,591 119 119 7,678,591 7,678,591 119 7,678,591 119 7,678,591 119 7,678,591 119 7,678,591 159 159 10,264,551 10,264,551 159 159 10,264,551 10,264,551 159 10,264,551 159 10,264,551 159 10,264,551 159 10,264,551 22 21 43 890,110 2,216,030 3,106,140 22 21 43 906,360 2,216,030 3,122,390 16,250 43 3,106,140 43 3,122,390 16,250 40 40 2,645,166 2,645,166 40 40 2,645,166 2,645,166 RESPONSIBILITY CENTER: 5187 BKLYN EAST DIST #18 BUDGET CODE: 5187 BROOKLYN SOUTH DIST 18 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5187 TOTAL FOR BKLYN EAST DIST #18 RESPONSIBILITY CENTER: 6005 QUEENS WEST BORO OFFICE ADMIN BUDGET CODE: 6005 QUEENS WEST BORO OFFICE 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 6005 BUDGET CODE: 6995 QUEENS BROOM WEST DIST 5A 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 2990 16,250 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 102 CLEANING & COLLECTION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 6995 TOTAL FOR QUEENS WEST BORO OFFICE ADMIN DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 40 2,645,166 40 2,645,166 83 5,751,306 83 5,767,556 16,250 28 32 60 1,080,241 3,423,895 4,504,136 28 32 60 1,100,431 3,423,895 4,524,326 20,190 60 4,504,136 60 4,524,326 20,190 67 67 4,389,093 4,389,093 67 67 4,389,093 4,389,093 67 4,389,093 67 4,389,093 127 8,893,229 127 8,913,419 18 18 1,108,068 1,108,068 18 18 1,108,068 1,108,068 18 1,108,068 18 1,108,068 18 1,108,068 18 1,108,068 RESPONSIBILITY CENTER: 6008 QUEENS NORTH BORO OFFICE ADMIN BUDGET CODE: 6008 QUEENS NORTH BORO OFFICE 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 6008 BUDGET CODE: 6998 QUEENS BROOM EAST DIST 7A 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 6998 TOTAL FOR QUEENS NORTH BORO OFFICE ADMIN RESPONSIBILITY CENTER: 6009 QUEENS SOUTH BORO OFFICE ADMIN BUDGET CODE: 6999 QUEENS BROOM EAST DIST 12A 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 6999 TOTAL FOR QUEENS SOUTH BORO OFFICE ADMIN 2991 20,190 20,190 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 102 CLEANING & COLLECTION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 6015 QUEENS WEST DIST #1 BUDGET CODE: 6015 QUEENS WEST DIST 1 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 6015 TOTAL FOR QUEENS WEST DIST #1 131 131 9,037,393 9,037,393 131 131 9,037,393 9,037,393 131 9,037,393 131 9,037,393 131 9,037,393 131 9,037,393 90 90 5,688,261 5,688,261 90 90 5,688,261 5,688,261 90 5,688,261 90 5,688,261 90 5,688,261 90 5,688,261 99 99 6,431,699 6,431,699 99 99 6,431,699 6,431,699 99 6,431,699 99 6,431,699 99 6,431,699 99 6,431,699 RESPONSIBILITY CENTER: 6025 QUEENS WEST DIST #2 BUDGET CODE: 6025 QUEENS WEST DIST 2 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 6025 TOTAL FOR QUEENS WEST DIST #2 RESPONSIBILITY CENTER: 6035 QUEENS WEST DIST #3 BUDGET CODE: 6035 QUEENS WEST DIST 3 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 6035 TOTAL FOR QUEENS WEST DIST #3 RESPONSIBILITY CENTER: 6045 QUEENS WEST DIST #4 2992 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 102 CLEANING & COLLECTION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 6045 QUEENS WEST DIST 4 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 6045 TOTAL FOR QUEENS WEST DIST #4 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 86 86 5,885,158 5,885,158 86 86 5,885,158 5,885,158 86 5,885,158 86 5,885,158 86 5,885,158 86 5,885,158 129 129 8,600,071 8,600,071 129 129 8,600,071 8,600,071 129 8,600,071 129 8,600,071 129 8,600,071 129 8,600,071 1 80 81 37,274 5,369,889 5,407,163 1 80 81 38,396 5,369,889 5,408,285 1,122 81 5,407,163 81 5,408,285 1,122 81 5,407,163 81 5,408,285 1,122 RESPONSIBILITY CENTER: 6055 QUEENS WEST DIST #5 BUDGET CODE: 6055 QUEENS WEST DIST 5 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 6055 TOTAL FOR QUEENS WEST DIST #5 RESPONSIBILITY CENTER: 6065 QUEENS WEST DIST #6 BUDGET CODE: 6065 QUEENS WEST DIST 6 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 6065 TOTAL FOR QUEENS WEST DIST #6 RESPONSIBILITY CENTER: 6078 QUEENS NORTH DIST # 7 2993 1,122 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 102 CLEANING & COLLECTION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 6078 QUEENS EAST DIST 7 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL 172 11,663,160 SUBTOTAL FOR F/T SALARIED 172 11,663,160 SUBTOTAL FOR BUDGET CODE 6078 TOTAL FOR QUEENS NORTH DIST # 7 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------172 172 11,663,160 11,663,160 172 11,663,160 172 11,663,160 172 11,663,160 172 11,663,160 140 140 8,823,240 8,823,240 140 140 8,823,240 8,823,240 140 8,823,240 140 8,823,240 140 8,823,240 140 8,823,240 113 113 7,808,646 7,808,646 113 113 7,808,646 7,808,646 113 7,808,646 113 7,808,646 113 7,808,646 113 7,808,646 120 7,745,885 120 7,745,885 RESPONSIBILITY CENTER: 6088 QUEENS NORTH DIST # 8 BUDGET CODE: 6088 QUEENS EAST DIST 8 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 6088 TOTAL FOR QUEENS NORTH DIST # 8 RESPONSIBILITY CENTER: 6095 QUEENS WEST DIST #9 BUDGET CODE: 6095 QUEENS WEST DIST 9 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 6095 TOTAL FOR QUEENS WEST DIST #9 RESPONSIBILITY CENTER: 6109 QUEENS SOUTH DIST #10 BUDGET CODE: 6109 QUEENS EAST DIST 10 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL 2994 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 102 CLEANING & COLLECTION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 120 7,745,885 SUBTOTAL FOR BUDGET CODE 6109 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------120 7,745,885 120 7,745,885 120 7,745,885 120 7,745,885 120 7,745,885 138 138 9,083,368 9,083,368 138 138 9,083,368 9,083,368 SUBTOTAL FOR BUDGET CODE 6118 138 9,083,368 138 9,083,368 TOTAL FOR QUEENS NORTH DIST # 11 138 9,083,368 138 9,083,368 179 179 11,893,950 11,893,950 179 179 11,893,950 11,893,950 179 11,893,950 179 11,893,950 179 11,893,950 179 11,893,950 188 188 12,240,131 12,240,131 188 188 12,240,131 12,240,131 TOTAL FOR QUEENS SOUTH DIST #10 RESPONSIBILITY CENTER: 6118 QUEENS NORTH DIST # 11 BUDGET CODE: 6118 QUEENS EAST DIST 11 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED RESPONSIBILITY CENTER: 6129 QUEENS SOUTH DIST #12 BUDGET CODE: 6129 QUEENS EAST DIST 12 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 6129 TOTAL FOR QUEENS SOUTH DIST #12 RESPONSIBILITY CENTER: 6139 QUEENS SOUTH DIST #13 BUDGET CODE: 6139 QUEENS EAST DIST 13 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 2995 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 102 CLEANING & COLLECTION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 6139 188 12,240,131 TOTAL FOR QUEENS SOUTH DIST #13 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------188 12,240,131 188 12,240,131 188 12,240,131 99 99 6,489,928 6,489,928 99 99 6,489,928 6,489,928 SUBTOTAL FOR BUDGET CODE 6149 99 6,489,928 99 6,489,928 TOTAL FOR QUEENS SOUTH DISTRICT #14 99 6,489,928 99 6,489,928 16 20 36 710,982 2,195,201 2,906,183 16 20 36 724,697 2,195,201 2,919,898 13,715 36 2,906,183 36 2,919,898 13,715 36 2,906,183 36 2,919,898 13,715 174 174 12,371,293 12,371,293 174 174 12,371,293 12,371,293 174 12,371,293 174 12,371,293 RESPONSIBILITY CENTER: 6149 QUEENS SOUTH DISTRICT #14 BUDGET CODE: 6149 QUEENS EAST DIST 14 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED RESPONSIBILITY CENTER: 8001 STATEN ISLAD BORO OFFICE ADMIN BUDGET CODE: 8001 STATEN ISLAND BORO OFFICE 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 8001 TOTAL FOR STATEN ISLAD BORO OFFICE ADMIN RESPONSIBILITY CENTER: 8011 STATEN ISLAND DIST # 1 BUDGET CODE: 8011 STATEN ISLAND DIST 1 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 8011 2996 13,715 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 102 CLEANING & COLLECTION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR STATEN ISLAND DIST # 1 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 174 12,371,293 174 12,371,293 162 162 11,527,068 11,527,068 162 162 11,527,068 11,527,068 162 11,527,068 162 11,527,068 162 11,527,068 162 11,527,068 184 184 13,054,898 13,054,898 184 184 13,054,898 13,054,898 184 13,054,898 184 13,054,898 184 13,054,898 184 13,054,898 7,095 643,338,884 7,075 635,199,569 RESPONSIBILITY CENTER: 8021 STATEN ISLAND DIST #2 BUDGET CODE: 8021 STATEN ISLAND DIST 2 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 8021 TOTAL FOR STATEN ISLAND DIST #2 RESPONSIBILITY CENTER: 8031 STATEN ISLAND DIST #3 BUDGET CODE: 8031 STATEN ISLAND DIST 3 01 F/T SALARIED 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 8031 TOTAL FOR STATEN ISLAND DIST #3 TOTAL FOR CLEANING & COLLECTION 2997 20- 8,139,315- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 102 CLEANING & COLLECTION ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CLEANING & COLLECTION NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 7,095 643,338,884 7,075 635,199,569 8,139,315- FINANCIAL PLAN SAVINGS 103,272 166 12,390,164 12,286,892 APPROPRIATION 7,095 643,442,156 7,241 647,589,733 4,147,577 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------641,183,662 905,950 645,481,098 750,000 1,352,544 1,358,635 INC/DEC (-) ---------------4,297,436 155,950- 6,091 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 643,442,156 2998 647,589,733 4,147,577 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 102 CLEANING & COLLECTION DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1071 ADMINISTRATIVE BUSINESS P D 827 10009 49,492-212,614 1080 ADM MANAGER-NON-MGRL FROM D 827 1002C 53,373-119,841 1101 ASSOCIATE PUBLIC INFORMAT D 827 60816 37,297- 68,873 1105 DEPUTY COMMISSIONER D 827 95231 49,492-212,614 1129 COMPUTER ASSOCIATE (TECHN D 827 13611 49,786- 95,189 1133 ADMINISTRATIVE MANAGER D 827 10025 49,492-212,614 1139 COMPUTER AIDE D 827 13620 39,747- 58,096 1165 ADMINISTRATIVE PROCUREMEN D 827 82976 49,492-212,614 1169 ADMINISTRATIVE STAFF ANAL D 827 1002A 56,937- 88,649 1170 ADMINISTRATIVE STAFF ANAL D 827 10026 49,492-212,614 1172 ADMINISTRATIVE STAFF ANAL D 827 1002D 59,032-146,276 1173 ADMINISTRATIVE STAFF ANAL D 827 1002E 65,303-162,014 1180 ADM MANAGER-NON-MGRL FROM D 827 1002C 53,373-119,841 1181 ASSOCIATE STAFF ANALYST D 827 12627 57,245- 88,649 1218 CITY PLANNER D 827 22122 55,981-104,624 1232 CONSTRUCTION LABORER D 827 90756 77,402- 77,402 1300 PRINCIPAL ADMINISTRATIVE D 827 10124 45,978- 75,630 1302 COMMUNITY LIAISON WORKER D 827 56093 33,029- 74,605 1330 PRINCIPAL ADMINISTRATIVE D 827 10124 45,978- 75,630 1420 SANITATION COMPLIANCE AGE D 827 71685 34,695- 38,237 1501 BOOKKEEPER D 827 40526 38,899- 60,039 1510 ACCOUNTANT D 827 40510 46,063- 79,013 1527 CITY LABORER (GROUP,A) D 827 90702 68,361- 68,361 1598 SUPERVISOR OF STOCK WORKE D 827 12202 32,145- 75,480 1625 COMMUNITY COORDINATOR D 827 56058 52,322- 74,049 1626 COMMUNITY ASSOCIATE D 827 56057 37,072- 56,249 1631 CLERICAL AIDE D 827 10250 29,897- 36,208 1632 CLERICAL ASSOCIATE MOST M D 827 10251 20,095- 55,390 1633 SECRETARY (LEVELS 1A,2A,3 D 827 10252 29,897- 55,390 1634 SUPERVISOR OF OFFICE MACH D 827 11704 35,534- 53,337 1659 EXECUTIVE AGENCY COUNSEL D 827 95005 49,492-212,614 1684 CHAUFFER ATTENDANT (SANTI D 827 06514 43,860- 43,860 1685 MOTOR VEHICLE OPERATOR D 827 91212 33,117- 44,021 1729 TELECOMMUNICATIONS ASSOCI D 827 20246 42,075- 95,630 1746 CITY ATTENDANT D 827 90647 32,945- 37,990 SUBTOTAL FOR OBJECT 001 1810 1811 1815 # POS ANNUAL RATE ------- --------------- OBJECT: 004 FULL TIME UNIFORMED PERSONNEL GENERAL SUPERINTENDENT (S D 827 7019A 49,492-212,614 GENERAL SUPERINTENDENT (S D 827 7019B 126,438-157,931 GENERAL SUPERINTENDENT D 827 70196 93,829-113,213 2999 1 9 4 1 1 1 1 1 9 1 2 2 1 3 1 1 21 1 1 9 1 2 1 1 4 6 23 154 3 2 1 1 1 1 13 285 89,960 568,207 271,141 140,000 64,835 131,707 47,590 92,072 652,705 134,397 177,239 243,686 99,105 216,268 62,509 77,402 1,028,960 45,144 45,978 316,347 38,899 127,751 68,361 39,048 266,688 288,714 608,352 5,798,971 137,600 71,068 104,872 43,860 44,021 63,879 410,539 12,617,875 8 64 148 1,427,149 9,014,279 15,629,951 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 102 CLEANING & COLLECTION DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 004 FULL TIME UNIFORMED PERSONNEL 1823 SUPERVISOR (SANITATION) D 827 70150 74,646- 93,134 1830 SANITATION WORKER A 827 70112 33,746- 69,339 1831 SANITATION WORKER A 827 70112 33,746- 69,339 2910 GENERAL SUPERINTENDENT (S D 827 7019B 126,438-157,931 2915 GENERAL SUPERINTENDENT D 827 70196 93,829-113,213 2923 SUPERVISOR (SANITATION) D 827 70150 74,646- 93,134 2930 SANITATION WORKER A 827 70112 33,746- 69,339 SUBTOTAL FOR OBJECT 004 # POS ANNUAL RATE ------- --------------773 6,066 1 2 3 8 18 7,091 66,593,430 367,466,748 44,995 281,714 339,639 745,072 1,248,102 462,791,079 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 102 7,376 475,408,954 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT -135 -8,701,221 TOTAL FOR U/A 102 7,241 466,707,733 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 3000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 103 WASTE DISPOSAL MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1006 WASTE DISPOSAL ADMINISTRATION BUDGET CODE: 1101 OPERATIONS BWD HDQT 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 20 23 43 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 048 OVERTIME UNIFORM FORCES 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1101 BUDGET CODE: 1108 OPERATIONS BWD HDQT - IFA DIRECT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1108 TOTAL FOR WASTE DISPOSAL ADMINISTRATION 984,558 2,111,861 3,096,419 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 20 23 43 991,733 2,111,861 3,103,594 29,800 29,800 29,800 29,800 10,473 133,221 45,656 323,664 27,590 180,682 1,200 722,486 10,473 133,221 45,656 323,664 27,590 180,682 1,200 722,486 7,175 7,175 43 3,848,705 43 3,855,880 7,175 1 1 85,813 85,813 1 1 88,017 88,017 2,204 2,204 1 85,813 1 88,017 2,204 44 3,934,518 44 3,943,897 9,379 21 157 178 975,508 10,498,469 11,473,977 39 249 288 1,942,238 14,234,550 16,176,788 RESPONSIBILITY CENTER: 1007 MTS DIV BUDGET CODE: 1121 MARINE TRANSFER STATIONS 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 14,246 3001 14,246 18 92 110 966,730 3,736,081 4,702,811 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 103 WASTE DISPOSAL MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------042 LONGEVITY DIFFERENTIAL 64,000 043 SHIFT DIFFERENTIAL 411,741 045 HOLIDAY PAY 97,771 047 OVERTIME 4,455 048 OVERTIME UNIFORM FORCES 661,333 061 SUPPER MONEY 500 SUBTOTAL FOR ADD GRS PAY 1,254,046 SUBTOTAL FOR BUDGET CODE 1121 TOTAL FOR MTS DIV DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------64,000 535,648 123,907 155,059 57,288 4,455 633,475 27,858500 1,407,383 153,337 178 12,728,023 288 17,584,171 110 4,856,148 178 12,728,023 288 17,584,171 110 4,856,148 2 2 162,945 162,945 2 2 162,945 162,945 RESPONSIBILITY CENTER: 1008 MARINE TRANSPORT DIVISION BUDGET CODE: 1141 MARINE TRANSPORTATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 1,136 4,000 1,114 500 6,750 1,136 4,000 1,114 500 6,750 SUBTOTAL FOR BUDGET CODE 1141 2 169,695 2 169,695 TOTAL FOR MARINE TRANSPORT DIVISION 2 169,695 2 169,695 6 35 41 401,663 2,607,279 3,008,942 6 35 41 403,937 2,607,279 3,011,216 RESPONSIBILITY CENTER: 1009 MARINE UNLOADING BUDGET CODE: 1161 MARINE UNLOADING 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 3002 2,274 2,274 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 103 WASTE DISPOSAL MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 34,374 042 LONGEVITY DIFFERENTIAL 91,983 043 SHIFT DIFFERENTIAL 53,470 045 HOLIDAY PAY 147 047 OVERTIME 7,586 048 OVERTIME UNIFORM FORCES 241,098 061 SUPPER MONEY 13,000 SUBTOTAL FOR ADD GRS PAY 441,658 06 FRINGE BENES 067 SUPPLEMENTAL EMPLOYEE WELF BEN SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 1161 BUDGET CODE: 1165 Staten Island Transfer Station 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 128,428 128,428 3,579,028 41 3,581,302 2,274 14 17 31 504,348 1,279,828 1,784,176 14 17 31 519,437 1,279,828 1,799,265 15,089 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 048 OVERTIME UNIFORM FORCES SUBTOTAL FOR ADD GRS PAY TOTAL FOR MARINE UNLOADING 128,428 128,428 41 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1165 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------34,374 91,983 53,470 147 7,586 241,098 13,000 441,658 75,000 55,000 5,000 20,110 109,775 264,885 15,089 75,000 55,000 5,000 20,110 109,775 264,885 31 2,049,061 31 2,064,150 15,089 72 5,628,089 72 5,645,452 17,363 27 27 54 1,397,680 2,353,614 3,751,294 27 27 54 1,423,635 2,353,614 3,777,249 25,955 RESPONSIBILITY CENTER: 1012 CLEAN + COLLECTION ADMIN BUDGET CODE: 1191 EXPORT ADMINISTRATION 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 3003 25,955 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 103 WASTE DISPOSAL MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------03 UNSALARIED 031 UNSALARIED 24,000 SUBTOTAL FOR UNSALARIED 24,000 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 048 OVERTIME UNIFORM FORCES SUBTOTAL FOR ADD GRS PAY DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------24,000 24,000 3,000 135,026 89,016 3,000 48,000 291,982 570,024 3,000 135,026 89,016 3,000 48,000 291,982 570,024 SUBTOTAL FOR BUDGET CODE 1191 54 4,345,318 54 4,371,273 25,955 TOTAL FOR CLEAN + COLLECTION ADMIN 54 4,345,318 54 4,371,273 25,955 20 20 1,532,512 1,532,512 20 20 1,543,909 1,543,909 11,397 11,397 RESPONSIBILITY CENTER: 1013 SOLID WASTE MGNT & LANDFILL PLANNING BUDGET CODE: 1131 WASTE MANAGEMENT ENGINEERING 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 11,000 11,000 11,000 11,000 04 ADD GRS PAY 1,000 28,344 10,000 200 39,544 1,000 28,344 10,000 200 39,544 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1131 TOTAL FOR SOLID WASTE MGNT & LANDFILL PL TOTAL FOR WASTE DISPOSAL 20 1,583,056 20 1,594,453 11,397 20 1,583,056 20 1,594,453 11,397 370 28,388,699 480 33,308,941 3004 110 4,920,242 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 103 WASTE DISPOSAL ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- WASTE DISPOSAL NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 370 28,388,699 480 33,308,941 4,920,242 FINANCIAL PLAN SAVINGS 62,552 86,781 24,229 APPROPRIATION 370 28,451,251 480 33,395,722 4,944,471 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 28,365,438 33,307,705 4,942,267 85,813 88,017 2,204 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 28,451,251 3005 33,395,722 4,944,471 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 103 WASTE DISPOSAL DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1080 ADM MANAGER-NON-MGRL FROM D 827 1002C 53,373-119,841 1092 CONSTRUCTION PROJECT MANA D 827 34202 57,877-107,720 1133 ADMINISTRATIVE MANAGER D 827 10025 49,492-212,614 1139 COMPUTER AIDE D 827 13620 39,747- 58,096 1141 COMPUTER ASSOCIATE (SOFTW D 827 13631 64,574- 98,853 1169 ADMINISTRATIVE STAFF ANAL D 827 1002A 56,937- 88,649 1171 ADMINISTRATIVE CONSTRUCTI D 827 82991 49,492-212,614 1172 ADMINISTRATIVE STAFF ANAL D 827 1002D 59,032-146,276 1180 ADM MANAGER-NON-MGRL FROM D 827 1002C 53,373-119,841 1181 ASSOCIATE STAFF ANALYST D 827 12627 57,245- 88,649 1196 INCINERATOR FACILITY MANA D 827 06314 49,492-212,614 1220 TRACTOR OPERATOR D 827 91215 100,984-100,984 1250 CIVIL ENGINEER D 827 20215 68,704-107,720 1260 ESTIMATOR (INCL.. SPECIAL D 827 20122 57,877- 75,516 1300 PRINCIPAL ADMINISTRATIVE D 827 10124 45,978- 75,630 1355 ASSISTANT CIVIL ENGINEER D 827 20210 57,877- 75,516 1357 GEOLOGIST D 827 21915 58,405- 82,737 1430 STAFF ANALYST D 827 12626 45,029- 67,459 1501 BOOKKEEPER D 827 40526 38,899- 60,039 1510 ACCOUNTANT D 827 40510 46,063- 79,013 1626 COMMUNITY ASSOCIATE D 827 56057 37,072- 56,249 1629 COMMUNITY ASSISTANT D 827 56056 31,454- 37,201 1632 CLERICAL ASSOCIATE D 827 10251 20,095- 55,390 1633 SECRETARY D 827 10252 29,897- 55,390 1647 CITY RESEARCH SCIENTIST D 827 21744 59,488-124,024 1668 CUSTODIAL ASSISTANT D 827 82015 26,516- 39,394 1692 OFFICE MACHINE AIDE D 827 11702 28,588- 42,117 1746 CITY ATTENDANT D 827 90647 32,945- 37,990 SUBTOTAL FOR OBJECT 001 1810 1811 1815 1823 1830 # POS ANNUAL RATE ------- --------------- OBJECT: 004 FULL TIME UNIFORMED PERSONNEL GENERAL SUPERINTENDENT (S D 827 7019A 49,492-212,614 GENERAL SUPERINTENDENT (S D 827 7019B 126,438-157,931 GENERAL SUPERINTENDENT D 827 70196 93,829-113,213 SUPERVISOR (SANITATION) D 827 70150 74,646- 93,134 SANITATION WORKER A 827 70112 33,746- 69,339 SUBTOTAL FOR OBJECT 004 3006 2 4 1 1 1 5 5 1 1 1 1 4 2 2 4 2 1 2 11 3 2 1 11 1 1 1 2 12 85 160,175 321,035 115,500 44,446 67,529 361,929 523,729 98,166 53,967 78,666 94,436 403,937 162,243 129,638 198,015 100,656 59,364 118,608 490,805 151,851 90,976 33,830 468,999 41,493 85,687 33,399 77,798 377,369 4,944,246 2 3 3 50 106 164 345,398 439,645 302,104 4,464,593 5,499,232 11,050,972 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 103 WASTE DISPOSAL DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE # POS ANNUAL RATE ----- ------------------------- ----- ----- --------------------- --------------OBJECT: 001 FULL YEAR POSITIONS ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 103 249 15,995,218 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 231 14,838,937 TOTAL FOR U/A 103 480 30,834,155 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 3007 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 104 BUILDING MANAGEMENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: Z104 PlaNYC Energy Manager 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE Z104 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 63,750 63,750 63,75063,750- 63,750 63,750- 63,750 63,750- RESPONSIBILITY CENTER: 1025 BUILDING MANAGEMENT BUDGET CODE: 1481 BUREAU OF BLDG MGMT B B M 01 F/T SALARIED 001 FULL YEAR POSITIONS 004 FULL TIME UNIFORMED PERSONNEL SUBTOTAL FOR F/T SALARIED 246 1 247 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 067 SUPPLEMENTAL EMPLOYEE WELF BEN SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 1481 BUDGET CODE: 1491 BBM MTS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 17,919,909 69,339 17,989,248 246 1 247 18,680,617 69,339 18,749,956 25,000 25,000 25,000 25,000 531,579 38,816 184,352 171,035 1,128,090 1,400 2,055,272 628,819 38,816 201,752 206,453 1,128,090 1,400 2,205,330 821,727 821,727 821,727 821,727 247 20,891,247 247 21,802,013 4 4 296,246 296,246 8 8 592,491 592,491 3008 760,708 760,708 97,240 17,400 35,418 150,058 910,766 4 4 296,245 296,245 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 104 BUILDING MANAGEMENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 047 OVERTIME 59,249 SUBTOTAL FOR ADD GRS PAY 59,249 SUBTOTAL FOR BUDGET CODE 1491 TOTAL FOR BUILDING MANAGEMENT TOTAL FOR BUILDING MANAGEMENT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------59,249 59,249 4 355,495 8 651,740 4 296,245 251 21,246,742 255 22,453,753 4 1,207,011 251 21,310,492 255 22,453,753 4 1,143,261 3009 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 104 BUILDING MANAGEMENT ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- BUILDING MANAGEMENT NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 251 21,310,492 255 22,453,753 1,143,261 FINANCIAL PLAN SAVINGS 6,734 9,553 2,819 APPROPRIATION 251 21,317,226 255 22,463,306 1,146,080 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------21,253,476 22,463,306 63,750 INC/DEC (-) ---------------1,209,830 63,750- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 21,317,226 3010 22,463,306 1,146,080 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 104 BUILDING MANAGEMENT DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1073 PROJECT MANAGER D 827 22426 57,877- 75,516 1074 ASSOCIATE PROJECT MANAGER D 827 22427 68,704-107,720 1123 COMPUTER SPECIALIST (SOFT D 827 13632 79,462-120,754 1155 DIRECTOR OF BUILDING MANA D 827 05357 49,492-212,614 1162 ADMINISTRATIVE SUPERVISOR D 827 10035 49,492-212,614 1169 ADMINISTRATIVE STAFF ANAL D 827 1002A 56,937- 88,649 1181 ASSOCIATE STAFF ANALYST D 827 12627 57,245- 88,649 1191 SUPERVISOR OF MECHANICS(M D 827 92575 79,861-138,848 1192 SUPERVISOR OF MECHANICS(M D 827 92575 79,861-138,848 1193 SUPERVISOR OF MECHANICS(M D 827 92575 79,861-138,848 1194 SUPERVISOR OF MECHANICS(M D 827 92575 79,861-138,848 1231 SENIOR STATIONARY ENGINEE D 827 91638 113,816-121,960 1232 CONSTRUCTION LABORER D 827 90756 77,402- 77,402 1265 SUPERVISOR SHEET METAL WO A 827 92343 94,382- 94,382 1280 SUPVR ELECTRICIAN A 827 91769 96,374-105,966 1300 PRINCIPAL ADMINISTRATIVE D 827 10124 45,978- 75,630 1310 SHEET METAL WORKER A 827 92340 89,011-101,727 1325 AUTO MACHINIST D 827 92505 76,232- 76,232 1331 METAL WORK MECHANIC D 827 91225 84,906- 84,906 1340 MACHINIST D 827 92610 70,010- 76,232 1375 SUPVR CARPENTER A 827 92071 81,685- 93,354 1390 SUPVR PLUMBER A 827 91972 88,627-101,288 1406 STATIONARY ENGINEER A 827 91644 96,653-102,751 1410 ELECTRICIAN A 827 91717 80,388- 91,872 1417 BOILER MAKER A 827 90751 93,125- 93,125 1440 CARPENTER A 827 92005 76,204- 87,090 1455 PLUMBER A 827 91915 83,738- 96,068 1470 CEMENT MASON A 827 92210 73,920- 84,480 1484 SUPERVISOR STEAMFITTER A 827 91971 95,460- 95,460 1485 STEAM FITTER A 827 91925 88,888- 89,230 1495 OILER A 827 91628 96,549- 96,549 1515 HIGH PRESSURE PLANT TENDE A 827 91650 65,458- 65,459 1522 SUPERVISOR D 827 91310 51,769- 65,938 1527 CITY LABORER (GROUP,A) D 827 90702 68,361- 68,361 1555 LETTERER A 827 91825 60,271- 60,271 1585 PAINTER A 827 91830 63,945- 73,080 1592 PROCUREMENT ANALYST D 827 12158 40,139- 87,631 1597 STOCK WORKER D 827 12200 24,233- 46,519 1598 SUPERVISOR OF STOCK WORKE D 827 12202 32,145- 75,480 1601 MAINTENANCE WORKER A 827 90698 33,742- 54,581 1605 STEAM FITTER'S HELPER A 827 91926 66,904- 66,904 # POS ANNUAL RATE ------- --------------2 1 1 1 1 1 3 1 1 1 1 1 8 1 3 1 8 3 9 8 2 2 22 22 2 12 13 4 2 9 5 7 1 6 2 3 1 1 5 6 2 3011 115,754 83,860 83,240 141,441 85,000 73,245 205,543 102,263 115,225 117,134 128,189 117,366 619,217 94,382 289,122 49,969 712,091 207,234 748,604 599,130 163,370 177,255 2,260,510 1,969,506 201,450 914,450 1,092,783 295,681 190,921 803,076 482,745 458,211 65,975 410,166 120,545 191,835 41,354 32,056 238,583 327,481 133,809 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 104 BUILDING MANAGEMENT DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1632 CLERICAL ASSOCIATE D 827 10251 20,095- 55,390 1667 CITY CUSTODIAL ASSISTANT D 827 90644 26,516- 39,394 1671 SUPERVISOR OF IRONWORK D 827 92376 105,601-105,601 1685 MOTOR VEHICLE OPERATOR D 827 91212 33,117- 44,021 1686 MOTOR VEHICLE SUPERVISOR D 827 91232 48,882- 54,848 1746 CITY ATTENDANT D 827 90647 32,945- 37,990 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------5 1 1 1 1 1 195 208,422 39,394 105,601 44,021 51,119 32,945 15,741,273 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 104 195 15,741,273 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 60 4,843,469 TOTAL FOR U/A 104 255 20,584,742 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 3012 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 105 BUREAU OF MOTOR EQUIP MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1026 MOTOR EQUIPMENT ADMINISTRATION BUDGET CODE: 1501 BUREAU OF MOTOR EQUIP 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 115 115 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1501 BUDGET CODE: 1521 BORO SHOPS AND GARAGES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 8,955,075 8,955,075 56,316 56,316 56,316 56,316 56,699 99,198 140,372 532 354,812 28 651,641 56,699 99,198 140,372 532 354,812 28 651,641 30,252 30,252 9,632,780 115 9,663,032 30,252 503 503 37,068,931 37,068,931 503 503 37,070,847 37,070,847 1,916 1,916 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 1523 Garages - CD Mechanics 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 115 115 115 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1521 8,924,823 8,924,823 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 714,902 28,235 1,337,705 25,319 1,359,731 122 3,466,014 714,902 28,235 1,337,705 25,319 1,359,731 122 3,466,014 503 40,534,945 503 40,536,861 13 13 991,734 991,734 13 13 991,734 991,734 041 ASSIGNMENT DIFFERENTIAL 043 SHIFT DIFFERENTIAL 2,075 1,410 3013 2,075 1,410 1,916 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 105 BUREAU OF MOTOR EQUIP MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------047 OVERTIME 3,023 SUBTOTAL FOR ADD GRS PAY 6,508 SUBTOTAL FOR BUDGET CODE 1523 BUDGET CODE: 1541 CENTRAL REPAIR SHOP 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 13 998,242 13 998,242 150 150 10,358,142 10,358,142 150 150 10,358,142 10,358,142 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1541 BUDGET CODE: 1591 BME MTS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 41,671 23,204 168,395 60 368,834 50 602,214 TOTAL FOR MOTOR EQUIPMENT ADMINISTRATION TOTAL FOR BUREAU OF MOTOR EQUIP 41,671 23,204 168,395 60 368,834 50 602,214 150 10,960,356 150 10,960,356 10 10 677,347 677,347 20 20 1,354,694 1,354,694 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1591 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------3,023 6,508 47,786 47,786 10 10 135,469 135,469 677,347 677,347 87,683 87,683 10 725,133 20 1,490,163 10 765,030 791 62,851,456 801 63,648,654 10 797,198 791 62,851,456 801 63,648,654 10 797,198 3014 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 105 BUREAU OF MOTOR EQUIP ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- BUREAU OF MOTOR EQUIP NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 791 62,851,456 801 63,648,654 797,198 FINANCIAL PLAN SAVINGS 26,433 34,562 8,129 APPROPRIATION 791 62,877,889 801 63,683,216 805,327 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------61,859,647 62,664,974 998,242 998,242 20,000 20,000 INC/DEC (-) ---------------805,327 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 62,877,889 3015 63,683,216 805,327 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 105 BUREAU OF MOTOR EQUIP DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1080 ADM MANAGER-NON-MGRL FROM D 827 1002C 53,373-119,841 1095 DEPUTY DIRECTOR OF MOTOR D 827 9525A 53,373-212,614 1132 DEPUTY DIRECTOR OF MOTOR D 827 95251 129,039-138,848 1134 DIRECTOR OF MOTOR EQUIPME D 827 95252 49,492-212,614 1169 ADMINISTRATIVE STAFF ANAL D 827 1002A 56,937- 88,649 1172 ADMINISTRATIVE STAFF ANAL D 827 1002D 59,032-146,276 1181 ASSOCIATE STAFF ANALYST D 827 12627 57,245- 88,649 1191 SUPERVISOR OF MECHANICS(M D 827 92575 79,861-138,848 1192 SUPERVISOR OF MECHANICS(M D 827 92575 79,861-138,848 1194 SUPERVISOR OF MECHANICS(M D 827 92575 79,861-138,848 1195 SUPERVISOR OF MECHANICS(M D 827 92575 79,861-138,848 1215 SENIOR AUTOMOTIVE SPECIAL D 827 20131 75,695- 96,470 1232 CONSTRUCTION LABORER D 827 90756 77,402- 77,402 1270 WELDER D 827 92355 105,402-105,402 1300 PRINCIPAL ADMINISTRATIVE D 827 10124 45,978- 75,630 1321 ELECTRICIAN (AUTOMOBILE) D 827 91719 76,232- 76,232 1325 AUTO MACHINIST D 827 92505 76,232- 76,232 1330 AUTO MECHANIC D 827 92510 70,010- 76,232 1331 METAL WORK MECHANIC D 827 91225 84,906- 84,906 1335 AUTO MECHANIC (DIESEL) D 827 92511 76,232- 76,232 1340 MACHINIST D 827 92610 70,010- 76,232 1346 BLACKSMITH D 827 92305 100,725-100,725 1380 MACHINIST'S HELPER D 827 92611 68,214- 71,973 1430 STAFF ANALYST D 827 12626 45,029- 67,459 1465 CARRIAGE UPHOLSTERER A 827 90706 63,057- 63,057 1527 CITY LABORER (GROUP,A) D 827 90702 68,361- 68,361 1590 RUBBER TIRE REPAIRER D 827 90736 52,868- 52,868 1592 PROCUREMENT ANALYST D 827 12158 40,139- 87,631 1597 STOCK WORKER D 827 12200 24,233- 46,519 1598 SUPERVISOR OF STOCK WORKE D 827 12202 32,145- 75,480 1632 CLERICAL ASSOCIATE D 827 10251 20,095- 55,390 1647 CITY RESEARCH SCIENTIST D 827 21744 59,488-124,024 1667 CITY CUSTODIAL ASSISTANT D 827 90644 26,516- 39,394 1670 SENIOR AUTOMOTIVE SERVICE D 827 92509 40,597- 45,745 1671 SUPERVISOR OF IRONWORK D 827 92376 105,601-105,601 1685 MOTOR VEHICLE OPERATOR ## D 827 91212 33,117- 44,021 1692 OFFICE MACHINE AIDE D 827 11702 28,588- 42,117 1746 CITY ATTENDANT D 827 90647 32,945- 37,990 1780 AUTOMOTIVE SERVICE WORKER D 827 92508 34,667- 45,745 1930 AUTO MECHANIC D 827 92510 70,010- 76,232 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------2 1 2 2 4 1 6 47 9 4 9 1 1 7 9 24 22 378 38 91 8 3 1 6 1 1 10 7 4 12 16 1 2 2 1 2 1 3 32 2 773 3016 151,373 131,542 258,078 330,132 327,138 118,721 427,212 4,819,216 1,037,025 512,756 1,007,406 85,621 77,402 737,815 453,485 1,767,554 1,641,270 27,929,273 3,164,228 6,750,856 588,397 302,175 71,973 329,055 63,057 68,361 528,681 337,502 135,994 597,402 583,293 90,509 78,788 81,209 105,601 88,488 34,940 110,298 1,102,346 152,465 57,178,637 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 105 BUREAU OF MOTOR EQUIP DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS # POS ANNUAL RATE ------- --------------- ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 105 773 57,178,637 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 28 2,071,154 TOTAL FOR U/A 105 801 59,249,791 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 3017 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 106 EXEC & ADMINISTRATIVE-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- BUDGET CODE: E106 HURRICANE SANDY 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 398,090 398,090 398,090398,090- SUBTOTAL FOR BUDGET CODE E106 398,090 398,090- 398,090 398,090- TOTAL FOR RESPONSIBILITY CENTER: 1001 EXECUTIVE MANAGEMENT BUDGET CODE: 1004 GENERAL ADMINISTRATION-OTPS 10 SUPPLYS&MATL 072001 10F MOTOR VEHICLE FUEL 856001 10F MOTOR VEHICLE FUEL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 105 AUTOMOTIVE SUPPLIES & MATERIAL 106 MOTOR VEHICLE FUEL 107 MEDICAL,SURGICAL & LAB SUPPLY 109 FUEL OIL 117 POSTAGE 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 307 MEDICAL,SURGICAL & LAB EQUIP 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B TELEPHONE & OTHER COMMUNICATNS 3018 257,751 64,101 1,273,720 2,000 2,376,307 32,440,649 15,000 4,192,293 81,348 1,000 76,389 40,780,558 90,000 64,101 2,256,784 5,000 2,376,307 32,468,975 10,000 4,192,293 60,000 1,000 100,000 41,624,460 167,751- 12,953 7,000 10,000 87,230 10,000 20,500 50,000 61,748 259,431 15,753 7,000 2,000 10,000 10,000 50,000 10,000 104,753 51,748154,678- 2,929,217 2,897,645 31,572- 983,064 3,000 28,326 5,00021,34823,611 843,902 2,800 8,00077,23020,500- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 106 EXEC & ADMINISTRATIVE-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF --------------- -----025001 042001 127001 801001 816001 819001 836001 841001 850001 856001 858001 OBJ --40X 40X 40X 40X 40X 40X 40X 40X 40X 40X 40X 400 403 412 414 417 856001 42C 451 453 454 SUBTOTAL FOR OTHR DESCRIPTION # CNTRCT AMOUNT ------------------------------ -------- ---------------CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL 90,000 CONTRACTUAL SERVICES-GENERAL 2,179 CONTRACTUAL SERVICES-GENERAL 180 CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL 37,644 CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL 56,701 OFFICE SERVICES 12,915 RENTALS OF MISC.EQUIP 183,667 RENTALS - LAND BLDGS & STRUCTS 15,466,841 ADVERTISING 197,553 HEAT LIGHT & POWER 22,596,435 NON OVERNIGHT TRVL EXP-GENERAL 10,035 OVERNIGHT TRVL EXP-GENERAL 6,500 OVERNIGHT TRVL EXP-SPECIAL 20,000 SER&CHR 41,609,867 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES 676 MAINT & OPER OF INFRASTRUCTURE 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1 1 1 2 1 2 2 16 26 70 FXD MIS CHGS 732 MISCELLANEOUS AWARDS 735 PAYMTS FR CULT PROGS /SERVICES 856001 79D TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS 90,207 150,458 2,500 55,000 5,000 18,000 418,342 10,000 20,000 5,000 14,000 2,076,316 2,864,823 7,186 7,677 8,000 22,863 3019 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 90,000 2,17918037,64456,636 10,000 105,650 15,458,441 30,000 22,596,435 10,000 20,000 41,274,807 1 1 1 2 1 2 2 16 26 25,000 441,560 2,500 60,000 5,000 15,000 380,000 5,000 20,000 85,000 150,000 565,640 1,754,700 3,000 1,000 8,000 12,000 652,91578,0178,400167,553356,500335,06065,207291,102 5,000 3,00038,3425,00080,000 136,000 1,510,6761,110,1234,1866,67710,863- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 106 EXEC & ADMINISTRATIVE-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 1004 26 85,537,542 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------26 84,770,720 766,822- BUDGET CODE: 1034 NYPA Funding 60 CNTRCTL SVCS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS 25,915 25,915 10,000 10,000 70 FXD MIS CHGS 856001 79D TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS 15,000 15,000 15,000 15,000 40,915 25,000 15,915- 1,472,428 1,472,428 1,130,500 1,130,500 341,928341,928- 1,472,428 1,130,500 341,928- 85,926,220 1,124,665- SUBTOTAL FOR BUDGET CODE 1034 BUDGET CODE: 1044 INTRA-CITY FUEL PROGRAM-OTPS 10 SUPPLYS&MATL 106 MOTOR VEHICLE FUEL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 1044 TOTAL FOR EXECUTIVE MANAGEMENT 26 87,050,885 26 15,91515,915- RESPONSIBILITY CENTER: 1003 ENFORCEMENT BUDGET CODE: 1294 ENFORCEMENT OTPS 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 105 AUTOMOTIVE SUPPLIES & MATERIAL 117 POSTAGE 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 302 305 314 332 EQUIPMENT GENERAL TELECOMMUNICATIONS EQUIPMENT MOTOR VEHICLES OFFICE FURITURE PURCH DATA PROCESSING EQUIPT 3020 7,180 17,616 22,750 11,930 256,309 1,400 14,650 331,835 7,180 27,854 12,500 7,000 488,813 1,400 24,900 569,647 7,360 850 492,800 16,155 2,570 7,360 1,200 492,800 15,500 7,500 10,238 10,2504,930232,504 10,250 237,812 350 6554,930 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 106 EXEC & ADMINISTRATIVE-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------337 BOOKS-OTHER 30 SUBTOTAL FOR PROPTY&EQUIP 519,765 40 OTHR SER&CHR 400 403 412 451 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 602 TELECOMMUNICATIONS MAINT 612 OFFICE EQUIPMENT MAINTENANCE 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS 24,852 10,000 48,600 22,000 105,452 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1294 TOTAL FOR ENFORCEMENT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------30524,360 4,595 19,000 10,000 48,600 22,000 99,600 5,852- 5,852- 1 12,000 4,000 1 12,000 4,000 350 16,350 1 16,000 1 973,402 1 1,209,607 236,205 1 973,402 1 1,209,607 236,205 390,000 390,000 390,000 390,000 390,000 390,000 1 350350- RESPONSIBILITY CENTER: 1005 ADMINISTRATION BUDGET CODE: 1081 FINANCIAL MANAGEMENT AND ADM 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1081 BUDGET CODE: 1084 INFORMATION TECHNOLOGY-OTPS 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 302 315 332 337 EQUIPMENT GENERAL TELECOMMUNICATIONS EQUIPMENT OFFICE EQUIPMENT PURCH DATA PROCESSING EQUIPT BOOKS-OTHER 3021 1,268 13,225 257,428 271,921 1,268 9,225 290,000 300,493 23,000 32,000 30,000 276,000 801 23,000 10,000 30,000 163,000 801 4,00032,572 28,572 22,000113,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 106 EXEC & ADMINISTRATIVE-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR PROPTY&EQUIP 361,801 40 OTHR SER&CHR 400 402 403 412 858001 42G 451 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP DATA PROCESSING SERVICES NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 671 TRAINING PRGM CITY EMPLOYEES 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 3,000 6,400 458 6,550 378,750 4,405 399,563 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1084 TOTAL FOR ADMINISTRATION DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------226,801 135,0003,000 6,4004586,550 378,750 388,300 4,40511,263- 14 1,698,533 300,000 97,440 405,364 30,080 98,590 85,664 1,007,288 709,750 4,432,709 14 5,465,994 14 3,971,422 1,494,572- 14 5,465,994 14 4,361,422 1,104,572- 3 1 10 3 1 1,127,000 300,000 101,440 525,310 571,533- 10 14 10,000 712,078 280,000 3,055,828 4,000 119,946 30,08098,59075,664295,210429,7501,376,881- RESPONSIBILITY CENTER: 1029 SUPPORT OPERATIONS ENGR BUDGET CODE: 1014 ENGINEERING-OTPS 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 305 314 315 332 MOTOR VEHICLES OFFICE FURITURE OFFICE EQUIPMENT PURCH DATA PROCESSING EQUIPT 3022 3,786 17,859 15,000 38,300 74,945 3,786 9,859 15,000 5,300 33,945 20,000 1,000 3,650 7,650 20,000 1,000 3,650 7,650 8,00033,00041,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 106 EXEC & ADMINISTRATIVE-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------337 BOOKS-OTHER 5,100 SUBTOTAL FOR PROPTY&EQUIP 37,400 40 OTHR SER&CHR 057001 40X CONTRACTUAL SERVICES-GENERAL 850001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL 402 TELEPHONE & OTHER COMMUNICATNS 403 OFFICE SERVICES 412 RENTALS OF MISC.EQUIP 417 ADVERTISING 451 NON OVERNIGHT TRVL EXP-GENERAL 452 NON OVERNIGHT TRVL EXP-SPECIAL 453 OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES 676 MAINT & OPER OF INFRASTRUCTURE SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1014 784,771 9,000 2,400 2,000 31,370 5,030 7,100 600 11,100 853,371 1 784,7719,0002,400 2,000 15,370 5,030 7,100 600 100 32,600 11,000820,771- 1 2 2 1,548,118 4,707,0004,130,763- 2 6,644,597 2 1,652,063 4,992,534- 1 SUBTOTAL FOR BUDGET CODE 1024 2 RESPONSIBILITY CENTER: 1032 LOT CLEANING 3023 1 1,498,015 5,600 4,500 3,000 19,903 16,400 16,000- 892,778 17,600 13,500 3,000 19,903 16,400 8,000 700 4,707,000 5,678,881 BUDGET CODE: 1024 ENGINEERING-IFA-OTPS 10 SUPPLYS&MATL 105 AUTOMOTIVE SUPPLIES & MATERIAL SUBTOTAL FOR SUPPLYS&MATL TOTAL FOR SUPPORT OPERATIONS ENGR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------5,100 37,400 8,000700 250,000 250,000 250,000 250,000 250,000 250,000 6,894,597 605,237 12,0009,000- 2 1,902,063 4,992,534- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 106 EXEC & ADMINISTRATIVE-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1054 LOT CLEANING CD OTPS 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 109 FUEL OIL 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 38,626 20,076 26,000 26,927 290 111,919 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 400 403 412 414 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP RENTALS - LAND BLDGS & STRUCTS SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 619 SECURITY SERVICES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1054 BUDGET CODE: 1064 LOT CLEANING EXPORT DISPOSAL-CD - OTPS 60 CNTRCTL SVCS 620 WASTE DISPOSAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1064 TOTAL FOR LOT CLEANING DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------38,626 14,776 2,000 26,000 5,3002,000 2,000 83,402 26,9271,710 28,517- 26,226 1,612 153,124 180,962 30,516 1,612 13,124 45,252 31,555 238,073 300 42,000 827,829 1,139,757 31,555 300,000 300 42,000 827,829 1,201,684 4,290 140,000135,71061,927 61,927 1 3,629 1 1 1 2 1 1 2 5 5,000 1,000 507,073 1,950 518,652 3,629 5,300 5,000 1,000 731,023 5 745,952 5 1,951,290 5 2,076,290 1 1 476,519 476,519 1 1 351,519 351,519 125,000125,000- 1 476,519 1 351,519 125,000- 6 2,427,809 6 2,427,809 3024 5,300 223,950 1,950227,300 125,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 106 EXEC & ADMINISTRATIVE-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 1035 SOLID WASTE MGMT AND PLANNING BUDGET CODE: 1304 EXPORT ADMINISTRATION-OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 412 417 451 453 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS RENTALS OF MISC.EQUIP ADVERTISING NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-GENERAL SER&CHR 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 682 PROF SERV LEGAL SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS TOTAL FOR SOLID WASTE MGMT AND PLANNING TOTAL FOR EXEC & ADMINISTRATIVE-OTPS 4,034 5,540 9,574 1,000 3,7001,753 947- 1,090 1,716 2,806 1,350 2,516 3,866 260 800 1,060 760 320 3,740 353 500 800 6,473 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1304 3,034 3,700 3,787 10,521 760320 4,240 500 353- 500 8001,413- 5,060 1 78,444 500 1,400 1,000 1,000 501,636 2,201,273 2,785,253 797,032 798,532 1- 1,000501,6361,404,2411,986,721- 1 2,805,053 817,032 1- 1,988,021- 1 2,805,053 817,032 1- 1,988,021- 50 106,015,830 96,644,153 1- 9,371,677- 1 3025 78,444500 1,4001,000 1- 49 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 106 EXEC & ADMINISTRATIVE-OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- EXEC & ADMINISTRATIVE-OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 27,246,443 106,015,830 26,222,346 96,644,153 9,371,677- FINANCIAL PLAN SAVINGS 2,734,984 2,734,984 APPROPRIATION 106,015,830 99,379,137 6,636,693- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------101,393,377 217,139 250,000 40,915 2,427,809 398,090 1,288,500 INC/DEC (-) ---------------- 95,545,828 5,847,549217,139- 250,000 25,000 2,427,809 15,915- 1,130,500 398,090158,000- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 106,015,830 3026 99,379,137 6,636,693- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 107 SNOW BUDGET-PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1028 CHARTER MANDATED SNOW BUDGET DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- BUDGET CODE: 1601 CHARTER MANDATED SNOW PS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2,741,476 2,741,476 2,741,476 2,741,476 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 1,898,414 1,898,414 1,898,414 1,898,414 12,770 7 35,695 5,309 1,087,928 29,606,151 30,747,860 12,770 7 35,695 5,309 1,087,928 41,901,463 43,043,172 12,295,312 12,295,312 35,387,750 47,683,062 12,295,312 35,387,750 47,683,062 12,295,312 35,387,750 47,683,062 12,295,312 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 048 OVERTIME UNIFORM FORCES SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1601 TOTAL FOR CHARTER MANDATED SNOW BUDGET TOTAL FOR SNOW BUDGET-PS 3027 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 107 SNOW BUDGET-PS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- SNOW BUDGET-PS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 35,387,750 47,683,062 12,295,312 FINANCIAL PLAN SAVINGS APPROPRIATION 35,387,750 47,683,062 12,295,312 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------35,387,750 47,683,062 INC/DEC (-) ---------------12,295,312 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 35,387,750 3028 47,683,062 12,295,312 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 109 CLEANING & COLLECTION-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: E109 HURRICANE SANDY 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE E109 BUDGET CODE: 1224 Street Baskets 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 1224 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 142,394 142,394 142,394142,394- 142,394 142,394- 1,525,285 1,525,285 1,210,000 1,210,000 315,285315,285- 1,525,285 1,210,000 315,285- 1,667,679 1,210,000 457,679- 3,000 3,441,440 10,000 177,000 50,000 10,000 75,000 3,766,440 3,000 77,000 10,000 3,364,440- 75,000 215,000 85,561 10,000 100,000 25,000 10,000 26,148 20,000 276,709 65,680 10,000 100,000 25,000 10,000 25,000 5,000 240,680 RESPONSIBILITY CENTER: 1014 WASTE PREVENTION, REUSE & RECYCLING BUDGET CODE: 2994 WASTE PREVENTION, REUSE & RECYCLING-OTPS 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 105 AUTOMOTIVE SUPPLIES & MATERIAL 117 POSTAGE 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 305 MOTOR VEHICLES 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 3029 177,00050,000 10,0003,551,44019,881- 1,14815,00036,029- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 109 CLEANING & COLLECTION-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF --------------- -----40 OTHR SER&CHR 040001 042001 126001 801001 846001 OBJ --40X 40X 40X 40X 40X 400 402 403 412 417 427 431 451 452 454 SUBTOTAL FOR OTHR DESCRIPTION # CNTRCT AMOUNT ------------------------------ -------- ---------------CONTRACTUAL SERVICES-GENERAL 558,298 CONTRACTUAL SERVICES-GENERAL 900,000 CONTRACTUAL SERVICES-GENERAL 4,277,712 CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL 20,024,733 TELEPHONE & OTHER COMMUNICATNS 2,500 OFFICE SERVICES 14,874 RENTALS OF MISC.EQUIP 25,000 ADVERTISING 526,000 DATA PROCESSING SERVICES 10,000 LEASING OF MISC EQUIP 15,000 NON OVERNIGHT TRVL EXP-GENERAL 10,000 NON OVERNIGHT TRVL EXP-SPECIAL 1,500 OVERNIGHT TRVL EXP-SPECIAL 10,083 SER&CHR 26,375,700 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES 681 PROF SERV ACCTING & AUDITING 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1 1 1 1 1 1 1 1 4 12 70 FXD MIS CHGS 735 PAYMTS FR CULT PROGS /SERVICES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 2994 TOTAL FOR WASTE PREVENTION, REUSE & RECY 262,750 10,000 8,000 5,500 1,683,135 59,000 5,000 17,000 5,000 1,739,988 3,795,373 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------558,298900,000180,000 4,097,71218,752,160 2,500 1,272,57314,874- 25,000 76,000 10,000 15,000 10,000 1,500 450,000- 10,0837,303,540- 19,072,160 1 1 1 1 1,000,000 100,000 10,000 8,000 1 1 1,100,000 100,000 1 17,000 4 11 7,905,230 10,240,230 1 737,250 100,000 1- 5,500583,13541,000 5,000- 1- 5,0006,165,242 6,444,857 1- 1,000 1,000 1,0001,000- 12 34,215,222 11 29,768,070 1- 4,447,152- 12 34,215,222 11 29,768,070 1- 4,447,152- RESPONSIBILITY CENTER: 2000 CLEANING & COLL EXEC MGMT 3030 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 109 CLEANING & COLLECTION-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1214 CLEANING AND COLLECTION-OTPS 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 196,000 668,078 200,000 40,000 300 EQUIPMENT GENERAL 305 MOTOR VEHICLES 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 400 403 412 451 452 453 454 SUBTOTAL FOR OTHR 130,450 2,194,294 65,879 27,566 30,000 1,631,894 35,879 20,000 25,000 9,914 2,428,103 1,742,773 CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 671,928 36,000 165,350 110,000 1,000 3,056,200 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 619 SECURITY SERVICES 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES 676 MAINT & OPER OF INFRASTRUCTURE 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 900 18,513 881,626 286,000 2,000 99,583 44,910 1,333,532 2 2 1 5 70 FXD MIS CHGS 732 MISCELLANEOUS AWARDS 735 PAYMTS FR CULT PROGS /SERVICES SUBTOTAL FOR FXD MIS CHGS 3031 8,915,191 196,000 59,000 334,293 100,450562,40030,0007,56625,000 9,914685,330183,92819,650 30,000 752,2004,600 881,87890018,513- 2 2 881,626 65,000 2,000 221,0001- 4 2,000 1,000 3,000 5 79,293 488,000 36,000 185,000 140,000 1,000 2,304,000 4,600 3,158,600 4,040,478 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1214 196,000 747,371 200,000 40,000 196,000 65,000 1,444,371 6,000 1,110,078 30 PROPTY&EQUIP 40 OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 948,626 1- 99,58344,910384,906- 1- 1,617,821- 2,000 1,000 3,000 4 7,297,370 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 109 CLEANING & COLLECTION-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1284 WORK EXPERIENCE PROGRAM-OTPS 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 75,000 232,276 10,000 317,276 75,000 237,876 10,000 322,876 8,500 8,500 8,500 8,500 600 600 600 600 5,600 52,400 45,000 10,000 113,000 52,400 45,000 10,000 107,400 439,376 439,376 19,653 25,000 44,653 61,000 25,000 86,000 30 PROPTY&EQUIP 1,500 2,000 3,500 1,500 2,000 3,500 40 OTHR SER&CHR 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 1,500 1,500 1,500 1,500 69,371 69,371 28,024 28,024 1,000 1,000 2,000 1,000 1,000 2,000 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 619 SECURITY SERVICES 622 TEMPORARY SERVICES 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1284 BUDGET CODE: 2104 JOB TRAINING PARTICIPANTS PROGRAM - OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 622 TEMPORARY SERVICES SUBTOTAL FOR CNTRCTL SVCS 70 FXD MIS CHGS 732 MISCELLANEOUS AWARDS 735 PAYMTS FR CULT PROGS /SERVICES SUBTOTAL FOR FXD MIS CHGS 3032 5,600 5,600 5,600- 5,600- 41,347 41,347 41,34741,347- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 109 CLEANING & COLLECTION-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 2104 TOTAL FOR CLEANING & COLL EXEC MGMT TOTAL FOR CLEANING & COLLECTION-OTPS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 121,024 121,024 5 9,475,591 4 7,857,770 1- 1,617,821- 17 45,358,492 15 38,835,840 2- 6,522,652- 3033 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 109 CLEANING & COLLECTION-OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CLEANING & COLLECTION-OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 6,010,010 45,358,492 454,000 38,835,840 6,522,652- FINANCIAL PLAN SAVINGS APPROPRIATION 45,358,492 38,835,840 6,522,652- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------45,018,356 245 38,638,343 142,394 197,497 197,497 INC/DEC (-) ---------------6,380,013245- 142,394- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 45,358,492 3034 38,835,840 6,522,652- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 110 WASTE DISPOSAL-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1006 WASTE DISPOSAL ADMINISTRATION BUDGET CODE: 1114 WASTE DISPOSAL-OTPS 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 107 MEDICAL,SURGICAL & LAB SUPPLY 117 POSTAGE 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 304 MOTOR VEHICLE EQUIPMENT 305 MOTOR VEHICLES 307 MEDICAL,SURGICAL & LAB EQUIP 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 403 412 451 452 453 454 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS 600 602 608 612 619 624 CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR CONTRACTUAL SERVICES GENERAL TELECOMMUNICATIONS MAINT MAINT & REP GENERAL OFFICE EQUIPMENT MAINTENANCE SECURITY SERVICES CLEANING SERVICES 2 1 7 2 2 1 3035 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 66,365 133,696 10,000 5,000 9,000 4,000 5,000 397,972 631,033 66,365 75,000 10,000 5,000 9,000 4,000 5,000 5,000 179,365 50,000 5,000 20,000 50,000 5,000 2,000 10,000 15,900 15,000 2,000 174,900 85,000 5,000 25,000 50,000 5,000 2,000 10,000 5,000 5,000 1,000 193,000 35,000 236,624 2,000 9,872 811,762 54,000 10,000 2,500 5,000 1,131,758 490,092 2,000 10,000 1,005,134 54,000 10,000 2,500 5,000 1,578,726 253,468 50,000 35,000 550,000 35,000 1,119,797 3,000 2 1 7 2 2 1 50,000 35,000 350,000 35,000 1,122,446 6,000 58,696- 392,972451,668- 5,000 10,90010,0001,00018,100 128 193,372 446,968 200,0002,649 3,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 110 WASTE DISPOSAL-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------671 TRAINING PRGM CITY EMPLOYEES 1 5,000 676 MAINT & OPER OF INFRASTRUCTURE 1 18,500 686 PROF SERV OTHER 1 20,000 SUBTOTAL FOR CNTRCTL SVCS 18 1,836,297 SUBTOTAL FOR BUDGET CODE 1114 TOTAL FOR WASTE DISPOSAL ADMINISTRATION DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1 7,000 2,000 1 10,500 8,0001 20,000 18 1,635,946 200,351- 18 3,773,988 18 3,587,037 186,951- 18 3,773,988 18 3,587,037 186,951- RESPONSIBILITY CENTER: 1012 CLEAN + COLLECTION ADMIN BUDGET CODE: 1124 EXPORT - OTPS 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 305 MOTOR VEHICLES 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 801001 40X CONTRACTUAL SERVICES-GENERAL 841001 40X CONTRACTUAL SERVICES-GENERAL 850001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL 412 RENTALS OF MISC.EQUIP 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 612 620 622 624 OFFICE EQUIPMENT MAINTENANCE WASTE DISPOSAL TEMPORARY SERVICES CLEANING SERVICES 5,000 8,605,647 5,000 8,000 8,623,647 5,000 125,500 5,000 2,000 120,000 2,000 12,000 5,000 146,000 5,000 2,000 120,000 2,000 8,000 138,500 3036 23,000 339,482,709 36,153 2,500 8,485,147- 12,0005,000 134,000 82,083 30,000 5,000 4,000 121,083 30 1 8,480,1475,000- 12,000- 82,08330,0005,000 4,000 9,000 30 1 23,000 393,040,996 35,000 112,08353,558,287 1,1532,500- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 110 WASTE DISPOSAL-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR CNTRCTL SVCS 31 339,544,362 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------31 393,098,996 53,554,634 SUBTOTAL FOR BUDGET CODE 1124 31 348,435,092 31 393,380,496 44,945,404 TOTAL FOR CLEAN + COLLECTION ADMIN 31 348,435,092 31 393,380,496 44,945,404 RESPONSIBILITY CENTER: 1013 SOLID WASTE MGNT & LANDFILL PLANNING BUDGET CODE: 1904 SOLID WASTE MANAGEMENT ENGR ADM - OTPS 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 2,000 15,598 500 500 9,500 28,098 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 412 417 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL RENTALS OF MISC.EQUIP ADVERTISING SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 615 PRINTING CONTRACTS 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1904 2 2,000 8,500 1,000 7,500 19,000 7,098500 5002,0009,098- 3,000 12,885 9,717 800 26,402 5,000 25,000 10,000 600,000 8,500 5,000 613,500 500,000 7,000 5,000 512,000 100,0001,500- 600,000- 40,000 2,000 12,115 283 80013,598 101,500- 2 1,093,000 1,000 1 5,000 10,000 3 1,693,000 1,000 500 5,000 10,000 2,500 1,712,000 3 1,109,000 2,500603,000- 3 2,380,000 3 1,680,000 700,000- 1 3037 500- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 110 WASTE DISPOSAL-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1924 LANDFILL CLOSURE CONSTRUCTION - OTPS 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 3 53,489,476 SUBTOTAL FOR CNTRCTL SVCS 3 53,489,476 SUBTOTAL FOR BUDGET CODE 1924 3 BUDGET CODE: 1934 LANDFILL MONITORING & CLOSURE CARE-OTPS 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1934 TOTAL FOR SOLID WASTE MGNT & LANDFILL PL TOTAL FOR WASTE DISPOSAL-OTPS 53,489,476 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------3 3 68,030,060 68,030,060 14,540,584 14,540,584 3 68,030,060 14,540,584 1,500,000 1,500,000 1,500,000 1,500,000 4 4 14,525,000 14,525,000 4 4 14,000,000 14,000,000 525,000525,000- 4 16,025,000 4 15,500,000 525,000- 10 71,894,476 10 85,210,060 13,315,584 59 424,103,556 59 482,177,593 58,074,037 3038 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 110 WASTE DISPOSAL-OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- WASTE DISPOSAL-OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 155,448 424,103,556 73,365 482,177,593 58,074,037 FINANCIAL PLAN SAVINGS 3,472,667 3,472,667 APPROPRIATION 424,103,556 485,650,260 61,546,704 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------423,913,956 189,600 485,650,260 INC/DEC (-) ---------------61,736,304 189,600- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 424,103,556 3039 485,650,260 61,546,704 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 111 BUILDING MANAGEMENT-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1025 BUILDING MANAGEMENT BUDGET CODE: Z414 BBM PlaNYC Funding 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 676 MAINT & OPER OF INFRASTRUCTURE SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE Z414 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 36,400 36,400 1 36,40036,4001- 1 121,550 46,550 168,100 1- 121,55046,550168,100- 1 204,500 1- 204,500- BUDGET CODE: 1414 BUILDING MANAGEMENT-OTPS 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 117 POSTAGE 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 45,000 25,000 10,477 1,000 1,175,782 1,257,259 1,112,321 1,621,855 22,000 407,057 1,00063,461364,596 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 225,000 225,000 140,000 140,000 85,00085,000- 40 OTHR SER&CHR 500 13,000 2,000 100,000 115,500 13,000 2,000 400 403 412 451 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 615 PRINTING CONTRACTS 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES 676 MAINT & OPER OF INFRASTRUCTURE SUBTOTAL FOR CNTRCTL SVCS 1 1 11 1 19 33 70 FXD MIS CHGS 735 PAYMTS FR CULT PROGS /SERVICES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 1414 88,000 1,000 866,802 20,500 1,783,384 2,759,686 45,000 47,000 417,534 500100,000100,500- 15,000 1111 251,463 19 30 2,169,624 2,421,087 13- 600 600 33 3040 4,358,045 88,0001,000615,33920,500386,240 338,599600600- 30 4,197,942 3- 160,103- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 111 BUILDING MANAGEMENT-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- TOTAL FOR BUILDING MANAGEMENT 34 4,562,545 30 4,197,942 4- 364,603- TOTAL FOR BUILDING MANAGEMENT-OTPS 34 4,562,545 30 4,197,942 4- 364,603- 3041 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 111 BUILDING MANAGEMENT-OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- BUILDING MANAGEMENT-OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 45,000 4,562,545 45,000 4,197,942 364,603- FINANCIAL PLAN SAVINGS 82,678- 82,678 APPROPRIATION 4,479,867 4,197,942 281,925- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------4,275,367 4,197,942 204,500 INC/DEC (-) ---------------77,425- 204,500- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 4,479,867 3042 4,197,942 281,925- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 112 MOTOR EQUIPMENT-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1026 MOTOR EQUIPMENT ADMINISTRATION BUDGET CODE: 1514 MOTOR EQUIPMENT-OTPS 10 SUPPLYS&MATL 856001 10E AUTOMOTIVE SUPPLIES & MATERIAL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 500,000 50,212 182,062 20,360,684 844,489 25,000 21,962,447 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 305 MOTOR VEHICLES 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 403 412 451 454 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 607 MAINT & REP MOTOR VEH EQUIP 608 MAINT & REP GENERAL 615 PRINTING CONTRACTS 619 SECURITY SERVICES 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS 1 13 1 1 1 1 18 70 FXD MIS CHGS 735 PAYMTS FR CULT PROGS /SERVICES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 1514 TOTAL FOR MOTOR EQUIPMENT ADMINISTRATION DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,803,500112,319 100,000 40,0002,500- 140,000 2,500 1,590,000 5,000 25,000 14,000 1,776,500 1,590,000 5,000 15,000 12,000 85,000 40,000 9,000 161,000 15,000 3,000 85,000 40,000 9,000 152,000 180,000 1,138,000 115,000 2,000 1,328,203 1,000 2,764,203 7,000 1,702,000 1 13 1 1 1 1 18 1,500 1,500 500,00085,000 135,212 182,062 18,557,184 956,808 25,000 19,856,266 250,000 1,138,000 115,000 2,000 1,328,203 1,000 2,834,203 2,106,181- 25,0007,00074,5009,000- 9,00070,000 70,000 1,500 1,500 18 26,665,650 18 24,545,969 2,119,681- 18 26,665,650 18 24,545,969 2,119,681- 3043 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 112 MOTOR EQUIPMENT-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- TOTAL FOR MOTOR EQUIPMENT-OTPS 18 3044 26,665,650 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 18 24,545,969 2,119,681- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 112 MOTOR EQUIPMENT-OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- MOTOR EQUIPMENT-OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 550,212 26,665,650 135,212 24,545,969 2,119,681- FINANCIAL PLAN SAVINGS APPROPRIATION 26,665,650 24,545,969 2,119,681- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------26,665,650 24,545,969 INC/DEC (-) ---------------2,119,681- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 26,665,650 3045 24,545,969 2,119,681- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 113 SNOW-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1028 CHARTER MANDATED SNOW BUDGET BUDGET CODE: 1614 CHARTER MANDATED SNOW - OTPS 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 105 AUTOMOTIVE SUPPLIES & MATERIAL 106 MOTOR VEHICLE FUEL 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 305 MOTOR VEHICLES 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 608 612 615 619 624 671 MAINT & REP GENERAL OFFICE EQUIPMENT MAINTENANCE PRINTING CONTRACTS SECURITY SERVICES CLEANING SERVICES TRAINING PRGM CITY EMPLOYEES 405,000 7,512,541 1,000 4,040,064 450,500 427,400 562,527 352,500 13,751,532 105,000 20,314,965 1,000 3,876,664 450,500 527,400 230,000 95,000 25,600,529 300,00012,802,424 1,134,100 635,327 3,004,668 7,000 1,234,100 17,700 100,000 617,6273,004,668- 5,175,968 7,000 92,000 70,000 8,000 1,428,800 92,000 324,8738,000 3,747,168- 1,388,033 20,000 769,589 20,000 618,444- 24,623 1,000 68,000 6,150 20,130 1,000 50,000 6,000 15,000 40,000 18,000 2,000,000 2,939,719 4,493- 394,873 40 OTHR SER&CHR 858001 40B TELEPHONE & OTHER COMMUNICATNS 816001 40X CONTRACTUAL SERVICES-GENERAL 858001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL 403 OFFICE SERVICES 412 RENTALS OF MISC.EQUIP 417 ADVERTISING 451 NON OVERNIGHT TRVL EXP-GENERAL 453 OVERNIGHT TRVL EXP-GENERAL 454 OVERNIGHT TRVL EXP-SPECIAL 473 SNOW REMOVAL SERVICES SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 4,000,000 5,507,806 1 1 3046 103,711 2,500 1 1 1 1 1 1 44,000 1,000 2,500 60,000 35,000 5,400 163,400100,000 332,527257,50011,848,997 18,00015015,000 40,000 18,000 2,000,0002,568,0871 59,7111,000 1 1 1 60,000 35,000 5,400 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 113 SNOW-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------676 MAINT & OPER OF INFRASTRUCTURE 1 241,247 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER 1 145,375 SUBTOTAL FOR CNTRCTL SVCS 4 492,833 SUBTOTAL FOR BUDGET CODE 1614 TOTAL FOR CHARTER MANDATED SNOW BUDGET TOTAL FOR SNOW-OTPS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1241,2471 30,000 1 30,000 1145,3757 177,900 3 314,933- 4 24,928,139 7 30,146,948 3 5,218,809 4 24,928,139 7 30,146,948 3 5,218,809 4 24,928,139 7 30,146,948 3 5,218,809 3047 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 827 DEPARTMENT OF SANITATION UNIT OF APPROPRIATION: 113 SNOW-OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- SNOW-OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,813,033 24,928,139 894,589 30,146,948 5,218,809 FINANCIAL PLAN SAVINGS APPROPRIATION 24,928,139 30,146,948 5,218,809 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------24,794,835 133,304 30,146,948 INC/DEC (-) ---------------5,352,113 133,304- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 24,928,139 3048 30,146,948 5,218,809 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 827 DEPARTMENT OF SANITATION PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 9,529 860,378,007 9,649 872,808,189 12,430,182 FINANCIAL PLAN SAVINGS 605,554 166 12,974,879 12,369,325 APPROPRIATION 9,529 860,983,561 9,815 885,783,068 24,799,507 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 841,618,878 905,950 4,203,085 866,717,611 750,000 4,160,196 25,098,733 155,95042,889- 12,545,827 12,503,099 42,728- 1,709,821 1,652,162 57,659- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 860,983,561 OTPS MEMO AMOUNTS 3049 885,783,068 24,799,507 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 827 DEPARTMENT OF SANITATION OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 35,820,146 631,634,212 27,824,512 676,548,445 44,914,233 FINANCIAL PLAN SAVINGS 82,678- 6,207,651 6,290,329 APPROPRIATION 631,551,534 682,756,096 51,204,562 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------626,061,541 540,288 250,000 40,915 2,427,809 540,484 1,690,497 INC/DEC (-) ---------------- 678,725,290 52,663,749 540,288- 250,000 25,000 2,427,809 15,915- 1,327,997 540,484362,500- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 631,551,534 PS MEMO AMOUNTS 3050 682,756,096 51,204,562 DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 827 DEPARTMENT OF SANITATION MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 9,529 9,529 860,378,007 605,554 860,983,561 9,649 166 9,815 872,808,189 12,974,879 885,783,068 12,430,182 12,369,325 24,799,507 676,548,445 6,207,651 682,756,096 44,914,233 6,290,329 51,204,562 1,549,356,634 19,182,530 1,568,539,164 57,344,415 18,659,654 76,004,069 1,545,442,901 750,000 4,410,196 25,000 14,930,908 77,762,482 696,23842,88915,91542,728540,484420,15976,004,069 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 631,634,212 82,678631,551,534 9,529 9,529 1,492,012,219 522,876 1,492,535,095 1,467,680,419 1,446,238 4,453,085 40,915 14,973,636 540,484 3,400,318 1,492,535,095 3051 9,649 166 9,815 2,980,159 1,568,539,164 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 829 BUSINESS INTEGRITY COMMISSION UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 EXECUTIVE AND OPERATIONS BUDGET CODE: 1001 EXEC/OPERATIONS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 6 6 605,569 605,569 6 6 607,617 607,617 2,048 2,048 SUBTOTAL FOR BUDGET CODE 1001 6 605,569 6 607,617 2,048 TOTAL FOR EXECUTIVE AND OPERATIONS 6 605,569 6 607,617 2,048 58 58 3,233,818 3,233,818 58 58 3,273,280 3,273,280 39,462 39,462 RESPONSIBILITY CENTER: 0002 LEGAL/ENFRCEMENT/INVESTIGATION BUDGET CODE: 1002 LEGAL/ENFORCE/INVEST 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1002 BUDGET CODE: 1004 EDTF FED ASSET FORFEITURE PS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 6,390 112,831 47,616 6,000 24,260 875 197,972 58 3,431,790 1 1 49,371 49,371 04 ADD GRS PAY 043 SHIFT DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 500 4,000 300 4,800 3052 6,390 112,831 47,616 6,000 24,260 875 197,972 58 3,471,252 3,317 3,317 39,462 11- 46,05446,0545004,0003004,800- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 829 BUSINESS INTEGRITY COMMISSION UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 1004 TOTAL FOR LEGAL/ENFRCEMENT/INVESTIGATION 1 54,171 59 3,485,961 16 16 1,106,959 1,106,959 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------3,317 1- 50,854- 58 3,474,569 1- 11,392- 16 16 1,119,058 1,119,058 RESPONSIBILITY CENTER: 0003 FINANCE & ADMINISTRATION BUDGET CODE: 1003 FINANCE AND ADMIN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 25,593 25 25,618 12,099 12,099 25,593 25 25,618 SUBTOTAL FOR BUDGET CODE 1003 16 1,132,577 16 1,144,676 12,099 TOTAL FOR FINANCE & ADMINISTRATION 16 1,132,577 16 1,144,676 12,099 81 5,224,107 80 5,226,862 TOTAL FOR PERSONAL SERVICES 3053 1- 2,755 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 829 BUSINESS INTEGRITY COMMISSION UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 81 5,224,107 80 5,226,862 2,755 FINANCIAL PLAN SAVINGS 111,626 141,758 30,132 APPROPRIATION 81 5,335,733 80 5,368,620 32,887 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------5,283,683 5,368,620 52,050 INC/DEC (-) ---------------84,937 52,050- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 5,335,733 3054 5,368,620 32,887 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 829 BUSINESS INTEGRITY COMMISSION UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1001 CHAIR (BIC) D 831 94525 49,492-212,614 1002 EXECUTIVE AGENCY COUNSEL D 831 95005 49,492-212,614 1005 ADMINISTRATIVE STAFF ANAL D 831 10026 49,492-212,614 1006 ADMINISTRATIVE STAFF ANAL D 831 10026 49,492-212,614 1010 ASSOCIATE STAFF ANALYST D 831 12627 57,245- 88,649 1015 COMPUTER ASSOCIATE (SOFTW D 831 13631 64,574- 98,853 1016 COMPUTER PROGRAMMER ANALY D 831 13651 51,950- 73,837 1017 COMPUTER SYSTEMS MANAGER D 831 10050 49,492-212,614 1110 CLERICAL ASSOCIATE D 831 10251 20,095- 55,390 1151 ASSOCIATE INVESTIGATOR D 831 31121 49,528- 74,605 1156 PRINCIPAL ADMINISTRATIVE D 831 10124 45,978- 75,630 1157 SECRETARY TO THE CHAIRPER D 831 06714 36,012- 68,302 1210 INSPECTOR (CONSUMER AFFAI D 831 33995 43,102- 59,715 1400 Community Associate D 831 56057 37,072- 56,249 1415 COMMUNITY COORDINATOR D 831 56058 52,322- 74,049 1690 ASSOCIATE MARKET AGENT D 831 33973 57,272- 68,385 1710 MARKET AGENT D 831 33972 67,372- 80,444 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 9 9 1 2 1 1 2 2 4 2 1 1 21 3 2 8 70 204,656 924,725 886,356 126,031 158,865 67,565 62,708 141,978 98,568 249,338 108,066 58,709 56,673 942,221 202,271 113,381 359,279 4,761,390 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 70 4,761,390 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 10 680,199 TOTAL FOR U/A 001 80 5,441,589 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 3055 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 829 BUSINESS INTEGRITY COMMISSION UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 2005 Professional Fee Allowance 40 OTHR SER&CHR 403 OFFICE SERVICES SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 2005 BUDGET CODE: 2006 IT Maintenance Contracts 40 OTHR SER&CHR 858001 42G DATA PROCESSING SERVICES SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 2006 BUDGET CODE: 2007 EDTF FED ASSET FORFEITURE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 105 AUTOMOTIVE SUPPLIES & MATERIAL 106 MOTOR VEHICLE FUEL SUBTOTAL FOR SUPPLYS&MATL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 5,000 5,000 5,000 5,000 5,000 5,000 23,500 23,500 23,500 23,500 23,500 23,500 22,669 5,000 1,300 2,000 30,969 22,6695,0001,3002,00030,969- 84,328 100,000 131,431 13,333 13,043 342,135 84,328100,000131,43113,33313,043342,135- 40 OTHR SER&CHR 801001 40X CONTRACTUAL SERVICES-GENERAL 856001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL 402 TELEPHONE & OTHER COMMUNICATNS 403 OFFICE SERVICES 414 RENTALS - LAND BLDGS & STRUCTS 453 OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 30,000 3,750 10,000 257,639 40,000 5,000 346,389 30,0003,75010,000257,63940,0005,000346,389- 60 CNTRCTL SVCS 347,525 19,289 347,52519,289- 30 PROPTY&EQUIP 305 MOTOR VEHICLES 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 600 CONTRACTUAL SERVICES GENERAL 607 MAINT & REP MOTOR VEH EQUIP 3056 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 829 BUSINESS INTEGRITY COMMISSION UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------612 OFFICE EQUIPMENT MAINTENANCE 44,131 671 TRAINING PRGM CITY EMPLOYEES 95,414 SUBTOTAL FOR CNTRCTL SVCS 506,359 SUBTOTAL FOR BUDGET CODE 2007 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------44,13195,414506,359- 1,225,852 TOTAL FOR 1,225,852- 1,254,352 28,500 1,225,852- 36,737 20,000 48,816 7,000 3,000 3,263 15,000 5,600 139,416 36,737 20,000 43,816 7,000 3,000 3,263 15,000 5,600 134,416 10,000 6,000 2,000 7,000 25,000 10,000 6,000 5,000 21,000 2,0002,0004,000- 95,010 15,000 87,130 15,000 7,880- 360 360 68,531 4,829 238,000 44,000 1,021,269 77,376 4,829 228,198 44,000 1,021,269 RESPONSIBILITY CENTER: 0003 FINANCE & ADMINISTRATION BUDGET CODE: 2001 ADMINISTRATION 10 SUPPLYS&MATL 856001 10F MOTOR VEHICLE FUEL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 105 AUTOMOTIVE SUPPLIES & MATERIAL 106 MOTOR VEHICLE FUEL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 305 MOTOR VEHICLES 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 856001 056001 801001 836001 856001 40B 40G 40X 40X 40X 40X 400 402 403 412 414 TELEPHONE & OTHER COMMUNICATNS MAINT & REP OF MOTOR VEH EQUIP CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP RENTALS - LAND BLDGS & STRUCTS 3057 5,000- 5,000- 8,845 9,802- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 829 BUSINESS INTEGRITY COMMISSION UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------417 ADVERTISING 14,000 451 NON OVERNIGHT TRVL EXP-GENERAL 25,000 460 SPECIAL EXPENSE 30,000 SUBTOTAL FOR OTHR SER&CHR 1,555,999 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 607 MAINT & REP MOTOR VEH EQUIP 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 622 TEMPORARY SERVICES 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 2 1 1 1 1 1 1 1 9 70 FXD MIS CHGS 856001 79D TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS 58,243 1,000 6,000 5,300 61,000 8,200 465 45,000 185,208 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------14,000 25,000 30,000 1,547,162 8,8372 1 1 1 1 1 105,014 1,000 1,000 47,131 25,000 2,400 1 8 22,000 203,545 46,771 11- 500 500 500500- SUBTOTAL FOR BUDGET CODE 2001 9 1,906,123 8 1,906,123 1- TOTAL FOR FINANCE & ADMINISTRATION 9 1,906,123 8 1,906,123 1- 9 3,160,475 8 1,934,623 1- TOTAL FOR OTHER THAN PERSONAL SERVICES 3058 5,00041,831 36,0005,80046523,00018,337 1,225,852- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 829 BUSINESS INTEGRITY COMMISSION UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 221,107 3,160,475 182,727 1,934,623 1,225,852- FINANCIAL PLAN SAVINGS 134,000 134,000 APPROPRIATION 3,160,475 2,068,623 1,091,852- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------1,934,623 2,068,623 1,225,852 INC/DEC (-) ---------------134,000 1,225,852- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 3,160,475 3059 2,068,623 1,091,852- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 829 BUSINESS INTEGRITY COMMISSION PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 81 5,224,107 80 5,226,862 2,755 FINANCIAL PLAN SAVINGS 111,626 141,758 30,132 APPROPRIATION 81 5,335,733 80 5,368,620 32,887 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------5,283,683 5,368,620 52,050 INC/DEC (-) ---------------84,937 52,050- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 5,335,733 OTPS MEMO AMOUNTS 3060 5,368,620 32,887 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 829 BUSINESS INTEGRITY COMMISSION OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 221,107 3,160,475 182,727 1,934,623 1,225,852- FINANCIAL PLAN SAVINGS 134,000 134,000 APPROPRIATION 3,160,475 2,068,623 1,091,852- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------1,934,623 2,068,623 1,225,852 INC/DEC (-) ---------------134,000 1,225,852- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 3,160,475 PS MEMO AMOUNTS 3061 2,068,623 1,091,852- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 829 BUSINESS INTEGRITY COMMISSION MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 81 81 5,224,107 111,626 5,335,733 80 80 5,226,862 141,758 5,368,620 2,755 30,132 32,887 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 3,160,475 3,160,475 81 81 8,384,582 111,626 8,496,208 7,218,306 80 80 1,934,623 134,000 2,068,623 1,225,852134,000 1,091,852- 7,161,485 275,758 7,437,243 1,223,097164,132 1,058,965- 7,437,243 218,937 1,277,902 8,496,208 3062 1,277,9027,437,243 1,058,965- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 001 ADMINISTRATION & PLANNING MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 1103 ADMINISTRATION AND PLANNING 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 30 30 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1103 BUDGET CODE: 1202 FISCAL SERVICES AND PURCHASING 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2,130 32,670 158 34,958 30 2,628,906 53,305 58 58 3,893,055 3,893,055 58 58 3,951,463 3,951,463 58,408 58,408 11,396 103,905 141 2,341 133 117,916 11,396 103,905 141 2,341 133 117,916 58 4,010,971 58 4,069,379 58,408 6 6 561,500 561,500 6 6 573,320 573,320 11,820 11,820 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 1404 Finance Information Technology 01 F/T SALARIED 001 FULL YEAR POSITIONS 53,305 53,305 2,575,601 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1400 2,593,948 2,593,948 30 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 1400 Finance Information Technology 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 30 30 2,130 32,670 158 34,958 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1202 2,540,643 2,540,643 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 3,000 15,104 18,104 3,000 15,104 18,104 6 579,604 6 591,424 11,820 42 4,629,272 42 4,913,432 284,160 3063 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 001 ADMINISTRATION & PLANNING MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 42 4,629,272 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1404 BUDGET CODE: 1405 Finance Information Technology 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 37,974 37,974 4,667,246 42 4,951,406 284,160 20 20 764,855 764,855 20 20 1,464,855 1,464,855 700,000 700,000 042 LONGEVITY DIFFERENTIAL 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 1406 Finance Information Technology 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 36,654 134 36,788 801,643 20 1,501,643 700,000 5 5 138,000 138,000 5 5 438,000 438,000 300,000 300,000 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 1407 Finance Information Technology 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2,131 17,510 19,641 2,131 17,510 19,641 5 157,641 5 457,641 300,000 13 13 1,246,168 1,246,168 13 13 1,282,946 1,282,946 36,778 36,778 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 046 TERMINAL LEAVE SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1407 36,654 134 36,788 20 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1406 37,974 37,974 42 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1405 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------42 4,913,432 284,160 1,483 36,693 25,248 63,424 13 3064 1,309,592 1,483 36,693 25,248 63,424 13 1,346,370 36,778 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 001 ADMINISTRATION & PLANNING MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1408 Tax System Redesign 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2 2 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1408 BUDGET CODE: 1501 COMMUNICATIONS AND CUSTOMER SERVICE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 212,306 212,306 9,282 9,282 4,308 4,308 2 207,332 2 216,614 9,282 27 27 2,098,202 2,098,202 27 27 2,126,671 2,126,671 28,469 28,469 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY TOTAL FOR 2 2 4,308 4,308 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED SUBTOTAL FOR BUDGET CODE 1501 203,024 203,024 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 95,138 95,138 95,138 95,138 4,343 4,343 4,343 4,343 17,040 52,508 2,500 705 72,753 17,040 52,508 2,500 705 72,753 27 2,270,436 27 2,298,905 28,469 203 16,580,066 203 18,062,288 1,482,222 32 32 1,905,278 1,905,278 35 35 2,339,856 2,339,856 RESPONSIBILITY CENTER: 1100 EXECUTIVE BUDGET CODE: 1101 EXECUTIVE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY X42 PY LONGEVITY DIFFERENTIAL 15 3065 15 3 3 434,578 434,578 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 001 ADMINISTRATION & PLANNING MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------041 ASSIGNMENT DIFFERENTIAL 2,130 042 LONGEVITY DIFFERENTIAL 1,298 046 TERMINAL LEAVE 13,772 SUBTOTAL FOR ADD GRS PAY 17,215 SUBTOTAL FOR BUDGET CODE 1101 TOTAL FOR EXECUTIVE DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------2,130 1,298 13,772 17,215 32 1,922,493 35 2,357,071 3 434,578 32 1,922,493 35 2,357,071 3 434,578 RESPONSIBILITY CENTER: 1300 ADMINISTRATION BUDGET CODE: 1204 Operational Services 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1204 BUDGET CODE: 1303 ADMINISTRATION SUPPORT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 10 10 04 ADD GRS PAY X42 PY LONGEVITY DIFFERENTIAL 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1303 BUDGET CODE: 1304 FINANCIAL AND HUMAN RESOURCES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 13,945 13,945 34,050 34,050 20,105 20,105 13,945 34,050 20,105 912,975 912,975 27,717 27,717 885,258 885,258 10 10 23 2,451 23,719 150 26,343 23 2,451 23,719 150 26,343 10 911,601 10 939,318 27,717 27 27 1,773,278 1,773,278 27 27 1,788,765 1,788,765 15,487 15,487 X42 PY LONGEVITY DIFFERENTIAL X47 PY OVERTIME 041 ASSIGNMENT DIFFERENTIAL 140 58 20,158 3066 140 58 20,158 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 001 ADMINISTRATION & PLANNING MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------042 LONGEVITY DIFFERENTIAL 67,890 061 SUPPER MONEY 880 SUBTOTAL FOR ADD GRS PAY 89,126 SUBTOTAL FOR BUDGET CODE 1304 BUDGET CODE: 1305 OPERATIONS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------67,890 880 89,126 27 1,862,404 27 1,877,891 15,487 28 28 1,684,117 1,684,117 28 28 1,689,961 1,689,961 5,844 5,844 04 ADD GRS PAY X42 PY LONGEVITY DIFFERENTIAL X47 PY OVERTIME 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 046 TERMINAL LEAVE 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 331 40 7,563 5,064 472 786 3,617 17 17,890 331 40 7,563 5,064 472 786 3,617 17 17,890 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES 10,115 10,115 10,115 10,115 SUBTOTAL FOR BUDGET CODE 1305 TOTAL FOR ADMINISTRATION 28 1,712,122 28 1,717,966 5,844 65 4,500,072 65 4,569,225 69,153 31 31 2,526,074 2,526,074 31 31 2,602,031 2,602,031 75,957 75,957 RESPONSIBILITY CENTER: 1400 MANAGEMENT INFORMATION SERVICE BUDGET CODE: 1401 MANAGEMENT INFORMATION SERVICE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY X42 X47 X56 041 PY LONGEVITY DIFFERENTIAL PY OVERTIME PY EARLY RET. TERMINAL LEAVE.. ASSIGNMENT DIFFERENTIAL 308 134 1,875 6,391 3067 308 134 1,875 6,391 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 001 ADMINISTRATION & PLANNING MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------042 LONGEVITY DIFFERENTIAL 83,821 043 SHIFT DIFFERENTIAL 5,528 045 HOLIDAY PAY 2,500 047 OVERTIME 986 061 SUPPER MONEY 209 SUBTOTAL FOR ADD GRS PAY 101,752 SUBTOTAL FOR BUDGET CODE 1401 BUDGET CODE: 1402 YEAR 2000 PROJECTS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 31 2,627,826 31 2,703,783 75,957 102 102 9,326,221 9,326,221 102 102 9,805,397 9,805,397 479,176 479,176 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1402 BUDGET CODE: 1403 Finance Information Technology 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 5,263 5,263 12,780 308,360 31,084 315 92,553 518 445,610 12,780 308,360 31,084 315 92,553 518 445,610 9,777,094 102 10,256,270 479,176 49 49 5,403,749 5,403,749 49 49 5,724,628 5,724,628 320,879 320,879 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY TOTAL FOR MANAGEMENT INFORMATION SERVICE 5,263 5,263 102 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1403 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------83,821 5,528 2,500 986 209 101,752 2,130 35,280 42 37,452 2,130 35,280 42 37,452 49 5,441,201 49 5,762,080 320,879 182 17,846,121 182 18,722,133 876,012 3068 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 001 ADMINISTRATION & PLANNING MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- TOTAL FOR ADMINISTRATION & PLANNING 482 3069 40,848,752 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 485 43,710,717 3 2,861,965 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 001 ADMINISTRATION & PLANNING ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- ADMINISTRATION & PLANNING NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 482 40,848,752 485 43,710,717 2,861,965 FINANCIAL PLAN SAVINGS 2 865,058 2 98,000 767,058- APPROPRIATION 484 41,713,810 487 43,808,717 2,094,907 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------41,713,810 43,808,717 INC/DEC (-) ---------------2,094,907 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 41,713,810 3070 43,808,717 2,094,907 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 001 ADMINISTRATION & PLANNING DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 COMMISSIONER OF FINANCE D 836 94323 49,492-212,614 1105 DEPUTY COMMISSIONER (FINA D 836 95300 49,492-212,614 1108 TELECOMMUNICATIONS ASSOCI D 836 20243 42,075- 76,326 1122 ADMINISTRATIVE ACCOUNTANT D 836 10001 49,492-212,614 1123 ADMINISTRATIVE MANAGER D 836 10025 49,492-212,614 1124 ADMINISTRATIVE TAX AUDITO D 836 10049 49,492-212,614 1132 EXEC ASST TO THE COMMISSI D 836 95338 49,492-212,614 1143 ADMINISTRATIVE MANAGEMENT D 836 10010 49,492-212,614 1146 ADMINISTRATIVE STAFF ANAL D 836 10026 49,492-212,614 1150 COMPUTER SYSTEMS MANAGER D 836 10050 49,492-212,614 1155 ASSISTANT COMMISSIONER (A D 836 95321 49,492-212,614 1248 COMPUTER SPECIALIST (SOFT D 836 13632 79,462-120,754 1265 ASSOCIATE STAFF ANALYST D 836 12627 57,245- 88,649 1284 COMPUTER SPECIALIST(SOFTW D 836 13632 79,462-120,754 1287 COMPUTER ASSOCIATE (SOFTW D 836 13631 64,574- 98,853 1340 COMPUTER ASSOCIATE (TECHN D 836 13611 49,786- 95,189 1345 COMPUTER ASSOCIATE/OPERAT D 836 13621 44,162- 98,853 1365 PRINCIPAL ADMINISTRATIVE D 836 10124 45,978- 75,630 1390 COMPUTER PROGRAMMER ANALY D 836 13651 51,950- 73,837 1420 EXAMINER OF ACCOUNTS D 836 95312 19,680- 88,500 1425 STAFF ANALYST D 836 12626 45,029- 67,459 1434 DIRECTOR OF PUBLIC INFORM D 836 95336 49,492-212,614 1508 ACCOUNTANT (INCL. OTB) D 836 40510 46,063- 79,013 1511 CITY LABORER D 836 90702 68,361- 68,361 1525 COMPUTER AIDE D 836 13620 39,747- 58,096 1580 MOTOR VEHICLE OPERATOR ## D 836 91212 33,117- 44,021 1623 BOOKKEEPER D 836 40526 38,899- 60,039 2003 COMMUNITY ASSOCIATE D 836 56057 37,072- 56,249 2005 CLERICAL AIDE D 836 10250 29,897- 36,208 2006 COMMUNITY ASSISTANT D 836 56056 31,454- 37,201 2007 SECRETARY (LEVELS 1A,2A,3 D 836 10252 29,897- 55,390 2013 INVESTIGATOR (EMPLOYEE DI D 836 06688 37,926- 80,433 2018 AGENCY CHIEF CONTRACTING D 836 82950 49,492-212,614 2020 COMPUTER SERVICE TECHNICI D 836 13615 39,747- 58,096 2023 AGENCY ATTORNEY D 836 30087 61,158-105,712 2024 EXECUTIVE AGENCY COUNSEL D 836 95005 49,492-212,614 2029 SECRETARY OF COMM(ONLY FO D 836 12862 46,889- 79,198 2036 CITY TAX AUDITOR D 836 40523 46,063- 79,013 2136 PROCUREMENT ANALYST D 836 12158 40,139- 87,631 2137 ADMINISTRATIVE PROCUREMEN D 836 82976 49,492-212,614 2140 ADMINISTRATIVE STAFF ANAL D 836 1002A 56,937- 88,649 # POS ANNUAL RATE ------- --------------1 1 1 1 2 1 1 1 19 110 1 1 10 81 7 15 11 40 1 1 11 1 1 15 3 2 1 1 4 31 1 1 1 1 1 2 1 1 5 3 14 3071 205,180 175,000 44,012 116,000 210,569 90,000 60,000 110,000 1,986,776 12,940,596 150,000 102,417 783,347 7,650,749 516,288 905,159 683,674 2,405,998 72,673 82,000 696,383 105,000 56,984 1,025,416 149,462 78,506 43,973 43,563 144,806 1,294,238 39,477 50,262 110,000 41,564 61,158 280,000 75,000 68,462 327,405 317,165 1,182,877 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 001 ADMINISTRATION & PLANNING DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 2143 ADMINISTRATIVE LABOR RELA D 836 82994 49,492-212,614 2144 PUBLIC RECORDS AIDE D 836 60215 33,184- 46,204 2145 ADMINISTRATIVE SPACE ANAL D 836 10037 49,492-212,614 2147 SUPERVISING SPECIAL OFFIC D 836 70817 48,520- 68,790 2150 *CERTIFIED LOCAL AREA NET D 836 13691 83,099-131,623 2153 MANAGEMENT AUDITOR D 836 40502 56,797- 86,499 2157 SPACE ANALYST D 836 80184 57,877- 86,523 2159 ADMINISTRATIVE STOREKEEPE D 836 10038 49,492-212,614 2160 AGENCY SECURITY DIRECTOR D 836 06774 49,492-212,614 2165 ADM MANAGER-NON-MGRL FROM D 836 1002C 53,373-119,841 2249 CERTIFIED IT ADMINISTRATO D 836 13642 83,099-131,623 2252 ADMINISTRATIVE STAFF ANAL D 836 1002D 59,032-146,276 2254 ADMINISTRATIVE SUPERVISOR D 836 10035 49,492-212,614 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 1 1 3 3 1 2 1 3 1 5 1 431 119,000 36,885 86,528 55,763 266,548 206,626 65,000 192,058 87,988 213,411 96,228 425,738 120,000 37,453,912 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 431 37,453,912 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 56 4,866,402 TOTAL FOR U/A 001 487 42,320,314 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 3072 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 002 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 2000 OPERATIONS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 15 15 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 046 TERMINAL LEAVE 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2000 BUDGET CODE: 2404 Property Tax Systems 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2404 BUDGET CODE: 2600 TREASURY 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1,317,746 1,317,746 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 15 15 6,886 2,975 79,746 3,838 158 93,603 6,886 2,975 79,746 3,838 158 93,603 1,411,349 15 1,423,169 11,820 3 3 150,250 150,250 3 3 317,779 317,779 167,529 167,529 3 150,250 3 317,779 167,529 29 29 2,169,702 2,169,702 29 29 2,184,060 2,184,060 14,358 14,358 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY SUBTOTAL FOR ADD GRS PAY 4,260 27,709 345 32,314 4,260 27,709 345 32,314 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED BUDGET CODE: 2800 TAX & PARKING PROGRAM OPERATIONS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 11,820 11,820 15 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2600 1,329,566 1,329,566 785 785 785 785 29 2,202,016 29 2,217,159 15,143 104 104 6,464,385 6,464,385 104 104 6,872,978 6,872,978 408,593 408,593 3073 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 002 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 60,995 198,977 740 40,867 2,288 303,867 60,995 198,977 740 40,867 2,288 303,867 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 2800 TOTAL FOR 972 972 972 972 104 6,768,252 104 7,177,817 409,565 151 10,531,867 151 11,135,924 604,057 3 3 400,657 400,657 3 3 336,015 336,015 64,64264,642- 3 400,657 3 336,015 64,642- 83 83 4,264,846 4,264,846 86 86 5,340,471 5,340,471 RESPONSIBILITY CENTER: 2000 REVENUE OPERATIONS EXECUTIVE BUDGET CODE: 2001 REVENUE OPERATIONS EXECUTIVE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2001 BUDGET CODE: 2701 SPECIAL PROGRAMS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2701 TOTAL FOR REVENUE OPERATIONS EXECUTIVE 55,114 195,166 17 250,297 3 3 1,075,625 1,075,625 55,114 195,166 17 250,297 83 4,515,143 86 5,590,768 3 1,075,625 86 4,915,800 89 5,926,783 3 1,010,983 3074 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 002 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 2100 REVENUE OPERATIONS COLLECTIONS BUDGET CODE: 2101 REVENUE OPERATIONS-COLLECTIONS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 109 109 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2101 TOTAL FOR REVENUE OPERATIONS COLLECTIONS 5,164,899 5,164,899 109 109 50,047 229,226 6,574 595 286,442 5,228,616 5,228,616 63,717 63,717 50,047 229,226 6,574 595 286,442 109 5,451,341 109 5,515,058 63,717 109 5,451,341 109 5,515,058 63,717 13 13 979,937 979,937 13 13 896,515 896,515 RESPONSIBILITY CENTER: 2200 REV OP BUSINESS TAX REVENUE BUDGET CODE: 2201 REVENUE OPERATIONS-BUSINESS TX 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2201 TOTAL FOR REV OP BUSINESS TAX REVENUE 12,022 30,719 42,741 12,022 30,719 42,741 13 1,022,678 13 939,256 83,422- 13 1,022,678 13 939,256 83,422- RESPONSIBILITY CENTER: 2300 PROCESSING BUDGET CODE: 83,42283,422- 2301 REVENUE OPERATIONS-PROCESSING 3075 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 002 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------01 F/T SALARIED 001 FULL YEAR POSITIONS 10 1,278,514 SUBTOTAL FOR F/T SALARIED 10 1,278,514 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2301 TOTAL FOR PROCESSING DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------10 709,428 569,08610 709,428 569,086- 4,260 27,927 32,187 4,260 27,927 32,187 10 1,310,701 10 741,615 569,086- 10 1,310,701 10 741,615 569,086- 45 45 2,587,125 2,587,125 45 45 2,642,464 2,642,464 RESPONSIBILITY CENTER: 2400 REV OPER REVENUE ACCOUNTING BUDGET CODE: 2401 REVENUE OPERATIONS-REVENUE ACC 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2401 BUDGET CODE: 2403 Payment Operations-Refunds 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 32,578 227,655 157 11 260,401 2,847,526 45 2,902,865 39 39 2,112,783 2,112,783 34 34 2,145,090 2,145,090 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2403 32,578 227,655 157 11 260,401 45 04 ADD GRS PAY 15,745 72,616 172 88,533 39 3076 2,201,316 55,339 55,339 55,339 55- 32,307 32,307 5- 32,307 15,745 72,616 172 88,533 34 2,233,623 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 002 OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR REV OPER REVENUE ACCOUNTING 84 5,048,842 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------79 5,136,488 587,646 RESPONSIBILITY CENTER: 2500 TAX PAYER COMPLIANCE BUDGET CODE: 2501 TAXPAYER COMPLIANCE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2501 TOTAL FOR TAX PAYER COMPLIANCE 63,442 63,442 63,44263,442- 63,442 63,442- 63,442 63,442- RESPONSIBILITY CENTER: 2600 CITY COLLECTOR BUDGET CODE: 2601 CITY COLLECTOR 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2601 TOTAL FOR CITY COLLECTOR TOTAL FOR OPERATIONS 2 2 61,277 61,277 2 2 271,136 271,136 209,859 209,859 2 61,277 2 271,136 209,859 2 61,277 2 271,136 209,859 455 28,405,948 453 29,666,260 3077 2- 1,260,312 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 002 OPERATIONS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OPERATIONS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 455 28,405,948 453 29,666,260 1,260,312 FINANCIAL PLAN SAVINGS 169,704 169,704- APPROPRIATION 455 28,575,652 453 29,666,260 1,090,608 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------28,575,652 29,666,260 INC/DEC (-) ---------------1,090,608 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 28,575,652 3078 29,666,260 1,090,608 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 002 OPERATIONS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1105 DEPUTY COMMISSIONER (FINA D 836 95300 49,492-212,614 1106 SECRETARY TO DEPUTY COMMI D 836 95350 35,538- 68,098 1122 ADMINISTRATIVE ACCOUNTANT D 836 10001 49,492-212,614 1123 ADMINISTRATIVE MANAGER D 836 10025 49,492-212,614 1124 ADMINISTRATIVE TAX AUDITO D 836 10049 49,492-212,614 1128 ADMINISTRATIVE TAX AUDITO D 836 10049 49,492-212,614 1129 ASSISTANT COMMISSIONER (C D 836 95323 49,492-212,614 1135 CLERICAL ASSOCIATE MOST M D 836 10251 20,095- 55,390 1136 CITY COLLECTOR D 836 95331 49,492-212,614 1146 ADMINISTRATIVE STAFF ANAL D 836 10026 49,492-212,614 1150 COMPUTER SYSTEMS MANAGER D 836 10050 49,492-212,614 1265 ASSOCIATE STAFF ANALYST D 836 12627 57,245- 88,649 1284 COMPUTER SPECIALIST (SOFT D 836 13632 79,462-120,754 1331 ASSOCIATE ACCOUNTANT D 836 40517 54,312- 75,555 1365 PRINCIPAL ADMINISTRATIVE D 836 10124 45,978- 75,630 1425 STAFF ANALYST D 836 12626 45,029- 67,459 1428 STAFF ANALYST TRAINEE D 836 12749 40,869- 49,041 1508 ACCOUNTANT (INCL. OTB) D 836 40510 46,063- 79,013 1628 ASSOCIATE FRAUD INVESTIGA D 836 31118 58,307- 84,282 1630 CASHIER D 836 10605 36,899- 55,390 2003 COMMUNITY ASSOCIATE D 836 56057 37,072- 56,249 2005 CLERICAL AIDE D 836 10250 29,897- 36,208 2006 CLERICAL ASSOCIATE MOST M D 836 10251 20,095- 55,390 2007 SECRETARY (LEVELS 1A,2A,3 D 836 10252 29,897- 55,390 2009 COMMUNITY COORDINATOR (WI D 836 56058 52,322- 74,049 2024 PRINCIPAL ADMINISTRATIVE D 836 10124 45,978- 75,630 2036 CITY TAX AUDITOR D 836 40523 46,063- 79,013 2140 ADMINISTRATIVE STAFF ANAL D 836 1002A 56,937- 88,649 2165 ADM MANAGER-NON-MGRL FROM D 836 1002C 53,373-119,841 2252 ADMINISTRATIVE STAFF ANAL D 836 1002D 59,032-146,276 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 4 5 1 1 1 3 1 30 3 11 3 1 150 6 1 2 1 5 2 9 114 2 1 2 36 17 26 6 446 3079 175,000 50,000 360,799 308,422 115,169 116,767 150,000 107,145 163,089 3,092,797 327,717 824,666 310,806 79,841 8,035,134 343,066 44,137 105,073 61,227 207,794 79,796 294,672 4,486,597 97,749 60,064 114,186 2,141,577 1,215,717 1,491,743 524,100 25,484,850 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 002 OPERATIONS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE # POS ANNUAL RATE ----- ------------------------- ----- ----- --------------------- --------------OBJECT: 001 FULL YEAR POSITIONS ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 002 446 25,484,850 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 7 399,986 TOTAL FOR U/A 002 453 25,884,836 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 3080 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 003 PROPERTY MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 3001 Property - Tax Policy and Planning 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 20 20 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 1,580,433 1,580,433 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 20 20 5,024 5,025 5,025 5,025 20,099 BUDGET CODE: 3002 Property Assessment Defense 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3003 BUDGET CODE: 3301 TPP - Prpty CAMAII Vision/Remissions 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3301 438 438 1,600,532 20 1,648,984 48,452 3 3 200,304 200,304 3 3 207,098 207,098 6,794 6,794 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 3003 Property Tax Systems 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 438 438 20 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3002 48,014 48,014 5,024 5,025 5,025 5,025 20,099 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 3001 1,628,447 1,628,447 5,085 185 5,270 5,085 185 5,270 3 205,574 3 212,368 6,794 4 4 336,053 336,053 4 4 351,172 351,172 15,119 15,119 4 336,053 4 351,172 15,119 1 1 67,777 67,777 1 1 69,342 69,342 1,565 1,565 1 67,777 1 69,342 1,565 3081 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 003 PROPERTY MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 3401 TPP - Property Data Services Group 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 10 10 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3401 BUDGET CODE: 3501 TPP - Prpty Assment Reve & Valua Support 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 819,701 819,701 15,123 15,123 44,523 44,523 10 849,101 10 864,224 15,123 10 10 862,390 862,390 10 10 883,793 883,793 21,403 21,403 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 046 TERMINAL LEAVE SUBTOTAL FOR ADD GRS PAY TOTAL FOR 10 10 44,523 44,523 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3501 804,578 804,578 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 4,261 26,770 9,494 40,525 4,261 26,770 9,494 40,525 10 902,915 10 924,318 21,403 48 3,961,952 48 4,070,408 108,456 147 147 9,061,629 9,061,629 167 167 10,814,641 10,814,641 RESPONSIBILITY CENTER: 3100 PROPERTY EXECUTIVE BUDGET CODE: 3101 PROPERTY SUPPORT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY X42 X47 041 042 043 045 047 PY LONGEVITY DIFFERENTIAL PY OVERTIME ASSIGNMENT DIFFERENTIAL LONGEVITY DIFFERENTIAL SHIFT DIFFERENTIAL HOLIDAY PAY OVERTIME 96 8 19,170 426,463 1,542 14,989 505,279 3082 96 8 19,170 426,463 1,542 14,989 505,279 20 20 1,753,012 1,753,012 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 003 PROPERTY MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------061 SUPPER MONEY 3,072 SUBTOTAL FOR ADD GRS PAY 970,619 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------3,072 970,619 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 3101 TOTAL FOR PROPERTY EXECUTIVE 240 240 240 240 147 10,032,248 167 11,785,500 20 1,753,252 147 10,032,248 167 11,785,500 20 1,753,252 4 4 380,719 380,719 4 4 397,005 397,005 RESPONSIBILITY CENTER: 3200 ASSESSMENTS BUDGET CODE: 3201 ASSESSMENT SUPPORT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3201 BUDGET CODE: 3205 ASSESSORS-STATE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3205 TOTAL FOR ASSESSMENTS 5 19,366 14,399 33,770 BUDGET CODE: 5 19,366 14,399 33,770 4 414,489 4 430,775 45 45 437,500 437,500 45 45 437,500 437,500 45 437,500 45 437,500 49 851,989 49 868,275 RESPONSIBILITY CENTER: 3300 CITY REGISTER 3302 CITY REGISTER 3083 16,286 16,286 16,286 16,286 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 003 PROPERTY MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------01 F/T SALARIED 001 FULL YEAR POSITIONS 90 4,163,629 SUBTOTAL FOR F/T SALARIED 90 4,163,629 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 04 ADD GRS PAY X42 PY LONGEVITY DIFFERENTIAL X47 PY OVERTIME 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 3302 TOTAL FOR CITY REGISTER DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------90 4,339,854 176,225 90 4,339,854 176,225 159 159 159 159 209 43 45,182 107,666 445 78,753 1,804 234,102 209 43 45,182 107,666 445 78,753 1,804 234,102 2,030 2,030 2,030 2,030 90 4,399,920 90 4,576,145 176,225 90 4,399,920 90 4,576,145 176,225 4 4 244,363 244,363 4 4 250,128 250,128 5,765 5,765 RESPONSIBILITY CENTER: 3400 REVIEW AND SUPPORT BUDGET CODE: 3402 SURVEYOR 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3402 TOTAL FOR REVIEW AND SUPPORT 9,312 96 759 9 10,176 9,312 96 759 9 10,176 4 254,539 4 260,304 5,765 4 254,539 4 260,304 5,765 3084 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 003 PROPERTY MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- TOTAL FOR PROPERTY 338 3085 19,500,648 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 358 21,560,632 20 2,059,984 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 003 PROPERTY ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PROPERTY NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 338 19,500,648 358 21,560,632 2,059,984 FINANCIAL PLAN SAVINGS 95,282 95,282- APPROPRIATION 338 19,595,930 358 21,560,632 1,964,702 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------19,158,430 21,123,132 437,500 437,500 INC/DEC (-) ---------------1,964,702 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 19,595,930 3086 21,560,632 1,964,702 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 003 PROPERTY DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1106 SECRETARY TO DEPUTY COMMI D 836 95350 35,538- 68,098 1121 ASST COMMISSIONER (REAL P D 836 95328 49,492-212,614 1135 CITY REGISTER D 836 95315 49,492-212,614 1146 ADMINISTRATIVE STAFF ANAL D 836 10026 49,492-212,614 1224 ADMINISTRATIVE ASSESSOR D 836 10005 49,492-212,614 1265 ASSOCIATE STAFF ANALYST D 836 12627 57,245- 88,649 1284 COMPUTER SPECIALIST(SOFTW D 836 13632 79,462-120,754 1287 COMPUTER ASSOCIATE (SOFTW D 836 13631 64,574- 98,853 1327 ADMINISTRATIVE DEPUTY REG D 836 82988 49,492-212,614 1365 PRINCIPAL ADMINISTRATIVE D 836 10124 45,978- 75,630 1390 COMPUTER PROGRAMMER ANALY D 836 13651 51,950- 73,837 1400 CITY ASSESSOR D 836 40202 58,060- 94,964 1420 CITY ASSESSOR D 836 40202 58,060- 94,964 1445 SENIOR PHOTOGRAPHER D 836 90635 49,615- 66,813 1480 MORTAGE TAX EXAMINER D 836 30505 46,666- 58,852 1565 ASSISTANT CITY ASSESSOR D 836 40201 41,901- 52,887 2002 RESEARCH ASSISTANT D 836 60910 44,048- 57,959 2003 COMMUNITY ASSOCIATE D 836 56057 37,072- 56,249 2005 CLERICAL AIDE D 836 10250 29,897- 36,208 2006 CLERICAL ASSOCIATE D 836 10251 20,095- 55,390 2009 COMMUNITY COORDINATOR D 836 56058 52,322- 74,049 2028 CHIEF REVIEW ASSESSOR (FI D 836 06709 49,492-212,614 2140 ADMINISTRATIVE STAFF ANAL D 836 1002A 56,937- 88,649 2154 TAX MAP CARTOGRAPHER D 836 21006 57,877- 86,523 2165 ADM MANAGER-NON-MGRL FROM D 836 1002C 53,373-119,841 2225 COMMUNITY ASSISTANT D 836 56056 31,454- 37,201 2247 CITY RESEARCH SCIENTIST D 836 21744 59,488-124,024 2248 CITY PLANNING TECHNICIAN D 836 22121 39,474- 52,660 2250 SENIOR ESTIMATOR (GENERAL D 836 20127 68,704- 86,523 2252 ADMINISTRATIVE STAFF ANAL D 836 1002D 59,032-146,276 4234 CLERICAL ASSOCIATE MOST M D 836 10251 20,095- 55,390 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 1 8 7 2 6 5 3 45 3 98 1 1 1 25 1 1 2 46 1 1 5 4 3 1 3 1 1 2 2 282 3087 61,185 150,000 150,000 722,127 742,806 170,450 569,678 381,481 302,029 2,309,725 199,804 7,066,943 55,000 53,178 58,542 916,365 52,800 54,027 72,416 1,759,965 72,478 125,000 357,072 245,018 200,220 33,278 256,398 50,750 77,656 180,000 73,798 17,520,189 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 003 PROPERTY DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE # POS ANNUAL RATE ----- ------------------------- ----- ----- --------------------- --------------OBJECT: 001 FULL YEAR POSITIONS ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 003 282 17,520,189 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 76 4,721,753 TOTAL FOR U/A 003 358 22,241,942 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 3088 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 004 AUDIT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 4001 Audit - Tax Policy and Planning 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 28 28 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4001 BUDGET CODE: 4301 Tax Audit, Policy & Enforcement 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 59 4,161,928 55 55 3,376,157 3,376,157 55 55 3,472,510 3,472,510 361 173,240 345,914 519,515 2,069,915 2,069,915 31 2,069,915 96,353 96,353 361 173,240 345,914 519,515 55 3,895,672 55 3,992,025 96,353 88 88 5,337,692 5,337,692 88 88 5,482,039 5,482,039 144,347 144,347 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 4810 TAPE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 31 31 23,645 57,059 17 80,721 2,092,013 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4401 4,081,207 4,081,207 28 X41 PY ASSIGNMENT DIFFERENTIAL 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 4401 Tax Audit, Policy & Enforcement 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 59 59 23,645 57,059 17 80,721 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4301 2,011,292 2,011,292 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 267,792 380,920 178 648,890 267,792 380,920 178 648,890 88 5,986,582 88 6,130,929 144,347 33 33 2,384,492 2,384,492 33 33 2,590,752 2,590,752 206,260 206,260 3089 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 004 AUDIT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4810 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 4,262 50,195 54,457 4,262 50,195 54,457 33 2,438,949 33 2,645,209 204 14,413,216 235 16,930,091 62 62 3,617,195 3,617,195 62 62 4,010,589 4,010,589 206,260 31 2,516,875 RESPONSIBILITY CENTER: 4100 AUDIT BUDGET CODE: 4101 AUDIT SUPPORT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4101 TOTAL FOR AUDIT 123,459 284,566 408,025 393,394 393,394 123,459 284,566 408,025 62 4,025,220 62 4,418,614 393,394 62 4,025,220 62 4,418,614 393,394 80 80 4,916,754 4,916,754 80 80 5,064,285 5,064,285 147,531 147,531 RESPONSIBILITY CENTER: 4200 ENFORCEMENT BUDGET CODE: 4201 ENFORCEMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY X41 PY ASSIGNMENT DIFFERENTIAL 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 18 315,290 432,017 18 747,343 3090 18 315,290 432,017 18 747,343 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 004 AUDIT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 4201 80 5,664,097 TOTAL FOR ENFORCEMENT TOTAL FOR AUDIT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------80 5,811,628 147,531 80 5,664,097 80 5,811,628 346 24,102,533 377 27,160,333 3091 147,531 31 3,057,800 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 004 AUDIT ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- AUDIT NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 346 24,102,533 377 27,160,333 3,057,800 FINANCIAL PLAN SAVINGS 211,453 211,453- APPROPRIATION 346 24,313,986 377 27,160,333 2,846,347 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------24,313,986 27,160,333 INC/DEC (-) ---------------2,846,347 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 24,313,986 3092 27,160,333 2,846,347 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 004 AUDIT DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1105 DEPUTY COMMISSIONER (FINA D 836 95300 49,492-212,614 1124 ADMINISTRATIVE TAX AUDITO D 836 10049 49,492-212,614 1128 ASSISTANT COMMISSIONER (A D 836 95322 49,492-212,614 1146 ADMINISTRATIVE STAFF ANAL D 836 10026 49,492-212,614 1150 COMPUTER SYSTEMS MANAGER D 836 10050 49,492-212,614 1265 ASSOCIATE STAFF ANALYST D 836 12627 57,245- 88,649 1287 COMPUTER ASSOCIATE (SOFTW D 836 13631 64,574- 98,853 1365 PRINCIPAL ADMINISTRATIVE D 836 10124 45,978- 75,630 1390 COMPUTER PROGRAMMER ANALY D 836 13651 51,950- 73,837 1425 STAFF ANALYST D 836 12626 45,029- 67,459 2006 CLERICAL ASSOCIATE D 836 10251 20,095- 55,390 2024 EXECUTIVE AGENCY COUNSEL D 836 95005 49,492-212,614 2036 CITY TAX AUDITOR D 836 40523 46,063- 79,013 2140 ADMINISTRATIVE STAFF ANAL D 836 1002A 56,937- 88,649 2165 ADM MANAGER-NON-MGRL FROM D 836 1002C 53,373-119,841 2247 CITY RESEARCH SCIENTIST D 836 21744 59,488-124,024 2252 ADMINISTRATIVE STAFF ANAL D 836 1002D 59,032-146,276 2253 ADMINISTRATIVE STAFF ANAL D 836 1002E 65,303-162,014 3181 COMPUTER ASSOCIATE (SOFTW D 836 13631 64,574- 98,853 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 42 3 4 3 4 1 11 1 1 12 1 231 4 2 5 1 1 1 329 175,000 3,581,203 331,392 483,800 303,105 301,462 79,924 603,193 64,584 57,387 509,113 99,750 13,333,901 321,540 132,521 370,070 85,000 85,000 78,538 20,996,483 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 004 329 20,996,483 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 48 3,063,317 TOTAL FOR U/A 004 377 24,059,800 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 3093 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 005 LEGAL MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 5100 LEGAL AFFAIRS BUDGET CODE: 5101 LEGAL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 57 57 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5101 BUDGET CODE: 5102 CONCILIATIONS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 246 246 246 246 14,912 385,267 83 400,262 14,912 385,267 83 400,262 107,964 107,964 57 5,082,700 107,964 5 5 366,153 366,153 5 5 374,495 374,495 8,342 8,342 16,425 19,989 36,414 5 BUDGET CODE: 5103 Agency Advocate 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5103 TOTAL FOR LEGAL 4,682,192 4,682,192 4,974,736 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY TOTAL FOR LEGAL AFFAIRS 57 57 57 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5102 4,574,228 4,574,228 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 402,567 16,425 19,989 36,414 5 410,909 8,342 3,071 3,071 20,915 20,915 17,844 17,844 3,071 20,915 17,844 62 5,380,374 62 5,514,524 134,150 62 5,380,374 62 5,514,524 134,150 3094 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 005 LEGAL ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- LEGAL NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 62 5,380,374 62 5,514,524 134,150 FINANCIAL PLAN SAVINGS 56,732 56,732- APPROPRIATION 62 5,437,106 62 5,514,524 77,418 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------5,437,106 5,514,524 INC/DEC (-) ---------------77,418 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 5,437,106 3095 5,514,524 77,418 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 005 LEGAL DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1124 ADMINISTRATIVE TAX AUDITO D 836 10049 49,492-212,614 1125 COUNSEL (DEPARTMENT OF FI D 836 95332 49,492-212,614 1265 ASSOCIATE STAFF ANALYST D 836 12627 57,245- 88,649 1365 PRINCIPAL ADMINISTRATIVE D 836 10124 45,978- 75,630 1628 ASSOCIATE FRAUD INVESTIGA D 836 31118 58,307- 84,282 2006 CLERICAL ASSOCIATE D 836 10251 20,095- 55,390 2007 SECRETARY (LEVELS 1A,2A,3 D 836 10252 29,897- 55,390 2013 INVESTIGATOR EMPL DISC(PY D 836 06688 37,926- 80,433 2019 *ATTORNEY AT LAW D 836 30085 61,158-105,712 2022 AGENCY ATTORNEY INTERNE D 836 30086 60,354- 63,722 2023 AGENCY ATTORNEY D 836 30087 61,158-105,712 2024 EXECUTIVE AGENCY COUNSEL D 836 95005 49,492-212,614 2036 CITY TAX AUDITOR D 836 40523 46,063- 79,013 2165 ADM MANAGER-NON-MGRL FROM D 836 1002C 53,373-119,841 2252 ADMINISTRATIVE STAFF ANAL D 836 1002D 59,032-146,276 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 1 10 1 5 1 1 17 3 10 7 1 1 1 61 99,488 175,000 88,169 562,302 81,573 201,044 48,059 73,203 1,541,131 186,000 863,048 869,758 68,995 53,373 94,000 5,005,143 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 005 61 5,005,143 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 1 82,052 TOTAL FOR U/A 005 62 5,087,195 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 3096 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 007 PARKING VIOLATIONS BUREAU MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 7103 ADJ - BUSINESS CENTERS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3 3 240,200 240,200 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 5 5 242,260 242,260 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 87,000 87,000 87,000 87,000 04 ADD GRS PAY 2,170 7,845 901 10,916 2,170 7,845 901 10,916 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7103 TOTAL FOR 2 2 2,060 2,060 3 338,116 5 340,176 2 2,060 3 338,116 5 340,176 2 2,060 35 35 2,104,043 2,104,043 35 35 2,145,228 2,145,228 RESPONSIBILITY CENTER: 1100 EXECUTIVE BUDGET CODE: 7101 PARKING VIOLATIONS ADJUDICATIO 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 5,000 5,000 5,000 5,000 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 50,596 50,596 50,596 50,596 04 ADD GRS PAY 50 150 15,000 66,552 7,500 89,252 50 150 15,000 66,552 7,500 89,252 X42 PY LONGEVITY DIFFERENTIAL X47 PY OVERTIME 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7101 35 3097 2,248,891 35 2,290,076 41,185 41,185 41,185 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 007 PARKING VIOLATIONS BUREAU MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 7102 CONVERSION NAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 26 26 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 1,304,180 1,304,180 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 26 26 4,793,090 4,793,090 4,793,090 4,793,090 150,000 33,435 183,435 150,000 33,435 183,435 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 7102 TOTAL FOR EXECUTIVE TOTAL FOR PARKING VIOLATIONS BUREAU 1,345,694 1,345,694 41,514 41,514 322,312 322,312 322,312 322,312 26 6,280,705 26 6,644,531 363,826 61 8,529,596 61 8,934,607 405,011 64 8,867,712 66 9,274,783 3098 2 407,071 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 007 PARKING VIOLATIONS BUREAU ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PARKING VIOLATIONS BUREAU NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 64 8,867,712 66 9,274,783 407,071 FINANCIAL PLAN SAVINGS 331,463 331,463- APPROPRIATION 64 9,199,175 66 9,274,783 75,608 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------9,199,175 9,274,783 INC/DEC (-) ---------------75,608 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 9,199,175 3099 9,274,783 75,608 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 007 PARKING VIOLATIONS BUREAU DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1146 ADMINISTRATIVE STAFF ANAL D 836 10026 49,492-212,614 1365 PRINCIPAL ADMINISTRATIVE D 836 10124 45,978- 75,630 2003 COMMUNITY ASSOCIATE D 836 56057 37,072- 56,249 2005 CLERICAL AIDE D 836 10250 29,897- 36,208 2006 CLERICAL ASSOCIATE MOST M D 836 10251 20,095- 55,390 2024 EXECUTIVE AGENCY COUNSEL D 836 95005 49,492-212,614 2165 CLERICAL ASSOCIATE MOST M D 836 10251 20,095- 55,390 2240 COMMUNITY SERVICE AIDE D 836 52406 29,772- 31,095 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------3 5 1 12 42 6 3 1 73 263,344 296,652 53,799 424,398 1,698,896 710,612 181,693 31,261 3,660,655 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 007 73 3,660,655 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT -7 -351,022 TOTAL FOR U/A 007 66 3,309,633 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 3100 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 009 CITY SHERIFF MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 9010 Tobacco Enforcement Unit 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 9010 BUDGET CODE: 9091 Office of Tax Enforcement - PS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 13 13 734,822 734,822 17 17 914,503 914,503 4 4 179,681 179,681 13 734,822 17 914,503 4 179,681 39 39 2,519,156 2,519,156 39 39 2,583,531 2,583,531 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 9091 58,624 132,222 2,501 1,506 32,586 943 228,382 39 BUDGET CODE: 9106 KENDRA'S LAW 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 9106 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 52 RESPONSIBILITY CENTER: 9100 CITY SHERIFF 3101 2,747,538 58,624 132,222 2,501 1,506 32,586 943 228,382 39 2,811,913 651,984 651,984 651,984 651,984 45,048 1,464 9,394 55,906 45,048 1,464 9,394 55,906 707,890 707,890 4,190,250 64,375 64,375 56 4,434,306 64,375 4 244,056 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 009 CITY SHERIFF MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 9101 SHERIFF EXECUTIVE/LEGAL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 31 31 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 9101 BUDGET CODE: 9102 DEADBEAT PARENTS/WARRANTS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2,048,732 2,048,732 2,106,437 31 2,205,852 36 36 2,680,210 2,680,210 36 36 2,680,210 2,680,210 2,130 180,041 55,949 128,469 172 366,761 3,046,971 36 3,046,971 79 79 5,914,790 5,914,790 79 79 5,925,471 5,925,471 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES 3102 99,415 2,130 180,041 55,949 128,469 172 366,761 36 04 ADD GRS PAY 99,415 99,415 61,655 12,433 82,765 267 157,120 31 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 9103 SHERIFF BORO/FIELD OFFICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 31 31 61,655 12,433 82,765 267 157,120 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 9102 1,949,317 1,949,317 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 4,260 409,575 70,939 321,363 923 807,060 4,260 409,575 70,939 321,363 923 807,060 30,346 30,346 30,346 30,346 10,681 10,681 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 009 CITY SHERIFF MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 9103 BUDGET CODE: 9105 SCOFFTOW/OPERATIONS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 79 6,752,196 79 6,762,877 2 2 1,386,055 1,386,055 2 2 1,386,055 1,386,055 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 13,740 2,408 14,703 17 30,868 13,740 2,408 14,703 17 30,868 06 FRINGE BENES 067 SUPPLEMENTAL EMPLOYEE WELF BEN SUBTOTAL FOR FRINGE BENES 440,845 440,845 440,845 440,845 SUBTOTAL FOR BUDGET CODE 9105 BUDGET CODE: 9107 MARSHAL ENFORCEMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2 1,857,768 2 1,857,768 25 25 1,173,674 1,173,674 25 25 1,191,842 1,191,842 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 9107 TOTAL FOR CITY SHERIFF TOTAL FOR CITY SHERIFF 12,408 58,459 8,013 590 79,470 10,681 18,168 18,168 12,408 58,459 8,013 590 79,470 25 1,253,144 25 1,271,312 18,168 173 15,016,516 173 15,144,780 128,264 225 19,206,766 229 19,579,086 3103 4 372,320 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 009 CITY SHERIFF ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY SHERIFF NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 225 19,206,766 229 19,579,086 372,320 FINANCIAL PLAN SAVINGS 33,710 33,710- APPROPRIATION 225 19,240,476 229 19,579,086 338,610 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------15,485,615 15,824,225 3,754,861 3,754,861 INC/DEC (-) ---------------338,610 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 19,240,476 3104 19,579,086 338,610 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 009 CITY SHERIFF DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1103 EXECUTIVE DEPUTY CITY SHE D 836 06670 49,492-212,614 1105 DEPUTY COMMISSIONER (FINA D 836 95300 49,492-212,614 1106 CHIEF OF OPERATION (OFFIC D 836 06671 49,492-212,614 1123 ADMINISTRATIVE MANAGER D 836 10025 49,492-212,614 1124 ADMINISTRATIVE TAX AUDITO D 836 10049 49,492-212,614 1146 ADMINISTRATIVE STAFF ANAL D 836 10026 49,492-212,614 1235 ADMINISTRATIVE INVESTIGAT D 836 10020 49,492-212,614 1265 ASSOCIATE STAFF ANALYST D 836 12627 57,245- 88,649 1365 PRINCIPAL ADMINISTRATIVE D 836 10124 45,978- 75,630 1425 STAFF ANALYST D 836 12626 45,029- 67,459 1428 STAFF ANALYST TRAINEE D 836 12749 40,869- 49,041 1535 INVESTIGATOR (PYRL NOT 06 D 836 31105 42,064- 58,403 1628 ASSOCIATE FRAUD INVESTIGA D 836 31118 58,307- 84,282 2005 CLERICAL AIDE D 836 10250 29,897- 36,208 2006 CLERICAL ASSOCIATE D 836 10251 20,095- 55,390 2007 SECRETARY (LEVELS 1A,2A,3 D 836 10252 29,897- 55,390 2011 DEPUTY CITY SHERIFF D 836 30312 30,387- 86,571 2012 SUPERVISING DEPUTY SHERIF D 836 30315 88,571-103,655 2036 CITY TAX AUDITOR D 836 40523 46,063- 79,013 2140 ADMINISTRATIVE STAFF ANAL D 836 1002A 56,937- 88,649 2147 SUPERVISING SPECIAL OFFIC D 836 70817 48,520- 68,790 2162 SUPERVISING DEPUTY SHERIF D 836 3031A 97,556-103,655 2165 ADM MANAGER-NON-MGRL FROM D 836 1002C 53,373-119,841 2225 COMMUNITY ASSISTANT D 836 56056 31,454- 37,201 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 1 1 1 3 1 3 12 1 2 1 18 5 33 2 111 9 18 1 4 1 2 1 233 150,000 175,000 67,966 117,000 90,270 330,011 92,162 219,454 576,821 63,871 71,076 50,000 1,157,763 159,196 1,289,729 86,804 7,481,538 854,050 991,091 72,747 192,653 103,655 134,253 33,047 14,560,157 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 009 233 14,560,157 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT -4 -249,960 TOTAL FOR U/A 009 229 14,310,197 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 3105 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 011 ADMINISTRATION-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 0014 PROPERTY TAX SYSTEM ADMINISTRATION 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0014 BUDGET CODE: 0114 STARS 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 431 LEASING OF MISC EQUIP SUBTOTAL FOR OTHR SER&CHR 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 615 PRINTING CONTRACTS 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS 1,0001,000- 350,000 350,000 350,000350,000- 351,000 351,000- 1,360,791 1,360,791 60,000 1 1 2 2,858,823 6,400 307,500 2,700,000 5,872,723 1 1 2 325,000 3,200,000 6,025,000 2 5,932,723 2 7,385,791 BUDGET CODE: 0119 Security - Other Agencies 60 CNTRCTL SVCS 619 SECURITY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0119 TOTAL FOR 1,000 1,000 60,000 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0114 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 2 2,500,000 60,0001,360,791 1,300,791 358,8236,40017,500 500,000 152,277 1,453,068 57,420 57,420 57,42057,420- 57,420 57,420- 6,341,143 2 7,385,791 1,044,648 RESPONSIBILITY CENTER: 1100 EXECUTIVE BUDGET CODE: 0012 EXECUTIVE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 13,574 3106 10,000 3,574- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 011 ADMINISTRATION-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------117 POSTAGE 167 SUBTOTAL FOR SUPPLYS&MATL 13,741 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 856001 40X 400 402 403 412 417 431 452 SUBTOTAL FOR OTHR 895 500 19,500 20,895 CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP ADVERTISING LEASING OF MISC EQUIP NON OVERNIGHT TRVL EXP-SPECIAL SER&CHR 671 TRAINING PRGM CITY EMPLOYEES 681 PROF SERV ACCTING & AUDITING SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------16710,000 3,741895- 3,000 16,259 1,804 34,750 40,000 25,000 27,626 279 148,718 60 CNTRCTL SVCS 1 1 10,000 11,000 21,000 4,5005,395- 3,000 20,000 600 34,750 40,000 3,741 1,204- 12,075 25,00015,55127938,293- 110,425 1 1 70 FXD MIS CHGS 856001 79D TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 0012 500 15,000 15,500 10,000 11,000 21,000 1,800 1,800 1 BUDGET CODE: 0017 CONSOLIDATIONS 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 204,354 1 158,725 188,830 188,830 40 OTHR SER&CHR 094001 40X CONTRACTUAL SERVICES-GENERAL 856001 40X CONTRACTUAL SERVICES-GENERAL 858001 40X CONTRACTUAL SERVICES-GENERAL 431 LEASING OF MISC EQUIP SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS 3107 1,800 1,800 45,629- 188,830188,830- 25,000 25,000 25,000 630,520 655,520 2,005,123 1,282,025 3,287,148 2,200,000 500,000 2,700,000 630,520 630,520 194,877 782,025587,148- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 011 ADMINISTRATION-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 0017 TOTAL FOR EXECUTIVE DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 3,500,978 1 3,705,332 1 3,355,520 145,458- 3,514,245 191,087- RESPONSIBILITY CENTER: 1300 ADMINISTRATION BUDGET CODE: 0011 ADMINISTRATION 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 858001 40B 856001 40G 856001 42C SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS MAINT & REP OF MOTOR VEH EQUIP HEAT LIGHT & POWER SER&CHR SUBTOTAL FOR BUDGET CODE 0011 BUDGET CODE: 0101 ADMINISTRATION 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 330 INSTRUCTIONL EQUIPMNT-BOE ONLY 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 403 412 417 451 452 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP ADVERTISING NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL SER&CHR 608 MAINT & REP GENERAL 3108 247,000 247,000 396,139 396,139 1,967,899 275,000 2,185,527 4,428,426 1,967,899 125,472 2,185,527 4,278,898 149,528- 4,675,426 4,675,037 389- 23,233 1,500 24,733 4,455 445 4,900 18,7781,05519,833- 200 912 340 1,452 200 26,639 2,000 3,114 38,225 550 3,330 73,858 5,740 1,000 8,120 14,860 1,300 1,500 40 240 149,139 149,139 149,528- 9123001,21220,8991,0005,006 38,2255503,33058,998200 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 011 ADMINISTRATION-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------671 TRAINING PRGM CITY EMPLOYEES 3,450 SUBTOTAL FOR CNTRCTL SVCS 4,750 70 FXD MIS CHGS 856001 79D TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 0101 104,793 BUDGET CODE: 0109 ADMINISTRATION-A/W 10 SUPPLYS&MATL 856001 10F MOTOR VEHICLE FUEL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 105 AUTOMOTIVE SUPPLIES & MATERIAL 106 MOTOR VEHICLE FUEL 117 POSTAGE 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30,000 96,384 167,500 250 50,100 5,000 500 229,250 578,984 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 305 MOTOR VEHICLES 314 OFFICE FURITURE 319 SECURITY EQUIPMENT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 025001 069001 094001 816001 856001 40X 40X 40X 40X 40X 400 402 403 856001 41D 412 414 856001 42C 431 CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS - LAND BLDGS & STRUCTS RENTALS OF MISC.EQUIP RENTALS - LAND BLDGS & STRUCTS HEAT LIGHT & POWER LEASING OF MISC EQUIP 3109 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------3,500 50 5,000 250 6,550 6,550 6,550 6,550 31,550 73,243- 134,034 2,500 250 25,000 77,000 22,200 277,600 538,584 36,688 81,518 280,000 49,000 4,500 475,000 5,000 4,000 402,206 533,500 145,000 288,653 50 4,000 6,899,565 3,000 21,002,654 634,508 2,420,335 10,000 150,000 3,000 7,500 6,899,565 10,000 21,002,654 634,508 671,189 30,00037,650 165,00025,000 26,900 17,200 50048,350 40,40012,312 77,018195,000 5,000 4,000131,294 135,000138,6532,950 3,500 7,000 1,749,146- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 011 ADMINISTRATION-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------451 NON OVERNIGHT TRVL EXP-GENERAL 88,000 452 NON OVERNIGHT TRVL EXP-SPECIAL 15,000 453 OVERNIGHT TRVL EXP-GENERAL 60,000 454 OVERNIGHT TRVL EXP-SPECIAL 52,000 460 SPECIAL EXPENSE 20,000 SUBTOTAL FOR OTHR SER&CHR 31,632,765 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 615 PRINTING CONTRACTS 619 SECURITY SERVICES 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS 3 3 3 1 10 732 MISCELLANEOUS AWARDS 856001 79D TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS 439,646 27,768 40,000 1,454,684 1,962,098 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------77,000 11,00015,000 60,000 20,000 32,00025,000 5,000 29,585,416 2,047,3493 3 343,224 20,000 3 1 10 1,203,318 5,000 1,571,542 70 FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 0109 TOTAL FOR ADMINISTRATION 5,000 35,950 35,950 96,4227,76840,000251,3665,000 390,556- 5,000 5,000 35,95030,950- 10 34,612,003 10 32,234,042 2,377,961- 10 39,392,222 10 36,940,629 2,451,593- 10,000 850 22,600 33,450 10,000 1,000 20,000 31,000 150 2,6002,450- 2,000 25,500 500 72,000 146 100,146 1,500 RESPONSIBILITY CENTER: 1400 MANAGEMENT INFORMATION SERVICE BUDGET CODE: 0104 MANAGEMENT INFORMATION SERVICE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B TELEPHONE & OTHER COMMUNICATNS 65,635 3110 30,000 31,500 50025,50050042,00014668,64665,635- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 011 ADMINISTRATION-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------400 CONTRACTUAL SERVICES-GENERAL 95,100 402 TELEPHONE & OTHER COMMUNICATNS 800 403 OFFICE SERVICES 2,300 412 RENTALS OF MISC.EQUIP 14,161 417 ADVERTISING 3,000 858001 42G DATA PROCESSING SERVICES 431,000 431 LEASING OF MISC EQUIP 499 OTHER EXPENSES - GENERAL 1,017,945 SUBTOTAL FOR OTHR SER&CHR 1,629,941 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 671 TRAINING PRGM CITY EMPLOYEES 681 PROF SERV ACCTING & AUDITING 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0104 TOTAL FOR MANAGEMENT INFORMATION SERVICE 10 11 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------40,000 55,100600 2004,000 1,700 16,000 1,839 2,500 500431,000 362,390 362,390 501,709 516,2361,358,199 271,74210 11 320,000 1,022,086 100,000 21 268,560 1,421,837 81,191 150,000 2,173,477 4,095,065 21 1,576,000 3,018,086 51,440 399,75118,809 150,000597,4771,076,979- 21 5,858,602 21 4,438,785 1,419,817- 21 5,858,602 21 4,438,785 1,419,817- 1,600 1,600 1,0001645001,664- 2,250 2,250 4,6751409255,740- RESPONSIBILITY CENTER: 1500 PARKING VIOLATIONS OPERATIONS BUDGET CODE: 0018 PARKING VIOLATIONS-OPERATIONS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 2,600 164 500 3,264 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 403 412 4,675 140 3,175 7,990 CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP 200,671 960 312 3,114 3111 20,000 30 4,740 180,6719602821,626 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 011 ADMINISTRATION-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------431 LEASING OF MISC EQUIP 130,000 SUBTOTAL FOR OTHR SER&CHR 335,057 60 CNTRCTL SVCS 615 PRINTING CONTRACTS 671 TRAINING PRGM CITY EMPLOYEES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0018 TOTAL FOR PARKING VIOLATIONS OPERATIONS TOTAL FOR ADMINISTRATION-OTPS 34 3112 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------186,360 56,360 211,130 123,927- 46,116 4,800 330,000 380,916 50,000 50,000 3,884 4,800330,000330,916- 727,227 264,980 462,247- 727,227 264,980 462,247- 52,544,430 3,480,096- 56,024,526 34 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 011 ADMINISTRATION-OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- ADMINISTRATION-OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 12,945,084 56,024,526 12,686,460 52,544,430 3,480,096- FINANCIAL PLAN SAVINGS APPROPRIATION 56,024,526 52,544,430 3,480,096- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------55,967,106 52,544,430 57,420 INC/DEC (-) ---------------3,422,676- 57,420- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 56,024,526 3113 52,544,430 3,480,096- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 022 OPERATIONS-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 2600 TREASURY 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 1,883 195 318 2,396 30 PROPTY&EQUIP 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 403 412 417 SUBTOTAL FOR OTHR 500 2,300 83195182 96- 3,200 3,200 2,0991,7003,1086,907- 3,733 3,219 1,954 3,164 50,000 62,070 6,541 150,000 161,741 1 1 120,000 3,700 22,000,000 1,800 22,125,500 271,1883,200 1 391,188 500 22,000,000 5,371 22,397,059 1 22,471,632 1 22,292,741 178,891- 94,861 94,861 1,060 1,060 93,80193,801- 94,861 1,060 93,801- 7,555 1,720 11,671 9,275 800 12,471 4,116 1,720800 3,196 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2600 1,800 2,099 1,700 6,308 10,107 CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP ADVERTISING SER&CHR 600 CONTRACTUAL SERVICES GENERAL 615 PRINTING CONTRACTS 618 COSTS ASSOC WITH FINANCING 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 BUDGET CODE: 2602 TREASURY - OTHER AGENCIES 60 CNTRCTL SVCS 618 COSTS ASSOC WITH FINANCING SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2602 BUDGET CODE: 2801 TAX & PARKING PROGRAM OPERATIONS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 3114 5,200 1,467 3,2191,9543,377 100,000 99,671 3,571271,559- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 022 OPERATIONS-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 24,214 24,214 3,759 3,759 20,45520,455- CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP LEASING OF MISC EQUIP SER&CHR 19,504 511 7,834 97,828 125,677 10,394 12 9,601 57,200 77,207 9,1104991,767 40,62848,470- 600 CONTRACTUAL SERVICES GENERAL 615 PRINTING CONTRACTS 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS 412,000 43,635 60,000 515,635 400,000 76,795 476,795 12,00033,160 60,00038,840- 674,801 570,232 104,569- 22,864,033 377,261- 20,589 49,843 10,550 1,000 20,037 31,587 18,7041,000 55218,256- 1,720 1,720 5,700 5,700 3,980 3,980 4,147 5,658 500 42,382 45,873 98,560 15,000 2,800 500 51,200 9,108 78,608 10,853 2,858- 59,269 13,500 45,769- 40 OTHR SER&CHR 400 403 412 431 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2801 TOTAL FOR 1 23,241,294 1 RESPONSIBILITY CENTER: 2100 REVENUE OPERATIONS COLLECTIONS BUDGET CODE: 0022 OPERATIONS OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 29,254 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 403 412 431 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP LEASING OF MISC EQUIP SER&CHR 600 CONTRACTUAL SERVICES GENERAL 3115 8,818 36,76519,952- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 022 OPERATIONS-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------608 MAINT & REP GENERAL 1 58,924 615 PRINTING CONTRACTS 674,680 SUBTOTAL FOR CNTRCTL SVCS 1 792,873 70 FXD MIS CHGS 704 PAY FOR SURETY BOND/INSUR PREM SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 0022 TOTAL FOR REVENUE OPERATIONS COLLECTIONS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1 68,000 9,076 745,000 70,320 1 826,500 33,627 600 600 1,500 1,500 900 900 1 943,596 1 943,895 299 1 943,596 1 943,895 299 2,702 2,702 3,500 3,500 798 798 1,800 433,004 434,804 716,873 716,873 RESPONSIBILITY CENTER: 2500 TAX PAYER COMPLIANCE BUDGET CODE: 2501 TAXPAYER COMPLIANCE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 315 OFFICE EQUIPMENT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 094001 40X CONTRACTUAL SERVICES-GENERAL 858001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL 403 OFFICE SERVICES 412 RENTALS OF MISC.EQUIP 417 ADVERTISING 431 LEASING OF MISC EQUIP SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 615 PRINTING CONTRACTS 618 COSTS ASSOC WITH FINANCING 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2501 500,000 86,745 658 10,961 2,000 143,029 743,393 500,000 22,912 1,800283,869 282,069 63,8336581,519 12,480 2,000 87,595 624,987 55,434118,406- 1 1 2 1 5 36,000 197,200 8,514,080 3,000 8,750,280 1 1 2 1 5 36,000 125,000 6,514,080 14,000 6,689,080 72,2002,000,00011,000 2,061,200- 5 9,931,179 5 8,034,440 1,896,739- 3116 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 022 OPERATIONS-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR TAX PAYER COMPLIANCE 5 9,931,179 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------5 8,034,440 1,896,739- RESPONSIBILITY CENTER: 2600 CITY COLLECTOR BUDGET CODE: 2601 CITY COLLECTOR 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 10,633 150 10,783 10,633 150 10,783 30 PROPTY&EQUIP 150 1,680 1,830 150 1,680 1,830 40 OTHR SER&CHR 40,021 299 40,320 302 TELECOMMUNICATIONS EQUIPMENT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 400 CONTRACTUAL SERVICES-GENERAL 403 OFFICE SERVICES SUBTOTAL FOR OTHR SER&CHR 615 PRINTING CONTRACTS 671 TRAINING PRGM CITY EMPLOYEES 681 PROF SERV ACCTING & AUDITING 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS 40,02129940,320- 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2601 TOTAL FOR CITY COLLECTOR TOTAL FOR OPERATIONS-OTPS 2 1 3 10,000 30,000 38,400 14,100 92,500 10,000 15,351 3,040159,091136,780- 282,213 3 105,113 177,100- 3 282,213 3 105,113 177,100- 10 34,398,282 10 31,947,481 2,450,801- 2 1 3 14,649 41,440 173,191 229,280 3 3117 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 022 OPERATIONS-OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OPERATIONS-OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 500,000 34,398,282 500,000 31,947,481 2,450,801- FINANCIAL PLAN SAVINGS APPROPRIATION 34,398,282 31,947,481 2,450,801- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 34,303,421 31,946,421 2,357,000- 94,861 1,060 93,801- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 34,398,282 3118 31,947,481 2,450,801- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 033 PROPERTY-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 3330 ACRIS 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 431 LEASING OF MISC EQUIP SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3330 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 15,415 392,031 407,446 14,000 354,000 368,000 1,41538,03139,446- 132,579 2,975 135,554 135,000 40,000 175,000 2,421 37,025 39,446 543,000 543,000 543,000 543,000 15,900 300 16,200 15,600 300 15,900 300 650 950 650 650 300- 89,055 2,120 15,625 4,408 111,208 77,200 2,650 19,150 1,350 100,350 11,855530 3,525 3,05810,858- 11,000 11,530 1,000 23,530 133,5503,4703,500140,520- RESPONSIBILITY CENTER: 3100 PROPERTY EXECUTIVE BUDGET CODE: 0033 PROPERTY OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 403 412 431 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP LEASING OF MISC EQUIP SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 615 PRINTING CONTRACTS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS 70 FXD MIS CHGS 1 1 704 PAY FOR SURETY BOND/INSUR PREM 144,550 15,000 4,500 164,050 500 3119 300300300- 1 1 570 70 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 033 PROPERTY-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR FXD MIS CHGS 500 SUBTOTAL FOR BUDGET CODE 0033 1 BUDGET CODE: 0303 PROPERTY 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 400 402 403 412 417 431 451 SUBTOTAL FOR OTHR 1,940 950 423,059 97,100 4,200 527,249 CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP ADVERTISING LEASING OF MISC EQUIP NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 615 PRINTING CONTRACTS 671 TRAINING PRGM CITY EMPLOYEES 683 PROF SERV ENGINEER & ARCHITECT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0303 TOTAL FOR PROPERTY EXECUTIVE 1 14,031 1,420 117,072 132,523 30 PROPTY&EQUIP 40 OTHR SER&CHR 292,908 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------570 70 151,908- 6,550 1,700 116,000 124,250 7,481280 1,0728,273- 500 105,000 800 106,300 2,500 100 3,750 20,675 2,000 512,765 800 541,790 1,940450423,0597,900 3,400420,949- 200 25,000 1,000 637,520 300 664,820 1,7001003,5504,325 1,000124,755 300 123,030 61,000 111,600 190,000 20,000 12,500 395,100 4,000111,600 27,00049,0001,500 33,100 1 3 2 1 1 8 217,000 69,000 11,000 362,000 1 3 2 1 1 8 8 1,563,562 8 1,290,470 273,092- 9 1,856,470 9 1,431,470 425,000- 3120 65,000 141,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 033 PROPERTY-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR PROPERTY-OTPS 9 2,399,470 3121 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------9 1,974,470 425,000- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 033 PROPERTY-OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PROPERTY-OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,399,470 1,974,470 425,000- FINANCIAL PLAN SAVINGS APPROPRIATION 2,399,470 1,974,470 425,000- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------2,399,470 1,974,470 INC/DEC (-) ---------------425,000- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 2,399,470 3122 1,974,470 425,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 044 AUDIT-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 0481 Tax Policy - OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 315 OFFICE EQUIPMENT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 403 412 417 431 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP ADVERTISING LEASING OF MISC EQUIP SER&CHR 60 CNTRCTL SVCS 615 PRINTING CONTRACTS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0481 TOTAL FOR 1 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 3,500 250 133,572 137,322 3,500 250 65,789 69,539 1,500 10,000 11,500 1,500 10,000 11,500 21,325 2,200 6,000 800 59,933 90,258 15,536 2,200 6,000 200 165,105 189,041 1 13,000 1 13,000 31,000 44,000 1 13,000 1 283,080 1 283,080 1 283,080 1 283,080 67,78367,783- 5,789600105,172 98,783 31,00031,000- RESPONSIBILITY CENTER: 4100 AUDIT BUDGET CODE: 0044 AUDIT OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 33,225 20 690,560 723,805 20,000 250 16,000 36,250 13,225230 674,560687,555- 5,500 1,500 10,000 6,101 4,00010,000 2,299- 8,400 3123 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 044 AUDIT-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------332 PURCH DATA PROCESSING EQUIPT 10,000 337 BOOKS-OTHER 25,785 SUBTOTAL FOR PROPTY&EQUIP 49,685 40 OTHR SER&CHR 400 403 412 417 431 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP ADVERTISING LEASING OF MISC EQUIP SER&CHR 60 CNTRCTL SVCS 615 PRINTING CONTRACTS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------95,000 85,000 25,000 785137,601 87,916 6,850 2,218 17,424 2,000 169,578 198,070 4,000 900 21,000 500 113,749 140,149 2 1 3 17,000 21,000 38,000 2 2 3 1,009,560 TOTAL FOR AUDIT 3 TOTAL FOR AUDIT-OTPS 4 SUBTOTAL FOR BUDGET CODE 0044 3124 2,8501,3183,576 1,50055,82957,921- 15,000 15,000 11- 2,00021,00023,000- 2 329,000 1- 680,560- 1,009,560 2 329,000 1- 680,560- 1,292,640 3 612,080 1- 680,560- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 044 AUDIT-OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- AUDIT-OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,292,640 612,080 680,560- FINANCIAL PLAN SAVINGS APPROPRIATION 1,292,640 612,080 680,560- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------1,292,640 612,080 INC/DEC (-) ---------------680,560- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1,292,640 3125 612,080 680,560- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 055 LEGAL-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 5100 LEGAL AFFAIRS BUDGET CODE: 0055 LEGAL OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 5,125 200 5,325 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 403 412 431 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP LEASING OF MISC EQUIP SER&CHR 60 CNTRCTL SVCS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS 1 1 70 FXD MIS CHGS 704 PAY FOR SURETY BOND/INSUR PREM SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 0055 TOTAL FOR LEGAL AFFAIRS TOTAL FOR LEGAL-OTPS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 4,200 200 4,400 1,000 1,000 59,078 61,078 54,000 54,000 1,050 410 6,700 5,977 14,137 650 100 6,700 15,190 22,640 1,500 1,500 1 1 750 750 1,000 1,000 750 750 1 82,790 1 82,790 1 82,790 1 82,790 1 82,790 1 82,790 3126 9259251,0001,0005,0787,0784003109,213 8,503 500500- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 055 LEGAL-OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- LEGAL-OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 82,790 82,790 FINANCIAL PLAN SAVINGS APPROPRIATION 82,790 82,790 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------82,790 INC/DEC (-) ---------------- 82,790 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 82,790 3127 82,790 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 077 PARKING VIOLATIONS BUREAU OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1100 EXECUTIVE BUDGET CODE: 5777 CONVERSION NAME 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 403 412 431 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP LEASING OF MISC EQUIP SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 615 PRINTING CONTRACTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5777 TOTAL FOR EXECUTIVE TOTAL FOR PARKING VIOLATIONS BUREAU OTPS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 10,000 500 1,500 12,000 10,000 500 1,500 12,000 4,200 4,200 4,200 4,200 6,000 950 300 20,300 240,138 267,688 6,000 300 300 20,000 308,398 334,998 30068,260 67,310 48,76018,55067,310- 1 1 2 898,760 270,550 1,169,310 1 1 2 850,000 252,000 1,102,000 2 1,453,198 2 1,453,198 2 1,453,198 2 1,453,198 2 1,453,198 2 1,453,198 3128 650- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 077 PARKING VIOLATIONS BUREAU OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PARKING VIOLATIONS BUREAU OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,453,198 1,453,198 FINANCIAL PLAN SAVINGS APPROPRIATION 1,453,198 1,453,198 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------1,453,198 INC/DEC (-) ---------------- 1,453,198 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1,453,198 3129 1,453,198 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 099 CITY SHERIFF-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 9015 Booting Operations 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9015 BUDGET CODE: 9019 Office of Tax Enforcement - OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 403 412 431 451 460 SUBTOTAL FOR OTHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 30,647 46,215 50 610 31,257 46,265 15,568 50 61015,008 30,000 29,000 59,000 1,4201,00030,000 1,21426,366 1,562 30 1,560 11,083 2,000 40,000 56,235 10,8727818,99311,083 1,00026,92337,486- 1,420 1,000 30,214 32,634 CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP LEASING OF MISC EQUIP NON OVERNIGHT TRVL EXP-GENERAL SPECIAL EXPENSE SER&CHR 12,434 811 10,553 3,000 66,923 93,721 60 CNTRCTL SVCS 615 PRINTING CONTRACTS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS 2,500 10,815 13,315 1 1 70 FXD MIS CHGS 732 MISCELLANEOUS AWARDS SUBTOTAL FOR FXD MIS CHGS 1,000 1,500 2,500 1 1 1,000 1,000 SUBTOTAL FOR BUDGET CODE 9019 170,927 BUDGET CODE: 9106 KENDRA'S LAW 10 SUPPLYS&MATL 856001 10F MOTOR VEHICLE FUEL 3,000 3130 1 165,000 1,5009,31510,8151,000 1,000 1 5,927- 3,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 099 CITY SHERIFF-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------100 SUPPLIES + MATERIALS - GENERAL 3,723 106 MOTOR VEHICLE FUEL 117 POSTAGE 23 SUBTOTAL FOR SUPPLYS&MATL 6,746 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 305 MOTOR VEHICLES 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 856001 40G 400 403 412 414 431 451 SUBTOTAL FOR OTHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------14,742 11,019 2,000 2,000 2316,742 9,996 2,045 4,472 905 4,800 12,222 MAINT & REP OF MOTOR VEH EQUIP CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP RENTALS - LAND BLDGS & STRUCTS LEASING OF MISC EQUIP NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 4,680 648 2,539 12 1,557 56,411 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 70 FXD MIS CHGS 794 TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS 2,045208 9054,8007,542- 4,680 3,000 64,167 1,237 12 1,560 56,411 1,748 1,633 62,601 1,478 1,478 990 990 6481,3023 1,748 1,3671,566488488- 400 400 SUBTOTAL FOR BUDGET CODE 9106 400400- 85,013 TOTAL FOR 15,255,940 85,013 1 15,250,013 1 5,927- RESPONSIBILITY CENTER: 9100 CITY SHERIFF BUDGET CODE: 9101 SHERIFF 10 SUPPLYS&MATL 856001 10F 100 106 117 199 EXECUTIVE/LEGAL MOTOR VEHICLE FUEL SUPPLIES + MATERIALS - GENERAL MOTOR VEHICLE FUEL POSTAGE DATA PROCESSING SUPPLIES 60,000 120,543 1,670 3,000 3131 27,397 60,000 100 1,000 60,00093,14660,000 1,5702,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 099 CITY SHERIFF-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR SUPPLYS&MATL 185,213 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 305 MOTOR VEHICLES 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 856001 094001 856001 858001 40G 40X 40X 40X 400 402 403 412 417 431 451 452 460 SUBTOTAL FOR OTHR MAINT & REP OF MOTOR VEH EQUIP CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP ADVERTISING LEASING OF MISC EQUIP NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL SPECIAL EXPENSE SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 615 PRINTING CONTRACTS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS 1 1 1 3 70 FXD MIS CHGS 704 PAY FOR SURETY BOND/INSUR PREM 732 MISCELLANEOUS AWARDS 794 TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 9101 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------88,497 96,716- 70,250 5,000 278,500 3,444 12,192 47,954 417,340 18,567 20,067 68,7505,000278,5003,44412,19229,387397,273- 39,112 32,510 6,602- 23,026 23,026 176,770 15,500 1,400 27,885 27,500 214,284 7,000 2,000 70,000 240 31,300 25,000 598,531 7,000 534,477 5,000 792,607 93,059 10,485 17,000 120,544 1,500 46,530 352,800 3,000 1 3 402,330 46,529352,800 7,48517,000281,786 750 2,500 5,000 8,250 2,500 12,50010,000- 17,500 18,250 BUDGET CODE: 9102 DEADBEAT PARENTS/WARRANTS 10 SUPPLYS&MATL 856001 10F MOTOR VEHICLE FUEL 1,275,824 24,000 3132 2,0005,000 258,130 1 1 750 3 106,77015,5001,1603,415 2,500384,247 3 1,311,751 1 1- 35,927 24,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 099 CITY SHERIFF-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------100 SUPPLIES + MATERIALS - GENERAL 10,323 106 MOTOR VEHICLE FUEL 117 POSTAGE 20,110 SUBTOTAL FOR SUPPLYS&MATL 54,433 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 305 MOTOR VEHICLES 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 856001 40G 400 403 412 414 431 451 SUBTOTAL FOR OTHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------5,000 5,32325,000 25,000 19,000 1,11049,000 5,433- 500 101,520 1,100 2,709 7,442 113,271 MAINT & REP OF MOTOR VEH EQUIP CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP RENTALS - LAND BLDGS & STRUCTS LEASING OF MISC EQUIP NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 500101,520 2,700 104,220 49,000 40,120 24 3,361 277,726 211 5,000 375,442 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 615 PRINTING CONTRACTS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS 49,00033,12012241- 7,000 12 3,120 277,726 120,441 12,000 420,299 41,349 4,530 994 46,873 70 FXD MIS CHGS 794 TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS 1,1002,7094,7429,051- 120,230 7,000 44,857 18,000 23,3494,53099428,873- 18,000 1,500 1,500 SUBTOTAL FOR BUDGET CODE 9102 1,5001,500- 591,519 591,519 TOTAL FOR CITY SHERIFF 3 1,867,343 3 1,903,270 TOTAL FOR CITY SHERIFF-OTPS 3 17,123,283 4 17,153,283 3133 35,927 1 30,000 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 836 DEPARTMENT OF FINANCE UNIT OF APPROPRIATION: 099 CITY SHERIFF-OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITY SHERIFF-OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 198,786 17,123,283 55,536 17,153,283 30,000 FINANCIAL PLAN SAVINGS APPROPRIATION 17,123,283 17,153,283 30,000 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------16,446,751 16,476,751 676,532 676,532 INC/DEC (-) ---------------30,000 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 17,123,283 3134 17,153,283 30,000 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 836 DEPARTMENT OF FINANCE PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,972 146,312,733 2,030 156,466,335 10,153,602 FINANCIAL PLAN SAVINGS 2 1,763,402 2 98,000 1,665,402- APPROPRIATION 1,974 148,076,135 2,032 156,564,335 8,488,200 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------143,883,774 152,371,974 437,500 437,500 3,754,861 3,754,861 INC/DEC (-) ---------------8,488,200 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 148,076,135 OTPS MEMO AMOUNTS 3135 156,564,335 8,488,200 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 836 DEPARTMENT OF FINANCE OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 13,643,870 112,774,189 13,241,996 105,767,732 7,006,457- FINANCIAL PLAN SAVINGS APPROPRIATION 112,774,189 105,767,732 7,006,457- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 111,945,376 105,090,140 6,855,236- 828,813 677,592 151,221- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 112,774,189 PS MEMO AMOUNTS 3136 105,767,732 7,006,457- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 836 DEPARTMENT OF FINANCE MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 1,972 2 1,974 146,312,733 1,763,402 148,076,135 2,030 2 2,032 156,466,335 98,000 156,564,335 10,153,602 1,665,4028,488,200 112,774,189 105,767,732 7,006,457- 112,774,189 105,767,732 7,006,457- 262,234,067 98,000 262,332,067 3,147,145 1,665,4021,481,743 255,829,150 257,462,114 1,632,964 437,500 437,500 4,583,674 260,850,324 4,432,453 262,332,067 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 1,972 2 1,974 259,086,922 1,763,402 260,850,324 3137 2,030 2 2,032 151,2211,481,743 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 001 EXEC ADM & PLANN MGT. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: E001 HURRICANE SANDY 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE E001 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 15 15 962,382 962,382 15 15 962,382 962,382 15 962,382 15 962,382 15 962,382 15 962,382 17 17 2,765,104 2,765,104 17 17 2,765,104 2,765,104 RESPONSIBILITY CENTER: 1000 OFFICE OF THE COMMISSIONER BUDGET CODE: 1000 OFF OF THE COMMISSIONER 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 337,127 337,127 337,127 337,127 04 ADD GRS PAY 66,252 93,363 14,051 173,666 66,252 93,363 14,051 173,666 3,966 3,966 4,637 4,637 671 671 3,280,534 671 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 1000 BUDGET CODE: 1001 COMMISSIONER 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1001 BUDGET CODE: 1002 COMMISSIONER 17 3,279,863 4 4 308,995 308,995 44- 308,995308,995- 4 308,995 4- 308,995- CHIPs 3138 17 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 001 EXEC ADM & PLANN MGT. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------01 F/T SALARIED 001 FULL YEAR POSITIONS 9 564,349 SUBTOTAL FOR F/T SALARIED 9 564,349 SUBTOTAL FOR BUDGET CODE 1002 BUDGET CODE: 1003 COMMISSIONER 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1003 BUDGET CODE: 1004 COMMISSIONER OTHER CATEGORICAL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1004 9 564,349 8 495,775 9 9 565,030 565,030 9 9 565,030 565,030 9 565,030 9 565,030 4 4 210,632 210,632 4 4 210,632 210,632 4 210,632 4 210,632 BUDGET CODE: 1005 INVESTIGATIONS 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1005 BUDGET CODE: 1012 Wayfinding 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1012 BUDGET CODE: 1013 STOP DWI 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1013 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------8 495,775 168,5748 495,775 168,574- 3,642 10,926 14,568 3,642 10,926 14,568 14,568 14,568 1- 68,574- 6 6 411,881 411,881 6 6 399,232 399,232 12,64912,649- 6 411,881 6 399,232 12,649- 1 1 62,000 62,000 1 1 62,000 62,000 1 62,000 1 62,000 3139 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 001 EXEC ADM & PLANN MGT. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1110 BRONX BORO COMMISSIONER 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3 3 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1110 BUDGET CODE: 1113 BRONX BORO COMMISSION CHIPS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1113 BUDGET CODE: 1120 BROOKLYN BORO COMMISSION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED BUDGET CODE: 1121 BROOKLYN BORO COMMISSION UPWP 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1121 BUDGET CODE: 1122 BROOKLYN BORO COMMISSION UPWP 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1122 3 3 1,116 1,116 214,839 214,839 1,116 1,116 3 215,955 3 215,955 2 2 124,742 124,742 2 2 117,064 117,064 7,6787,678- 2 124,742 2 117,064 7,678- 4 4 348,501 348,501 4 4 349,630 349,630 1,129 1,129 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1120 214,839 214,839 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 4,384 4,384 4,384 4,384 4 352,885 4 354,014 3 3 97,372 97,372 1 1 56,911 56,911 22- 40,46140,461- 3 97,372 1 56,911 2- 40,461- 3 3 189,661 189,661 3 3 189,661 189,661 3 189,661 3 189,661 3140 1,129 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 001 EXEC ADM & PLANN MGT. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1130 MANHATTAN BORO COMM 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3 3 198,902 198,902 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------3 3 198,902 198,902 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 2,152 2,152 2,152 2,152 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED 2,974 2,974 3,086 3,086 112 112 112 SUBTOTAL FOR BUDGET CODE 1130 BUDGET CODE: 1132 MANHATTAN BORO COMM UPWP 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1132 BUDGET CODE: 1140 QUEENS BORO COMMISSION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3 204,028 3 204,140 3 3 203,182 203,182 3 3 203,182 203,182 3 203,182 3 203,182 4 4 273,993 273,993 4 4 274,534 274,534 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1140 BUDGET CODE: 1141 QUEENS BORO COMMISSION UPWP 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1141 BUDGET CODE: 1142 QUEENS BORO COMMISSION UPWP 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 600 600 541 541 600 600 4 274,593 1 1 26,133 26,133 11- 26,13326,133- 1 26,133 1- 26,133- 4 4 237,684 237,684 3141 4 4 4 275,134 237,684 237,684 541 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 001 EXEC ADM & PLANN MGT. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 1142 BUDGET CODE: 1150 STATEN ISLAND BORO COMMISSIONER 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 4 237,684 4 237,684 3 3 255,919 255,919 3 3 256,218 256,218 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1150 BUDGET CODE: 1152 STATEN ISLAND COMMISSION UPWP 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1152 BUDGET CODE: 1180 Street Furniture 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 600 600 BUDGET CODE: 1600 CALL CENTER 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 256,519 3 256,818 1 1 56,911 56,911 1 1 56,911 56,911 1 56,911 1 56,911 14 14 710,884 710,884 14 14 712,073 712,073 1,200 1,200 712,084 14 713,273 4 4 428,902 428,902 7 7 428,907 428,907 04 ADD GRS PAY 1,867 40,225 42,092 1,867 40,225 42,092 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED 19,023 19,023 20,364 20,364 3142 299 1,189 1,189 1,200 1,200 14 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 299 299 600 600 3 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1180 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1,189 3 3 5 5 1,341 1,341 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 001 EXEC ADM & PLANN MGT. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 1600 BUDGET CODE: 1602 CALL CENTER 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1602 BUDGET CODE: 1603 CALL CENTER GRNT INDIV 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1603 BUDGET CODE: 1610 LEARNING CENTER 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 4 490,017 7 491,363 3 1,346 3 3 128,874 128,874 1 1 68,466 68,466 22- 60,40860,408- 3 128,874 1 68,466 2- 60,408- 3 3 172,559 172,559 3 3 172,559 172,559 3 172,559 3 172,559 3 3 193,689 193,689 3 3 194,918 194,918 1,229 1,229 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 2,152 2,152 2,152 2,152 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED 3,837 3,837 4,436 4,436 599 599 1,828 SUBTOTAL FOR BUDGET CODE 1610 TOTAL FOR OFFICE OF THE COMMISSIONER 3 199,678 3 201,506 111 9,360,195 104 8,842,412 7- 517,783- 22 22 1,481,706 1,481,706 20 20 1,605,931 1,605,931 22- 124,225 124,225 RESPONSIBILITY CENTER: 1200 DEPUTY COMMISSIONER ADMIN BUDGET CODE: 1200 DEPUTY COMM ADMIN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3143 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 001 EXEC ADM & PLANN MGT. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------02 OTH SALARIED 021 PART-TIME POSITIONS 1,341 SUBTOTAL FOR OTH SALARIED 1,341 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------1,341 1,341 6,550 6,550 6,550 6,550 04 ADD GRS PAY 39,672 57,356 2,000 99,028 39,672 57,356 2,000 99,028 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED 13,768 13,768 12,557 12,557 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1200 BUDGET CODE: 1201 MANAGEMENT INFO SYSTEMS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 22 1,602,393 20 1,725,407 5 5 6,556 6,556 5 5 7,124 7,124 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1201 BUDGET CODE: 1202 MANAGEMENT INFORMATION SYSTEM 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1202 BUDGET CODE: 1204 MANAGEMENT INFORMATION SYSTEM 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1204 234 234 1,2111,2112- 123,014 568 568 234 234 5 6,790 5 7,358 7 7 428,168 428,168 7 7 411,729 411,729 16,43916,439- 7 428,168 7 411,729 16,439- 10 10 979,715 979,715 9 9 869,715 869,715 11- 110,000110,000- 10 979,715 9 869,715 1- 110,000- 3144 568 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 001 EXEC ADM & PLANN MGT. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1207 MIS-CAD IFA BURDEN 01 F/T SALARIED 001 FULL YEAR POSITIONS 8 789,940 SUBTOTAL FOR F/T SALARIED 8 789,940 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------8 8 43,292 41,343 84,635 799,928 799,928 9,988 9,988 43,292 41,343 84,635 SUBTOTAL FOR BUDGET CODE 1207 8 874,575 8 884,563 9,988 TOTAL FOR DEPUTY COMMISSIONER ADMIN 52 3,891,641 49 3,898,772 3 3 278,427 278,427 3 3 278,795 278,795 368 368 3 278,427 3 278,795 368 27 27 2,506,731 2,506,731 27 27 2,447,912 2,447,912 3- 7,131 RESPONSIBILITY CENTER: 1210 FINANCIAL MANAGEMENT BUDGET CODE: Z121 PlaNYC Capital Budget Administration IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE Z121 BUDGET CODE: 1210 FINANCIAL/MGMT ANALYSIS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 1210 27 3145 34,474 34,474 34,474 34,474 700 24,396 84,611 1,000 110,707 700 24,396 80,033 1,000 106,129 3,091 3,091 3,270 3,270 2,655,003 27 2,591,785 58,81958,819- 4,5784,578179 179 63,218- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 001 EXEC ADM & PLANN MGT. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1211 FINANCIAL/MANAGEMENT ANALYSYS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1211 BUDGET CODE: 1214 FINANCIAL/MANAGEMENT ANALYSIS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1214 BUDGET CODE: 1215 STREET SURVEILLANCE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 4 4 216,556 216,556 44- 216,556216,556- 4 216,556 4- 216,556- 3 3 202,733 202,733 3 3 202,733 202,733 3 202,733 3 202,733 7 7 370,465 370,465 7 7 377,299 377,299 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 20,423 20,423 20,423 20,423 04 ADD GRS PAY 563 8,534 39,276 400 48,773 563 8,534 39,276 400 48,773 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1215 BUDGET CODE: 1216 ST SURVEILLANCE SIP SURVEYS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1216 BUDGET CODE: 1217 FINANCIAL MGMT/ANALYSIS IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS 7 439,661 7 446,495 4 4 85,600 85,600 4 4 85,600 85,600 4 85,600 4 85,600 9 714,725 9 715,487 3146 6,834 6,834 6,834 762 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 001 EXEC ADM & PLANN MGT. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 9 714,725 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1217 BUDGET CODE: 1219 FTA STATE MATCH 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1219 TOTAL FOR FINANCIAL MANAGEMENT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------9 715,487 762 29,788 32,030 61,818 29,788 32,030 61,818 9 776,543 9 777,305 762 6 6 414,484 414,484 6 6 414,484 414,484 6 414,484 6 414,484 63 5,069,007 59 4,797,197 2 2 102,932 102,932 2 2 103,021 103,021 89 89 2 102,932 2 103,021 89 6 6 429,219 429,219 6 6 429,661 429,661 442 442 4- 271,810- RESPONSIBILITY CENTER: 1220 ACCOUNTING MANAGEMENT BUDGET CODE: Z122 PlaNYC Contract Payments IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE Z122 BUDGET CODE: Z129 PlaNYC Contract Registration IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE Z129 BUDGET CODE: 1220 FISCAL AFFAIRS/ACCO 01 F/T SALARIED 001 FULL YEAR POSITIONS 49 49 49 49 6 429,268 6 429,710 442 11 535,167 11 537,511 2,344 3147 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 001 EXEC ADM & PLANN MGT. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 11 535,167 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1220 BUDGET CODE: 1222 Fiscal Affairs CHIPs 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1222 BUDGET CODE: 1223 ACCO / FISCAL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1223 BUDGET CODE: 1227 Fiscal Affairs IFA Burden 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED BUDGET CODE: 1290 AGENCY CHIEF CONTRACT OFFICER 01 F/T SALARIED 001 FULL YEAR POSITIONS 25,021 25,021 25,021 25,021 6,080 81,116 112 327,604 4,000 418,912 6,080 81,116 112 327,604 4,000 418,912 11 979,100 11 981,444 17 17 858,917 858,917 12 12 600,000 600,000 55- 258,917258,917- 17 858,917 12 600,000 5- 258,917- 5 5 295,930 295,930 3 3 170,463 170,463 22- 125,467125,467- 5 295,930 3 170,463 2- 125,467- 6 6 280,010 280,010 6 6 281,657 281,657 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1227 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------11 537,511 2,344 737 737 1,647 1,647 737 737 6 280,747 6 282,394 6 642,207 6 641,726 3148 2,344 1,647 481- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 001 EXEC ADM & PLANN MGT. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 6 642,207 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------6 641,726 481- 04 ADD GRS PAY 1,556 753 2,309 1,556 753 2,309 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED 2,241 2,241 1,873 1,873 368368849- SUBTOTAL FOR BUDGET CODE 1290 BUDGET CODE: 1292 ACCO CONTRACT COMPLIANCE ISTEA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1292 BUDGET CODE: 1293 ACCO CONTRACT COMPLIANCE ISTEA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1293 BUDGET CODE: 1297 ACCO COUNSULT PROGS IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 6 646,757 6 645,908 10 10 566,449 566,449 2 2 187,150 187,150 88- 379,299379,299- 10 566,449 2 187,150 8- 379,299- 9 9 587,056 587,056 6 6 442,587 442,587 33- 144,469144,469- 9 587,056 6 442,587 3- 144,469- 8 8 560,072 560,072 8 8 560,786 560,786 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1297 TOTAL FOR ACCOUNTING MANAGEMENT 659 6,158 4,493 11,310 659 6,158 4,493 11,310 8 571,382 8 572,096 80 5,318,538 62 4,414,773 3149 714 714 714 18- 903,765- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 001 EXEC ADM & PLANN MGT. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 1230 PERSONNEL + PAYROLL BUDGET CODE: 1230 PERSONNEL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 47 47 3,115,419 3,115,419 47 47 3,116,647 3,116,647 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 2,791 2,791 2,791 2,791 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 2,912 2,912 2,912 2,912 14,592 47,931 1,915 93,328 2,600 160,366 14,592 47,931 1,915 93,328 2,600 160,366 9,411 9,411 8,945 8,945 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 1230 BUDGET CODE: 1234 Personnel/Payroll Grant indirect 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1234 BUDGET CODE: 1304 Labor Relations-Safety-Health State 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1304 TOTAL FOR PERSONNEL + PAYROLL 1,228 1,228 466466- 47 3,290,899 47 3,291,661 2 2 79,962 79,962 2 2 79,728 79,728 234234- 2 79,962 2 79,728 234- 4 4 216,149 216,149 4 4 216,149 216,149 4 216,149 4 216,149 53 3,587,010 53 3,587,538 3150 762 528 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 001 EXEC ADM & PLANN MGT. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 1240 VEHICLE MAINTENANCE + REPAIR BUDGET CODE: 1240 VEHICLE MAINTENANCE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 41 41 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 1240 BUDGET CODE: 1242 VEHICLE MAINTENANCE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1242 TOTAL FOR VEHICLE MAINTENANCE + REPAIR 2,989,152 2,989,152 41 41 2,990,145 2,990,145 2,184 2,184 2,184 2,184 12,981 15,919 82,162 451 886,498 200 998,211 12,981 15,919 82,162 451 886,498 200 998,211 1,345 1,345 1,345 1,345 993 993 41 3,990,892 41 3,991,885 993 5 5 282,068 282,068 5 5 277,684 277,684 4,3844,384- 5 282,068 5 277,684 4,384- 46 4,272,960 46 4,269,569 3,391- 23 1,708,141 23 1,711,437 3,296 RESPONSIBILITY CENTER: 1260 ENGINEERING PRE-AUDITS BUDGET CODE: 1260 ENGINEERING AND PRE AUDIT 01 F/T SALARIED 001 FULL YEAR POSITIONS 3151 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 001 EXEC ADM & PLANN MGT. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 23 1,708,141 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1260 BUDGET CODE: 1262 ENGINEERING PRE-AUDITS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1262 BUDGET CODE: 1267 ENGINEERING PRE-AUDITS IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------23 1,711,437 3,296 1,297 39,584 216 44,968 462 86,527 1,297 39,584 216 44,968 462 86,527 23 1,794,668 1 1 77,537 77,537 11- 77,53777,537- 1 77,537 1- 77,537- 7 7 353,862 353,862 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 23 7 7 2,594 1,322 17,387 21,303 1,797,964 3,296 360,849 360,849 6,987 6,987 2,594 1,322 17,387 21,303 SUBTOTAL FOR BUDGET CODE 1267 7 375,165 7 382,152 TOTAL FOR ENGINEERING PRE-AUDITS 31 2,247,370 30 2,180,116 40 40 2,998,192 2,998,192 40 40 3,000,752 3,000,752 6,987 1- 67,254- RESPONSIBILITY CENTER: 1270 OPER SUPPT/FACILITIES/COMMUNIC BUDGET CODE: 1270 FACILITIES MANAGEMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3152 2,560 2,560 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 001 EXEC ADM & PLANN MGT. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------03 UNSALARIED 031 UNSALARIED 23,057 SUBTOTAL FOR UNSALARIED 23,057 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED 06 FRINGE BENES 081 ANNUITY CONTRIBUTIONS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 1270 40 BUDGET CODE: 1272 RADIO OPERATIONS 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1272 BUDGET CODE: 1274 OPERATION SUPPORT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1274 BUDGET CODE: 1275 Facilities Management Federal Indirect 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1275 BUDGET CODE: 1279 Facilities Management IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------23,057 23,057 1,739 13,315 5,634 387,188 407,876 1,739 13,315 5,634 387,188 407,876 7,597 7,597 7,189 7,189 247,448 247,448 247,448 247,448 3,684,170 40 408408- 3,686,322 711 711 711 711 711 711 2,152 2 2 88,628 88,628 2 2 88,628 88,628 2 88,628 2 88,628 2 2 95,701 95,701 22- 95,70195,701- 2 95,701 2- 95,701- 4 254,499 3153 4 255,472 973 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 001 EXEC ADM & PLANN MGT. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 4 254,499 SUBTOTAL FOR BUDGET CODE 1279 TOTAL FOR OPER SUPPT/FACILITIES/COMMUNIC DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------4 255,472 973 4 254,499 4 255,472 48 4,123,709 46 4,031,133 12 12 803,676 803,676 12 12 807,747 807,747 973 2- 92,576- RESPONSIBILITY CENTER: 1300 EEO + LABOR RELATIONS BUDGET CODE: 1300 Labor Relations - Safety & Health 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1300 TOTAL FOR EEO + LABOR RELATIONS 5,678 5,678 5,678 5,678 1,717 3,576 5,707 11,000 1,717 3,576 5,707 11,000 4,071 4,071 12 820,354 12 824,425 4,071 12 820,354 12 824,425 4,071 20 20 1,403,424 1,403,424 22 22 1,489,429 1,489,429 RESPONSIBILITY CENTER: 1400 LEGAL AFFAIRS BUDGET CODE: 1400 LEGAL AFFAIRS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 3154 156,211 156,211 156,211 156,211 2,302 8,397 2,302 8,397 2 2 86,005 86,005 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 001 EXEC ADM & PLANN MGT. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------047 OVERTIME 16,620 SUBTOTAL FOR ADD GRS PAY 27,319 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 1400 BUDGET CODE: 1401 LEGAL AFFAIRS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1401 BUDGET CODE: 1402 Legal Affairs Grant Indirect 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1402 BUDGET CODE: 1407 LEGAL AFFAIRS IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 13,175 13,175 1,600,129 22 1,685,834 7 7 396,106 396,106 6 6 7 396,106 10 10 04 ADD GRS PAY 3003002 85,705 362,627 362,627 11- 33,47933,479- 6 362,627 1- 33,479- 483,206 483,206 7 7 366,550 366,550 33- 116,656116,656- 10 483,206 7 366,550 3- 116,656- 4 4 291,796 291,796 4 4 291,796 291,796 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 1409 Land Use 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 12,875 12,875 20 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED SUBTOTAL FOR BUDGET CODE 1407 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------16,620 27,319 2,549 2,549 2,549 2,549 239 239 239 239 4 294,584 4 294,584 3 3 120,769 120,769 3 3 182,908 182,908 62,139 62,139 13,476 4,578 047 OVERTIME 8,898 3155 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 001 EXEC ADM & PLANN MGT. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR ADD GRS PAY 8,898 SUBTOTAL FOR BUDGET CODE 1409 BUDGET CODE: 1410 ADVOCATE & INTEGRITY 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------13,476 4,578 3 129,667 3 196,384 66,717 12 12 651,385 651,385 12 12 651,700 651,700 315 315 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 1,005 10,982 1,915 41,764 55,666 1,005 10,982 1,915 41,764 55,666 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES 10,000 10,000 10,000 10,000 SUBTOTAL FOR BUDGET CODE 1410 BUDGET CODE: 1420 FRANCHISES & REVOCABLE CONSENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 12 717,051 12 717,366 315 19 19 1,089,538 1,089,538 19 19 1,092,513 1,092,513 2,975 2,975 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 1420 TOTAL FOR LEGAL AFFAIRS 508,282 508,282 508,282 508,282 580 23,216 17,856 41,652 580 23,216 17,856 41,652 2,513 2,513 2,366 2,366 19 1,641,985 19 1,644,813 75 5,262,728 73 5,268,158 3156 1471472,828 2- 5,430 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 001 EXEC ADM & PLANN MGT. MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 1550 CONSTRUCTION COORDINATION BUDGET CODE: 1550 CONSTRUCTION COORDINATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1550 10 10 741,685 741,685 1010- 741,685741,685- 10 741,685 10- 741,685- BUDGET CODE: 1551 Lower Manhattan Borough Commissioner 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2,943 2,943 2,925 2,925 170 170 170 170 3,113 3,095 10 744,798 3,095 10- 741,703- 596 45,660,692 43,079,570 47- 2,581,122- 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1551 TOTAL FOR CONSTRUCTION COORDINATION TOTAL FOR EXEC ADM & PLANN MGT. 3157 549 1818- 18- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 001 EXEC ADM & PLANN MGT. ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- EXEC ADM & PLANN MGT. NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 596 45,660,692 549 43,079,570 2,581,122- FINANCIAL PLAN SAVINGS 565,500 1,023,823 458,323 APPROPRIATION 596 46,226,192 549 44,103,393 2,122,799- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 30,498,171 210,632 4,297,585 5,571,468 31,181,216 210,632 4,337,462 5,012,703 683,045 5,636,836 11,500 3,349,880 11,500 2,286,956- 39,877 558,765- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 46,226,192 3158 44,103,393 2,122,799- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 001 EXEC ADM & PLANN MGT. DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 COMMISSIONER OF TRANSPORT D 841 94361 49,492-212,614 1101 DEPUTY COMMISSIONER (TRAN D 841 95903 49,492-212,614 1111 TRANSPORTATION BOROUGH CO D 841 06669 49,492-212,614 1123 DIRECTOR OF PUBLIC RELATI D 841 95989 49,492-212,614 1130 ADMINISTRATIVE ENGINEER D 841 10015 49,492-212,614 1136 COUNSEL (TRANSPORTATION) D 841 95922 49,492-212,614 1139 AGENCY CHIEF CONTRACTING D 841 82950 49,492-212,614 1159 EXECUTIVE AGENCY COUNSEL D 841 95005 49,492-212,614 1166 EXECUTIVE ASSISTANT TO CO D 841 95919 49,492-212,614 1168 ADMINISTRATIVE GRAPHIC AR D 841 10003 49,492-212,614 1173 ADMINISTRATIVE MANAGER D 841 10025 49,492-212,614 1182 ADMINISTRATIVE STAFF ANAL D 841 10026 49,492-212,614 1201 ADMINISTRATIVE MANAGEMENT D 841 10010 49,492-212,614 1210 ASSISTANT COMMISSIONER (T D 841 95917 49,492-212,614 1215 ADMINISTRATIVE TRANSPORTA D 841 10061 49,492-212,614 1216 ADMINISTRATIVE PROJECT MA D 841 83008 49,492-212,614 1220 ADMINISTRATIVE SPACE ANAL D 841 10037 49,492-212,614 1230 ADMINISTRATIVE SUPERINTEN D 841 10039 49,492-212,614 1235 COMPUTER SYSTEMS MANAGER D 841 10050 49,492-212,614 1275 ADMINISTRATIVE CITY PLANN D 841 10053 49,492-212,614 1277 ADMINISTRATIVE ACCOUNTANT D 841 10001 49,492-212,614 1309 SUPERVISOR OF MECHANICS ( D 841 92575 79,861-138,848 1310 COMPUTER SPECIALIST (SOFT D 841 13632 79,462-120,754 1314 SUPERVISOR PAINTER D 841 91873 73,080- 78,300 1317 SUPVR PLUMBER D 841 91972 88,627-101,288 1318 ASSOCIATE URBAN DESIGNER D 841 22124 68,704-104,227 1342 ADM MANAGER-NON-MGRL FROM D 841 1002C 53,373-119,841 1353 ADMINISTRATIVE STAFF ANAL D 841 1002D 59,032-146,276 1354 ADMINISTRATIVE STAFF ANAL D 841 1002E 65,303-162,014 1356 ADMIN COMMUNITY RELATIONS D 841 1002F 53,373-130,671 1362 ADMINISTRATIVE STAFF ANAL D 841 1002A 56,937- 88,649 1365 ASSOCIATE STAFF ANALYST D 841 12627 57,245- 88,649 1368 ADMINISTRATIVE PROCUREMEN D 841 8297A 56,667-131,879 1376 STRATEGIC INITIATIVE SPEC D 841 50103 50,000- 85,000 1378 MANAGEMENT AUDITOR D 841 40502 56,797- 86,499 1385 COMPUTER ASSOCIATE (SOFTW D 841 13631 64,574- 98,853 1386 CONSTRUCTION PROJECT MANA D 841 34202 57,877-107,720 1387 CONSTRUCTION PROJECT MANA D 841 34201 52,133- 54,898 1395 CIVIL ENGINEER D 841 20215 68,704-107,720 1402 ENVIRONMENTAL ENGINEER D 841 20618 68,704-107,720 1410 MECHANICAL ENGINEER D 841 20415 68,704-107,720 # POS ANNUAL RATE ------- --------------1 1 4 1 5 1 1 9 1 1 3 18 1 1 2 8 1 1 6 2 2 6 12 1 1 2 43 7 1 1 21 28 3 3 12 4 3 3 4 1 1 3159 205,180 202,500 512,456 118,000 626,443 200,166 155,820 1,092,205 135,000 90,564 336,773 2,294,097 88,186 131,171 210,348 842,911 113,400 86,528 810,992 234,088 220,603 613,578 1,221,370 73,080 88,627 194,286 2,935,953 685,952 70,000 96,789 1,737,551 2,138,090 297,244 237,000 782,615 272,158 192,331 155,129 373,119 91,376 95,944 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 001 EXEC ADM & PLANN MGT. DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1426 ASSOCIATE PROJECT MANAGER D 841 22427 68,704-107,720 1430 SUPVR ELECTRICIAN D 841 91769 96,374-105,966 1465 CITY PLANNER D 841 22122 55,981-104,624 1480 AGENCY ATTORNEY D 841 30087 61,158-105,712 1482 AGENCY ATTORNEY INTERNE D 841 30086 60,354- 63,722 1485 COMPUTER ASSOCIATE (OPERA D 841 13621 44,162- 98,853 1487 COMPUTER ASSOCIATE (TECHN D 841 13611 49,786- 95,189 1496 CERTIFIED IT ADMINISTRATO D 841 13641 83,099-131,623 1497 CERTIFIED IT ADMINISTRATO D 841 13642 83,099-131,623 1498 CERTIFIED IT DEVELOPER (A D 841 13643 83,099-131,623 1501 PRINCIPAL ADMINISTRATIVE D 841 10124 45,978- 75,630 1502 SUPERVISOR OF OFFICE MACH D 841 11704 35,534- 53,337 1550 AUTO MECHANIC D 841 92510 70,010- 76,232 1555 AUTO MECHANIC (DIESEL) D 841 92511 76,232- 76,232 1570 ASSISTANT CIVIL ENGINEER D 841 20210 57,877- 75,516 1582 CITY RESEARCH SCIENTIST D 841 21744 59,488-124,024 1587 LANDSCAPE ARCHITECT D 841 21315 68,704-107,720 1589 ASSISTANT MECHANICAL ENGI D 841 20410 57,877- 75,516 1595 HIGHWAY TRANSPORTATION SP D 841 22315 57,877- 96,470 1605 ELECTRICIAN D 841 91717 80,388- 91,872 1606 ELECTRICIAN (AUTOMOBILE) D 841 91719 76,232- 76,232 1620 SUPERVISOR CARPENTER D 841 92071 81,685- 93,354 1630 COMPUTER PROGRAMMER ANALY D 841 13651 51,950- 73,837 1632 COMPUTER SERVICE TECHNICI D 841 13615 39,747- 58,096 1633 SUPERVISING COMPUTER SERV D 841 13616 62,331- 80,757 1635 BLACKSMITH'S HELPER D 841 92306 75,543- 75,543 1700 COMMUNITY COORDINATOR (WI D 841 56058 52,322- 74,049 1705 STAFF ANALYST D 841 12626 45,029- 67,459 1735 CARPENTER D 841 92005 76,204- 87,090 1757 SUPERVISOR D 841 91310 51,769- 65,938 1792 INDUSTRIAL HYGIENIST D 841 31305 48,054- 66,411 1795 PLUMBER D 841 91915 83,738- 96,068 1850 HIGHWAY REPAIRER D 841 92406 82,392- 82,392 1885 PROCUREMENT ANALYST D 841 12158 40,139- 87,631 1915 ASSOCIATE INSPECTOR (HIGH D 841 31645 60,804- 82,919 1937 MECHANICAL ENGINEERING IN D 841 20403 52,133- 54,898 1946 GRAPHIC ARTIST D 841 91415 46,232- 88,305 1952 RESEARCH ASSISTANT (INCL. D 841 60910 44,048- 57,959 1960 ACCOUNTANT D 841 40510 46,063- 79,013 1961 CITY TAX AUDITOR D 841 40523 46,063- 79,013 1975 COMPUTER AIDE D 841 13620 39,747- 58,096 # POS ANNUAL RATE ------- --------------6 1 14 9 2 2 3 1 3 2 44 1 10 1 1 5 1 1 6 5 3 1 1 1 2 1 15 12 5 2 2 4 2 14 2 1 1 10 15 1 4 3160 507,556 96,374 1,094,745 731,634 120,428 128,657 142,864 113,426 331,932 206,837 2,454,090 38,352 740,863 76,232 68,994 410,912 71,030 75,268 373,521 447,615 228,698 81,685 60,264 45,025 135,730 75,543 863,303 694,093 381,020 138,158 124,036 336,241 164,784 808,316 128,481 45,333 59,697 511,909 754,815 48,579 201,562 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 001 EXEC ADM & PLANN MGT. DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1977 ASSOCIATE INVESTIGATOR (N D 841 31121 49,528- 74,605 1979 FRAUD INVESTIGATOR (NOT P D 841 31113 42,604- 70,961 2005 INVESTIGATOR D 841 31105 42,064- 58,403 2015 PAINTER D 841 91830 63,945- 73,080 2020 TRAFFIC CONTROL INSPECTOR D 841 31715 45,842- 68,622 2025 HIGHWAYS AND SEWERS INSPE D 841 31626 54,924- 67,808 2083 CITY LABORER "A" "B" D 841 90702 68,361- 68,361 2123 CONFIDENTIAL STRATEGY PLA D 841 54738 50,000- 85,000 2133 COMMUNITY ASSOCIATE D 841 56057 37,072- 56,249 2135 CITY PLANNER TECHNICIAN D 841 22121 39,474- 52,660 2140 ASSISTANT ACCOUNTANT D 841 40505 40,786- 51,092 2142 SENIOR AUTOMOTIVE SERVICE D 841 92509 40,597- 45,745 2143 ASSISTANT PRINTING PRESS D 841 92122 52,597- 59,128 2166 CLERICAL ASSOCIATE D 841 10251 20,095- 55,390 2168 SECRETARY (LEVELS 1A,2A,3 D 841 10252 29,897- 55,390 2184 BOOKKEEPER D 841 40526 38,899- 60,039 2190 INVESTIGATOR (DISCIPLINE) D 841 06316 36,456- 79,200 2196 SUPERVISOR OF STOCK WORKE D 841 12202 32,145- 75,480 2198 STOCK WORKER D 841 12200 24,233- 46,519 2244 TELECOMMUNICATIONS ASSOCI D 841 20247 44,000-100,006 2265 APPRENTICE INSPECTOR (HIG D 841 35007 32,016- 43,752 2270 PUBLIC RECORDS AIDE D 841 60215 33,184- 46,204 2275 OFFICE MACHINE AIDE D 841 11702 28,588- 42,117 2371 CITY ATTENDANT D 841 90647 32,945- 37,990 2401 AUTO BODY WORKER D 841 92501 48,097- 54,956 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 4 2 5 6 9 5 8 13 1 4 1 45 4 8 1 2 4 1 5 3 3 1 2 583 60,975 50,415 200,683 127,890 238,782 336,271 615,250 388,000 386,920 562,995 49,808 162,433 45,737 1,907,938 196,733 341,802 37,302 84,888 153,506 62,161 175,200 95,227 110,574 32,945 96,220 41,698,880 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 583 41,698,880 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT -34 -2,431,839 TOTAL FOR U/A 001 549 39,267,041 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 3161 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 002 HIGHWAY OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1230 PERSONNEL + PAYROLL BUDGET CODE: 2170 Drug and Alcohol Testing 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 8 8 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2170 TOTAL FOR PERSONNEL + PAYROLL 465,979 465,979 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 8 8 3,264 3,264 466,083 466,083 3,264 3,264 8 469,243 8 469,347 104 8 469,243 8 469,347 104 16 16 1,227,194 1,227,194 16 16 1,227,194 1,227,194 RESPONSIBILITY CENTER: 1240 VEHICLE MAINTENANCE + REPAIR BUDGET CODE: Z270 PlaNYC Extra 100 Lane Miles M&R IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE Z270 BUDGET CODE: 2700 Fleet Services 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 12,058 12,058 BUDGET CODE: 2707 Fleet Services-Resurfacing IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 12,058 12,058 16 1,239,252 16 1,239,252 9 9 819,619 819,619 9 9 819,619 819,619 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2700 104 104 1,723 1,723 1,723 1,723 9 821,342 9 821,342 95 95 6,837,598 6,837,598 95 95 6,837,598 6,837,598 3162 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 002 HIGHWAY OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2707 TOTAL FOR VEHICLE MAINTENANCE + REPAIR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 108 16,487 27,476 223 814,289 858,583 108 16,487 27,476 223 814,289 858,583 95 7,696,181 95 7,696,181 120 9,756,775 120 9,756,775 8 8 473,692 473,692 8 8 475,017 475,017 RESPONSIBILITY CENTER: 1270 OPER SUPPT/FACILITIES/COMMUNIC BUDGET CODE: 2141 Security Management Citywide 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 1,672 1,672 1,672 1,672 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED 2,646 2,646 2,573 2,573 SUBTOTAL FOR BUDGET CODE 2141 TOTAL FOR OPER SUPPT/FACILITIES/COMMUNIC 1,325 1,325 7373- 8 478,010 8 479,262 1,252 8 478,010 8 479,262 1,252 8 8 2,639,888 2,639,888 8 8 2,642,640 2,642,640 2,752 2,752 RESPONSIBILITY CENTER: 2000 EXECUTIVE MANAGEMENT, HIGHWAYS BUDGET CODE: 2000 DEPUTY COMMISSIONER HIGHWAYS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED 12,558 3163 12,558 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 002 HIGHWAY OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR UNSALARIED 12,558 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2000 BUDGET CODE: 2111 City-wide Concrete Program 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------12,558 261,854 42,168 447,083 751,105 261,854 42,168 447,083 751,105 8 3,403,551 8 3,406,303 2,752 11 11 724,201 724,201 11 11 970,247 970,247 246,046 246,046 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 61,904 61,904 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 61,90461,904- 311,280 311,280 373,184 373,184 04 ADD GRS PAY 2,584 79,415 81,999 2,584 79,415 81,999 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED 22,739 22,739 23,738 23,738 999 999 1,449,168 247,045 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2111 11 BUDGET CODE: 2113 Pedestrian Safety Improvements 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1,202,123 11 61,904 61,904 188,550 188,550 188,550188,550- 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 30,310 30,310 30,31030,310- 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 30,877 30,877 30,87730,877- 249,737 249,737- SUBTOTAL FOR BUDGET CODE 2113 3164 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 002 HIGHWAY OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 2500 CONSTRUCTION COORDINATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 19 19 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2500 BUDGET CODE: 2502 CONSTRUCTION COORDINATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2502 BUDGET CODE: 2504 Construction Coordination - NYS Projects 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2504 BUDGET CODE: 2505 OFFICE OF CONGESTION MITIGATION & COORD. 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2505 1,364,778 1,364,778 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 19 19 1,372,137 1,372,137 85,238 85,238 85,238 85,238 320 4,226 3,942 8,488 320 4,226 3,942 8,488 7,359 7,359 19 1,458,504 19 1,465,863 4 4 286,712 286,712 4 4 286,712 286,712 4 286,712 4 286,712 4 4 152,368 152,368 202 202 44- 152,166152,166- 4 152,368 202 4- 152,166- 1 1 92,249 92,249 1 1 92,249 92,249 1 92,249 1 92,249 BUDGET CODE: 2507 CONSTRUCTION COORDINATION 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 49 49 3165 49 49 7,359 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 002 HIGHWAY OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 2507 TOTAL FOR EXECUTIVE MANAGEMENT, HIGHWAYS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 49 49 47 6,845,293 43 6,700,546 5 5 470,635 470,635 5 5 486,725 486,725 4- 144,747- RESPONSIBILITY CENTER: 2100 MAINT ENGRG + OPERATIONS MGMT BUDGET CODE: Z035 PlaNYC Extra 100 Lane Miles IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 63,509 63,509 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE Z035 BUDGET CODE: 2100 MAINT ENGINEERING & MGMT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 63,50963,509- 3,132,084 3,132,084 3,195,593 3,195,593 63,509 63,509 27,366 27,366 28,214 28,214 848 848 5 3,693,594 5 3,710,532 16,938 34 34 2,854,474 2,854,474 34 34 2,861,008 2,861,008 6,534 6,534 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 9,286 9,286 9,2869,286- 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 179,304 179,304 188,590 188,590 04 ADD GRS PAY 1,238 77,640 3,489 50,135 405,627 1,238 77,640 3,489 50,135 405,627 041 042 043 045 047 16,090 16,090 ASSIGNMENT DIFFERENTIAL LONGEVITY DIFFERENTIAL SHIFT DIFFERENTIAL HOLIDAY PAY OVERTIME 3166 9,286 9,286 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 002 HIGHWAY OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR ADD GRS PAY 538,129 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS 081 ANNUITY CONTRIBUTIONS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 2100 BUDGET CODE: 2101 ASPHALT PLANT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------538,129 441 450,201 450,642 441 450,201 450,642 34 4,031,835 34 4,038,369 6,534 19 19 1,148,651 1,148,651 19 19 1,152,743 1,152,743 4,092 4,092 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 226 226 226226- 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 226 226 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 2101 BUDGET CODE: 2103 Asphalt Plant - Queens 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 6,491 12,066 40,786 176 365,267 424,786 6,491 12,066 40,786 176 365,267 424,786 6,684 6,684 7,324 7,324 324 324 324 324 226 226 640 640 19 1,580,671 19 1,585,403 4,732 11 11 1,162,629 1,162,629 11 11 1,163,355 1,163,355 726 726 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 231,056 231,056 3167 231,056 231,056 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 002 HIGHWAY OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 2103 TOTAL FOR MAINT ENGRG + OPERATIONS MGMT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 11 1,393,685 11 1,394,411 726 69 10,699,785 69 10,728,715 28,930 41 41 2,145,279 2,145,279 41 41 2,152,110 2,152,110 6,831 6,831 RESPONSIBILITY CENTER: 2110 BRONX MAINTENANCE ENGINEER BUDGET CODE: 2110 BX MAINT ENGR & BORO-WIDE STF 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 47,885 47,885 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 2110 BUDGET CODE: 2112 Bronx Street Maintenance 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2112 47,88547,885- 308,451 308,451 356,336 356,336 607,673 600 973,435 553 416,484 1,998,745 607,673 600 973,435 553 416,484 1,998,745 10,702 10,702 10,818 10,818 4,028 4,028 4,028 4,028 47,885 47,885 116 116 41 4,515,090 41 4,522,037 3 3 1,271,670 1,271,670 3 3 1,271,339 1,271,339 331331- 3 1,271,670 3 1,271,339 331- 3168 6,947 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 002 HIGHWAY OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 2114 CHIP CURB REPLACEMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 64 64 3,895,944 3,895,944 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 64 64 3,895,944 3,895,944 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 224,511 224,511 224,511224,511- 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 343,766 343,766 560,628 560,628 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 827,899 827,899 827,899 827,899 216,862 216,862 SUBTOTAL FOR BUDGET CODE 2114 64 5,292,120 64 5,284,471 7,649- TOTAL FOR BRONX MAINTENANCE ENGINEER 108 11,078,880 108 11,077,847 1,033- 94 94 5,132,439 5,132,439 94 94 5,151,522 5,151,522 RESPONSIBILITY CENTER: 2120 BROOKLYN MAINTENANCE ENGINEER BUDGET CODE: 2120 BKLYN MAINT ENG&BORO-WIDE STF 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 179,365 179,365 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 775,816 775,816 955,181 955,181 11,899 33,005 38,646 1,082 1,110,395 1,195,027 11,899 33,005 38,646 1,082 1,110,395 1,195,027 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 3169 19,083 19,083 179,365179,365179,365 179,365 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 002 HIGHWAY OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------05 AMT TO SCHED 051 SALARY ADJUSTMENTS 20,730 SUBTOTAL FOR AMT TO SCHED 20,730 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 2120 BUDGET CODE: 2121 Central Resurfacing Fleet Operations 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 7,208 7,208 7,310,585 94 7,330,329 19,744 61 61 1,942,432 1,942,432 61 61 1,960,302 1,960,302 17,870 17,870 198,106 198,106 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED 61 BUDGET CODE: 2122 Brooklyn Street Maintenance 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2122 TOTAL FOR BROOKLYN MAINTENANCE ENGINEER 7,208 7,208 94 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED SUBTOTAL FOR BUDGET CODE 2121 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------21,391 661 21,391 661 155 3170 198,106198,106- 3,120 3,120 201,226 201,226 250,000 2,152 10,969 353 116,192 379,666 250,000 2,152 10,969 353 116,192 379,666 39,096 39,096 40,397 40,397 1,301 1,301 2,581,591 19,171 2,562,420 61 2,114,993 2,114,993 2,114,993 2,114,993 2,114,993 2,114,993 11,987,998 155 12,026,913 198,106 198,106 38,915 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 002 HIGHWAY OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 2130 MANHATTAN MAINTENANCE BUDGET CODE: 2130 MANH MAINT ENG & BORO-WIDE STF 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 73 73 2,665,463 2,665,463 73 73 2,676,143 2,676,143 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 175,906 175,906 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 405,965 405,965 581,871 581,871 48,742 27,316 500,451 5,150 1,148,050 1,729,709 48,742 27,316 500,451 5,150 1,148,050 1,729,709 36,872 36,872 37,877 37,877 4,408 4,408 4,408 4,408 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 2130 73 BUDGET CODE: 2132 MANHATTAN STREET MAINTENANCE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2132 TOTAL FOR MANHATTAN MAINTENANCE 73 3171 5,018,323 10,680 10,680 175,906175,906- 1,005 1,005 5,030,008 11,685 1,746,019 1,746,019 1,706,319 1,706,319 39,70039,700- 1,746,019 1,706,319 39,700- 6,736,327 28,015- 6,764,342 73 175,906 175,906 73 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 002 HIGHWAY OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 2140 QUEENS MAINTENANCE ENGINEER BUDGET CODE: 2140 QNS MAINT ENGR & BORO-WIDE STF 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 123 123 13,551,921 13,551,921 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 123 123 13,560,739 13,560,739 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 229,203 229,203 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 732,156 732,156 961,359 961,359 28,125 39,795 107,734 1,435 1,801,603 50,000 2,028,692 28,125 39,795 107,734 1,435 1,801,603 50,000 2,028,692 47,486 47,486 49,071 49,071 9,172 9,172 9,172 9,172 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 050 PMTS TO BENEFIC DECSD EMPLOYES SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 2140 BUDGET CODE: 2142 Queens Street Maintenance 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2142 BUDGET CODE: 2144 Queens Resurfacing Fleet Depot 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 02 OTH SALARIED 8,818 8,818 229,203229,203229,203 229,203 1,585 1,585 123 16,598,630 123 16,609,033 10,403 14 14 2,275,383 2,275,383 14 14 2,276,367 2,276,367 984 984 14 2,275,383 14 2,276,367 984 24 24 2,099,744 2,099,744 24 24 2,108,402 2,108,402 8,658 8,658 022 SEASONAL POSITIONS 154,297 3172 154,297- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 002 HIGHWAY OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR OTH SALARIED 154,297 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 2144 BUDGET CODE: 2146 Queens Street Maintenance - State 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED TOTAL FOR QUEENS MAINTENANCE ENGINEER 600,000 600,000 154,297 154,297 30,758 30,758 31,451 31,451 693 693 2,739,853 9,351 2,730,502 12 12 854,820 854,820 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2146 445,703 445,703 24 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------154,297- 24 1212- 854,820854,820- 158,792 158,792 158,792158,792- 17,233 17,233 17,23317,233- 12 1,030,845 173 22,635,360 161 21,625,253 56 56 2,236,758 2,236,758 56 56 2,245,199 2,245,199 12- 1,030,845- 12- 1,010,107- RESPONSIBILITY CENTER: 2150 RICHMOND MAINTENANCE ENGINEER BUDGET CODE: 2150 ST MAINT ENGR & BORO-WIDE STF 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 02 OTH SALARIED 021 PART-TIME POSITIONS 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 3173 8,441 8,441 28,527 101,315 129,842 28,527 28,527 101,315101,315- 472,512 472,512 573,827 573,827 101,315 101,315 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 002 HIGHWAY OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 11,899 042 LONGEVITY DIFFERENTIAL 20,804 043 SHIFT DIFFERENTIAL 10,969 045 HOLIDAY PAY 465 047 OVERTIME 409,536 SUBTOTAL FOR ADD GRS PAY 453,673 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 2150 56 BUDGET CODE: 2152 Staten Island Street Maintenance 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2152 TOTAL FOR RICHMOND MAINTENANCE ENGINEER DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------11,899 20,804 10,969 465 409,536 453,673 22,721 22,721 23,283 23,283 3,700 3,700 3,700 3,700 3,319,206 56 3,328,209 2,464,879 2,464,879 2,464,879 2,464,879 2,464,879 2,464,879 56 5,784,085 56 5,793,088 66 66 6,201,452 6,201,452 66 66 6,201,452 6,201,452 RESPONSIBILITY CENTER: 2160 ARTERIAL HIGHWAYS MAINTENANCE BUDGET CODE: 2160 ARTERIAL MAINTENANCE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS 3174 69,232 10,740 3,618 108 454,410 538,108 69,232 10,740 3,618 108 454,410 538,108 9,400 9,400 562 562 9,003 9,003 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 002 HIGHWAY OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR FRINGE BENES 9,400 SUBTOTAL FOR BUDGET CODE 2160 BUDGET CODE: 2162 SUPPLEMENTAL ART MAINT PROG 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------9,400 66 6,748,960 66 6,748,960 100 100 4,199,018 4,199,018 100 100 4,199,018 4,199,018 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 23,288 23,288 23,28823,288- 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 470,498 470,498 493,786 493,786 04 ADD GRS PAY 304 160,000 160,304 304 160,000 160,304 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2162 BUDGET CODE: 2165 ARTERIAL FUNDING SWITCH 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2165 BUDGET CODE: 2166 ARTERIAL HIGHWAY MAINTENANCE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 100 4,853,108 100 4,853,108 4 4 163,000 163,000 4 4 163,000 163,000 4 163,000 4 163,000 69 69 6,445,362 6,445,362 69 69 6,468,956 6,468,956 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 2,260 2,260 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 3,044 72,276 3175 23,594 23,594 2,2602,260- 2,260 2,260 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 23,288 23,288 3,044 72,276 2,260 2,260 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 002 HIGHWAY OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR ADD GRS PAY 75,320 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 2166 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------75,320 10,158 10,158 69 BUDGET CODE: 2169 ARTERIAL HIGHWAY MAINT IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 6,533,100 69 1,862,340 1,862,340 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 411 411 6,557,105 24,005 1,870,863 1,870,863 8,523 8,523 388 388 388388- 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 388 388 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 2169 TOTAL FOR ARTERIAL HIGHWAYS MAINTENANCE 10,569 10,569 388 388 600 79,525 2,558 597,936 680,619 600 79,525 2,558 597,936 680,619 29,809 29,809 31,040 31,040 1,231 1,231 2,573,156 2,582,910 9,754 239 20,871,324 239 20,905,083 33,759 2 2 145,835 145,835 2 2 146,011 146,011 176 176 RESPONSIBILITY CENTER: 2200 ROADWAY DESIGN BUDGET CODE: Z227 PlaNYC Capital Project Mgmt IFA burden 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 79 3176 79 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 002 HIGHWAY OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------042 LONGEVITY DIFFERENTIAL 97 SUBTOTAL FOR ADD GRS PAY 176 SUBTOTAL FOR BUDGET CODE Z227 BUDGET CODE: Z228 PlaNYC Capital Project Mgmt IFA direct 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE Z228 BUDGET CODE: 2200 ROADWAY DESIGN & CONSTRUCTION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2 146,011 2 146,187 176 6 6 452,918 452,918 6 6 452,999 452,999 81 81 6 452,918 6 452,999 81 5 5 900,366 900,366 5 5 903,376 903,376 3,010 3,010 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2200 BUDGET CODE: 2207 CAPITAL PLANNING IFA BURDEN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 23,545 23,545 23,545 23,545 217 1,060 6 108,162 109,445 217 1,060 6 108,162 109,445 5 1,033,356 5 1,036,366 3,010 14 14 805,916 805,916 14 14 811,895 811,895 5,979 5,979 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2207 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------97 176 273 17,974 168,986 187,233 14 3177 993,149 273 17,974 168,986 187,233 14 999,128 5,979 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 002 HIGHWAY OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 2208 ROADWAY ENGINEERING-IFA DES 01 F/T SALARIED 001 FULL YEAR POSITIONS 22,711 SUBTOTAL FOR F/T SALARIED 22,711 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2208 BUDGET CODE: 2407 ROADWAY ENGINEERING IFA BRDN 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2407 TOTAL FOR ROADWAY DESIGN DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------27,695 27,695 91 81 172 91 81 172 22,883 27,867 76 76 76 76 76 76 27 2,648,393 27 2,662,623 29 29 2,265,696 2,265,696 66 66 3,512,289 3,512,289 4,984 4,984 4,984 14,230 RESPONSIBILITY CENTER: 2300 ROADWAY ENGINEERING CONSTR BUDGET CODE: 2300 PERMIT MANAGEMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 2300 29 3178 647,015 647,015 647,015 647,015 6,525 6,525 6,525 102,836 109,361 19,162 19,162 19,018 19,018 2,938,398 66 4,287,683 37 37 1,246,593 1,246,593 102,836 102,836 14414437 1,349,285 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 002 HIGHWAY OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR ROADWAY ENGINEERING CONSTR 29 2,938,398 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------66 4,287,683 37 1,349,285 RESPONSIBILITY CENTER: 2400 CAPITAL PLANNING BUDGET CODE: 2400 Sidewalk Management 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 25 25 1,478,409 1,478,409 25 25 1,486,197 1,486,197 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 72,423 72,423 72,423 72,423 04 ADD GRS PAY 6,342 59,348 65,690 6,342 59,348 65,690 2,422 2,422 2,330 2,330 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 2400 TOTAL FOR CAPITAL PLANNING 7,788 7,788 9292- 25 1,618,944 25 1,626,640 7,696 25 1,618,944 25 1,626,640 7,696 75 75 3,959,389 3,959,389 81 81 4,173,027 4,173,027 RESPONSIBILITY CENTER: 2600 HWY INSP + QUALITY ASSURANCE BUDGET CODE: 2600 INSPECTION & QUALITY ASSURANCE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 042 043 045 047 ASSIGNMENT DIFFERENTIAL LONGEVITY DIFFERENTIAL SHIFT DIFFERENTIAL HOLIDAY PAY OVERTIME 3179 39,234 39,234 39,234 39,234 1,739 48,692 88,402 11,253 1,283,247 1,739 48,692 88,402 11,253 1,283,247 6 6 213,638 213,638 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 002 HIGHWAY OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR ADD GRS PAY 1,433,333 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 2600 BUDGET CODE: 2601 Inspections Bronx 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------1,433,333 14,098 14,098 14,226 14,226 75 5,446,054 81 5,659,820 17 17 681,582 681,582 17 17 681,432 681,432 128 128 6 213,766 150150- 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 1,466 1,466 1,466 1,466 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED 2,614 2,614 2,524 2,524 9090- SUBTOTAL FOR BUDGET CODE 2601 BUDGET CODE: 2602 INSPECTIONS BROOKLYN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 17 685,662 17 685,422 240- 27 27 1,014,294 1,014,294 27 27 1,014,160 1,014,160 134134- 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 3,846 3,846 3,846 3,846 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED 2,715 2,715 2,682 2,682 3333- SUBTOTAL FOR BUDGET CODE 2602 BUDGET CODE: 2603 INSPECTIONS MANHATTAN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 27 1,020,855 27 1,020,688 167- 21 21 788,641 788,641 21 21 788,566 788,566 7575- 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 1,466 1,466 3180 1,466 1,466 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 002 HIGHWAY OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------05 AMT TO SCHED 051 SALARY ADJUSTMENTS 2,695 SUBTOTAL FOR AMT TO SCHED 2,695 SUBTOTAL FOR BUDGET CODE 2603 BUDGET CODE: 2604 INSPECTIONS QUEENS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 21 792,802 21 792,682 120- 19 19 822,784 822,784 19 19 823,014 823,014 230 230 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2604 BUDGET CODE: 2605 INSPECTIONS STATEN ISLAND 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1,789 1,789 BUDGET CODE: 2606 EMERGENCY AUTHORIZATION UNIT (CMAQ) 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2606 TOTAL FOR HWY INSP + QUALITY ASSURANCE TOTAL FOR HIGHWAY OPERATIONS 1,789 1,789 19 824,573 19 824,803 230 18 18 748,464 748,464 18 18 748,525 748,525 61 61 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2605 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------2,650 452,650 45- 1,189 1,189 1,189 1,189 18 749,653 1 1 20,564 20,564 11- 20,56420,564- 1 20,564 1- 20,564- 178 9,540,163 183 9,733,129 5 192,966 1,315 124,116,993 1,341 124,609,231 26 492,238 3181 18 749,714 61 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 002 HIGHWAY OPERATIONS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- HIGHWAY OPERATIONS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,315 124,116,993 1,341 124,609,231 492,238 FINANCIAL PLAN SAVINGS 538,224 751,288 213,064 APPROPRIATION 1,315 124,655,217 1,341 125,360,519 705,302 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 43,832,415 45,894,497 2,062,082 61,893,742 18,374,644 62,037,623 17,336,150 143,881 1,038,494- 514,716 39,700 92,249 422,46739,700- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 124,655,217 3182 125,360,519 705,302 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 002 HIGHWAY OPERATIONS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE ----- ------------------------- ----- ----OBJECT: 001 FULL YEAR POSITIONS 1130 ADMINISTRATIVE ENGINEER D 841 10015 1165 ADMINISTRATIVE COMMUNITY D 841 10022 1173 ADMINISTRATIVE MANAGER D 841 10025 1182 ADMINISTRATIVE STAFF ANAL D 841 10026 1215 ADMINISTRATIVE TRANSPORTA D 841 10061 1216 ADMINISTRATIVE PROJECT MA D 841 83008 1230 ADMINISTRATIVE SUPERINTEN D 841 10039 1235 COMPUTER SYSTEMS MANAGER D 841 10050 1269 AGENCY SECURITY DIRECTOR D 841 06774 1275 ADMINISTRATIVE CITY PLANN D 841 10053 1309 SUPERVISOR OF MECHANICS(M D 841 92575 1321 CRANE OPERATOR (ANY MOTIV D 841 91611 1342 ADM MANAGER-NON-MGRL FROM D 841 1002C 1353 ADMINISTRATIVE STAFF ANAL D 841 1002D 1356 ADMIN COMMUNITY RELATIONS D 841 1002F 1362 ADMINISTRATIVE STAFF ANAL D 841 1002A 1365 ASSOCIATE STAFF ANALYST D 841 12627 1368 ADMINISTRATIVE PROCUREMEN D 841 8297A 1385 COMPUTER ASSOCIATE (SOFTW D 841 13631 1386 CONSTRUCTION PROJECT MANA D 841 34202 1390 GASOLINE ROLLER ENGINEER D 841 91616 1395 CIVIL ENGINEER (INCL. SPE D 841 20215 1426 ASSOCIATE PROJECT MANAGER D 841 22427 1427 PROJECT MANAGER D 841 22426 1435 MOTOR GRADER OPERATOR D 841 91210 1440 TRACTOR OPERATOR D 841 91215 1465 CITY PLANNER D 841 22122 1475 WELDER D 841 92355 1494 CERTIFIED IT ADMINISTRATO D 841 13644 1501 PRINCIPAL ADMINISTRATIVE D 841 10124 1525 GARDENER D 841 81310 1545 AUTO MACHINIST D 841 92505 1550 AUTO MECHANIC D 841 92510 1555 AUTO MECHANIC (DIESEL) D 841 92511 1565 BLACKSMITH D 841 92305 1570 ASSISTANT CIVIL ENGINEER D 841 20210 1571 CIVIL ENGINEERING INTERN D 841 20202 1582 CITY RESEARCH SCIENTIST D 841 21744 1595 HIGHWAY TRANSPORTATION D 841 22315 1606 ELECTRICIAN (AUTOMOBILE) D 841 91719 1610 SUPVR BRIDGE PAINTER D 841 91871 MIN-MAX RATE --------------- # POS ANNUAL RATE ------- --------------- 49,492-212,614 49,492-212,614 49,492-212,614 49,492-212,614 49,492-212,614 49,492-212,614 49,492-212,614 49,492-212,614 49,492-212,614 49,492-212,614 79,861-138,848 112,170-112,170 53,373-119,841 59,032-146,276 53,373-130,671 56,937- 88,649 57,245- 88,649 56,667-131,879 64,574- 98,853 57,877-107,720 105,185-105,185 68,704-107,720 68,704-107,720 57,877- 75,516 100,984-100,984 100,984-100,984 55,981-104,624 105,402-105,402 83,099-131,623 45,978- 75,630 44,018- 60,923 76,232- 76,232 70,010- 76,232 76,232- 76,232 100,725-100,725 57,877- 75,516 52,133- 54,898 59,488-124,024 57,877- 96,470 76,232- 76,232 105,005-105,005 2 1 1 3 2 5 19 1 1 1 18 3 29 1 4 3 13 1 1 8 33 6 10 2 19 8 7 2 1 14 2 2 85 5 3 5 1 1 8 1 1 3183 296,386 116,690 95,000 430,645 236,021 734,919 2,035,626 130,624 116,303 117,876 1,890,298 336,508 1,825,999 97,850 375,695 253,571 1,001,855 62,095 67,529 613,904 3,479,531 544,405 796,044 137,427 1,918,699 807,872 508,935 210,804 110,894 698,228 117,510 152,464 6,395,239 381,163 302,175 328,016 54,114 62,210 591,530 76,232 91,879 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 002 HIGHWAY OPERATIONS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1641 AREA SUPERVISOR (HIGHWAY D 841 91352 76,709- 80,702 1692 MASONS HELPER D 841 92225 61,898- 61,898 1695 CEMENT MASON D 841 92210 73,920- 84,480 1700 COMMUNITY COORDINATOR D 841 56058 52,322- 74,049 1705 STAFF ANALYST D 841 12626 45,029- 67,459 1720 BRICKLAYER D 841 92205 83,621- 83,621 1725 BRIDGE PAINTER D 841 91805 80,388- 80,388 1755 SUPERVISOR HIGHWAY REPAIR D 841 92472 74,604- 74,604 1792 INDUSTRIAL HYGIENIST D 841 31305 48,054- 66,411 1823 ASSISTANT HIGHWAY TRANSPO D 841 22305 50,019- 63,988 1850 HIGHWAY REPAIRER D 841 92406 82,392- 82,392 1865 ASSISTANT CITY HIGHWAY RE D 841 90692 48,134- 54,083 1885 PROCUREMENT ANALYST D 841 12158 40,139- 87,631 1890 CLIMBER & PRUNER D 841 81303 56,587- 60,923 1915 ASSOCIATE INSPECTOR (HIGH D 841 31645 60,804- 82,919 1929 SENIOR SERVICE INSPECTOR D 841 33766 39,911- 47,204 1930 ASSOCIATE QUALITY ASSURAN D 841 34190 61,178- 74,194 1952 RESEARCH ASSISTANT (INCL. D 841 60910 44,048- 57,959 1975 COMPUTER AIDE D 841 13620 39,747- 58,096 2005 INVESTIGATOR D 841 31105 42,064- 58,403 2025 HIGHWAYS AND SEWERS INSPE D 841 31626 54,924- 67,808 2108 OPERATIONS COMMUNICATIONS D 841 20271 40,653- 54,608 2109 RUBBER TIRE REPAIRER D 841 90736 52,868- 52,868 2133 COMMUNITY ASSOCIATE D 841 56057 37,072- 56,249 2135 CITY PLANNING TECHNICIAN D 841 22121 39,474- 52,660 2142 SENIOR AUTOMOTIVE SERVICE D 841 92509 40,597- 45,745 2158 PARALEGAL AIDE D 841 30080 38,138- 53,300 2166 CLERICAL ASSOCIATE D 841 10251 20,095- 55,390 2168 SECRETARY (LEVELS 1A,2A,3 D 841 10252 29,897- 55,390 2198 STOCK WORKER D 841 12200 24,233- 46,519 2225 COMMUNITY ASSISTANT D 841 56056 31,454- 37,201 2265 APPRENTICE INSPECTOR (HIG D 841 35007 32,016- 43,752 2275 OFFICE MACHINE AIDE D 841 11702 28,588- 42,117 2385 CLERICAL AIDE D 841 10250 29,897- 36,208 2405 CITY DEBRIS REMOVER D 841 90699 37,911- 37,911 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------29 2 8 4 5 3 2 107 1 1 419 133 1 9 27 7 5 1 2 3 86 5 4 3 5 3 2 50 7 2 6 51 1 1 1 1,329 3184 2,879,279 123,797 591,361 237,611 296,976 250,865 160,776 8,699,809 63,809 60,112 34,522,440 6,401,820 41,364 539,087 1,733,351 325,973 297,913 50,668 72,286 152,207 4,751,270 199,671 211,472 128,330 211,989 101,955 87,379 1,962,200 284,701 71,864 189,254 1,926,096 35,290 36,226 37,911 96,337,877 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 002 HIGHWAY OPERATIONS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE # POS ANNUAL RATE ----- ------------------------- ----- ----- --------------------- --------------OBJECT: 001 FULL YEAR POSITIONS ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 002 1,329 96,337,877 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 12 869,868 TOTAL FOR U/A 002 1,341 97,207,745 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 3185 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 003 TRANSIT OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 3000 TRANSIT OPERATIONS EXEC MGMT BUDGET CODE: 3000 DEPUTY COMM TRANSIT OPERATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 27 27 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 040 EDUC AND LICENCE DIFFERENTIAL 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 3000 BUDGET CODE: 3400 ENGINEERING SERVICES-TRANSIT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2,427,887 2,427,887 1,742 1,742 1,742 1,742 14,716 117,535 11,051 110,110 36,840 290,252 14,716 117,535 11,051 110,110 36,840 290,252 5,754 5,754 5,870 5,870 675 675 675 675 2,721,271 27 2,726,426 1 1 163,934 163,934 1 1 163,934 163,934 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY TOTAL FOR TRANSIT OPERATIONS EXEC MGMT 27 27 27 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3400 2,422,848 2,422,848 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 6,662 2,025 8,687 172,621 1 172,621 28 2,893,892 28 2,899,047 3186 116 116 5,155 6,662 2,025 8,687 1 RESPONSIBILITY CENTER: 3100 MUNICIPAL FERRY SERVICE 5,039 5,039 5,155 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 003 TRANSIT OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 3100 FERRY OPS - State 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 496 496 04 ADD GRS PAY 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 063 DISABILITY BENEFITS INSURANCE SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 3100 BUDGET CODE: 3101 FERRY OPS - City 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 26,739,131 26,739,131 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------496 496 26,739,131 26,739,131 27,572 69,816 382,400 479,788 27,572 69,816 382,400 479,788 4,672 4,672 4,672 4,672 496 27,223,591 496 27,223,591 11 11 1,620,237 1,620,237 11 11 1,620,392 1,620,392 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 108,561 108,561 108,561 108,561 908 94,541 156,864 1,439,517 8,586,459 10,278,289 908 94,541 156,864 1,439,517 8,586,459 10,278,289 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED 15,936 15,936 15,537 15,537 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES 52,200 52,200 52,200 52,200 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3101 BUDGET CODE: 3102 HART ISLAND FERRY 01 F/T SALARIED 001 FULL YEAR POSITIONS 11 12,075,223 11 12,074,979 11 690,272 11 690,272 3187 155 155 399399- 244- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 003 TRANSIT OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 11 690,272 SUBTOTAL FOR BUDGET CODE 3102 TOTAL FOR MUNICIPAL FERRY SERVICE DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------11 690,272 11 690,272 11 690,272 518 39,989,086 518 39,988,842 244- 68 68 7,412,672 7,412,672 68 68 7,412,144 7,412,144 528528- RESPONSIBILITY CENTER: 3110 FERRY MAINTENANCE + REPAIR BUDGET CODE: 3110 FERRY MAINTENANCE & 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 13,956 4,721 541 19,668 483,490 522,376 13,956 4,721 541 19,668 483,490 522,376 06 FRINGE BENES 081 ANNUITY CONTRIBUTIONS SUBTOTAL FOR FRINGE BENES 327,837 327,837 327,837 327,837 SUBTOTAL FOR BUDGET CODE 3110 BUDGET CODE: 3116 Ferry Maintenance - Federal 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 68 8,262,885 68 8,262,357 22 22 1,554,644 1,554,644 22 22 1,554,644 1,554,644 04 ADD GRS PAY 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 1,618 7,879 9,497 1,618 7,879 9,497 SUBTOTAL FOR BUDGET CODE 3116 22 1,564,141 22 1,564,141 TOTAL FOR FERRY MAINTENANCE + REPAIR 90 9,827,026 90 9,826,498 3188 528- 528- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 003 TRANSIT OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 3300 SURFACE TRANSIT OPERATIONS BUDGET CODE: 3300 SURFACE TRANSIT OPERATIONS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 4 4 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 3300 4 BUDGET CODE: 3309 SURFACE TRANSIT IFA DIRECT CON 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 040 EDUC AND LICENCE DIFFERENTIAL 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3309 BUDGET CODE: 3312 FTA Capital Program Administration 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3312 501,422 501,422 4 4 502,037 502,037 15,535 15,535 15,535 15,535 23,120 96,654 119,774 23,120 96,654 119,774 2,700 2,700 2,659 2,659 639,431 4 640,005 90,277 90,277 90,277 90,277 668 7,261 20,528 53 1,103 29,613 668 7,261 20,528 53 1,103 29,613 119,890 119,890 6 6 425,027 425,027 6 6 425,027 425,027 6 425,027 6 425,027 3189 615 615 4141574 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 003 TRANSIT OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 3506 Municipal On-Road Diesel Emission Prog. 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 2 2 200,632 200,632 22- 200,632200,632- SUBTOTAL FOR BUDGET CODE 3506 2 200,632 2- 200,632- TOTAL FOR SURFACE TRANSIT OPERATIONS 12 1,384,980 10 1,184,922 2- 200,058- 6 6 433,713 433,713 6 6 433,415 433,415 RESPONSIBILITY CENTER: 3400 ENGINEERING SERVICES-TRANSIT BUDGET CODE: 3407 S I FERRY ENGINEERING IFA BRDN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3407 BUDGET CODE: 3408 S I FERRY ENGINEERING IFA DIR 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2,866 14,612 17,478 451,191 6 450,893 5 5 353,515 353,515 5 5 354,773 354,773 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3408 BUDGET CODE: 3409 S I FERRY ENGINEERING IFA DIR 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 2,866 14,612 17,478 6 04 ADD GRS PAY 298298- 91 6,967 7,058 298- 1,258 1,258 91 6,967 7,058 5 360,573 5 361,831 1,258 12 12 1,080,409 1,080,409 12 12 1,080,917 1,080,917 508 508 041 ASSIGNMENT DIFFERENTIAL 1,121 3190 1,121 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 003 TRANSIT OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------042 LONGEVITY DIFFERENTIAL 5,022 047 OVERTIME 12,161 SUBTOTAL FOR ADD GRS PAY 18,304 SUBTOTAL FOR BUDGET CODE 3409 TOTAL FOR ENGINEERING SERVICES-TRANSIT TOTAL FOR TRANSIT OPERATIONS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------5,022 12,161 18,304 12 1,098,713 12 1,099,221 508 23 1,910,477 23 1,911,945 1,468 671 56,005,461 669 55,811,254 3191 2- 194,207- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 003 TRANSIT OPERATIONS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- TRANSIT OPERATIONS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 671 56,005,461 669 55,811,254 194,207- FINANCIAL PLAN SAVINGS 155,282 241,308 86,026 APPROPRIATION 671 56,160,743 669 56,052,562 108,181- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 25,934,208 26,016,571 82,363 2,056,735 25,305,000 2,066,823 25,305,000 10,088 2,189,800 675,000 1,989,168 675,000 200,632- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 56,160,743 3192 56,052,562 108,181- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 003 TRANSIT OPERATIONS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE ----- ------------------------- ----- ----OBJECT: 001 FULL YEAR POSITIONS 1101 DEPUTY COMMISSIONER (TRAN D 841 95903 1130 ADMINISTRATIVE ENGINEER D 841 10015 1145 DEPUTY DIRECTOR (FERRIES) D 841 95981 1146 ASSISTANT DIRECTOR (FERRI D 841 95980 1216 ADMINISTRATIVE PROJECT MA D 841 83008 1217 ADMINISTRATIVE DIRECTOR O D 841 83007 1275 ADMINISTRATIVE CITY PLANN D 841 10053 1309 SUPERVISOR OF MECHANICS ( D 841 92575 1314 SUPERVISOR PAINTER D 841 91873 1317 SUPERVISOR PLUMBER D 841 91972 1321 CRANE OPERATOR AMPES (5 D D 841 91611 1340 MARINE ELECTRONICS TECHNI D 841 06753 1342 ADM MANAGER-NON-MGRL FROM D 841 1002C 1362 ADMINISTRATIVE STAFF ANAL D 841 1002A 1363 SUPVR SHEET METAL WORKER D 841 92343 1365 ASSOCIATE STAFF ANALYST D 841 12627 1410 MECHANICAL ENGINEER (INCL D 841 20415 1426 ASSOCIATE PROJECT MANAGER D 841 22427 1430 SUPVR ELECTRICIAN D 841 91769 1440 TRACTOR OPERATOR (5 DAY O D 841 91215 1455 SUPVR DOCKBUILDER D 841 92072 1465 CITY PLANNER D 841 22122 1501 PRINCIPAL ADMINISTRATIVE D 841 10124 1515 DOCKBUILDER D 841 92010 1520 SHEET METAL WORKER D 841 92340 1556 MACHINIST D 841 92610 1560 SUPVR BOILERMAKER D 841 90776 1570 ASSISTANT CIVIL ENGINEER D 841 20210 1582 CITY RESEARCH SCIENTIST D 841 21744 1589 ASSISTANT MECHANICAL ENGI D 841 20410 1605 ELECTRICIAN D 841 91717 1615 SUPERVISOR SHIP CARPENTER D 841 92073 1665 CAPTAIN (FERRY) D 841 91510 1670 CHIEF MARINE ENGINEER D 841 91522 1680 BOILERMAKER D 841 90751 1690 RIGGER D 841 90734 1700 COMMUNITY COORDINATOR D 841 56058 1705 STAFF ANALYST D 841 12626 1745 FERRY TERMINAL SUPERVISOR D 841 81560 1760 SHIP CARPENTER D 841 92025 1795 PLUMBER D 841 91915 MIN-MAX RATE --------------- # POS ANNUAL RATE ------- --------------- 49,492-212,614 49,492-212,614 49,492-212,614 49,492-212,614 49,492-212,614 49,492-212,614 49,492-212,614 79,861-138,848 73,080- 78,300 88,627-101,288 112,170-112,170 87,832-112,927 53,373-119,841 56,937- 88,649 94,382- 94,382 57,245- 88,649 68,704-107,720 68,704-107,720 96,374-105,966 100,984-100,984 93,980- 93,980 55,981-104,624 45,978- 75,630 87,716- 87,716 89,011-101,727 70,010- 76,232 106,342-106,342 57,877- 75,516 59,488-124,024 57,877- 75,516 80,388- 91,872 79,344- 79,344 70,926- 70,926 68,789- 68,789 93,125- 93,125 75,293- 75,293 52,322- 74,049 45,029- 67,459 67,246- 67,246 74,019- 74,019 83,738- 96,068 1 1 1 1 8 1 2 1 1 1 2 4 6 3 1 1 1 1 1 1 1 2 5 10 4 11 2 1 1 1 8 1 18 21 9 7 1 1 11 7 4 3193 196,609 105,000 123,669 102,788 1,015,829 131,250 229,495 102,263 73,080 88,627 224,339 351,328 404,005 256,429 94,382 85,196 98,681 91,350 96,374 100,984 93,980 182,492 291,231 877,168 356,045 817,097 230,055 62,160 86,800 50,328 716,184 79,344 1,276,668 1,444,569 906,525 527,052 65,292 60,571 739,706 518,136 336,240 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 003 TRANSIT OPERATIONS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1815 SUPERVISOR STEAMFITTER D 841 91971 95,460- 95,460 1823 ASSISTANT HIGHWAY TRANSPO D 841 22305 50,019- 63,988 1825 MARINE ENGINEER D 841 91542 64,231- 64,231 1840 ASSISTANT CAPTAIN D 841 91504 63,014- 63,014 1850 HIGHWAY REPAIRER D 841 92406 82,392- 82,392 1880 SUPERVISOR OF TRAFFIC DEV D 841 90904 55,433- 62,088 1885 PROCUREMENT ANALYST D 841 12158 40,139- 87,631 1905 OILER D 841 91628 96,549- 96,549 1915 ASSOCIATE INSPECTOR (HIGH D 841 31645 60,804- 82,919 1941 STEAMFITTER D 841 91925 88,888- 89,230 1960 ACCOUNTANT D 841 40510 46,063- 79,013 1965 MATE D 841 91556 57,875- 57,875 1972 HIGH PRESSURE PLANT TENDE D 841 91650 65,458- 65,459 1977 ASSOCIATE INVESTIGATOR (N D 841 31121 49,528- 74,605 2015 PAINTER D 841 91830 63,945- 73,080 2080 *LABORER D 841 90753 68,361- 68,361 2083 CITY LABORER (GROUP,A) D 841 90702 68,361- 68,361 2110 MARINE OILER (FERRY OPERA D 841 91547 51,725- 51,725 2133 COMMUNITY ASSOCIATE D 841 56057 37,072- 56,249 2150 DECKHAND D 841 91529 49,793- 49,793 2166 CLERICAL ASSOCIATE D 841 10251 20,095- 55,390 2196 SUPERVISOR OF STOCK WORKE D 841 12202 32,145- 75,480 2198 STOCK WORKER D 841 12200 24,233- 46,519 2210 MOTOR VEHICLE OPERATOR D 841 91212 33,117- 44,021 2371 CITY ATTENDANT D 841 90647 32,945- 37,990 2405 CITY DEBRIS REMOVER D 841 90699 37,911- 37,911 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 22 13 1 1 1 1 1 9 1 63 7 1 3 1 5 49 1 212 8 1 5 1 21 3 598 95,460 50,182 1,413,088 827,094 82,392 64,040 74,902 96,523 71,139 803,075 63,139 3,595,880 458,211 58,601 191,835 68,361 341,805 2,446,814 33,799 10,348,276 309,742 37,899 178,791 35,236 640,443 114,407 36,190,455 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 003 598 36,190,455 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 71 4,296,860 TOTAL FOR U/A 003 669 40,487,315 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 3194 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 004 TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- BUDGET CODE: E004 HURRICANE SANDY 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 779,886 779,886 779,886779,886- SUBTOTAL FOR BUDGET CODE E004 779,886 779,886- BUDGET CODE: 4902 DriveSmart 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4902 TOTAL FOR 2 2 113,524 113,524 22- 113,524113,524- 2 113,524 2- 113,524- 2 893,410 2- 893,410- 37 37 1,536,552 1,536,552 RESPONSIBILITY CENTER: 1000 OFFICE OF THE COMMISSIONER BUDGET CODE: 4495 ART TOW/VEH PERMITS-DISABLED& 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 37 37 1,537,277 1,537,277 725 725 04 ADD GRS PAY 64 18,368 54,127 72,559 64 18,368 54,127 72,559 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED 21,585 21,585 22,140 22,140 555 555 SUBTOTAL FOR BUDGET CODE 4495 37 1,630,696 37 1,631,976 1,280 TOTAL FOR OFFICE OF THE COMMISSIONER 37 1,630,696 37 1,631,976 1,280 3195 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 004 TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 4000 EXECUTIVE MANAGEMENT, TRAFFIC BUDGET CODE: Z030 PlaNYC Congestion Mitigation 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE Z030 BUDGET CODE: Z402 PlaNYC Planning & Sustainability IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE Z402 BUDGET CODE: 4000 DEP COMM TRAFFIC 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 68,736 68,736 4,278 4,278 11- 64,45864,458- 1 68,736 4,278 1- 64,458- 4 4 266,764 266,764 4 4 269,958 269,958 3,194 3,194 4 266,764 4 269,958 3,194 11 11 1,661,378 1,661,378 11 11 1,660,687 1,660,687 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 7,651 7,651 7,651 7,651 730,596 266,873 2,279 62,031 1,061,779 730,596 266,873 2,279 62,031 1,061,779 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED 12,827 12,827 13,802 13,802 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES 34,155 34,155 34,155 34,155 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4000 BUDGET CODE: 4020 Strategic Planning 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 691691- 975 975 11 2,777,790 11 2,778,074 284 5 5 587,260 587,260 5 5 589,016 589,016 1,756 1,756 3196 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 004 TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 4020 BUDGET CODE: 4024 Freight Route Signs & Truck Study 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4024 BUDGET CODE: 4034 VARIABLE PILOT PRICING PROGRAM 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4034 BUDGET CODE: 4042 Bus Rapid Transit 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4042 BUDGET CODE: 4046 Transit Signal Priority CMAQ 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4046 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 15,045 15,045 15,045 15,045 1,552 1,552 1,552 1,552 532 532 487 487 5 604,389 4 4 192,676 192,676 44- 192,676192,676- 4 192,676 4- 192,676- 3 3 197,927 197,927 33- 197,927197,927- 3 197,927 3- 197,927- 11 11 647,834 647,834 1111- 647,834647,834- 11 647,834 11- 647,834- 2 2 209,529 209,529 22- 209,529209,529- 2 209,529 2- 209,529- 3197 5 4545- 606,100 1,711 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 004 TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 4052 Mobility Management 2 01 F/T SALARIED 001 FULL YEAR POSITIONS 1 92,996 SUBTOTAL FOR F/T SALARIED 1 92,996 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4052 BUDGET CODE: 4076 CITY BENCHES FTA FED 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4076 BUDGET CODE: 4077 CITY BENCHES FTA STATE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4077 BUDGET CODE: 4081 Bus Rapid Transit-NYSERDA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4081 BUDGET CODE: 4903 Managed Use Lanes 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4903 BUDGET CODE: 4904 SmartChoice 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------11- 10,000 10,000 92,99692,99610,00010,000- 1 102,996 1- 102,996- 2 2 145,727 145,727 22- 145,727145,727- 2 145,727 2- 145,727- 1 1 11,757 11,757 11- 11,75711,757- 1 11,757 1- 11,757- 1 1 53,901 53,901 11- 53,90153,901- 1 53,901 1- 53,901- 1 1 208,705 208,705 11- 208,705208,705- 1 208,705 1- 208,705- 2 2 130,223 130,223 22- 130,223130,223- 3198 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 004 TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 4904 BUDGET CODE: 5040 Bus Rapid Transit 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5040 TOTAL FOR EXECUTIVE MANAGEMENT, TRAFFIC DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 2 130,223 2- 18 18 1,142,758 1,142,758 18 18 1,410,758 1,410,758 268,000 268,000 18 1,142,758 18 1,410,758 268,000 67 6,761,712 38 5,069,168 4 4 272,915 272,915 4 4 273,940 273,940 1,025 1,025 4 272,915 4 273,940 1,025 29 29 1,044,041 1,044,041 32 32 1,185,575 1,185,575 29- 130,223- 1,692,544- RESPONSIBILITY CENTER: 4120 TRAF SIGNALS + STREET LIGHTING BUDGET CODE: Z412 PlaNYC Signals IFA direct 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE Z412 BUDGET CODE: 4120 SIGNAL MAINTENANCE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 081 ANNUITY CONTRIBUTIONS SUBTOTAL FOR FRINGE BENES 3199 1,712 1,712 1,712 1,712 46,270 30,226 24,053 17,425 201,962 200 320,136 46,270 30,226 24,053 17,425 601,962 200 720,136 627,057 627,057 627,057 627,057 3 3 141,534 141,534 400,000 400,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 004 TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 4120 BUDGET CODE: 4121 SIGNAL MAINTENANCE CHIPS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 29 1,992,946 32 2,534,480 25 25 1,348,967 1,348,967 25 25 1,348,967 1,348,967 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 4121 BUDGET CODE: 4122 SIGNALS VTCS-TMC TEA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 51,374 51,374 1,400,341 25 1,400,341 64 64 4,586,430 4,586,430 64 64 4,586,430 4,586,430 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 4123 TRAFFIC COMMUNICATIONS CENTER 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 76 77,377 77,453 4,663,883 64 4,663,883 30 30 1,736,115 1,736,115 30 30 1,740,980 1,740,980 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 4123 30 3200 580 21,051 21,634 130,777 174,042 580 21,051 21,634 130,777 174,042 5,166 5,166 4,968 4,968 1,915,323 541,534 76 77,377 77,453 64 04 ADD GRS PAY 3 51,374 51,374 25 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4122 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 30 1,919,990 4,865 4,865 1981984,667 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 004 TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 4124 Traffic Enforcement Camera Program 01 F/T SALARIED 001 FULL YEAR POSITIONS 87 3,957,765 SUBTOTAL FOR F/T SALARIED 87 3,957,765 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 4124 BUDGET CODE: 4125 STREET LIGHTING 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------87 87 10,977 33,797 44,774 3,964,553 3,964,553 6,788 6,788 10,977 33,797 44,774 9 9 793,244 793,244 9 9 793,244 793,244 96 4,795,783 96 4,802,571 6,788 7 7 425,460 425,460 7 7 425,858 425,858 398 398 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 45,029 45,029 45,029 45,029 04 ADD GRS PAY 580 12,118 22,068 20,570 200 55,536 580 12,118 22,068 20,570 200 55,536 6,609 6,609 7,208 7,208 599 599 997 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 4125 BUDGET CODE: 4126 CHIPS FUNDING SWITCH ST LIGHT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 7 532,634 7 533,631 1 1 52,868 52,868 1 1 52,769 52,769 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 2,481 2,481 3201 2,481 2,481 9999- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 004 TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------05 AMT TO SCHED 051 SALARY ADJUSTMENTS 6,392 SUBTOTAL FOR AMT TO SCHED 6,392 SUBTOTAL FOR BUDGET CODE 4126 BUDGET CODE: 4127 SIGNALS & TRAFFIC OPER IFA BRD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1 61,741 1 62,118 377 21 21 1,825,987 1,825,987 21 21 1,830,893 1,830,893 4,906 4,906 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 4127 BUDGET CODE: 4128 SIGNALS & TRAFFIC OPER IFA DIR 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------6,868 476 6,868 476 6,889 265,572 53,218 25,777 351,456 6,889 265,572 53,218 25,777 351,456 6,618 6,618 7,220 7,220 602 602 21 2,184,061 21 2,189,569 5,508 29 29 1,996,499 1,996,499 29 29 2,013,771 2,013,771 17,272 17,272 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 26,996 26,996 26,996 26,996 04 ADD GRS PAY 8,900 36,497 14,971 60,368 8,900 36,497 14,971 60,368 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4128 BUDGET CODE: 4129 SIGNALS & TRAFFIC OPER IFA DIR 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 29 2,083,863 29 2,101,135 17,272 29 29 2,013,256 2,013,256 29 29 2,028,063 2,028,063 14,807 14,807 3202 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 004 TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 24,132 047 OVERTIME 36,291 SUBTOTAL FOR ADD GRS PAY 60,423 SUBTOTAL FOR BUDGET CODE 4129 BUDGET CODE: 4527 STREET LIGHTING IFA BURDEN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 29 2,073,679 29 2,088,486 14,807 22 22 1,140,028 1,140,028 22 22 1,141,090 1,141,090 1,062 1,062 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4527 BUDGET CODE: 4528 STREET LIGHTING IFA DIR DES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3,445 36,569 43,586 83,600 1,223,628 22 1,224,690 1,062 28 28 1,439,071 1,439,071 28 28 1,450,445 1,450,445 11,374 11,374 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 4529 STREET LIGHTING IFA DIR COM 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 4,600 16,928 21,528 TOTAL FOR TRAF SIGNALS + STREET LIGHTING 4,600 16,928 21,528 28 1,460,599 28 1,471,973 11,374 23 23 1,265,951 1,265,951 23 23 1,278,359 1,278,359 12,408 12,408 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4529 3,445 36,569 43,586 83,600 22 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4528 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------24,132 36,291 60,423 8,569 8,569 8,569 8,569 23 1,274,520 23 1,286,928 408 25,935,916 411 26,553,735 3203 12,408 3 617,819 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 004 TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 4130 BOROUGH ENGINEERING BUDGET CODE: 4130 BOROUGH ENGINEERING CHIPS O&M 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 100 100 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4130 BUDGET CODE: 4131 BRONX SIGN REPAIRS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 10,500 161,000 171,500 124,525124,525124,525- 5,560,246 100 5,435,721 20 20 1,047,482 1,047,482 20 20 1,047,482 1,047,482 2,080 8,597 49,760 60,437 2,080 8,597 49,760 60,437 20 1,107,919 20 1,107,919 27 27 1,217,393 1,217,393 27 27 1,217,393 1,217,393 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4132 5,264,221 5,264,221 100 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 4132 BROOKLYN SIGN REPAIRS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 100 100 10,500 285,525 296,025 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4131 5,264,221 5,264,221 27 3204 518 518 518 518 1,608 4,226 54,832 60,666 1,608 4,226 54,832 60,666 1,278,577 27 1,278,577 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 004 TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 4133 MANHATTAN SIGN REPAIRS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 24 24 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4133 BUDGET CODE: 4134 QUEENS SIGN REPAIRS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 24 1,247,591 23 23 1,358,222 1,358,222 23 23 1,358,222 1,358,222 3,580 12,167 40,952 56,699 3,580 12,167 40,952 56,699 23 1,414,921 23 1,414,921 13 13 718,198 718,198 13 13 718,198 718,198 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 4136 BUS STOP MANAGEMENT PROGRAM 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 108 1,781 60,208 62,097 1,247,591 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4135 1,185,494 1,185,494 24 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 4135 STATEN ISLAND SIGN REPAIRS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 24 24 108 1,781 60,208 62,097 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4134 1,185,494 1,185,494 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 3,108 5,765 24,332 33,205 3,108 5,765 24,332 33,205 13 751,403 13 751,403 17 17 954,965 954,965 18 18 1,010,310 1,010,310 3205 1 1 55,345 55,345 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 004 TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4136 BUDGET CODE: 4138 BOROUGH ENGINEERING 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 74,032 74,032 1,028,997 18 1,084,342 14 14 251,806 251,806 4 4 254,430 254,430 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 4139 IFA LAYOUT PROGRAM 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4139 74,032 74,032 17 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED SUBTOTAL FOR BUDGET CODE 4138 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1,023 1,023 1,023 1,023 26,208 26,208 26,208 26,208 36,317 18,257 47,349 3,531 425,558 600 531,612 36,317 18,257 47,349 3,531 425,558 600 531,612 1 55,345 1010- 2,624 2,624 10- 2,624 14 810,649 4 813,273 10 10 546,173 546,173 10 10 553,493 553,493 7,320 7,320 10 546,173 10 553,493 7,320 17,346 17,346 20,868 20,868 3,522 3,522 17,346 20,868 3,522 BUDGET CODE: 4438 SCHOOL SAFETY IFA DIRECT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4438 3206 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 004 TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR BOROUGH ENGINEERING DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 248 13,763,822 239 13,708,108 398 398 23,283,300 23,283,300 408 408 23,428,632 23,428,632 9- 55,714- RESPONSIBILITY CENTER: 4140 PARKING BUDGET CODE: 4140 PARKING AND METER COLLECTIONS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 4140 398 29,494 29,494 29,494 29,494 619,270 619,270 619,270 619,270 132,494 157,437 176,324 22,776 2,374,815 2,863,846 132,494 157,437 176,324 22,776 2,971,011 3,460,042 2,492 2,492 2,333 2,333 26,798,402 408 27,539,771 10 10 145,332 145,332 596,196 596,196 15915910 741,369 BUDGET CODE: 4142 CHIPS TRAFFIC METERS DISTRUB 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4142 BUDGET CODE: 4144 PARKING METER DISTRIBUTION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 50,000 50,000 3207 50,00050,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 004 TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 4144 50,000 TOTAL FOR PARKING RESPONSIBILITY CENTER: 4150 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------50,000- 398 26,848,402 408 27,539,771 10 10 628,197 628,197 10 10 635,039 635,039 10 691,369 HIGHWAY DESIGN BUDGET CODE: 4150 HIGHWAY SIGNS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4150 BUDGET CODE: 4152 SIGNS DESIGN & CONSTR CHIPS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED BUDGET CODE: 4156 ISTEA THERMOPLASTICS MARKINGS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 30,354 30,354 192 7,307 258,767 266,266 192 7,307 258,767 266,266 10 924,817 10 931,659 28 28 1,552,165 1,552,165 28 28 1,552,165 1,552,165 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 4152 30,354 30,354 31,229 31,229 31,229 31,229 28 1,583,394 28 1,583,394 24 24 1,496,431 1,496,431 24 24 1,496,431 1,496,431 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 90,000 90,000 3208 90,000 90,000 6,842 6,842 6,842 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 004 TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 4156 24 1,586,431 BUDGET CODE: 4157 SIGNS&MARKS DES&CNSTR IFA BRDN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 10 10 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4157 BUDGET CODE: 4158 SIGNS &MARKINGS DESIGN IFA DIR 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED HIGHWAY DESIGN 1,655 16,755 62,304 80,714 10 818,212 2,140 10 10 661,002 661,002 10 10 670,511 670,511 9,509 9,509 1,301 5,319 66,279 72,899 1,301 5,319 66,279 72,899 10 733,901 10 743,410 9,509 8 8 396,768 396,768 8 8 401,695 401,695 4,927 4,927 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY TOTAL FOR 2,140 2,140 816,072 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4159 737,498 737,498 10 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 4159 SIGNS & MARKINGS CONSTR IFA DI 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 10 10 1,655 16,755 62,304 80,714 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4158 735,358 735,358 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------24 1,586,431 4,096 36,153 40,249 4,096 36,153 40,249 8 437,017 8 441,944 4,927 90 6,081,632 90 6,105,050 23,418 3209 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 004 TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 4170 TRAFFIC MANAGEMENT INFO SVCS BUDGET CODE: 4170 MANAGEMENT INFORMATION SYSTEMS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 16 16 1,225,688 1,225,688 16 16 1,240,174 1,240,174 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 39,326 39,326 39,326 39,326 04 ADD GRS PAY 3,577 39,134 114 33,914 76,739 3,577 39,134 114 33,914 76,739 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4170 TOTAL FOR TRAFFIC MANAGEMENT INFO SVCS 14,486 14,486 16 1,341,753 16 1,356,239 14,486 16 1,341,753 16 1,356,239 14,486 32 32 1,844,816 1,844,816 32 32 1,851,930 1,851,930 7,114 7,114 RESPONSIBILITY CENTER: 4200 TRAFFIC PLANNING BUDGET CODE: 4200 PLANNING AND RESEARCH 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4200 BUDGET CODE: 4202 CITYWIDE CONGESTED CORRIDORS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1,143 19,401 34,916 55,460 32 1,900,276 8 8 439,382 439,382 3210 1,143 19,401 34,916 55,460 32 1,907,390 7,114 88- 439,382439,382- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 004 TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 4202 8 439,382 BUDGET CODE: 4206 SUBREGIONAL PLANNING 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 29 29 2,070,878 2,070,878 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------8439,382- 29 29 1,844,906 1,844,906 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 33,600 33,600 33,600 33,600 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 35,000 35,000 35,000 35,000 SUBTOTAL FOR BUDGET CODE 4206 BUDGET CODE: 4208 Safe Streets For seniors - Earmark 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 29 2,139,478 1 1 73,550 73,550 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4208 BUDGET CODE: 4212 TRAFFIC PLANNING GRANT INDIRECT STATE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4212 BUDGET CODE: 4230 TIGER II SHERIDAN EXPWY PLAN MODEL DEV 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4230 BUDGET CODE: 29 225,972225,972- 1,913,506 225,972- 11- 88,000 88,000 88,00088,000- 1 161,550 2 2 127,728 127,728 2 2 127,728 127,728 2 127,728 2 127,728 3 3 3 4268 Safe Streets Kings County 3211 73,55073,550- 1- 161,550- 165,973 165,973 33- 165,973165,973- 165,973 3- 165,973- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 004 TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------01 F/T SALARIED 001 FULL YEAR POSITIONS 13,032 SUBTOTAL FOR F/T SALARIED 13,032 SUBTOTAL FOR BUDGET CODE 4268 BUDGET CODE: 4272 SAFE STREETS FOR SENIORS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4272 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------13,03213,032- 13,032 13,032- 2 2 53,923 53,923 22- 53,92353,923- 2 53,923 2- 53,923- BUDGET CODE: 4277 Pedestrian Walkways Access to Transit 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 30,406 30,406 30,40630,406- 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 95,000 95,000 95,00095,000- SUBTOTAL FOR BUDGET CODE 4277 125,406 125,406- BUDGET CODE: 4282 Neighborhood Walkability Project 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 4 4 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4282 TOTAL FOR TRAFFIC PLANNING 164,710 164,710 44- 150,000 150,000 164,710164,710150,000150,000- 4 314,710 81 5,441,458 63 3,948,624 18 1,315,425 18 1,336,667 4- 314,710- 18- 1,492,834- RESPONSIBILITY CENTER: 4300 SAFETY ENGINEERING BUDGET CODE: 4300 SAFETY ENGINEERING 01 F/T SALARIED 001 FULL YEAR POSITIONS 3212 21,242 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 004 TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 18 1,315,425 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 4300 BUDGET CODE: 4302 STOP DWI 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED TOTAL FOR SAFETY ENGINEERING 1,051 1,051 1,051 1,051 552 12,662 91,971 105,185 552 12,662 23,471 36,685 3,460 3,847 387 3,460 3,847 387 18 1,425,121 18 1,378,250 11 11 738,108 738,108 11 11 738,108 738,108 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4302 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------18 1,336,667 21,242 30,000 30,000 68,50068,500- 46,871- 30,000 30,000 11 768,108 11 768,108 29 2,193,229 29 2,146,358 7 7 306,815 306,815 77- 306,815306,815- 7 306,815 7- 306,815- 46,871- RESPONSIBILITY CENTER: 4500 PLANNING AND RESEARCH BUDGET CODE: 4326 SAFETY EDUCATION FOR DIVERSE COMMUNITIES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4326 BUDGET CODE: 4432 School Safety CHIPs 3213 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 004 TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------01 F/T SALARIED 001 FULL YEAR POSITIONS 16 968,806 SUBTOTAL FOR F/T SALARIED 16 968,806 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4432 68,000 68,000 16 BUDGET CODE: 4500 SURFACE TRANSIT 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4500 BUDGET CODE: 4502 BICYCLE NETWORK DEVEL (CMAQ) 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------16968,80616968,806- 20 20 68,00068,000- 1,036,806 79 381 460 79 381 460 460 460 1,325,309 1,325,309 16- 1,036,806- 2020- 1,325,3091,325,309- 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 10,395 10,395 10,39510,395- 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 20,000 20,000 20,00020,000- SUBTOTAL FOR BUDGET CODE 4502 BUDGET CODE: 4518 Retail Corridors (CMAQ) 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4518 20 1,355,704 20- 1,355,704- 3 3 206,657 206,657 33- 206,657206,657- 3 206,657 3- 206,657- BUDGET CODE: 4546 GRAND CONCOURSE DEMO 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 86,502 86,502 3214 86,50286,502- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 004 TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------03 UNSALARIED 031 UNSALARIED 10,395 SUBTOTAL FOR UNSALARIED 10,395 SUBTOTAL FOR BUDGET CODE 4546 BUDGET CODE: 4566 PEDESTRIAN NETWORK DEVELOPMENT CMAQ 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 96,897 11 11 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 4566 BUDGET CODE: 4593 Intersection Improvements - Outside MN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4593 BUDGET CODE: 4912 Sunset Park Upland Connector 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4912 TOTAL FOR PLANNING AND RESEARCH TOTAL FOR TRAFFIC OPERATIONS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------10,39510,39596,897- 720,385 720,385 1111- 83,160 83,160 720,385720,38583,16083,160- 11 803,545 11- 803,545- 1 1 86,099 86,099 11- 86,09986,099- 1 86,099 1- 86,099- 1 1 52,457 52,457 11- 52,45752,457- 1 52,457 1- 52,457- 59 3,945,440 460 59- 3,944,980- 1,435 94,837,470 88,059,489 104- 6,777,981- 3215 1,331 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 004 TRAFFIC OPERATIONS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- TRAFFIC OPERATIONS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,435 94,837,470 1,331 88,059,489 6,777,981- FINANCIAL PLAN SAVINGS 1,692,665 2,150,725 458,060 APPROPRIATION 1,435 96,530,135 1,331 90,210,214 6,319,921- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 53,706,620 963,507 13,551,399 12,788,607 55,596,503 963,507 13,695,666 11,276,149 1,889,883 15,451,266 68,736 8,674,111 4,278 6,777,15564,458- 144,267 1,512,458- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 96,530,135 3216 90,210,214 6,319,921- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 004 TRAFFIC OPERATIONS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1130 ADMINISTRATIVE ENGINEER D 841 10015 49,492-212,614 1159 EXECUTIVE AGENCY COUNSEL D 841 95005 49,492-212,614 1173 ADMINISTRATIVE MANAGER D 841 10025 49,492-212,614 1182 *ADMINISTARTIVE STAFF ANA D 841 10026 49,492-212,614 1199 ADMINISTRATIVE INSPECTOR D 841 10077 49,492-212,614 1204 ASSISTANT COMMISSIONER (T D 841 95918 49,492-212,614 1215 ADMINISTRATIVE TRANSPORTA D 841 10061 49,492-212,614 1216 ADMINISTRATIVE PROJECT MA D 841 83008 49,492-212,614 1230 ADMINISTRATIVE SUPERINTEN D 841 10039 49,492-212,614 1235 COMPUTER SYSTEMS MANAGER D 841 10050 49,492-212,614 1260 ADMINISTRATIVE INVESTIGAT D 841 10020 49,492-212,614 1275 ADMINISTRATIVE CITY PLANN D 841 10053 49,492-212,614 1277 ADMINISTRATIVE ACCOUNTANT D 841 10001 49,492-212,614 1310 COMPUTER SPECIALIST (SOFT D 841 13632 79,462-120,754 1315 SUPVR OF MECHANICS D 841 90774 34,556-103,335 1342 ADM MANAGER-NON-MGRL FROM D 841 1002C 53,373-119,841 1353 ADMINISTRATIVE STAFF ANAL D 841 1002D 59,032-146,276 1362 ADMINISTRATIVE STAFF ANAL D 841 1002A 56,937- 88,649 1365 ASSOCIATE STAFF ANALYST D 841 12627 57,245- 88,649 1385 COMPUTER ASSOCIATE (SOFTW D 841 13631 64,574- 98,853 1386 CONSTRUCTION PROJECT MANA D 841 34202 57,877-107,720 1395 CIVIL ENGINEER D 841 20215 68,704-107,720 1405 ELECTRICAL ENGINEER D 841 20315 68,704-107,720 1426 ASSOCIATE PROJECT MANAGER D 841 22427 68,704-107,720 1427 PROJECT MANAGER D 841 22426 57,877- 75,516 1428 SUPERVISOR OF ELECTRICAL D 841 34205 57,877- 86,523 1430 SUPERVISOR ELECTRICIAN D 841 91769 96,374-105,966 1465 CITY PLANNER D 841 22122 55,981-104,624 1485 COMPUTER ASSOCIATE (OPERA D 841 13621 44,162- 98,853 1487 COMPUTER ASSOCIATE (TECHN D 841 13611 49,786- 95,189 1496 CERTIFIED IT ADMINISTRATO D 841 13641 83,099-131,623 1497 CERTIFIED IT ADMINISTRATO D 841 13642 83,099-131,623 1501 PRINCIPAL ADMINISTRATIVE D 841 10124 45,978- 75,630 1565 BLACKSMITH D 841 92305 100,725-100,725 1570 ASSISTANT CIVIL ENGINEER D 841 20210 57,877- 75,516 1575 ASSISTANT ELECTRICAL ENGI D 841 20310 57,877- 75,516 1590 ASSISTANT URBAN DESIGNER D 841 22092 57,877- 75,516 1595 HIGHWAY TRANSPORTATION SP D 841 22315 57,877- 96,470 1605 ELECTRICIAN D 841 91717 80,388- 91,872 1700 COMMUNITY COORDINATOR D 841 56058 52,322- 74,049 1705 STAFF ANALYST D 841 12626 45,029- 67,459 # POS ANNUAL RATE ------- --------------7 1 5 3 11 1 10 14 1 1 1 3 1 8 2 28 5 12 20 1 4 11 2 29 1 32 3 43 4 1 2 1 41 1 13 24 1 153 29 28 5 3217 926,209 112,855 483,968 347,684 1,128,610 158,995 1,216,135 1,443,223 119,382 109,489 74,952 320,947 113,622 766,655 206,670 1,821,794 512,560 938,897 1,474,485 67,820 251,593 1,015,820 150,388 2,119,629 61,983 2,135,679 289,122 3,265,490 254,187 53,066 212,600 100,284 2,190,271 100,725 743,534 1,432,721 50,328 10,073,790 2,596,167 1,586,756 322,172 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 004 TRAFFIC OPERATIONS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1710 RADIO REPAIR MECHANIC D 841 90733 85,608- 85,608 1755 SUPERVISOR HIGHWAY REPAIR D 841 92472 74,604- 74,604 1765 SUPERVISING SUPERINTENDEN D 841 91350 61,847- 71,096 1823 ASSISTANT HIGHWAY TRANSPO D 841 22305 50,019- 63,988 1850 HIGHWAY REPAIRER D 841 92406 82,392- 82,392 1880 SUPERVISOR OF TRAFFIC DEV D 841 90904 55,433- 62,088 1885 PROCUREMENT ANALYST D 841 12158 40,139- 87,631 1915 ASSOCIATE INSPECTOR (HIGH D 841 31645 60,804- 82,919 1928 SERVICE INSPECTOR (DOT) D 841 33765 35,396- 42,749 1929 SENIOR SERVICE INSPECTOR D 841 33766 39,911- 47,204 1937 MECHANICAL ENGINEERING IN D 841 20403 52,133- 54,898 1946 GRAPHIC ARTIST D 841 91415 46,232- 88,305 1960 ACCOUNTANT D 841 40510 46,063- 79,013 1977 ASSOCIATE INVESTIGATOR D 841 31121 49,528- 74,605 2005 INVESTIGATOR D 841 31105 42,064- 58,403 2020 TRAFFIC CONTROL INSPECTOR D 841 31715 45,842- 68,622 2050 LETTERER D 841 91825 60,271- 60,271 2060 ASSOCIATE OPERATIONS COMM D 841 20272 48,360- 59,759 2083 CITY LABORER (GROUP,A) D 841 90702 68,361- 68,361 2090 ELECTRICIAN'S HELPER D 841 91722 56,602-102,312 2108 OPERATIONS COMMUNICATIONS D 841 20271 40,653- 54,608 2115 TRAFFIC DEVICE MAINTAINER D 841 90910 49,311- 56,390 2130 ENGINEERING TECHNICIAN (I D 841 20113 39,474- 68,900 2133 COMMUNITY ASSOCIATE D 841 56057 37,072- 56,249 2135 CITY PLANNING TECHNICIAN D 841 22121 39,474- 52,660 2142 SENIOR AUTOMOTIVE SERVICE D 841 92509 40,597- 45,745 2166 CLERICAL ASSOCIATE D 841 10251 20,095- 55,390 2168 SECRETARY (LEVELS 1A,2A,3 D 841 10252 29,897- 55,390 2196 SUPERVISOR OF STOCK WORKE D 841 12202 32,145- 75,480 2198 STOCK WORKER D 841 12200 24,233- 46,519 2213 CITY PARKING METER SERVIC D 841 90642 32,439- 46,679 2225 COMMUNITY ASSISTANT D 841 56056 31,454- 37,201 2243 TELECOMMUNICATIONS ASSOCI D 841 20246 42,075- 95,630 2265 APPRENTICE INSPECTOR (HIG D 841 35007 32,016- 43,752 2275 OFFICE MACHINE AIDE D 841 11702 28,588- 42,117 2371 CITY ATTENDANT D 841 90647 32,945- 37,990 2405 CITY DEBRIS REMOVER D 841 90699 37,911- 37,911 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------2 2 9 7 1 48 6 1 5 3 1 2 3 5 6 67 8 3 1 3 12 237 3 6 13 1 97 5 3 1 91 7 6 7 1 6 1 1,243 3218 171,216 162,613 598,865 346,116 82,392 2,958,335 334,611 63,884 163,129 135,895 43,349 114,673 184,490 296,512 274,205 3,119,552 482,179 160,989 68,361 170,459 515,032 12,884,149 149,240 278,283 521,331 41,660 3,846,753 211,699 165,031 34,623 3,486,980 242,795 497,150 243,750 42,117 217,907 38,379 74,699,961 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 004 TRAFFIC OPERATIONS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE # POS ANNUAL RATE ----- ------------------------- ----- ----- --------------------- --------------OBJECT: 001 FULL YEAR POSITIONS ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 004 1,243 74,699,961 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 88 5,288,493 TOTAL FOR U/A 004 1,331 79,988,454 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 3219 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 006 BUREAU OF BRIDGES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- BUDGET CODE: E006 HURRICANE SANDY 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 360,000 360,000 360,000360,000- 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 514,000 514,000 514,000514,000- SUBTOTAL FOR BUDGET CODE E006 874,000 874,000- 874,000 874,000- TOTAL FOR RESPONSIBILITY CENTER: 1000 OFFICE OF THE COMMISSIONER BUDGET CODE: 7101 Central Administration 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2 2 182,822 182,822 2 2 182,805 182,805 1717- SUBTOTAL FOR BUDGET CODE 7101 2 182,822 2 182,805 17- TOTAL FOR OFFICE OF THE COMMISSIONER 2 182,822 2 182,805 17- 2 2 132,708 132,708 2 2 135,445 135,445 RESPONSIBILITY CENTER: 1200 DEPUTY COMMISSIONER ADMIN BUDGET CODE: 7010 Management Info Svcs-Bridges 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 3220 2,514 2,514 2,514 2,514 468 468 468 468 2,737 2,737 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 006 BUREAU OF BRIDGES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 7010 2 135,690 BUDGET CODE: 7017 Management Info Svcs-Bridges 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 4 4 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 247,467 247,467 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------2 138,427 2,737 4 4 234 234 251,909 251,909 4,442 4,442 234 234 SUBTOTAL FOR BUDGET CODE 7017 4 247,701 4 252,143 4,442 TOTAL FOR DEPUTY COMMISSIONER ADMIN 6 383,391 6 390,570 7,179 5 5 189,526 189,526 5 5 189,626 189,626 100 100 RESPONSIBILITY CENTER: 1220 ACCOUNTING MANAGEMENT BUDGET CODE: 7027 ACCO IFA - Bridges 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7027 BUDGET CODE: 7097 ACCO IFA - Bridges 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 277 277 5 189,803 5 189,903 100 4 4 197,208 197,208 4 4 197,505 197,505 297 297 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7097 TOTAL FOR ACCOUNTING MANAGEMENT 277 277 1,032 1,032 1,032 1,032 4 198,240 4 198,537 297 9 388,043 9 388,440 397 3221 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 006 BUREAU OF BRIDGES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 7000 BRIDGE EXECUTIVE MGMT + ADMIN BUDGET CODE: 7000 BRIDGE EXEC MGMT & ADMIN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 21 21 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 7000 BUDGET CODE: 7002 BRIDGES GRANT INDIR 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 7002 BUDGET CODE: 7007 DIRECTOR BRIDGES IFA BRDN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 21 21 2,048,234 2,048,234 1,720 1,720 62,900 157,644 29,240 100 249,884 62,900 157,644 29,240 100 249,884 6,383 6,383 6,854 6,854 471 471 1,484 2,305,208 21 2,306,692 5 5 275,665 275,665 5 5 275,665 275,665 5 275,665 5 275,665 19 19 1,364,189 1,364,189 19 19 1,366,735 1,366,735 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 68,717 231,012 2,756 16,298 318,783 19 3222 1,013 1,013 1,720 1,720 21 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7007 2,047,221 2,047,221 1,682,972 2,546 2,546 68,717 231,012 2,756 16,298 318,783 19 1,685,518 2,546 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 006 BUREAU OF BRIDGES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 7500 Engineering Review 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2 2 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7500 BUDGET CODE: 7507 Engineering Review IFA Brdn 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 212,508 212,508 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 10 10 273 273 858,119 858,119 212,781 10 858,392 29 29 1,773,135 1,773,135 29 29 1,782,212 1,782,212 04 ADD GRS PAY 419 2,420 2,839 419 2,420 2,839 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED 2,358 2,358 2,149 2,149 SUBTOTAL FOR BUDGET CODE 7507 BUDGET CODE: 7508 Engineering Review IFA Dir 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 8 645,611 9,077 9,077 209209- 29 1,778,332 29 1,787,200 8,868 72 72 5,714,969 5,714,969 72 72 5,751,175 5,751,175 36,206 36,206 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7508 645,611 645,611 273 273 2 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 8 8 1,973 2,054 4,027 72 BUDGET CODE: 7600 Specialty Engineering/Constr 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 5,718,996 4,128 4,128 3223 1,973 2,054 4,027 72 5,755,202 36,206 4,891 4,891 763 763 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 006 BUREAU OF BRIDGES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 91 042 LONGEVITY DIFFERENTIAL 502 SUBTOTAL FOR ADD GRS PAY 593 SUBTOTAL FOR BUDGET CODE 7600 BUDGET CODE: 7602 CHIPS Bridge Contract Rehab 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 7602 BUDGET CODE: 7607 Specialty Engineering IFA Brdn 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 7607 BUDGET CODE: 7608 Specialty Engineering IFA Dir 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 4,721 82,737 82,737 1 1 82,737 82,737 1 82,737 1 82,737 3 3 280,038 280,038 3 3 280,038 280,038 3 280,038 3 280,038 13 13 876,643 876,643 13 13 886,514 886,514 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY TOTAL FOR BRIDGE EXECUTIVE MGMT + ADMIN 5,484 1 1 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7608 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------91 502 593 690 413 1,103 763 9,871 9,871 690 413 1,103 13 877,746 13 887,617 165 13,219,196 173 13,924,545 32 32 2,251,810 2,251,810 32 32 2,262,206 2,262,206 9,871 8 705,349 RESPONSIBILITY CENTER: 7110 BRIDGE MAINTENANCE ENGINEERING BUDGET CODE: 7110 BRIDGE MAINTENANCE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3224 10,396 10,396 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 006 BUREAU OF BRIDGES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 7110 BUDGET CODE: 7111 BRIDGE PREVENTIVE MAINTENANCE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 580 21,262 149,586 171,428 2,613 2,613 2,523 2,523 9090- 2,425,851 32 2,436,157 10,306 96 96 8,498,696 8,498,696 96 96 8,520,124 8,520,124 21,428 21,428 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS 081 ANNUITY CONTRIBUTIONS SUBTOTAL FOR FRINGE BENES BUDGET CODE: 7112 CHIPS BRIDGE PAINTING/REHAB 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 580 21,262 149,586 171,428 32 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED SUBTOTAL FOR BUDGET CODE 7111 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1,875 1,875 1,875 1,875 21,634 51,052 136,669 4,143 1,999,021 100 2,212,619 21,634 51,052 136,669 4,143 1,999,021 100 2,212,619 15,066 15,066 15,344 15,344 12,976 357,502 370,478 12,976 357,502 370,478 96 11,098,734 96 11,120,440 27 27 1,573,296 1,573,296 27 27 1,573,296 1,573,296 3225 278 278 21,706 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 006 BUREAU OF BRIDGES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 047 OVERTIME 7,208 SUBTOTAL FOR ADD GRS PAY 7,208 SUBTOTAL FOR BUDGET CODE 7112 BUDGET CODE: 7116 IN HOUSE BRIDGE PAINTING 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 27 1,580,504 27 1,580,504 35 35 2,802,014 2,802,014 35 35 2,802,557 2,802,557 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7116 BUDGET CODE: 7117 BRIDGE PAINTING/REHBA BRDN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 158 98 142,273 142,529 2,944,543 35 2,945,086 7 7 518,353 518,353 7 7 518,138 518,138 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 7118 BRIDGE PAINTING/REHAB DIR 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 7,645 676 8,321 526,674 7 526,459 20 20 833,462 833,462 20 20 844,103 844,103 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7118 688 5,928 326,712 333,328 20 3226 1,166,790 543 215215- 7,645 676 8,321 7 04 ADD GRS PAY 543 543 158 98 142,273 142,529 35 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7117 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------7,208 7,208 215- 10,641 10,641 688 5,928 326,712 333,328 20 1,177,431 10,641 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 006 BUREAU OF BRIDGES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 7132 Preventive Maintenance Movable Bridges 01 F/T SALARIED 001 FULL YEAR POSITIONS 12 952,745 SUBTOTAL FOR F/T SALARIED 12 952,745 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7132 TOTAL FOR BRIDGE MAINTENANCE ENGINEERING DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------12 12 290,000 290,000 952,745 952,745 290,000 290,000 12 1,242,745 12 1,242,745 229 20,985,841 229 21,028,822 42,981 113 113 9,307,392 9,307,392 113 113 9,329,922 9,329,922 22,530 22,530 RESPONSIBILITY CENTER: 7120 BRIDGE REPAIRS/FLAGS BUDGET CODE: 7120 BRIDGE REPAIRS-FLAGS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS 081 ANNUITY CONTRIBUTIONS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 7120 BUDGET CODE: 7121 CHIPS BRDG FLAG REPAIR 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 654 20,079 128,540 1,732,048 1,881,321 654 20,079 128,540 1,732,048 1,881,321 1,748 1,748 1,729 1,729 1,524 2,043,258 2,044,782 1,524 2,043,258 2,044,782 113 13,235,243 113 13,257,754 16 16 948,046 948,046 16 16 948,046 948,046 047 OVERTIME 4,805 3227 4,805 1919- 22,511 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 006 BUREAU OF BRIDGES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR ADD GRS PAY 4,805 SUBTOTAL FOR BUDGET CODE 7121 BUDGET CODE: 7122 BROOKLYN BRIDGE FA/PM 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 16 952,851 16 952,851 5 5 417,709 417,709 5 5 417,709 417,709 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7122 BUDGET CODE: 7124 QUEENSBORO BRIDGE FA/PM 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 125,000 125,000 BUDGET CODE: 7125 QUEENSBORO BRIDGE FA/PM 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 542,709 5 542,709 6 6 413,074 413,074 6 6 413,074 413,074 108,000 108,000 BUDGET CODE: 7126 MANHATTAN BRIDGE FA / PM 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 108,000 108,000 6 521,074 6 521,074 2 2 209,255 209,255 2 2 209,255 209,255 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7125 125,000 125,000 5 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7124 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------4,805 125,000 125,000 125,000 125,000 2 334,255 2 334,255 6 6 493,645 493,645 6 6 493,645 493,645 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 150,000 150,000 3228 150,000 150,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 006 BUREAU OF BRIDGES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 7126 BUDGET CODE: 7128 WILLIAMSBURG BRIDGE FA / PM 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 6 643,645 6 643,645 6 6 445,369 445,369 6 6 445,369 445,369 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7128 TOTAL FOR BRIDGE REPAIRS/FLAGS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 127,500 127,500 127,500 127,500 6 572,869 6 572,869 154 16,802,646 154 16,825,157 99 99 4,609,219 4,609,219 99 99 4,608,724 4,608,724 22,511 RESPONSIBILITY CENTER: 7130 BRIDGE + TUNNEL OPERATIONS BUDGET CODE: 7130 BRIDGE OPERATIONS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES 270,108 19,116 95,637 55,090 130,891 570,842 270,108 19,116 95,637 55,090 130,891 570,842 20,000 20,000 20,000 20,000 495495- SUBTOTAL FOR BUDGET CODE 7130 99 5,200,061 99 5,199,566 495- TOTAL FOR BRIDGE + TUNNEL OPERATIONS 99 5,200,061 99 5,199,566 495- 3229 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 006 BUREAU OF BRIDGES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 7200 EAST RIVER/MOVABLE BRIDGE ENGINEERING BUDGET CODE: 7207 BRIDGE DESIGN IFA BRDN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 9 9 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7207 BUDGET CODE: 7208 BRIDGE DESIGN IFA DIR 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 628,581 628,581 186186- 7,024 99,424 73,215 179,663 9 808,430 9 808,244 38 38 2,196,994 2,196,994 38 38 2,214,249 2,214,249 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY TOTAL FOR EAST RIVER/MOVABLE BRIDGE ENGI 9 9 7,024 99,424 73,215 179,663 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7208 628,767 628,767 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 59,562 60,081 315,242 434,885 186- 17,255 17,255 59,562 60,081 315,242 434,885 38 2,631,879 38 2,649,134 17,255 47 3,440,309 47 3,457,378 17,069 9 9 702,379 702,379 9 9 702,948 702,948 569 569 RESPONSIBILITY CENTER: 7300 ROADWAY BRIDGE ENGINEERING BUDGET CODE: 7307 BRIDGE ENGINEERING COM IFA BRD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 580 10,168 23,390 100 34,238 3230 580 10,168 23,390 100 34,238 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 006 BUREAU OF BRIDGES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 7307 BUDGET CODE: 7309 BRIDGE ENG CONST IFA DIR 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 9 736,617 9 737,186 569 62 62 3,609,366 3,609,366 62 62 3,633,319 3,633,319 23,953 23,953 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 4,790 42,798 3,385 175,830 226,803 4,790 42,798 3,385 175,830 226,803 SUBTOTAL FOR BUDGET CODE 7309 62 3,836,169 62 3,860,122 23,953 TOTAL FOR ROADWAY BRIDGE ENGINEERING 71 4,572,786 71 4,597,308 24,522 39 39 2,384,511 2,384,511 49 49 3,247,465 3,247,465 RESPONSIBILITY CENTER: 7400 BRIDGE INSPECTIONS + RESEARCH BUDGET CODE: 7400 BRIDGE INSPECTIONS & RESEARCH 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 7400 39 3231 62 62 62 62 2,439 30,368 2,291 181,381 100 216,579 2,439 30,368 2,291 181,381 100 216,579 700 700 700 700 2,601,852 49 3,464,806 10 10 862,954 862,954 10 862,954 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 006 BUREAU OF BRIDGES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 7402 Bridge Inspections 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 13 13 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7402 TOTAL FOR BRIDGE INSPECTIONS + RESEARCH TOTAL FOR BUREAU OF BRIDGES 828,610 828,610 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 13 13 80,000 80,000 828,610 828,610 80,000 80,000 13 908,610 13 908,610 52 3,510,462 62 4,373,416 10 862,954 834 69,559,557 852 70,368,007 18 808,450 3232 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 006 BUREAU OF BRIDGES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- BUREAU OF BRIDGES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 834 69,559,557 852 70,368,007 808,450 FINANCIAL PLAN SAVINGS 3 108,663 3 286,306 177,643 APPROPRIATION 831 69,668,220 849 70,654,313 986,093 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 41,329,378 43,010,391 1,681,013 20,868,343 832,737 21,037,117 832,737 168,774 5,915,572 722,190 5,041,572 732,496 874,00010,306 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 69,668,220 3233 70,654,313 986,093 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 006 BUREAU OF BRIDGES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE ----- ------------------------- ----- ----OBJECT: 001 FULL YEAR POSITIONS 1130 ADMINISTRATIVE ENGINEER D 841 10015 1159 EXECUTIVE AGENCY COUNSEL D 841 95005 1182 ADMINISTRATIVE STAFF ANAL D 841 10026 1197 ADMINISTRATIVE SUPERINTEN D 841 82998 1216 ADMINISTRATIVE PROJECT MA D 841 83008 1230 ADMINISTRATIVE SUPERINTEN D 841 10039 1310 COMPUTER SPECIALIST(SOFTW D 841 13632 1316 SUPVR BRICKLAYER D 841 92271 1342 ADM MANAGER-NON-MGRL FROM D 841 1002C 1353 ADMINISTRATIVE STAFF ANAL D 841 1002D 1354 ADMINISTRATIVE STAFF ANAL D 841 1002E 1362 ADMINISTRATIVE STAFF ANAL D 841 1002A 1365 ASSOCIATE STAFF ANALYST D 841 12627 1385 COMPUTER ASSOCIATE (SOFTW D 841 13631 1386 CONSTRUCTION PROJECT MANA D 841 34202 1395 CIVIL ENGINEER (INCL. SPE D 841 20215 1402 ENVIRONMENTAL ENGINEER D 841 20618 1410 MECHANICAL ENGINEER (INCL D 841 20415 1424 PROJECT MANAGER INTERN# D 841 22425 1426 ASSOCIATE PROJECT MANAGER D 841 22427 1427 PROJECT MANAGER D 841 22426 1430 SUPVR ELECTRICIAN D 841 91769 1435 MOTOR GRADER OPERATOR D 841 91210 1440 TRACTOR OPERATOR D 841 91215 1450 SUPVR BRIDGE REPAIRER/RIV D 841 92372 1465 CITY PLANNER D 841 22122 1485 COMPUTER ASSOCIATE (OPERA D 841 13621 1496 CERTIFIED IT ADMINISTRATO D 841 13641 1498 CERTIFIED IT DEVELOPER (A D 841 13643 1501 PRINCIPAL ADMINISTRATIVE D 841 10124 1535 BRIDGE REPAIRER/RIVETER D 841 92310 1556 MACHINIST D 841 92610 1570 ASSISTANT CIVIL ENGINEER D 841 20210 1571 CIVIL ENGINEERING INTERN D 841 20202 1575 ASSISTANT ELECTRICAL ENGI D 841 20310 1582 CITY RESEARCH SCIENTIST D 841 21744 1589 ASSISTANT MECHANICAL ENGI D 841 20410 1595 HIGHWAY TRANSPORTATION SP D 841 22315 1605 ELECTRICIAN D 841 91717 1610 SUPVR BRIDGE PAINTER D 841 91871 1620 SUPVR CARPENTER D 841 92071 MIN-MAX RATE --------------- # POS ANNUAL RATE ------- --------------- 49,492-212,614 49,492-212,614 49,492-212,614 49,492-212,614 49,492-212,614 49,492-212,614 79,462-120,754 93,012- 93,012 53,373-119,841 59,032-146,276 65,303-162,014 56,937- 88,649 57,245- 88,649 64,574- 98,853 57,877-107,720 68,704-107,720 68,704-107,720 68,704-107,720 52,257- 52,257 68,704-107,720 57,877- 75,516 96,374-105,966 100,984-100,984 100,984-100,984 79,657- 79,657 55,981-104,624 44,162- 98,853 83,099-131,623 83,099-131,623 45,978- 75,630 77,569- 77,569 70,010- 76,232 57,877- 75,516 52,133- 54,898 57,877- 75,516 59,488-124,024 57,877- 75,516 57,877- 96,470 80,388- 91,872 105,005-105,005 81,685- 93,354 45 1 1 1 1 2 1 1 17 2 1 8 20 3 16 74 1 2 3 16 2 5 1 1 3 2 1 1 1 12 41 1 66 4 6 1 6 1 23 5 3 3234 5,011,799 116,863 137,986 91,997 112,022 234,662 105,679 93,012 1,010,151 210,442 125,409 664,900 1,551,876 199,212 1,075,661 6,308,134 94,118 163,691 136,323 1,228,813 123,194 481,870 100,984 100,984 261,709 188,338 80,757 83,099 100,284 634,143 3,349,926 76,232 4,134,738 204,443 354,626 87,290 378,127 83,389 2,059,029 459,398 245,055 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 006 BUREAU OF BRIDGES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1640 DISTRICT SUPERVISOR (HIGH D 841 91337 48,650- 53,122 1641 AREA SUPERVISOR (HIGHWAY D 841 91352 76,709- 80,702 1695 CEMENT MASON D 841 92210 73,920- 84,480 1705 STAFF ANALYST D 841 12626 45,029- 67,459 1720 BRICKLAYER D 841 92205 83,621- 83,621 1725 BRIDGE PAINTER D 841 91805 80,388- 80,388 1735 CARPENTER D 841 92005 76,204- 87,090 1755 SUPVR HIGHWAY REPAIRER D 841 92472 74,604- 74,604 1792 INDUSTRIAL HYGIENIST D 841 31305 48,054- 66,411 1823 ASSISTANT HIGHWAY TRANSPO D 841 22305 50,019- 63,988 1850 HIGHWAY REPAIRER D 841 92406 82,392- 82,392 1862 ESTIMATOR (GENERAL CONSTR D 841 20122 57,877- 75,516 1865 ASSISTANT CITY HIGHWAY RE D 841 90692 48,134- 54,083 1885 PROCUREMENT ANALYST D 841 12158 40,139- 87,631 1905 OILER D 841 91628 96,549- 96,549 1952 RESEARCH ASSISTANT (INCL. D 841 60910 44,048- 57,959 1960 ACCOUNTANT D 841 40510 46,063- 79,013 1970 SUPERVISOR OF BRIDGE OPER D 841 91160 57,619- 59,988 1975 COMPUTER AIDE D 841 13620 39,747- 58,096 2130 ENGINEERING TECHNICIAN (I D 841 20113 39,474- 68,900 2133 COMMUNITY ASSOCIATE D 841 56057 37,072- 56,249 2135 CITY PLANNING TECHNICIAN D 841 22121 39,474- 52,660 2155 BRIDGE OPERATOR D 841 91110 41,182- 50,664 2166 CLERICAL ASSOCIATE D 841 10251 20,095- 55,390 2168 SECRETARY (LEVELS 1A,2A,3 D 841 10252 29,897- 55,390 2184 BOOKKEEPER D 841 40526 38,899- 60,039 2225 COMMUNITY ASSISTANT D 841 56056 31,454- 37,201 2275 OFFICE MACHINE AIDE D 841 11702 28,588- 42,117 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 7 9 4 4 20 16 14 2 2 50 1 20 6 14 1 1 22 2 1 1 1 69 14 3 1 2 4 694 95,644 691,746 665,281 239,673 334,486 1,607,760 1,219,266 1,138,293 114,702 110,050 4,119,621 57,877 962,680 387,592 1,351,686 50,972 56,994 1,090,250 89,646 57,877 41,567 50,572 2,577,393 596,871 124,913 38,899 69,512 133,344 50,335,532 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 006 694 50,335,532 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 155 11,242,086 TOTAL FOR U/A 006 849 61,577,618 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 3235 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 007 BUREAU OF BRIDGES - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: E007 HURRICANE SANDY 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 109 FUEL OIL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 114,879 3,500 469,954 470,001 1,058,334 114,8793,500469,954470,0011,058,334- 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 309,008 309,008 309,008309,008- 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 474,855 474,855 474,855474,855- 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS 105,174 105,174 105,174105,174- 1,947,371 1,947,371- 1,947,371 1,947,371- SUBTOTAL FOR BUDGET CODE E007 TOTAL FOR RESPONSIBILITY CENTER: 7000 BRIDGE EXECUTIVE MGMT + ADMIN BUDGET CODE: 7000 BRIDGE EXEC MGMT & ADMIN 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 106 MOTOR VEHICLE FUEL 117 POSTAGE 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 302 314 315 EQUIPMENT GENERAL TELECOMMUNICATIONS EQUIPMENT OFFICE FURITURE OFFICE EQUIPMENT 3236 6,900 40,000 400 800 200 500 39,000 87,800 6,900 40,000 400 800 200 500 25,000 73,800 9,700 2,000 10,000 12,000 9,700 2,000 10,000 12,000 14,00014,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 007 BUREAU OF BRIDGES - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------332 PURCH DATA PROCESSING EQUIPT 25,000 337 BOOKS-OTHER 4,807 SUBTOTAL FOR PROPTY&EQUIP 63,507 40 OTHR SER&CHR 400 403 412 417 451 452 453 454 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP ADVERTISING NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 607 MAINT & REP MOTOR VEH EQUIP 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 633 TRANSPORTATION EXPENDITURES 671 TRAINING PRGM CITY EMPLOYEES 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 4,500 1,000 43,304 31,000 10,000 10,000 1,000 8,000 108,804 4 1 5 3 1 1 6 2 23 70 FXD MIS CHGS 732 MISCELLANEOUS AWARDS 794 TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7000 TOTAL FOR BRIDGE EXECUTIVE MGMT + ADMIN 10,000 269,040 6,000 10,000 10,000 20,000 25,000 7,000 10,000 234,000 20,000 621,040 4,500 1,000 43,304 45,000 10,000 10,000 1,000 8,000 122,804 4 10,000 1 5 6,000 10,000 10,000 20,000 25,000 7,000 10,000 26,000 20,000 144,000 14,000 14,000 269,040- 3 1 1 6 2 23 3,000 13,000 16,000 208,000477,040- 3,000 13,000 16,000 23 897,151 23 420,111 477,040- 23 897,151 23 420,111 477,040- RESPONSIBILITY CENTER: 7110 BRIDGE MAINTENANCE ENGINEERING BUDGET CODE: DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------25,000 4,807 63,507 7102 CHIPS BRIDGE CENTER REHAB 3237 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 007 BUREAU OF BRIDGES - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 608 MAINT & REP GENERAL 1 4,000,000 SUBTOTAL FOR CNTRCTL SVCS 1 4,000,000 SUBTOTAL FOR BUDGET CODE 7102 1 BUDGET CODE: 7110 BRIDGE MAINTENANCE 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 105 AUTOMOTIVE SUPPLIES & MATERIAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 305 MOTOR VEHICLES 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 412 451 452 454 SUBTOTAL FOR OTHR RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 676 MAINT & OPER OF INFRASTRUCTURE SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7110 4,000,000 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1 4,000,000 1 4,000,000 1 3,900 8,906 200 10,000 8,000 31,006 3,900 8,906 200 10,000 8,000 31,006 16,100 2,000 18,000 4,000 2,500 20,000 3,500 66,100 5,000 2,000 18,000 4,000 2,500 20,000 3,500 55,000 11,100- 22,000 5,000 2,000 1,000 30,000 34,000 5,000 2,000 1,000 42,000 12,000 500,000 3,888,000 1,500 253,000 4,642,500 500,000 296,000 253,000 1,049,000 4,770,506 1,049,900 1 5 1 1 8 3,592,000 1,500 3,593,500 1 5 1 1 8 8 3,720,606 8 BUDGET CODE: 7111 BRIDGE PREVENTIVE MAINTENANCE 10 SUPPLYS&MATL 856001 10F MOTOR VEHICLE FUEL 856001 10X SUPPLIES + MATERIALS - GENERAL 400,000 54,000 3238 4,000,000 11,100- 12,000 400,00054,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 007 BUREAU OF BRIDGES - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------100 SUPPLIES + MATERIALS - GENERAL 119,605 105 AUTOMOTIVE SUPPLIES & MATERIAL 4,500 169 MAINTENANCE SUPPLIES 62,500 199 DATA PROCESSING SUPPLIES 5,500 SUBTOTAL FOR SUPPLYS&MATL 646,105 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 305 MOTOR VEHICLES 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 403 412 451 SUBTOTAL FOR OTHR 24,000 600 204,000 OFFICE SERVICES RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------152,605 33,000 4,500 38,500 24,0002,500 3,000252,105 394,000- 2 1 3 228,600 34,000 1,600 9,000 1,500 3,000 49,100 10,000 1,000 195,0001,500 3,000 179,500- 600 107,500 14,500 122,600 600 142,000 30,000 172,600 34,500 15,500 50,000 17,000 32,000 1,000 2,500 52,500 500,00022,000149,0003,500674,500- 3,000 3,000 3,000 3,000 517,000 54,000 150,000 6,000 727,000 2 1 3 70 FXD MIS CHGS 701 TAXES AND LICENSES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7111 3 1,724,305 BUDGET CODE: 7112 CHIPS BRIDGE PAINTING/REHAB 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 3 529,305 40,000 31,000 71,000 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS 3239 1,195,000- 40,000 31,000 71,000 68,750 68,750 68,75068,750- 2,250 2,250 2,2502,250- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 007 BUREAU OF BRIDGES - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 7112 71,000 BUDGET CODE: 7116 IN HOUSE BRIDGE PAINTING 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 403 412 417 451 454 SUBTOTAL FOR OTHR OFFICE SERVICES RENTALS OF MISC.EQUIP ADVERTISING NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS 1 1 70 FXD MIS CHGS 794 TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7116 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------71,000 10,500 39,280 147,000 25,000 3,000 224,780 10,500 39,280 127,000 25,000 3,000 204,780 20,000 3,500 1,200 3,000 1,000 28,700 20,000 3,500 1,200 3,000 1,000 28,700 200 39,200 1,000 9,360 5,000 54,760 59,200 1,000 9,600 5,000 74,800 15,500 500 1,500 17,500 1 1 3,000 3,000 1 BUDGET CODE: 7132 Preventive Maintenance Movable Bridges 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7132 3240 328,740 21,500 10,500 1,500 33,500 20,00020,000- 20020,000 240 20,040 6,000 10,000 16,000 3,000 3,000 1 344,780 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 16,040 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 007 BUREAU OF BRIDGES - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR BRIDGE MAINTENANCE ENGINEERING 13 12,844,651 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------13 12,715,591 129,060- RESPONSIBILITY CENTER: 7120 BRIDGE REPAIRS/FLAGS BUDGET CODE: 7120 BRIDGE REPAIRS-FLAGS 10 SUPPLYS&MATL 827001 10F MOTOR VEHICLE FUEL 856001 10F MOTOR VEHICLE FUEL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 106 MOTOR VEHICLE FUEL 109 FUEL OIL 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 305 MOTOR VEHICLES 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 403 412 451 452 454 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 2 3241 75,000 75,000 73,900 259,380 20,000 120,400 2,000 393,500 500 9,000 953,680 73,900 336,380 5,000 520,400 2,000 276,000 500 2,000 1,291,180 94,710 96 60,000 1,800 1,750 200 3,500 162,056 31,000 3,096 60,000 1,800 1,750 5,200 2,500 1,000 106,346 1,000 340,790 41,000 200 150 383,140 500 1,000 418,000 15,000 200 150 434,850 37,400 300 2 37,400 300 77,000 15,000400,000 117,5007,000337,500 63,7103,000 5,000 1,0001,000 55,710500 77,210 26,00051,710 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 007 BUREAU OF BRIDGES - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------607 MAINT & REP MOTOR VEH EQUIP 1 100 608 MAINT & REP GENERAL 5 41,000 624 CLEANING SERVICES 1 1,000 671 TRAINING PRGM CITY EMPLOYEES 5 1,000 676 MAINT & OPER OF INFRASTRUCTURE 60,000 SUBTOTAL FOR CNTRCTL SVCS 14 140,800 70 FXD MIS CHGS 856001 79D TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7120 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1 100 5 41,000 1 3,000 2,000 5 1,000 125,000 65,000 14 207,800 67,000 9,450 9,450 14 BUDGET CODE: 7121 CHIPS BRDG FLAG REPAIR 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 1,649,126 9,450 9,450 14 2,049,626 91,000 409,000 500,000 116,000 384,000 500,000 500,000 500,000 30,800 44,000 2,000 76,800 32,800 44,000 500,000 500,000 500,000 500,000 576,800 576,800 BUDGET CODE: 7124 QUEENSBORO BRIDGE FA/PM 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 32,800 44,000 76,800 32,800 44,000 76,800 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 44,000 44,000 44,000 44,000 SUBTOTAL FOR BUDGET CODE 7121 BUDGET CODE: 7122 BROOKLYN BRIDGE FA/PM 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7122 3242 400,500 25,000 25,000- 2,000 2,000- 76,800 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 007 BUREAU OF BRIDGES - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 5,000,000 608 MAINT & REP GENERAL 16,000 SUBTOTAL FOR CNTRCTL SVCS 5,016,000 SUBTOTAL FOR BUDGET CODE 7124 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------5,000,000 16,000 5,016,000 5,136,800 5,136,800 600,000 10,400 400,000 1,010,400 10,400 1,000,000 1,010,400 600,000 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 28,000 28,000 48,000 48,000 20,000 20,000 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS 20,000 20,000 BUDGET CODE: 7125 QUEENSBORO BRIDGE FA/PM 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 7125 600,000- 20,00020,000- 1,058,400 1,058,400 20,000 13,000 15,600 48,600 30,000 25,600 55,600 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 4,000 4,000 4,000 4,000 40 OTHR SER&CHR 417 ADVERTISING SUBTOTAL FOR OTHR SER&CHR 7,000 7,000 BUDGET CODE: 7126 MANHATTAN BRIDGE FA / PM 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7126 BUDGET CODE: 7128 WILLIAMSBURG BRIDGE FA / PM 3243 20,00017,000 10,000 7,000 7,0007,000- 300,000 300,000 300,000 300,000 359,600 359,600 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 007 BUREAU OF BRIDGES - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 32,800 169 MAINTENANCE SUPPLIES 44,000 SUBTOTAL FOR SUPPLYS&MATL 76,800 40 OTHR SER&CHR 417 ADVERTISING SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7128 BUDGET CODE: 7175 NYSE Security Barriers 60 CNTRCTL SVCS 676 MAINT & OPER OF INFRASTRUCTURE SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7175 TOTAL FOR BRIDGE REPAIRS/FLAGS 14 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------32,800 44,000 76,800 44,000 44,000 44,000 44,000 1,000,000 1,000,000 1,000,000 1,000,000 1,120,800 1,120,800 125,000 125,000 125,000 125,000 125,000 125,000 10,526,526 14 10,927,026 400,500 RESPONSIBILITY CENTER: 7130 BRIDGE + TUNNEL OPERATIONS BUDGET CODE: 7130 BRIDGE OPERATIONS 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 302 305 314 315 332 337 EQUIPMENT GENERAL TELECOMMUNICATIONS EQUIPMENT MOTOR VEHICLES OFFICE FURITURE OFFICE EQUIPMENT PURCH DATA PROCESSING EQUIPT BOOKS-OTHER 3244 10,000 45,029 1,000 17,400 5,000 78,429 10,000 7,729 1,000 38,000 1,000 57,729 32,600 3,000 30,000 3,500 1,400 3,000 100 58,000 3,000 30,000 3,500 1,400 5,000 37,30020,600 4,00020,70025,400 2,000 100- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 007 BUREAU OF BRIDGES - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR PROPTY&EQUIP 73,600 40 OTHR SER&CHR 403 412 451 SUBTOTAL FOR OTHR OFFICE SERVICES RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------100,900 27,300 2,000 5,000 4,100 11,100 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS 1 2 2 3 8 70 FXD MIS CHGS 701 TAXES AND LICENSES SUBTOTAL FOR FXD MIS CHGS 2,000 10,000 2,000 5,000 1,000 20,000 2,000 5,000 2,000 9,000 1 2 2 3 8 2,000 3,500 2,000 10,000 1,000 18,500 3,000 3,000 2,1002,1006,5005,000 1,5003,0003,000- SUBTOTAL FOR BUDGET CODE 7130 8 186,129 8 186,129 TOTAL FOR BRIDGE + TUNNEL OPERATIONS 8 186,129 8 186,129 RESPONSIBILITY CENTER: 7200 EAST RIVER/MOVABLE BRIDGE ENGINEERING BUDGET CODE: 7200 BRIDGE DESIGN 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 106 MOTOR VEHICLE FUEL 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 451 NON OVERNIGHT TRVL EXP-GENERAL 452 NON OVERNIGHT TRVL EXP-SPECIAL 3245 8,000 15,813 1,000 3,000 2,000 49,400 79,213 8,000 15,813 1,000 3,000 5,000 33,400 66,213 3,000 16,00013,000- 3,600 15,000 18,600 3,600 25,000 28,600 10,000 10,000 32,000 1,000 37,000 6,000 5,000 5,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 007 BUREAU OF BRIDGES - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------453 OVERNIGHT TRVL EXP-GENERAL 3,000 454 OVERNIGHT TRVL EXP-SPECIAL 6,000 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 42,000 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 671 TRAINING PRGM CITY EMPLOYEES 683 PROF SERV ENGINEER & ARCHITECT SUBTOTAL FOR CNTRCTL SVCS 2 2 70 FXD MIS CHGS 794 TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7200 2 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 305 MOTOR VEHICLES 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 412 431 454 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS RENTALS OF MISC.EQUIP LEASING OF MISC EQUIP OVERNIGHT TRVL EXP-SPECIAL SER&CHR 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 2 2 8,000 8,000 BUDGET CODE: 7208 BRIDGE DESIGN IFA DIR 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 490,000 2,000 2,000 5,000 5,000 83,000 587,000 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------9,000 6,000 6,000 37,500 37,500 95,500 53,500 6 5 3246 734,813 550,000 2,000 12,000 5,000 5,000 574,000 10,000 83,00013,000- 8,000 8,000 2 772,313 12,300 1,000 13,300 12,300 1,000 13,300 3,700 35,000 8,500 5,250 12,800 10,000 5,000 80,250 9,700 35,000 8,500 5,250 16,800 10,000 5,000 90,250 30,000 12,000 3,000 45,000 30,000 12,000 10,000 20,000 32,000 60,000 6 5 37,500 6,000 4,000 10,000 42,000 3,0003,000- 10,000 10,000 35,000 10,0003,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 007 BUREAU OF BRIDGES - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------671 TRAINING PRGM CITY EMPLOYEES 3 4,475 SUBTOTAL FOR CNTRCTL SVCS 14 66,475 SUBTOTAL FOR BUDGET CODE 7208 TOTAL FOR EAST RIVER/MOVABLE BRIDGE ENGI DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------3 4,475 14 59,475 7,000- 14 205,025 14 205,025 16 939,838 16 977,338 37,500 RESPONSIBILITY CENTER: 7300 ROADWAY BRIDGE ENGINEERING BUDGET CODE: 7300 BRIDGE CONSTRUCTION 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 451 452 453 SUBTOTAL FOR OTHR NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7300 7,000 3,941 10,941 7,000 3,941 10,941 2,100 1,100 3,200 2,100 1,100 3,200 23,000 5,000 1,000 29,000 22,500 5,000 1,000 28,500 1 1 1 3 6 1,000 1,200 1,000 1,000 4,200 1 1 1 3 6 1,000 1,200 1,000 1,000 4,200 6 47,341 6 46,841 BUDGET CODE: 7309 BRIDGE ENG CONST IFA DIR 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 106 MOTOR VEHICLE FUEL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 17,500 6,500 20,000 44,000 3247 17,500 6,500 20,000 44,000 500500- 500- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 007 BUREAU OF BRIDGES - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------30 PROPTY&EQUIP 305 MOTOR VEHICLES 40,000 314 OFFICE FURITURE 7,000 315 OFFICE EQUIPMENT 2,000 332 PURCH DATA PROCESSING EQUIPT 32,000 337 BOOKS-OTHER 7,000 SUBTOTAL FOR PROPTY&EQUIP 88,000 40 OTHR SER&CHR 403 412 451 SUBTOTAL FOR OTHR OFFICE SERVICES RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 613 DATA PROCESSING EQUIPMENT SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------40,000 7,000 2,000 32,000 7,000 88,000 1,500 19,000 7,500 28,000 1 1 70 FXD MIS CHGS 794 TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS 2,000 1,000 3,000 1,500 19,000 7,500 28,000 1 1 2,000 2,000 2,000 1,000 3,000 2,000 2,000 SUBTOTAL FOR BUDGET CODE 7309 1 165,000 1 165,000 TOTAL FOR ROADWAY BRIDGE ENGINEERING 7 212,341 7 211,841 RESPONSIBILITY CENTER: 7400 BRIDGE INSPECTIONS + RESEARCH BUDGET CODE: 7400 BRIDGE INSPECTIONS & RESEARCH 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 105 AUTOMOTIVE SUPPLIES & MATERIAL 106 MOTOR VEHICLE FUEL 117 POSTAGE 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 314 OFFICE FURITURE 319 SECURITY EQUIPMENT 3248 12,300 18,861 500 1,000 12,000 100 7,300 18,500 70,561 12,300 18,861 500 1,000 12,000 100 7,300 18,500 70,561 6,000 500 6,000 500 500- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 007 BUREAU OF BRIDGES - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------332 PURCH DATA PROCESSING EQUIPT 9,000 337 BOOKS-OTHER 1,300 SUBTOTAL FOR PROPTY&EQUIP 16,800 40 OTHR SER&CHR 400 403 412 451 452 453 454 499 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL OTHER EXPENSES - GENERAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES 683 PROF SERV ENGINEER & ARCHITECT 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7400 1,000 1,000 95,500 8,500 1,000 1,000 2,000 412 451 454 SUBTOTAL FOR OTHR 200,000 200,000 8 2 2 3 2 4 1 1 23 198,000 16,000 13,000 1,500 27,000 6,000 20,000 50,000 331,500 8 2 2 3 2 4 1 1 23 205,000 16,000 13,000 1,500 27,000 6,000 20,000 50,000 338,500 7,000 23 528,861 23 728,861 200,000 RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 600 CONTRACTUAL SERVICES GENERAL 683 PROF SERV ENGINEER & ARCHITECT SUBTOTAL FOR CNTRCTL SVCS 1,000 1,000 95,500 8,500 1,000 1,000 2,000 200,000 310,000 110,000 BUDGET CODE: 7402 Bridge Inspections 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------2,000 7,0001,300 9,800 7,000- 60 CNTRCTL SVCS 1 1 3249 40,000 58,560 16,000 114,560 40,000 58,560 16,000 114,560 57,040 14,400 3,000 74,440 57,040 4,400 148,600 430,000 578,600 1 1 7,000 61,440 10,0003,00013,000- 191,600 400,000 591,600 43,000 30,00013,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 007 BUREAU OF BRIDGES - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 7402 TOTAL FOR BRIDGE INSPECTIONS + RESEARCH TOTAL FOR BUREAU OF BRIDGES - OTPS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 767,600 1 767,600 24 1,296,461 24 1,496,461 200,000 105 28,850,468 105 26,934,497 1,915,971- 3250 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 007 BUREAU OF BRIDGES - OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- BUREAU OF BRIDGES - OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 690,950 28,850,468 270,950 26,934,497 1,915,971- FINANCIAL PLAN SAVINGS 500,000- 500,000 APPROPRIATION 28,350,468 26,434,497 1,915,971- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------8,368,072 125,000 370,025 4,500,000 8,399,472 125,000 370,025 4,500,000 13,967,371 1,020,000 12,020,000 1,020,000 INC/DEC (-) ---------------31,400 1,947,371- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 28,350,468 3251 26,434,497 1,915,971- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 011 OTPS-EXEC AND ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- BUDGET CODE: E011 HURRICANE SANDY 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 58,130 58,130 58,13058,130- 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 78,510 78,510 78,51078,510- 76,463 574,479 650,942 76,463574,479650,942- 787,582 787,582- 787,582 787,582- 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 676 MAINT & OPER OF INFRASTRUCTURE SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE E011 TOTAL FOR RESPONSIBILITY CENTER: 1000 OFFICE OF THE COMMISSIONER BUDGET CODE: 1000 OFF OF THE COMMISSIONER 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 18,663 119 1,500 100 100 2,360 22,842 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 403 412 417 451 452 453 1,505 20,798 22,303 OFFICE SERVICES RENTALS OF MISC.EQUIP ADVERTISING NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-GENERAL 10,100 15,200 2,030,000 3,500 75 79 3252 18,869 500 100 100 10,800 30,369 206 1191,0008,440 7,527 7,800 7,800 1,50512,99814,503- 100 18,000 10,0002,800 2,030,000- 3,500 7579- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 011 OTPS-EXEC AND ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------454 OVERNIGHT TRVL EXP-SPECIAL 14,000 SUBTOTAL FOR OTHR SER&CHR 2,072,954 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 615 PRINTING CONTRACTS 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1000 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------14,000 35,600 2,037,354- 5 1 2 1,300 400 500 5 1 2 6,300 400 500 15,100 5,000 8 3,376 7,000 1,705 14,281 8 7,000 29,300 15,100 3,3767,0005,295 15,019 8 2,132,380 8 103,069 2,029,311- 18,000- BUDGET CODE: 1180 Street Furniture 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 18,920 380 200 300 19,800 920 380 200 300 1,800 40 OTHR SER&CHR 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 200 200 200 200 20,000 2,000 BUDGET CODE: 1600 CALL CENTER 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 23,237 5,000 28,237 5,000 5,000 23,237- 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 52,000 52,000 60,000 60,000 8,000 8,000 58,963 3,000 15,000 31,000 107,963 105,200 3,000 15,000 46,237 SUBTOTAL FOR BUDGET CODE 1180 60 CNTRCTL SVCS 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 3253 18,000- 18,000- 23,237- 123,200 31,00015,237 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 011 OTPS-EXEC AND ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 1600 188,200 BUDGET CODE: 1610 LEARNING CENTER 60 CNTRCTL SVCS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS 70 FXD MIS CHGS 794 TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 1610 TOTAL FOR OFFICE OF THE COMMISSIONER DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 8 188,200 3,500 3,500 3,5003,500- 76,104 76,104 76,10476,104- 79,604 79,604- 2,420,184 8 293,269 2,126,915- 14,630 12,000 189,748 216,378 4,873 12,000 90,000 106,873 9,75799,748109,505- 500 4,500 50,752 55,752 500 4,500 100,000 105,000 49,248 49,248 RESPONSIBILITY CENTER: 1200 DEPUTY COMMISSIONER ADMIN BUDGET CODE: 1200 DEPUTY COMM ADMIN 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 412 454 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS RENTALS OF MISC.EQUIP OVERNIGHT TRVL EXP-SPECIAL SER&CHR 613 DATA PROCESSING EQUIPMENT 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS 1,778,782 19,000 500 19,500 1,778,782 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1200 1 1 1 3254 291,630 1,778,782 19,0005001,759,282 1 1 85,000 144,000 229,000 85,000 144,000 229,000 1 2,219,655 1,928,025 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 011 OTPS-EXEC AND ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1201 MANAGEMENT INFO SYSTEMS 10 SUPPLYS&MATL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 16,551 16,551 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 212,000 212,000 5,080 5,080 40 OTHR SER&CHR 858001 42G DATA PROCESSING SERVICES 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 788,000 783,000 1,571,000 788,000 19,920 19,920 SUBTOTAL FOR BUDGET CODE 1201 783,000 783,000 19,92019,920- 829,551 1 195,449 195,449 5,0805,080- 788,000 60 CNTRCTL SVCS 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS TOTAL FOR DEPUTY COMMISSIONER ADMIN DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,783,000 953,449 4,002,655 2,881,474 7,651 500 3,983 12,134 7,651 500 10,770 18,921 6,787 6,787 2,000 700 42,000 750 9,500 14,698 69,648 2,000 700 42,000 750 13,500 10,000 68,950 4,000 4,698698- 600 10,814 600 7,080 3,734- 1,121,181 1 RESPONSIBILITY CENTER: 1210 FINANCIAL MANAGEMENT BUDGET CODE: 1210 FINANCIAL/MGMT ANALYSIS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 305 MOTOR VEHICLES 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 403 OFFICE SERVICES 412 RENTALS OF MISC.EQUIP 3255 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 011 OTPS-EXEC AND ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------417 ADVERTISING 500 452 NON OVERNIGHT TRVL EXP-SPECIAL 50 454 OVERNIGHT TRVL EXP-SPECIAL 4,305 SUBTOTAL FOR OTHR SER&CHR 16,269 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1210 TOTAL FOR FINANCIAL MANAGEMENT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------500 502,000 2,30510,180 6,089- 1 4 2 7 1,000 3,000 2,800 6,800 1 4 2 7 1,000 3,000 2,800 6,800 7 104,851 7 104,851 7 104,851 7 104,851 RESPONSIBILITY CENTER: 1220 ACCOUNTING MANAGEMENT BUDGET CODE: 1220 FISCAL AFFAIRS/ACCO 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 402 403 856001 41D 412 414 856001 42C 451 TELEPHONE & OTHER COMMUNICATNS TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS - LAND BLDGS & STRUCTS RENTALS OF MISC.EQUIP RENTALS - LAND BLDGS & STRUCTS HEAT LIGHT & POWER NON OVERNIGHT TRVL EXP-GENERAL 3256 2,557 8,951 500 4,450 16,458 2,557 8,551 500 8,450 20,058 600 500 500 600 350 2,550 1,000 1,500 500 600 350 3,950 1,778,782 177,500 130 3,614,659 23,000 1,499,076 4,305,026 14,000 177,500 130 3,614,659 12,000 1,499,076 4004,000 3,600 400 1,000 1,400 1,778,782- 17,000 11,0004,305,0263,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 011 OTPS-EXEC AND ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------454 OVERNIGHT TRVL EXP-SPECIAL 30,000 SUBTOTAL FOR OTHR SER&CHR 11,442,173 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT 612 OFFICE EQUIPMENT MAINTENANCE 615 PRINTING CONTRACTS 619 SECURITY SERVICES 671 TRAINING PRGM CITY EMPLOYEES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1220 1 9 1 1 9 1 1,000 800 1,500 3 1 15 1,000 800 500 1 1,000 4,000 7,301 3 1 15 1,000 10,000 14,300 15 11,468,482 15 5,358,673 6,109,809- 2,000 7,250 5,328 14,578 6,500 6,000 12,500 2,000750672 2,078- 450 3,550 86,940 90,940 450 4,050 32,000 36,500 500 54,94054,440- 750 35,558 250 36,558 21,000 75014,55825015,558- BUDGET CODE: 1290 AGENCY CHIEF CONTRACT OFFICER 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 403 412 451 SUBTOTAL FOR OTHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------30,0005,320,365 6,121,808- OFFICE SERVICES RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS 21,000 422 175 597 SUBTOTAL FOR BUDGET CODE 1290 BUDGET CODE: 1291 Telecommunications 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 3257 1,000 16,000 6,999 422175597- 142,673 70,000 72,673- 12,000 12,000 14,000 14,000 2,000 2,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 011 OTPS-EXEC AND ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------30 PROPTY&EQUIP 302 TELECOMMUNICATIONS EQUIPMENT 10,000 SUBTOTAL FOR PROPTY&EQUIP 10,000 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 7,739 7,739 60 CNTRCTL SVCS 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS 7,739 7,739 345,000 345,000 SUBTOTAL FOR BUDGET CODE 1291 TOTAL FOR ACCOUNTING MANAGEMENT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------10,00010,000- 345,000345,000- 374,739 15 21,739 353,000- 5,450,412 6,535,482- 2,000 38,030 2,255 42,285 2,000 21,515 5,300 28,815 16,5153,045 13,470- 2,407 600 800 745 2,300 6,852 1,000 600 800 13,800 1,300 17,500 745 12,138 22,841 2,639 2,500 40,863 300 54,000 24,032 20,000 400 11,985,894 15 RESPONSIBILITY CENTER: 1230 PERSONNEL + PAYROLL BUDGET CODE: 1230 PERSONNEL 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 403 412 417 451 452 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS OFFICE SERVICES RENTALS OF MISC.EQUIP ADVERTISING NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL SER&CHR 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 1,517 3258 300 2,500 57,100 1,40713,055 1,00010,648 44541,862 22,8412,33916,237 4,032400 1,517- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 011 OTPS-EXEC AND ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------612 OFFICE EQUIPMENT MAINTENANCE 15 3,709 613 DATA PROCESSING EQUIPMENT 16,551 615 PRINTING CONTRACTS 1 671 TRAINING PRGM CITY EMPLOYEES 1 9,941 686 PROF SERV OTHER 696 SUBTOTAL FOR CNTRCTL SVCS 17 56,446 SUBTOTAL FOR BUDGET CODE 1230 TOTAL FOR PERSONNEL + PAYROLL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------15 4,400 691 16,5511 4,000 4,000 1 6,000 3,94169617 34,800 21,646- 17 146,446 17 138,215 8,231- 17 146,446 17 138,215 8,231- RESPONSIBILITY CENTER: 1240 VEHICLE MAINTENANCE + REPAIR BUDGET CODE: 1240 VEHICLE MAINTENANCE 10 SUPPLYS&MATL 856001 10E AUTOMOTIVE SUPPLIES & MATERIAL 856001 10F MOTOR VEHICLE FUEL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 106 MOTOR VEHICLE FUEL 109 FUEL OIL 117 POSTAGE 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 400,000 85,638 62,200 77,206 387,395 3,400 200 500 46,000 25,000 1,087,539 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 305 MOTOR VEHICLES 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 403 412 413 451 454 499 75,000 25,000 11,895 111,895 OFFICE SERVICES RENTALS OF MISC.EQUIP RENTAL-DATA PROCESSING EQUIP NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL OTHER EXPENSES - GENERAL 3,304 51,000 1,753 97,000 18,000 400,00085,63862,200 24,700 546,523 3,400 200 50046,000 15,000 698,023 10,000389,516- 125,000 473,464 5,000 9,417 612,881 50,000 473,464 20,0002,478500,986 2,000 30,000 1,30421,0001,75382,00018,0004,000 15,000 4,000 3259 52,506159,128 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 011 OTPS-EXEC AND ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR OTHR SER&CHR 171,057 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 615 PRINTING CONTRACTS 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1 20 2 23 70 FXD MIS CHGS 701 TAXES AND LICENSES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 1240 TOTAL FOR VEHICLE MAINTENANCE + REPAIR 14,500 2,500 20,000 2,000 20,000 88,051 13,000 13,313 173,364 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------51,000 120,0571 20 32,500 2,500 20,000 2,000 2 30,000 23 87,000 2,000 2,000 18,000 20,00058,05113,00013,31386,364- 2,000 2,000 23 1,545,855 23 1,450,904 94,951- 23 1,545,855 23 1,450,904 94,951- RESPONSIBILITY CENTER: 1260 ENGINEERING PRE-AUDITS BUDGET CODE: 1260 ENGINEERING AND PRE AUDIT 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 106 MOTOR VEHICLE FUEL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 2,047 100 1,000 3,147 2,047 100 1,000 3,147 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 2,000 2,000 2,000 2,000 40 OTHR SER&CHR 6,660 1,515 1,800 9,975 6,660 3,315 412 451 454 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 602 TELECOMMUNICATIONS MAINT 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS 1 2 3 3260 300 9,000 9,300 9,975 1 2 3 300 9,000 9,300 1,800 1,800- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 011 OTPS-EXEC AND ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- SUBTOTAL FOR BUDGET CODE 1260 3 24,422 3 24,422 TOTAL FOR ENGINEERING PRE-AUDITS 3 24,422 3 24,422 RESPONSIBILITY CENTER: 1270 OPER SUPPT/FACILITIES/COMMUNIC BUDGET CODE: 1270 FACILITIES MANAGEMENT 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 105 AUTOMOTIVE SUPPLIES & MATERIAL 109 FUEL OIL 117 POSTAGE 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 403 412 414 856001 42C 451 499 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS 600 607 608 612 CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP RENTALS - LAND BLDGS & STRUCTS HEAT LIGHT & POWER NON OVERNIGHT TRVL EXP-GENERAL OTHER EXPENSES - GENERAL SER&CHR CONTRACTUAL SERVICES GENERAL MAINT & REP MOTOR VEH EQUIP MAINT & REP GENERAL OFFICE EQUIPMENT MAINTENANCE 101,000 129,484 1,000 13,372 54,121 100,000 360,260 212 31,000 790,449 101,000 69,983 1,000 30,000 2,000 24,000 5,000 61,000 30,000 2,000 15,000 5,000 52,000 3,628 1,800 15,000 22,650,240 101,000 1,800 15,000 22,650,240 4,305,026 2,000 549,223 27,624,289 13,37254,121 75,000 179,260 212 221,000 701,576 20,000 22,690,668 10 15 2 3261 317,196 1,210,931 103,072 3,000 59,501- 10 530,196 15 2 175,000 3,000 25,000181,000190,000 88,873- 9,0009,00097,372 4,305,026 18,000549,223 4,933,621 213,000 1,210,93171,928 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 011 OTPS-EXEC AND ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------615 PRINTING CONTRACTS 1 2,000 619 SECURITY SERVICES 1 1 624 CLEANING SERVICES 3 10,000 633 TRANSPORTATION EXPENDITURES 1 7,500 676 MAINT & OPER OF INFRASTRUCTURE 1 89,000 686 PROF SERV OTHER 1 5,000 SUBTOTAL FOR CNTRCTL SVCS 35 1,747,700 SUBTOTAL FOR BUDGET CODE 1270 35 BUDGET CODE: 1271 OPERATION SUPPORT 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 35 30,619,457 23,000 23,000 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 608 MAINT & REP GENERAL 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1271 BUDGET CODE: 1272 RADIO OPERATIONS 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 400 CONTRACTUAL SERVICES-GENERAL 3262 5,329,640 23,00023,000- 6,188 60 CNTRCTL SVCS 40 OTHR SER&CHR 25,289,817 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1 2,000 1 1,471,896 1,471,895 3 10,000 1 5,500 2,0001 39,000 50,0001 5,000 35 2,241,592 493,892 6,188 12,500 12,500 6,18812,500 6,312 170,928 129,148 300,076 114,148 114,148 170,92815,000185,928- 329,264 126,648 202,616- 1,500 22,714 1,000 5,000 5,000 35,214 1,500 31,214 1,000 5,000 5,000 43,714 10,000 32,000 1,500 11,000 54,500 1,500 32,000 1,500 15,000 50,000 23,896 100,000 8,500 8,500 8,5004,000 4,50076,104 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 011 OTPS-EXEC AND ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------403 OFFICE SERVICES 25 412 RENTALS OF MISC.EQUIP 7,750 451 NON OVERNIGHT TRVL EXP-GENERAL 5,975 SUBTOTAL FOR OTHR SER&CHR 37,646 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 612 OFFICE EQUIPMENT MAINTENANCE SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1272 TOTAL FOR OPER SUPPT/FACILITIES/COMMUNIC 35 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------253,750 4,0006,000 25 109,750 72,104 2,000 24,300 2,208 28,508 2,000 24,300 2,208 28,508 155,868 231,972 76,104 30,978,077 5,203,128 20,985 1,440 22,425 21,985 1,440 23,425 1,000 125,935 24,000 430 150,365 125,935 24,000 430 150,365 185 1,904 300 2,389 230 3,800 300 4,330 45 1,896 25,774,949 35 RESPONSIBILITY CENTER: 1300 EEO + LABOR RELATIONS BUDGET CODE: 1300 Labor Relations - Safety & Health 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 305 MOTOR VEHICLES 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 403 412 452 SUBTOTAL FOR OTHR OFFICE SERVICES RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1300 1 1,000 1,941 1 74,600 800 74,600 1 800 25,000 561,817 587,617 1 587,817 663,217 25,00026,000 75,600 1 762,796 1 841,337 78,541 3263 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 011 OTPS-EXEC AND ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1301 Labor Relations - Safety & Health 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1301 TOTAL FOR EEO + LABOR RELATIONS 1 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 74,600 74,600 74,60074,600- 74,600 74,600- 837,396 1 841,337 3,941 950 6,104 5,025 12,079 950 5,104 9,712 15,766 1,0004,687 3,687 6,107 16,300 22,407 6,107 7,000 13,107 9,3009,300- 10,000 240 4,971 300 671 16,182 10,000 240 9,671 300 4,700 20,211 6714,029 RESPONSIBILITY CENTER: 1400 LEGAL AFFAIRS BUDGET CODE: 1400 LEGAL AFFAIRS 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 025001 40X 403 412 451 454 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1 1 70 FXD MIS CHGS 701 TAXES AND LICENSES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 1400 240,000 240 350,000 590,240 1 1 240,000 240 350,000 590,240 1,462 1,462 1 3264 642,370 1,4621,4621 639,324 3,046- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 011 OTPS-EXEC AND ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1409 Land Use 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1409 BUDGET CODE: 1410 ADVOCATE & INTEGRITY 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 50,000 50,000 50,00050,000- 50,000 50,000- 500 1,745 400 100 834 3,579 500 4,545 400 300 1,834 7,579 500 300 2,305 3,000 400 3,400 500 300 2,305 3,000 800 6,905 250 4,656 100 1,20013,000- 5,006 5,00019,200- 30 PROPTY&EQUIP 40 OTHR SER&CHR 403 412 451 465 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS OFFICE SERVICES RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL OBLIGATORY COUNTY EXPENSES SER&CHR 600 CONTRACTUAL SERVICES GENERAL 607 MAINT & REP MOTOR VEH EQUIP 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 624 CLEANING SERVICES 655 MENTAL HYGIENE SERVICES 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS 1,450 17,656 100 5,000 24,206 1 1 2 1 200 1,000 200 200 1 1 2 1 200 1,000 200 200 2,000 350 105 2,800 1 6 1,600 8,455 7,260 1 1 7 3265 21,000 7,500 37,360 2,800 200 1,000 4,000 400 3,505 11- 2,000 350 7,1552,800 21,0005,90028,905- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 011 OTPS-EXEC AND ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 70 FXD MIS CHGS 794 TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 1410 1,600 1,600 7 BUDGET CODE: 1420 FRANCHISES & REVOCABLE CONSENT 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 105 AUTOMOTIVE SUPPLIES & MATERIAL 117 POSTAGE 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 403 412 417 451 453 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS 600 602 612 613 615 622 684 CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP ADVERTISING NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-GENERAL SER&CHR CONTRACTUAL SERVICES GENERAL TELECOMMUNICATIONS MAINT OFFICE EQUIPMENT MAINTENANCE DATA PROCESSING EQUIPMENT PRINTING CONTRACTS TEMPORARY SERVICES PROF SERV COMPUTER SERVICES 4 1 2 1 1 1 3266 68,545 6 29,545 2,341 7,875 900 300 500 200 100 16,200 28,416 2,341 2,875 900 300 500 200 100 17,200 24,416 1,000 2,000 5,000 1,000 17,854 14,000 40,854 1,000 2,000 5,000 1,000 24,900 14,000 47,900 700 500 16,085 16,000 600 100 33,985 700 500 16,085 16,000 600 100 33,985 11,000 500 1,000 1,300 2,000 2,000 500 4 1 2 1 1 1 11,000 500 1,000 1,300 2,000 2,000 500 1,600 1,600 1- 39,000- 5,000- 1,000 4,000- 7,046 7,046 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 011 OTPS-EXEC AND ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR CNTRCTL SVCS 10 18,300 70 FXD MIS CHGS 794 TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 1420 TOTAL FOR LEGAL AFFAIRS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------10 18,300 2,659 2,659 2,659 2,659 10 124,214 10 127,260 18 885,129 17 796,129 3,046 1- 89,000- RESPONSIBILITY CENTER: 1550 CONSTRUCTION COORDINATION BUDGET CODE: 1550 CONSTRUCTION COORDINATION 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 1550 BUDGET CODE: 1551 Lower Manhattan Borough Commissioner 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 24,200 2,000 26,200 24,2002,00026,200- 300 300 300300- 3,500 3,500 3,5003,500- 30,000 30,000- 300 879 1,179 300 300 879879- SUBTOTAL FOR BUDGET CODE 1551 1,179 300 879- TOTAL FOR CONSTRUCTION COORDINATION 31,179 300 30,879- TOTAL FOR OTPS-EXEC AND ADMINISTRATION 128 3267 45,665,068 127 44,080,571 1- 1,584,497- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 011 OTPS-EXEC AND ADMINISTRATION ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTPS-EXEC AND ADMINISTRATION INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 11,157,453 45,665,068 10,669,815 44,080,571 1,584,497- FINANCIAL PLAN SAVINGS APPROPRIATION 45,665,068 44,080,571 1,584,497- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------44,050,657 43,283,742 796,829 796,829 817,582 INC/DEC (-) ---------------766,915- 817,582- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 45,665,068 3268 44,080,571 1,584,497- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 012 OTPS-HIGHWAY OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: E012 HURRICANE SANDY 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 676 MAINT & OPER OF INFRASTRUCTURE SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE E012 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,924,680 1,130,995 125,839 3,181,514 1,924,6801,130,995125,8393,181,514- 119,461 470,135 2,509 13,459 605,564 119,461470,1352,50913,459605,564- 61,000 61,000 61,00061,000- 100,420 100,420 100,420100,420- 3,948,498 3,948,498- 3,948,498 3,948,498- 47,329 47,329 47,32947,329- 47,329 47,329- RESPONSIBILITY CENTER: 1240 VEHICLE MAINTENANCE + REPAIR BUDGET CODE: 2700 Fleet Services 60 CNTRCTL SVCS 607 MAINT & REP MOTOR VEH EQUIP SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2700 BUDGET CODE: 2707 Fleet Services-Resurfacing IFA 10 SUPPLYS&MATL 856001 10E AUTOMOTIVE SUPPLIES & MATERIAL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 870,000 120,000 73,169 3,786,305 3269 870,000120,000 45,000 4,687,441 28,169901,136 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 012 OTPS-HIGHWAY OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------169 MAINTENANCE SUPPLIES 25,000 SUBTOTAL FOR SUPPLYS&MATL 4,874,474 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------25,000 4,877,441 2,967 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 136,031 136,031 50,000 50,000 86,03186,031- 40 OTHR SER&CHR 801001 40X 412 499 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL RENTALS OF MISC.EQUIP OTHER EXPENSES - GENERAL SER&CHR 500,000 28,760 100,000 628,760 500,000 8,760 100,000 608,760 20,000- 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 607 MAINT & REP MOTOR VEH EQUIP 608 MAINT & REP GENERAL 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS 80,000 23 325,000 5,000 23 40,000 25,440 186,831 5,000 49,665 306,936 23 410,000 23 5,946,201 23 5,946,201 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2707 23 BUDGET CODE: 2708 Fleet Services-Resurfacing IFA 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL SUBTOTAL FOR SUPPLYS&MATL 21,831 320,000 341,831 30 PROPTY&EQUIP 305 MOTOR VEHICLES SUBTOTAL FOR PROPTY&EQUIP 300,000 300,000 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 110,000 110,000 110,000 110,000 60 CNTRCTL SVCS 607 MAINT & REP MOTOR VEH EQUIP SUBTOTAL FOR CNTRCTL SVCS 454,419 454,419 896,250 896,250 1,206,250 1,206,250 SUBTOTAL FOR BUDGET CODE 2708 TOTAL FOR VEHICLE MAINTENANCE + REPAIR 23 3270 7,199,780 200,000 200,000 20,00040,000 25,440138,169 49,665103,064 21,831120,000141,831300,000300,000- 23 7,152,451 441,831 441,831 47,329- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 012 OTPS-HIGHWAY OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 2000 EXECUTIVE MANAGEMENT, HIGHWAYS BUDGET CODE: 2000 DEPUTY COMMISSIONER HIGHWAYS 10 SUPPLYS&MATL 856001 10F MOTOR VEHICLE FUEL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 607 MAINT & REP MOTOR VEH EQUIP SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2000 65,264 398,558 463,822 1 1 1 BUDGET CODE: 2002 VENDOR ASPHALT & OTHER IFA EXP 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 400 412 451 SUBTOTAL FOR OTHR 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 619 SECURITY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2002 1 1 455,909 455,909 1 455,909 7,913- 27,805,640 3,415,456200,0003,615,456- 31,221,096 200,000 31,421,096 CONTRACTUAL SERVICES-GENERAL RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 463,822 65,264398,558463,822- 27,805,640 92,000 3,516,510 10,910,455 605 10,911,060 3,608,510 455,909 455,909 92,000 7,393,9456057,302,550- 1 6 1 8 1,845,581 1,949,963 3,795,544 1 6 1 8 8,599,006 815,581 1,949,963 11,364,550 8,599,006 1,030,000- 8 46,127,700 8 42,778,700 3,349,000- BUDGET CODE: 2003 RESURFACING IFA SUPPORT 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 105 AUTOMOTIVE SUPPLIES & MATERIAL 106 MOTOR VEHICLE FUEL 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES 80,000 909,394 3,000 25,000 700,400 123,000 65,000 40,000 3271 80,000 1,332,577 3,000 5,000 700,400 65,000 35,000 30,000 7,569,006 423,183 20,00058,00030,00010,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 012 OTPS-HIGHWAY OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR SUPPLYS&MATL 1,945,794 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 305 MOTOR VEHICLES 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 403 412 451 SUBTOTAL FOR OTHR 45,602 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2003 251,758 165,000 15,000 150,000 50,000 8,000 10,000 50,000 5,000 453,000 1,100 1,475,221 693,000 2,169,321 1,100 1,212,820 612,000 1,825,920 150,000 50,000 656 3,500 2,000 OFFICE SERVICES RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------2,250,977 305,183 3 6 1 4 5 2 37,000 48,200 10,000 3,281 7,000 4,210 909,480 14,000 3 262,40181,000343,401- 6 1 5,000 700,647 8,500 1,000 1,500 789,147 1 1 2 1,719 7,000790 208,8335,5001,000 1,500 244,024- 5,319,044 2 81,000- 21 1,033,171 21 5,400,044 23 42,216 42,216 7,344 6,500 48,000 5,000 201,242 55,000 2,500 10,000 5,000 4 5 2 1 1 23 BUDGET CODE: 2111 City-wide Concrete Program 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 119,398 15,000 801,140 801,140 18,000 45,700- 758,924 758,924 30 PROPTY&EQUIP 305 MOTOR VEHICLES SUBTOTAL FOR PROPTY&EQUIP 130,000 130,000 130,000130,000- 40 OTHR SER&CHR 042001 40X CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 367,761 367,761 367,761367,761- 3272 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 012 OTPS-HIGHWAY OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 2111 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 539,977 801,140 261,163 4,000 200 4,200 4,000 4,000 8,000 3,800 3,800 30 PROPTY&EQUIP 2,050 1,050 400 3,500 2,050 1,050 400 3,500 40 OTHR SER&CHR 403 OFFICE SERVICES 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 350 15,350 15,700 350 15,350 15,700 60 CNTRCTL SVCS 676 MAINT & OPER OF INFRASTRUCTURE SUBTOTAL FOR CNTRCTL SVCS 3,800 3,800 BUDGET CODE: 2500 CONSTRUCTION COORDINATION 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP SUBTOTAL FOR BUDGET CODE 2500 TOTAL FOR EXECUTIVE MANAGEMENT, HIGHWAYS 3,8003,800- 27,200 30 52,558,743 27,200 32 49,381,993 2 3,176,750- RESPONSIBILITY CENTER: 2100 MAINT ENGRG + OPERATIONS MGMT BUDGET CODE: Z035 PlaNYC Extra 100 Lane Miles IFA 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 2,149,915 2,149,915 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 3,659,773 3,659,773 3,659,7733,659,773- 180,227 160,000 1,085 341,312 180,227160,0001,085341,312- 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS 3273 6,151,000 6,151,000 4,001,085 4,001,085 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 012 OTPS-HIGHWAY OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE Z035 BUDGET CODE: 2004 MULTI-MODAL PROGRAM 60 CNTRCTL SVCS 676 MAINT & OPER OF INFRASTRUCTURE SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2004 6,151,000 510,000 510,000 11- 510,000510,000- 1 510,000 1- 510,000- 30 PROPTY&EQUIP 314 OFFICE FURITURE SUBTOTAL FOR PROPTY&EQUIP 403 451 452 454 SUBTOTAL FOR OTHR OFFICE SERVICES NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2100 6,151,000 1 1 BUDGET CODE: 2100 MAINT ENGINEERING & MGMT 10 SUPPLYS&MATL 827001 10F MOTOR VEHICLE FUEL 856001 10F MOTOR VEHICLE FUEL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 106 MOTOR VEHICLE FUEL 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 2 1 165,000 165,000 110,621 5,000 4,003,111 10,000 10,000 5,500 4,309,232 136,121 5,000 4,207,677 10,000 10,000 5,500 4,539,298 1,000 1,000 1,000 1,000 500 1,000 5,000 8,000 14,500 1,000 5,000 8,000 14,000 204,566 230,066 500- 2 1 1,500 2,100 1 1 5 1,500 2,100 25,000 84,945 5,000 118,545 1 1 5 84,945 5,000 93,545 5 4,443,277 5 4,647,843 3274 25,500 500- 25,00025,000204,566 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 012 OTPS-HIGHWAY OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 2101 ASPHALT PLANT 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 9,000 100 SUPPLIES + MATERIALS - GENERAL 18,288,367 105 AUTOMOTIVE SUPPLIES & MATERIAL 4,000 109 FUEL OIL 5,000 169 MAINTENANCE SUPPLIES 40,000 SUBTOTAL FOR SUPPLYS&MATL 18,346,367 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 319 SECURITY EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 403 OFFICE SERVICES 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 615 PRINTING CONTRACTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2101 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------9,000 9,299,862 4,000 5,000 40,000 9,357,862 8,988,505- 97,063 56,582 153,645 349,905 349,905 252,842 56,582196,260 500 177,445 177,945 500 196,635 197,135 19,190 19,190 6 4 1 11 3,171,765 174,500 2,100 3,348,365 6 4 1 11 7,210 174,500 2,100 183,810 3,164,555- 11 22,026,322 11 10,088,712 11,937,610- BUDGET CODE: 2103 Asphalt Plant - Queens 10 SUPPLYS&MATL 109 FUEL OIL SUBTOTAL FOR SUPPLYS&MATL 400,000 400,000 400,000 400,000 SUBTOTAL FOR BUDGET CODE 2103 400,000 400,000 BUDGET CODE: 2104 MAINT ENGINEERING & MGMT 10 SUPPLYS&MATL 856001 10F MOTOR VEHICLE FUEL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 2104 TOTAL FOR MAINT ENGRG + OPERATIONS MGMT 8,988,505- 17 3275 3,164,555- 53,664 53,664 53,66453,664- 53,664 53,664- 33,584,263 16 21,287,555 1- 12,296,708- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 012 OTPS-HIGHWAY OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 2110 BRONX MAINTENANCE ENGINEER BUDGET CODE: 2112 Bronx Street Maintenance 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 612 OFFICE EQUIPMENT MAINTENANCE SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2112 1 9,600 47,690 4,210 10,400 3,000 3,000 77,900 9,600 48,900 3,000 10,400 3,000 3,000 77,900 5,000 5,000 300 10,300 5,000 5,000 300 10,300 200 200 200 200 1 1 5,000 2,000 7,000 1 5,000 2,000 7,000 1 95,400 1 95,400 BUDGET CODE: 2114 CHIP CURB REPLACEMENT 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 688,555 155,000 843,555 300 EQUIPMENT GENERAL 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 860,000 860,000 1,210 1,210- 171,445 155,00016,445 30 PROPTY&EQUIP 10,000 5,000 15,000 40 OTHR SER&CHR 1,728,000 150,000 1,878,000 1,812,000 150,000 1,962,000 84,000 800,000 1,000,000 200,000 412 RENTALS OF MISC.EQUIP 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 3276 10,0005,00015,000- 84,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 012 OTPS-HIGHWAY OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------608 MAINT & REP GENERAL 284,000 624 CLEANING SERVICES 120,000 676 MAINT & OPER OF INFRASTRUCTURE 1,445 SUBTOTAL FOR CNTRCTL SVCS 1,205,445 SUBTOTAL FOR BUDGET CODE 2114 TOTAL FOR BRONX MAINTENANCE ENGINEER DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------284,000120,000 1,4451,120,000 85,445- 3,942,000 1 4,037,400 3,942,000 1 4,037,400 RESPONSIBILITY CENTER: 2120 BROOKLYN MAINTENANCE ENGINEER BUDGET CODE: 2122 Brooklyn Street Maintenance 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 8,400 11,600 6,000 5,000 2,076 1,000 34,076 8,400 12,600 6,000 5,000 2,076 1,000 35,076 30 PROPTY&EQUIP 7,000 100 1,000 8,100 7,000 100 1,000 8,100 40 OTHR SER&CHR 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 1,000 1,000 1,000 1,000 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 319 SECURITY EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT 612 OFFICE EQUIPMENT MAINTENANCE 615 PRINTING CONTRACTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2122 TOTAL FOR BROOKLYN MAINTENANCE ENGINEER 1 1,000 1,000 1 1,000 1,000 1,000 3,000 1 2,000 1 46,176 1 46,176 1 46,176 1 46,176 1 3277 1,000 1,000 1,0001,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 012 OTPS-HIGHWAY OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 2130 MANHATTAN MAINTENANCE BUDGET CODE: 2131 BORO OPERATIONS MANHATTAN 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 500 10,539 11,039 60 CNTRCTL SVCS 612 OFFICE EQUIPMENT MAINTENANCE SUBTOTAL FOR CNTRCTL SVCS 1,611 1,611 SUBTOTAL FOR BUDGET CODE 2131 BUDGET CODE: 2132 MANHATTAN STREET MAINTENANCE 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 403 OFFICE SERVICES SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2132 TOTAL FOR MANHATTAN MAINTENANCE 500 12,150 12,650 1 1 1,611 1,611 1,6111,611- 12,650 12,650 7,600 18,176 1,000 11,299 38,075 7,600 7,000 1,000 11,299 26,899 4,000 2,000 6,000 4,000 2,000 6,000 100 100 100 100 11,17611,176- 1 1 2 2,000 1,000 1,000 4,000 2 2,000 1,000 1,000 4,000 2 48,175 2 36,999 11,176- 2 60,825 2 49,649 11,176- 3278 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 012 OTPS-HIGHWAY OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 2140 QUEENS MAINTENANCE ENGINEER BUDGET CODE: 2142 Queens Street Maintenance 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 117 POSTAGE 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 305 MOTOR VEHICLES 315 OFFICE EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 403 OFFICE SERVICES 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2142 16,105 114,000 8,000 4,000 4,898 100 1,000 148,103 16,105 114,600 8,000 4,000 4,898 100 4,000 175,000 600 179,600 4,000 147,703 600 1,000400175,000- 600 199,315 199,915 600 4,600 175,000- 10,000 10,000 600189,315189,915- 1 2 1 3 7 2,000 1,200 1,000 5,000 9,200 1 2 1 3 7 2,000 1,200 2,000 5,000 10,200 1,000 7 536,818 7 172,503 364,315- BUDGET CODE: 2146 Queens Street Maintenance - State 60 CNTRCTL SVCS 676 MAINT & OPER OF INFRASTRUCTURE SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2146 TOTAL FOR QUEENS MAINTENANCE ENGINEER DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 7 3279 1,000 208,200 208,200 208,200208,200- 208,200 208,200- 745,018 7 172,503 572,515- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 012 OTPS-HIGHWAY OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 2150 RICHMOND MAINTENANCE ENGINEER BUDGET CODE: 2152 Staten Island Street Maintenance 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 117 POSTAGE 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 613 DATA PROCESSING EQUIPMENT 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2152 TOTAL FOR RICHMOND MAINTENANCE ENGINEER 1 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 4,200 7,000 1,000 102 4,000 1,000 2,500 19,802 4,200 7,000 1,000 102 4,000 1,000 2,500 19,802 2,500 2,400 800 2,000 500 8,200 2,500 2,400 800 2,000 500 8,200 500 500 500 500 1 6 1 8 1,000 1,000 1,000 500 3,500 6 1 8 1,000 1,000 1,000 500 3,500 8 32,002 8 32,002 8 32,002 8 32,002 RESPONSIBILITY CENTER: 2160 ARTERIAL HIGHWAYS MAINTENANCE BUDGET CODE: 2161 SUPPLEMENTAL ART MAINT PROG 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 118,000 118,000 3280 118,000118,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 012 OTPS-HIGHWAY OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------30,000 30,000 30,000 30,000 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 88,000 88,000 SUBTOTAL FOR BUDGET CODE 2161 BUDGET CODE: 2162 SUPPLEMENTAL ART MAINT PROG 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 319 SECURITY EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2162 118,000 118,000 117,862 90,400 42,000 250,262 117,862 90,400 42,000 250,262 32,152 15,128 47,280 57,120 1,360 58,480 344,550 344,550 344,550 344,550 1 1 2 12,000 13,363 25,363 1 1 2 12,000 2,163 14,163 2 667,455 2 667,455 BUDGET CODE: 2165 ARTERIAL FUNDING SWITCH 30 PROPTY&EQUIP 305 MOTOR VEHICLES SUBTOTAL FOR PROPTY&EQUIP 51,000 51,000 51,000 51,000 40 OTHR SER&CHR 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 40,000 40,000 40,000 40,000 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2165 1 1 27,000 27,000 1 1 27,000 27,000 1 118,000 1 118,000 3281 88,000 88,000 24,968 13,76811,200 11,20011,200- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 012 OTPS-HIGHWAY OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 2166 ARTERIAL HIGHWAY 10 SUPPLYS&MATL 856001 10X SUPPLIES 101 PRINTING 170 CLEANING SUBTOTAL FOR SUPPLYS&MATL MAINTENANCE + MATERIALS - GENERAL SUPPLIES SUPPLIES 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 305 MOTOR VEHICLES 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 412 417 454 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL RENTALS OF MISC.EQUIP ADVERTISING OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 676 MAINT & OPER OF INFRASTRUCTURE SUBTOTAL FOR CNTRCTL SVCS 88,856 126 8,000 96,982 88,856 126 8,000 96,982 52,900 4,000 506,061 8,700 4,000 4,000 2,500 582,161 4,000 61 15,000 4,000 4,000 2,500 29,561 52,900- 19,912 105,480 2,000 500 127,892 2 1 4 1 8 70 FXD MIS CHGS 701 TAXES AND LICENSES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 2166 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 9,000 3,610 20,000 5,000 645,456 683,066 BUDGET CODE: 2169 ARTERIAL HIGHWAY MAINT IFA 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 105 AUTOMOTIVE SUPPLIES & MATERIAL 169 MAINTENANCE SUPPLIES 1,495,101 10,000 496,028 374 10,000 100,000 3282 552,600- 19,912 105,480- 2 1 4 1 8 5,000 5,000 8 506,0006,300 2,000 500 22,412 105,480- 9,000 3,610 20,000 5,000 2,400 40,010 643,056643,056- 5,000 5,000 8 193,965 10,000 368,828 374 10,000 100,000 1,301,136- 127,200- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 012 OTPS-HIGHWAY OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------199 DATA PROCESSING SUPPLIES 1,000 SUBTOTAL FOR SUPPLYS&MATL 617,402 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 403 OFFICE SERVICES 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 633 TRANSPORTATION EXPENDITURES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2169 TOTAL FOR ARTERIAL HIGHWAYS MAINTENANCE DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1,000 490,202 127,200- 34,618 34,618 64,618 64,618 30,000 30,000 2,000 206,453 208,453 306,453 306,453 2,000100,000 98,000 1 1 800 800 1 861,273 12 3,259,829 11- 11 861,273 1- 1,958,693 1- 800800- 1,301,136- RESPONSIBILITY CENTER: 2200 ROADWAY DESIGN BUDGET CODE: 2200 ROADWAY DESIGN & CONSTRUCTION 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 2200 TOTAL FOR ROADWAY DESIGN 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 7,577 24,000 2,500 34,077 4,577 27,400 2,500 34,477 RESPONSIBILITY CENTER: 2300 ROADWAY ENGINEERING CONSTR BUDGET CODE: 2300 PERMIT MANAGEMENT 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 3283 3,0003,400 400 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 012 OTPS-HIGHWAY OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 489 332 PURCH DATA PROCESSING EQUIPT 2,100 SUBTOTAL FOR PROPTY&EQUIP 2,589 40 OTHR SER&CHR 403 412 451 499 SUBTOTAL FOR OTHR OFFICE SERVICES RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL OTHER EXPENSES - GENERAL SER&CHR 60 CNTRCTL SVCS 618 COSTS ASSOC WITH FINANCING SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------489 2,100 2,589 181 8,215 1,200 181 8,215 800 9,650 18,846 9,596 4009,650 9,250 1 1 200,000 200,000 1 1 200,000 200,000 SUBTOTAL FOR BUDGET CODE 2300 1 246,262 1 255,912 9,650 TOTAL FOR ROADWAY ENGINEERING CONSTR 1 246,262 1 255,912 9,650 RESPONSIBILITY CENTER: 2400 CAPITAL PLANNING BUDGET CODE: 2400 Sidewalk Management 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 403 451 454 SUBTOTAL FOR OTHR OFFICE SERVICES NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 3284 16,400 3,925 70 32,000 14,792 67,187 16,400 32,792 10,719 950 500 22,000 55 34,224 3,219 1,000 500 7,50050 4,281 9,000 22,0004,226 25,224- 500 1,000 1,400 2,900 500 1,000 1,400 2,900 20,000 5,000 74,192 28,867 7012,0009,7927,005 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 012 OTPS-HIGHWAY OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 615 PRINTING CONTRACTS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS 10,000 5,000 10,000 25,000 SUBTOTAL FOR BUDGET CODE 2400 TOTAL FOR CAPITAL PLANNING DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------5,000 10,000 5,000 5,000- 10,000 25,000 129,311 111,092 18,219- 129,311 111,092 18,219- 20,000 178,896 9,000 10,400 7,500 28,000 253,796 20,000 188,896 9,000 4,400 1,500 8,000 231,796 25,200 1,500 51,429 7,200 3,000 60,823 7,500 156,652 25,200 1,500 51,429 7,200 3,000 45,823 7,500 141,652 1,000 34,750 26,000 9,000 40,622 5,000 116,372 1,000 34,750 1,000 9,000 40,622 5,000 91,372 RESPONSIBILITY CENTER: 2600 HWY INSP + QUALITY ASSURANCE BUDGET CODE: 2600 INSPECTION & QUALITY ASSURANCE 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 305 MOTOR VEHICLES 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 403 412 451 452 453 454 SUBTOTAL FOR OTHR OFFICE SERVICES RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 3285 10,000 6,0006,00020,00022,000- 15,00015,000- 25,000- 25,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 012 OTPS-HIGHWAY OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 615 PRINTING CONTRACTS 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS 2 1 3 70 FXD MIS CHGS 794 TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 2600 TOTAL FOR HWY INSP + QUALITY ASSURANCE 44,000 2,000 2,000 22,000 5,000 8,000 5,380 88,380 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------2 1 3 15,000 15,000 96,000 2,000 2,000 2,000 5,000 8,000 5,380 120,380 52,000 20,000- 32,000 15,000 15,000 3 630,200 3 600,200 30,000- 3 630,200 3 600,200 30,000- RESPONSIBILITY CENTER: 4000 EXECUTIVE MANAGEMENT, TRAFFIC BUDGET CODE: Z031 PlaNYC Town Squares 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE Z031 TOTAL FOR EXECUTIVE MANAGEMENT, TRAFFIC TOTAL FOR OTPS-HIGHWAY OPERATIONS 105 3286 132,000 132,000 132,000 132,000 132,000 132,000 132,000 132,000 106,611,307 105 85,218,626 21,392,681- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 012 OTPS-HIGHWAY OPERATIONS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTPS-HIGHWAY OPERATIONS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,413,350 106,611,307 1,056,661 85,218,626 21,392,681- FINANCIAL PLAN SAVINGS APPROPRIATION 106,611,307 85,218,626 21,392,681- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 9,205,188 7,857,991 1,347,197- 72,751,180 20,695,265 72,751,180 4,609,455 16,085,810- 3,948,498 11,176 3,948,49811,176- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 106,611,307 3287 85,218,626 21,392,681- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 013 OTPS-TRANSIT OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: E013 HURRICANE SANDY 60 CNTRCTL SVCS 676 MAINT & OPER OF INFRASTRUCTURE SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE E013 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,029,000 1,029,000 1,029,0001,029,000- 1,029,000 1,029,000- 1,029,000 1,029,000- RESPONSIBILITY CENTER: 3000 TRANSIT OPERATIONS EXEC MGMT BUDGET CODE: 3000 DEPUTY COMM TRANSIT OPERATION 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 1,300 4,528 10,000 310 15,000 31,138 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 1,300 1,000 500 25,000 27,800 30 PROPTY&EQUIP 40 OTHR SER&CHR 400 412 451 453 454 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS CONTRACTUAL SERVICES-GENERAL RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 607 MAINT & REP MOTOR VEH EQUIP 612 OFFICE EQUIPMENT MAINTENANCE 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 123,500 500 10,000 1,000 808 124,308 11,500 160,000 11,069 12,059 10,000 2,000 195,128 1 1 1 3 3288 21,598 195 1,292 379,029 402,114 3,5289,50031010,000 3,338500 113,5001,000 808112,808- 160,000 15,000 200 3,931 11,85910,0001,80019,728- 200 175,400 11 1 500 600 2 1,100 1- 21,598305 692379,029401,014- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 013 OTPS-TRANSIT OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 3000 TOTAL FOR TRANSIT OPERATIONS EXEC MGMT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 3 752,688 2 215,800 1- 536,888- 3 752,688 2 215,800 1- 536,888- RESPONSIBILITY CENTER: 3100 MUNICIPAL FERRY SERVICE BUDGET CODE: 3100 FERRY OPS - State 10 SUPPLYS&MATL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 676 MAINT & OPER OF INFRASTRUCTURE SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3100 BUDGET CODE: 3101 FERRY OPS - City 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 106 MOTOR VEHICLE FUEL 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 305 MOTOR VEHICLES 307 MEDICAL,SURGICAL & LAB EQUIP 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 403 OFFICE SERVICES 412 RENTALS OF MISC.EQUIP 499 OTHER EXPENSES - GENERAL 3289 141,448 141,448 141,448 141,448 444,956 444,956 303,508 303,508 141,448141,448- 444,956 444,956 121,600 138,368 1,000 15,871,220 116,261 30,000 16,278,449 121,600 177,533 1,000 15,871,220 115,000 15,000 16,301,353 99,344 50,050 20,000 3,500 5,000 9,970 187,864 130,000 100,000 20,000 5,000 5,000 5,200 8,000 273,200 8,442 118,811 6,451,100 2,000 28,500 6,451,100 39,165 1,26115,00022,904 30,656 49,950 1,500 5,200 1,97085,336 6,44290,311- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 013 OTPS-TRANSIT OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR OTHR SER&CHR 6,578,353 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 615 PRINTING CONTRACTS 619 SECURITY SERVICES 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES 676 MAINT & OPER OF INFRASTRUCTURE 683 PROF SERV ENGINEER & ARCHITECT 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 5 1 2 3 1 1 1 2 16 70 FXD MIS CHGS 701 TAXES AND LICENSES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 3101 16 75,000 10,696,422 33,766,588 400,000 SUBTOTAL FOR BUDGET CODE 3102 BUDGET CODE: 3104 S.I. Ferry Operations 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 600 608 671 676 683 500,596 1,500 10,015,714 39,500 17,705 31,407 5 1 2 3 1 1 1 2 16 25,500 25,500 BUDGET CODE: 3102 HART ISLAND FERRY 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS 60 CNTRCTL SVCS 15,000 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------6,481,600 96,753- CONTRACTUAL SERVICES GENERAL MAINT & REP GENERAL TRAINING PRGM CITY EMPLOYEES MAINT & OPER OF INFRASTRUCTURE PROF SERV ENGINEER & ARCHITECT 3290 341,458 1,000 300,000 1,500 11,037,723 100,000 175,000 65,000 100,000 175,000 12,296,681 12,000 12,000 16 35,364,834 400,000 346,000 54,000 400,000 400,000 400,000 326,458 1,000 200,5961,022,009 60,500 157,295 33,593 100,000 100,000 1,600,259 13,50013,5001,598,246 54,00054,000 49,128 470,000 519,128 49,128470,000519,128- 70,050 70,050 70,05070,050- 198,282 42,500 265,000 844,913 36,034 198,28242,500265,000844,91336,034- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 013 OTPS-TRANSIT OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------684 PROF SERV COMPUTER SERVICES 1 34,901 SUBTOTAL FOR CNTRCTL SVCS 1 1,421,630 SUBTOTAL FOR BUDGET CODE 3104 1 BUDGET CODE: 3106 S. I. Ferry Homeland Security 60 CNTRCTL SVCS 619 SECURITY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3106 TOTAL FOR MUNICIPAL FERRY SERVICE 17 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------134,90111,421,630- 2,010,808 1- 2,010,808- 1,022,009 1,022,009 1,022,0091,022,009- 1,022,009 1,022,009- 37,644,361 16 36,209,790 1- 1,434,571- RESPONSIBILITY CENTER: 3110 FERRY MAINTENANCE + REPAIR BUDGET CODE: 3110 FERRY MAINTENANCE & 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 109 FUEL OIL 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 161,700 105,133 25,000 11,364 1,397,494 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 608 615 624 676 CONTRACTUAL SERVICES GENERAL MAINT & REP GENERAL PRINTING CONTRACTS CLEANING SERVICES MAINT & OPER OF INFRASTRUCTURE 1 1 3 3291 1,700,691 161,700 155,000 25,000 11,364 1,400,000 2,000 1,500 1,756,564 66,424 66,424 65,000 65,000 6,000 250 6,250 6,000 12,000 18,000 168,252 99,500 10,000 1,312,862 80,000 1 1 3 700,000 150,000 5,000 1,330,874 940,000 49,867 2,506 2,000 1,500 55,873 1,4241,42411,750 11,750 531,748 50,500 5,00018,012 860,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 013 OTPS-TRANSIT OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR CNTRCTL SVCS 5 1,670,614 SUBTOTAL FOR BUDGET CODE 3110 5 BUDGET CODE: 3112 FERRY MAINTENANCE - STATE 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 3,443,979 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------5 3,125,874 1,455,260 5 4,965,438 1,521,459 350,000 350,000 350,000350,000- 40 OTHR SER&CHR 10,000 5,000 15,000 10,0005,00015,000- 60 CNTRCTL SVCS 2,590,900 150,000 2,740,900 3,105,900 3,105,900 3,105,900 453 OVERNIGHT TRVL EXP-GENERAL 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 676 MAINT & OPER OF INFRASTRUCTURE 683 PROF SERV ENGINEER & ARCHITECT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3112 BUDGET CODE: 3114 Ferry Maintenance - State 60 CNTRCTL SVCS 676 MAINT & OPER OF INFRASTRUCTURE SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3114 515,000 150,000365,000 3,105,900 1 1 315,000 315,000 11- 315,000315,000- 1 315,000 1- 315,000- BUDGET CODE: 3116 Ferry Maintenance - Federal 10 SUPPLYS&MATL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 114,290 114,290 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 235,710 235,710 235,710235,710- 81,000 5,000 86,000 81,0005,00086,000- 40 OTHR SER&CHR 453 OVERNIGHT TRVL EXP-GENERAL 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 676 MAINT & OPER OF INFRASTRUCTURE 686 PROF SERV OTHER 2 3292 800,000 165,000 165,000 2 125,000 800,000 146,000 50,710 50,710 125,000 146,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 013 OTPS-TRANSIT OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR CNTRCTL SVCS 2 800,000 SUBTOTAL FOR BUDGET CODE 3116 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------2 1,071,000 271,000 2 1,236,000 1 1 2,520,000 2,520,000 11- 2,520,0002,520,000- SUBTOTAL FOR BUDGET CODE 3117 1 2,520,000 1- 2,520,000- TOTAL FOR FERRY MAINTENANCE + REPAIR 9 10,620,879 2- 1,313,541- BUDGET CODE: 3117 Ferry Maintenance - Federal 60 CNTRCTL SVCS 676 MAINT & OPER OF INFRASTRUCTURE SUBTOTAL FOR CNTRCTL SVCS 2 7 1,236,000 9,307,338 RESPONSIBILITY CENTER: 3300 SURFACE TRANSIT OPERATIONS BUDGET CODE: 3300 SURFACE TRANSIT OPERATIONS 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 403 412 451 452 454 SUBTOTAL FOR OTHR OFFICE SERVICES RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT 613 DATA PROCESSING EQUIPMENT 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3300 1,400 2,235 1,500 5,135 1,400 2,235 1,500 5,135 500 500 1,000 500 500 1,000 1,600 2,000 1,400 300 1,000 6,300 1,600 2,000 1,400 300 1,000 6,300 1 1 2 500 400 1,100 2,000 1 1 2 500 400 1,100 2,000 2 14,435 2 14,435 3293 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 013 OTPS-TRANSIT OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 3312 FTA Capital Program Administration 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 400 403 417 451 454 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES ADVERTISING NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR SUBTOTAL FOR BUDGET CODE 3312 BUDGET CODE: 3350 Mt Sinai Hospital Pkg Lot FHWA Earmark 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3350 1,600 400 400 2,400 2,400 2,400 8,000 800 16,000 29,600 2,400 2,400 8,000 800 16,000 29,600 32,000 32,000 737,946 737,946 11- 737,946737,946- 1 737,946 1- 737,946- 40 OTHR SER&CHR 403 OFFICE SERVICES 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 3503 1,600 400 400 2,400 1 1 BUDGET CODE: 3503 Hunts point Diesel Reduction Program 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 2,500 2,500 2,5002,500- 2,500 5,000 7,500 2,5005,0007,500- 1 1 3,000,000 3,000,000 11- 3,000,0003,000,000- 1 3,010,000 1- 3,010,000- BUDGET CODE: 3507 Municipal On-Road Diesel Emission Prog. 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 5,000 3294 5,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 013 OTPS-TRANSIT OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------105 AUTOMOTIVE SUPPLIES & MATERIAL 50,000 SUBTOTAL FOR SUPPLYS&MATL 55,000 30 PROPTY&EQUIP 305 MOTOR VEHICLES 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 403 454 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES OVERNIGHT TRVL EXP-SPECIAL SER&CHR SUBTOTAL FOR BUDGET CODE 3507 BUDGET CODE: 3518 Municipal Plug In and Advanced Vehicles 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 400 403 454 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES OVERNIGHT TRVL EXP-SPECIAL SER&CHR SUBTOTAL FOR BUDGET CODE 3518 TOTAL FOR SURFACE TRANSIT OPERATIONS TOTAL FOR OTPS-TRANSIT OPERATIONS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------50,00055,000- 100,000 2,500 102,500 100,0002,500102,500- 10,000 2,500 2,500 15,000 10,0002,5002,50015,000- 172,500 172,500- 2,000 40,000 42,000 2,00040,00042,000- 8,000 2,000 2,000 12,000 8,0002,0002,00012,000- 54,000 54,000- 4 4,020,881 2 46,435 2- 3,974,446- 33 54,067,809 27 45,779,363 6- 8,288,446- 3295 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 013 OTPS-TRANSIT OPERATIONS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTPS-TRANSIT OPERATIONS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 286,000 54,067,809 286,000 45,779,363 8,288,446- FINANCIAL PLAN SAVINGS APPROPRIATION 54,067,809 45,779,363 8,288,446- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 40,933,454 41,505,463 572,009 3,420,900 3,105,900 315,000- 9,313,455 400,000 768,000 400,000 8,545,455- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 54,067,809 3296 45,779,363 8,288,446- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 014 OTPS-TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: E014 HURRICANE SANDY 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE E014 BUDGET CODE: 4902 DriveSmart 10 SUPPLYS&MATL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 683 PROF SERV ENGINEER & ARCHITECT 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4902 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 2,817,359 2,817,359 2,817,3592,817,359- 522,100 522,100 522,100522,100- 3,339,459 3,339,459- 50,000 50,000 50,00050,000- 100,000 100,000 100,000100,000- 5,000 5,000 5,0005,000- 1 1 473,320 26,680 500,000 11- 473,32026,680500,000- 1 655,000 1- 655,000- 1 3,994,459 1- 3,994,459- RESPONSIBILITY CENTER: 1000 OFFICE OF THE COMMISSIONER BUDGET CODE: 4495 ART TOW/VEH PERMITS-DISABLED& 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES 3,500 396,036 2,107 5,000 25,000 3297 3,500 440,691 2,107 5,000 15,000 44,655 10,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 014 OTPS-TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR SUPPLYS&MATL 431,643 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 412 451 453 SUBTOTAL FOR OTHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------466,298 34,655 7,200 1,100 575 1,578 340 800 11,593 RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-GENERAL SER&CHR 7,2001,100 575 1,578 340800 4,053 26,712 2,015 1,200 29,927 5,712 1,500 1,200 8,412 200 2 200 3,600 1,380 6,000 2,000 110,000 5,000 2,000 130,180 SUBTOTAL FOR BUDGET CODE 4495 2 TOTAL FOR OFFICE OF THE COMMISSIONER 2 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 671 TRAINING PRGM CITY EMPLOYEES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS 2 7,54021,00051521,5153,600- 2 1,380 6,000 2,000 110,000 5,000 2 124,580 603,343 2 603,343 603,343 2 603,343 2,0005,600- RESPONSIBILITY CENTER: 4000 EXECUTIVE MANAGEMENT, TRAFFIC BUDGET CODE: Z030 PlaNYC Congestion Mitigation 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 2,027,554 2,000 2,029,554 40 OTHR SER&CHR 042001 40X CONTRACTUAL SERVICES-GENERAL 056001 40X CONTRACTUAL SERVICES-GENERAL 123,271 3298 12,126,240 12,126,240 10,098,686 2,00010,096,686 123,271- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 014 OTPS-TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF --------------- -----801001 816001 846001 856001 858001 OBJ --40X 40X 40X 40X 40X 412 417 451 SUBTOTAL FOR OTHR DESCRIPTION # CNTRCT AMOUNT ------------------------------ -------- ---------------CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL RENTALS OF MISC.EQUIP 423,231 ADVERTISING 3,177,384 NON OVERNIGHT TRVL EXP-GENERAL 11,000 SER&CHR 3,734,886 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 615 PRINTING CONTRACTS 624 CLEANING SERVICES 633 TRANSPORTATION EXPENDITURES 671 TRAINING PRGM CITY EMPLOYEES 683 PROF SERV ENGINEER & ARCHITECT 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 470,441 396,661 114,696 55,903 32,972 234,850 364,275 5,187,210 6,857,008 70 FXD MIS CHGS 701 TAXES AND LICENSES SUBTOTAL FOR FXD MIS CHGS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 423,2313,177,38411,0003,734,886- 108,760 108,760 7,098 7,098 SUBTOTAL FOR BUDGET CODE Z030 7,0987,098- 12,628,546 12,235,000 70,250 70,250 70,250 70,250 70,250 70,250 BUDGET CODE: 4000 DEP COMM TRAFFIC 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE SUBTOTAL FOR PROPTY&EQUIP 9,650 205,000 214,650 205,000 205,000 40 OTHR SER&CHR 040001 40X CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 541,787 541,787 541,787 541,787 BUDGET CODE: Z032 PlaNYC Congestion Mitigation IFA 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE Z032 3299 470,441396,661114,69655,90332,972234,850364,2755,078,4506,748,248- 393,546- 9,6509,650- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 014 OTPS-TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 607 MAINT & REP MOTOR VEH EQUIP 1 230,000 SUBTOTAL FOR CNTRCTL SVCS 1 230,000 SUBTOTAL FOR BUDGET CODE 4000 1 BUDGET CODE: 4013 34th Street Bus Livability - Fed 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4013 BUDGET CODE: 4015 34th Street Bus Livability - State 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4015 BUDGET CODE: 4020 Strategic Planning 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 403 412 417 451 454 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP ADVERTISING NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 615 PRINTING CONTRACTS 624 CLEANING SERVICES 633 TRANSPORTATION EXPENDITURES 1 3300 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1230,0001230,000- 986,437 746,787 1- 239,650- 2,174,400 2,174,400 2,174,4002,174,400- 2,174,400 2,174,400- 339,750 339,750 339,750339,750- 339,750 339,750- 3,250 1,880 7,363 12,493 2,300 9,000 11,300 4,600 300 4,900 14,500 300 14,800 1,470 2,000 8,637 500 2,475 5,475 20,557 2,000 7,000 500 3,000 6,000 18,500 300 6,650 2,000 3,250420 1,637 1,1939,900 9,900 1,4701,637525 525 2,057- 300 6,6501 2,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 014 OTPS-TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------671 TRAINING PRGM CITY EMPLOYEES 3,500 SUBTOTAL FOR CNTRCTL SVCS 1 12,450 70 FXD MIS CHGS 794 TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 4020 2,000 2,000 1 BUDGET CODE: 4025 Freight Route Signs & Truck Study 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 615 PRINTING CONTRACTS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4025 1 52,400 1,990 1,990 1,9901,990- 25,000 280 25,280 25,00028025,280- 200 200 200200- 20,930 603,640 624,570 112- 20,930603,640624,570- 2 652,040 2- 652,040- 40,000 8,000 48,000 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4034 52,400 2,000 2,000 1 1 2 BUDGET CODE: 4034 VARIABLE PILOT PRICING PROGRAM 40 OTHR SER&CHR 042001 40X CONTRACTUAL SERVICES-GENERAL 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 683 PROF SERV ENGINEER & ARCHITECT 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------3,500 1 5,800 6,650- 40,0008,00048,000- 1 1 691,424 3,576 695,000 11- 691,4243,576695,000- 1 743,000 1- 743,000- BUDGET CODE: 4039 Truck Impact Study 10 SUPPLYS&MATL 199 DATA PROCESSING SUPPLIES 800 3301 800- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 014 OTPS-TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR SUPPLYS&MATL 800 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------800- 153,499 1,820 155,319 153,4991,820155,319- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1 1 364,681 364,681 11- 364,681364,681- SUBTOTAL FOR BUDGET CODE 4039 1 520,800 1- 520,800- BUDGET CODE: 4042 Bus Rapid Transit 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 713,000 12,400 12,400 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 676 MAINT & OPER OF INFRASTRUCTURE 683 PROF SERV ENGINEER & ARCHITECT 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4042 BUDGET CODE: 4043 Bus Rapid Transit 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 400 451 454 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS CONTRACTUAL SERVICES-GENERAL NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 600 CONTRACTUAL SERVICES GENERAL 713,000 461,500 461,500 60 CNTRCTL SVCS 40 OTHR SER&CHR 713,000 12,400700,600 1 3302 461,500461,500- 2,506,100 1,719,461 1,300,539 5,526,100 3,000,000 3,400,000 6,400,000 493,900 1,719,4612,099,461 873,900 6,000,000 7,113,000 1,113,000 27,700 27,700 27,70027,700- 2,610,324 2,610,324 2,610,3242,610,324- 12,212 440 12,208 24,860 12,21244012,20824,860- 16,280 1- 16,280- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 014 OTPS-TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------615 PRINTING CONTRACTS 300 676 MAINT & OPER OF INFRASTRUCTURE 1 2,651,888 686 PROF SERV OTHER 1 1,017,476 SUBTOTAL FOR CNTRCTL SVCS 3 3,685,944 SUBTOTAL FOR BUDGET CODE 4043 BUDGET CODE: 4047 Transit Signal Priority 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 3 6,348,828 3- 6,348,828- 1 1 1,760,000 1,760,000 11- 1,760,0001,760,000- 1 1,760,000 1- 1,760,000- CMAQ SUBTOTAL FOR BUDGET CODE 4047 BUDGET CODE: 4053 Mobility Management 2 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 110 FOOD & FORAGE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 042001 40X 400 452 454 SUBTOTAL FOR OTHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------30012,651,88811,017,47633,685,944- CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 184,568 10,000 300 194,868 184,56810,000300194,868- 32,000 27,000 200 9,800 69,000 32,00027,0002009,80069,000- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1 1 21,250 21,250 11- 21,25021,250- SUBTOTAL FOR BUDGET CODE 4053 1 285,118 1- 285,118- 1 1 190,000 190,000 11- 190,000190,000- 1 190,000 1- 190,000- BUDGET CODE: 4055 Maspeth Bypass & Intersect Normalization 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4055 BUDGET CODE: 4062 Bus Rapid Transit (BRT) State 3303 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 014 OTPS-TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 913,603 SUBTOTAL FOR PROPTY&EQUIP 913,603 SUBTOTAL FOR BUDGET CODE 4062 BUDGET CODE: 4065 Gantry Signs SDF (1st & 2nd Aves) 60 CNTRCTL SVCS 676 MAINT & OPER OF INFRASTRUCTURE SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------913,603913,603- 913,603 913,603- 1 1 1,200,000 1,200,000 11- 1,200,0001,200,000- SUBTOTAL FOR BUDGET CODE 4065 1 1,200,000 1- 1,200,000- BUDGET CODE: 4066 LMDC Wayfinding 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1 1 850,000 850,000 11- 850,000850,000- SUBTOTAL FOR BUDGET CODE 4066 1 850,000 1- 850,000- 1 1 300,000 300,000 11- 300,000300,000- 1 300,000 1- 300,000- BUDGET CODE: 4071 New Freedom - Wayfinding 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4071 BUDGET CODE: 4076 CITY BENCHES FTA FED 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 4076 BUDGET CODE: 4077 CITY BENCHES FTA STATE 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 3304 1,270,400 1,270,400 1,270,4001,270,400- 4,000 4,000 4,0004,000- 1,274,400 1,274,400- 158,800 158,800 158,800158,800- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 014 OTPS-TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ --------------- ------ --40 OTHR SER&CHR 454 SUBTOTAL FOR OTHR DESCRIPTION # CNTRCT AMOUNT ------------------------------ -------- ---------------OVERNIGHT TRVL EXP-SPECIAL 500 SER&CHR 500 SUBTOTAL FOR BUDGET CODE 4077 BUDGET CODE: 4081 Bus Rapid Transit-NYSERDA 10 SUPPLYS&MATL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------500500- 159,300 159,300- 15,000 15,000 15,00015,000- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 5 5 689,250 689,250 55- 689,250689,250- SUBTOTAL FOR BUDGET CODE 4081 5 704,250 5- 704,250- 1 1 1,381,092 1,381,092 11- 1,381,0921,381,092- 1 1,381,092 1- 1,381,092- BUDGET CODE: 4095 Wayfinding BRT REALL CMAQ Flex FTA-Fed 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4095 BUDGET CODE: 4097 Wayfinding BRT REALL CMAQ Flex FTA-State 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4097 199,471 199,471 199,471199,471- 199,471 199,471- BUDGET CODE: 4099 JARC - Wayfinding 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 2 2 900,000 900,000 22- 900,000900,000- SUBTOTAL FOR BUDGET CODE 4099 2 900,000 2- 900,000- 1 1 152,631 152,631 11- 152,631152,631- BUDGET CODE: 4604 Multi-Modal Access to Transit (MATS) 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 3305 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 014 OTPS-TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 4604 1 152,631 BUDGET CODE: 4903 Managed Use Lanes 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1152,631- 6,900 6,900 6,9006,900- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 3 3 209,607 209,607 33- 209,607209,607- SUBTOTAL FOR BUDGET CODE 4903 3 216,507 3- 216,507- BUDGET CODE: 4904 SmartChoice 40 OTHR SER&CHR 417 ADVERTISING 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 500,000 9,750 509,750 500,0009,750509,750- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1 1 553,882 553,882 11- 553,882553,882- SUBTOTAL FOR BUDGET CODE 4904 1 1,063,632 1- 1,063,632- BUDGET CODE: 4907 Off Hour Deliveries 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 280 120 400 280120400- 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 36,000 36,000 36,00036,000- 40 OTHR SER&CHR 042001 40X 400 454 SUBTOTAL FOR OTHR 40,000 8,000 9,964 57,964 40,0008,0009,96457,964- CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1 1 380,000 380,000 11- 380,000380,000- SUBTOTAL FOR BUDGET CODE 4907 1 474,364 1- 474,364- 3306 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 014 OTPS-TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 5040 Bus Rapid Transit 60 CNTRCTL SVCS 676 MAINT & OPER OF INFRASTRUCTURE 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5040 TOTAL FOR EXECUTIVE MANAGEMENT, TRAFFIC 29 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,980,000 20,000 2,000,000 1,980,00020,0002,000,000- 2,000,000 2,000,000- 44,540,819 1 20,217,437 28- 24,323,382- RESPONSIBILITY CENTER: 4100 TRAFFIC ENGINEERING MANAGEMENT BUDGET CODE: 4100 OPERATIONS MANAGEMENT 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 105 AUTOMOTIVE SUPPLIES & MATERIAL 106 MOTOR VEHICLE FUEL 117 POSTAGE 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 305 MOTOR VEHICLES 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 403 412 417 451 452 OFFICE SERVICES RENTALS OF MISC.EQUIP ADVERTISING NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL 3307 15,000 49,931 2,500 500 100 10,900 500 1,000 3,000 83,431 15,000 49,931 2,500 500 100 13,900 500 1,000 3,000 86,431 39,609 2,000 353,296 69,700 5,500 2,000 472,105 2,700 2,000 326,296 69,700 8,500 4,000 413,196 36,909- 16,500 70,600 500 6,700 1,000 10,000 600 5,000 31,700 1,000 6,50070,0004,500 25,000 3,000 3,000 27,0003,000 2,000 58,909- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 014 OTPS-TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------453 OVERNIGHT TRVL EXP-GENERAL 1,000 454 OVERNIGHT TRVL EXP-SPECIAL 3,000 SUBTOTAL FOR OTHR SER&CHR 99,300 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 615 PRINTING CONTRACTS 619 SECURITY SERVICES 622 TEMPORARY SERVICES 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1 1 1 11 1 1 1 1 18 70 FXD MIS CHGS 732 MISCELLANEOUS AWARDS 794 TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 4100 TOTAL FOR TRAFFIC ENGINEERING MANAGEMENT 1,000 1,000 1,000 4,500 500 54,000 25,391 1,000 3,000 91,391 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1,000 3,000 52,300 47,0001 1 1 11 1 1 1 1 1,000 1,000 1,000 54,500 500 54,000 62,300 1,000 50,000 18 175,300 3,00083,909 9,000 1,000 10,000 36,909 1,000 1,000 2,000 8,0008,000- 18 756,227 18 729,227 27,000- 18 756,227 18 729,227 27,000- 12,000 894,292 3,000 69,022 RESPONSIBILITY CENTER: 4120 TRAF SIGNALS + STREET LIGHTING BUDGET CODE: 4120 SIGNAL MAINTENANCE 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 117 POSTAGE 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 302 305 315 12,000 825,270 3,000 100,000 120,000 1,020,000 2,080,270 EQUIPMENT GENERAL TELECOMMUNICATIONS EQUIPMENT MOTOR VEHICLES OFFICE EQUIPMENT 120,000 20,000 200,000 110,000 3308 100,000120,000 20,000 1,049,292 1,000,0001,030,978- 120,000 20,000 10,000 200,000100,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 014 OTPS-TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------319 SECURITY EQUIPMENT 2,000 332 PURCH DATA PROCESSING EQUIPT 30,000 337 BOOKS-OTHER 3,000 SUBTOTAL FOR PROPTY&EQUIP 485,000 40 OTHR SER&CHR 858001 40B TELEPHONE & OTHER COMMUNICATNS 056001 40X CONTRACTUAL SERVICES-GENERAL 858001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL 402 TELEPHONE & OTHER COMMUNICATNS 403 OFFICE SERVICES 412 RENTALS OF MISC.EQUIP 414 RENTALS - LAND BLDGS & STRUCTS 417 ADVERTISING 451 NON OVERNIGHT TRVL EXP-GENERAL 453 OVERNIGHT TRVL EXP-GENERAL 454 OVERNIGHT TRVL EXP-SPECIAL 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 619 SECURITY SERVICES 622 TEMPORARY SERVICES 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES 676 MAINT & OPER OF INFRASTRUCTURE 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4120 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------2,000 30,000 3,000182,000 303,000- 1,021,218 1,021,218 441 4,200 15,800 2,600 3,922 1,585,080 1,000 50,400 200 7,800 4414,200 15,800 2,600 17,900 1,585,080 1,000 400 200 7,800 37,000 2,693,198 2,692,661 10 1 11 7 5 1 1 2 3 10 4,815,382 1,000 8,100,511 12,000 58,549 295,000 2,000 8,000 10 1 11 7 5 1 1 2 3 10 75,000 1,000 8,900,952 12,000 70,000 295,000 2,000 8,000 10,000 9,289,716 13,978 50,00037,000 537 4,740,382800,441 11,451 51 1,000,000 14,292,442 51 18,663,668 10,000 9,289,716 1,000,0004,371,226 51 19,550,373 51 22,588,158 3,037,785 BUDGET CODE: 4121 SIGNAL MAINTENANCE CHIPS 10 SUPPLYS&MATL 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 2,236,908 40,000 2,276,908 3309 120,000 20,000 140,000 2,116,90820,0002,136,908- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 014 OTPS-TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 730,000 SUBTOTAL FOR PROPTY&EQUIP 730,000 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 613 DATA PROCESSING EQUIPMENT 624 CLEANING SERVICES 676 MAINT & OPER OF INFRASTRUCTURE 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4121 224,000 224,000 150,000150,000- 2,066,908 250,0001,816,908 67,000 500,000 20,000 1 1 2 1 5 376,000 963,000 1 5 67,000 500,000 20,000 2,066,908 126,000 2,779,908 5 4,193,908 5 4,193,908 35,000 35,000 35,00035,000- 8,000 8,000 8,0008,000- 11 19,955,700 11 148,684 70,000 80,000 19,361,016 253,000 19,912,700 11 19,955,700 148,68470,00080,000594,684 253,00043,000 11 19,955,700 11 19,955,700 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4122 74,000 74,000 1 1 2 BUDGET CODE: 4122 SIGNALS VTCS-TMC TEA 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 613 DATA PROCESSING EQUIPMENT 676 MAINT & OPER OF INFRASTRUCTURE 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1,200,000 470,000 1,200,000 470,000 11 BUDGET CODE: 4124 Traffic Enforcement Camera Program 10 SUPPLYS&MATL 105 AUTOMOTIVE SUPPLIES & MATERIAL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 305 MOTOR VEHICLES 314 OFFICE FURITURE SUBTOTAL FOR PROPTY&EQUIP 3310 3,000 200,000 203,000 3,000 200,000 203,000 75,000 74,131 149,131 25,000 25,000 75,00049,131124,131- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 014 OTPS-TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 612 OFFICE EQUIPMENT MAINTENANCE 676 MAINT & OPER OF INFRASTRUCTURE 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4124 7,000 4,464,653 4,471,653 5,576,5015,438,314 138,187159,187- 1 1 2 19,849,322 2 2,500 14,270,321 5,438,314 19,711,135 2 24,673,106 2 24,513,919 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP RENTALS OF MISC.EQUIP HEAT LIGHT & POWER HEAT LIGHT & POWER SER&CHR 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 676 MAINT & OPER OF INFRASTRUCTURE 683 PROF SERV ENGINEER & ARCHITECT SUBTOTAL FOR CNTRCTL SVCS 5,000108,131 103,131 2,500 19,846,822 30 PROPTY&EQUIP 412 856001 42C 423 SUBTOTAL FOR OTHR 2,000 4,572,784 4,574,784 1 1 BUDGET CODE: 4125 STREET LIGHTING 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 60 CNTRCTL SVCS 2 5 2 6 1 16 3311 5,000 417,140 2,000 2,000 10,000 436,140 5,000 428,140 1,000 2,000 10,000 446,140 4,500 1,000 12,000 15,000 1,000 33,500 4,500 1,000 12,000 15,000 1,000 33,500 19,000 59,062,584 175,000 59,256,584 19,000 59,062,584 175,000 59,256,584 3,979,899 5,000 6,000 20,000 10,000 24,100,665 28,121,564 2 5 2 3,967,000 5,000 6,000 20,000 6 1 16 24,103,564 10,000 28,111,564 11,000 1,00010,000 12,899- 10,0002,899 10,000 10,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 014 OTPS-TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 4125 16 BUDGET CODE: 4126 CHIPS FUNDING SWITCH ST LIGHT 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 87,847,788 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------16 87,847,788 2,200 52,950 5,200 8,961 69,311 2,200 52,950 5,200 10,000 70,350 30 PROPTY&EQUIP 2,700 2,200 25,138 897 30,935 2,700 2,200 25,138 897 30,935 40 OTHR SER&CHR 500 2,250 2,750 500 2,250 2,750 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 403 OFFICE SERVICES 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4126 1 1 3 6,000 5,350 1,700 14,000 5,200 1,039 33,289 3 136,285 1 1 BUDGET CODE: 4172 Traffic Ops Federal Security 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4172 3312 1 1 6,000 10,350 1,700 9,000 5,200 3 32,250 3 136,285 1,039 1,039 5,000 5,0001,0391,039- 3,000,000 3,000,000 3,000,0003,000,000- 200,000 200,000 200,000200,000- 3,200,000 3,200,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 014 OTPS-TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 4409 Decorative Street Lighting 60 CNTRCTL SVCS 676 MAINT & OPER OF INFRASTRUCTURE SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4409 1 1 250,000 250,000 11- 250,000250,000- 1 250,000 1- 250,000- BUDGET CODE: 4421 Ped Countdown SIGNAL CHIPS 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 281,336 281,336 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 676 MAINT & OPER OF INFRASTRUCTURE SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5121 TOTAL FOR TRAF SIGNALS + STREET LIGHTING 281,336281,336- 4,718,664 SUBTOTAL FOR BUDGET CODE 4421 BUDGET CODE: 5121 Coordinated Intelligent Transport System 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 4,718,664 5,000,000 5,000,000 5,000,000 5,000,000 4,718,6645,000,000 281,336 1 1 500,000 500,000 11- 500,000500,000- 1 500,000 1- 500,000- 90 165,307,160 2- 1,071,402- 88 164,235,758 RESPONSIBILITY CENTER: 4130 BOROUGH ENGINEERING BUDGET CODE: 4130 BOROUGH 10 SUPPLYS&MATL 827001 10F 856001 10X 100 105 106 109 117 169 ENGINEERING CHIPS O&M MOTOR VEHICLE FUEL SUPPLIES + MATERIALS - GENERAL SUPPLIES + MATERIALS - GENERAL AUTOMOTIVE SUPPLIES & MATERIAL MOTOR VEHICLE FUEL FUEL OIL POSTAGE MAINTENANCE SUPPLIES 50,000 19,594 1,885,980 4,000 340,900 25,000 6,000 168,860 3313 50,000 19,594 1,692,440 4,000 340,900 25,000 6,000 171,060 193,540- 2,200 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 014 OTPS-TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------199 DATA PROCESSING SUPPLIES 23,000 SUBTOTAL FOR SUPPLYS&MATL 2,523,334 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 615 PRINTING CONTRACTS 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------23,000 2,331,994 191,340- 40,800 40,000 58,458 4,000 143,258 40,800 40,000 26,458 4,000 111,258 89,287 636,043 725,330 89,287 823,973 913,260 5,400 2,200 236 203,335 211,171 SUBTOTAL FOR BUDGET CODE 4130 3,356,512 1,500 5,500 50 250 3,000 2,000 12,300 1,500 5,500 50 250 3,000 2,000 12,300 30 PROPTY&EQUIP 2,500 3,000 2,000 7,500 2,500 3,000 2,000 7,500 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 8,000 8,000 8,000 8,000 27,800 27,800 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP SUBTOTAL FOR BUDGET CODE 4131 3314 32,000187,930 187,930 5,4002,200236203,335211,171- 3,603,093 BUDGET CODE: 4131 BRONX SIGN REPAIRS 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 117 POSTAGE 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 32,000- 246,581- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 014 OTPS-TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 4132 BROOKLYN SIGN REPAIRS 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 305 MOTOR VEHICLES 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 403 OFFICE SERVICES 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4132 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 4,000 5,425 1,200 18,600 100 1,000 30,325 2,500 10,000 100 6,000 2,000 300 17,300 500 6,000 3,300 17,300 4,000 3,000 20,100 2,500 500 29,600 5002,500 500 9,500 75 8,300 8,375 6,000 6,000 752,3002,3752,100 2,100 2,500 21,100 1 1 900 900 1 1 3,000 3,000 1 59,700 1 59,700 BUDGET CODE: 4133 MANHATTAN SIGN REPAIRS 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 3315 3,000 9,000 5,000 1,5004,575 1,10012,6001001,500 9,225- 3,000 8,223 10,052 3,100 2,331 26,706 1,000 18,000 777 5,0523,1001,3318,706- 2,430 710 625 3,765 2,500 2,500 5,100 10,100 70 1,790 4,475 6,335 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 014 OTPS-TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------40 OTHR SER&CHR 403 OFFICE SERVICES 24 412 RENTALS OF MISC.EQUIP 3,755 SUBTOTAL FOR OTHR SER&CHR 3,779 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 612 OFFICE EQUIPMENT MAINTENANCE SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------246,000 2,245 6,000 2,221 350 350 500 500 34,600 34,600 1,000 5,000 6,580 7,500 20,080 1,000 5,000 6,580 7,500 20,080 30 PROPTY&EQUIP 5,200 5,300 3,500 14,000 5,200 5,300 3,500 14,000 40 OTHR SER&CHR 1,000 5,440 6,440 1,000 5,440 6,440 60 CNTRCTL SVCS 1,600 3,000 4,600 1,600 3,000 4,600 45,120 45,120 3,000 7,000 250 300 4,000 600 3,000 7,000 250 300 4,000 600 SUBTOTAL FOR BUDGET CODE 4133 BUDGET CODE: 4134 QUEENS SIGN REPAIRS 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 300 EQUIPMENT GENERAL 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 403 OFFICE SERVICES 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4134 BUDGET CODE: 4135 STATEN ISLAND SIGN REPAIRS 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 117 POSTAGE 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES 3316 350500 150 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 014 OTPS-TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR SUPPLYS&MATL 15,150 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------15,150 30 PROPTY&EQUIP 2,500 500 1,500 4,500 300 9,300 2,500 500 1,500 4,500 300 9,300 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 4,000 4,000 4,000 4,000 150 150 150 150 28,600 28,600 2,122 15,112 26,317 43,551 2,122 15,112 26,317 43,551 5,518 1,011 18,302 24,831 5,518 1,011 18,302 24,831 2,122 2,122 2,122 2,122 60 CNTRCTL SVCS 615 PRINTING CONTRACTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4135 BUDGET CODE: 4136 BUS STOP MANAGEMENT PROGRAM 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 106 MOTOR VEHICLE FUEL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4136 1 1 1,942 1,942 1 1 1,942 1,942 1 72,446 1 72,446 BUDGET CODE: 4138 BOROUGH ENGINEERING 10 SUPPLYS&MATL 856001 10F MOTOR VEHICLE FUEL 100 SUPPLIES + MATERIALS - GENERAL 806,500 203,202 3317 806,500203,202- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 014 OTPS-TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------106 MOTOR VEHICLE FUEL 44,600 169 MAINTENANCE SUPPLIES 140,000 199 DATA PROCESSING SUPPLIES 16,000 SUBTOTAL FOR SUPPLYS&MATL 1,210,302 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 412 414 SUBTOTAL FOR OTHR 50,000 50,000 CONTRACTUAL SERVICES-GENERAL RENTALS OF MISC.EQUIP RENTALS - LAND BLDGS & STRUCTS SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4138 TOTAL FOR BOROUGH ENGINEERING DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------851,100 806,500 140,00016,000851,100 359,20250,00050,000- 677 25,000 4,174,566 4,200,243 400,677 25,000 4,174,566 4,600,243 400,000 400,000 1 10 1 12 7,500 31,385 6,000 44,885 1 10 1 12 7,500 31,385 6,000 44,885 12 5,505,430 12 5,496,228 9,202- 14 9,376,789 14 9,121,006 255,783- RESPONSIBILITY CENTER: 4140 PARKING BUDGET CODE: 4140 PARKING AND METER COLLECTIONS 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 106 MOTOR VEHICLE FUEL 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 305 MOTOR VEHICLES 3318 286,643 2,752,788 30,000 100 5,000 476,000 195,100 50,000 3,795,631 286,643 3,235,788 30,000 100 5,000 476,000 120,100 50,000 4,203,631 281,750 1,285,497 17,000 281,750 1,285,497 17,000 483,000 75,000408,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 014 OTPS-TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------314 OFFICE FURITURE 19,450 315 OFFICE EQUIPMENT 5,650 319 SECURITY EQUIPMENT 862,451 332 PURCH DATA PROCESSING EQUIPT 61,050 337 BOOKS-OTHER 5,000 SUBTOTAL FOR PROPTY&EQUIP 2,537,848 40 OTHR SER&CHR 400 402 403 412 417 451 454 499 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP ADVERTISING NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL OTHER EXPENSES - GENERAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 618 COSTS ASSOC WITH FINANCING 619 SECURITY SERVICES 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES 676 MAINT & OPER OF INFRASTRUCTURE 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------19,450 5,650 979,814 117,363 72,500 11,450 5,000 2,666,661 128,813 18,880 234,720 2,500 306,167 125,586 1,000 3,000 1,645,960 2,337,813 8 4 9 9 1 1 1 3 2 15 1 1 55 165,000 341,035 280,000 3,000 11,450 53,000 1,806,331 569,450 459,867 25,000 5,430,785 100,000 51,000 9,295,918 18,880- 55 BUDGET CODE: 4141 CHIPS METER PIPES 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT 618 COSTS ASSOC WITH FINANCING 17,967,210 180,00024,414 2,318,571 2,832,958 3,000672,611 495,145 8 4 9 9 165,000 1,354,360 280,000 8,000 1 1 1 3 2 15 1 1 55 53,000 1,806,331 569,450 427,540 25,000 5,430,785 100,000 51,000 10,270,466 974,548 107,550 107,550 107,550 107,550 20,081,266 2,114,056 2,146,000 2,146,0002,146,000 70 FXD MIS CHGS 701 TAXES AND LICENSES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 4140 234,720 2,500 126,167 150,000 1,000 55 2,146,000 3319 1,013,325 5,000 11,450- 32,327- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 014 OTPS-TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR CNTRCTL SVCS 2,146,000 SUBTOTAL FOR BUDGET CODE 4141 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------2,146,000 2,146,000 2,146,000 BUDGET CODE: 4147 PARKING AND METER COLLECTIONS 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 845,329 845,329 810,469 810,469 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 565,105 565,105 SUBTOTAL FOR BUDGET CODE 4147 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4148 TOTAL FOR PARKING 55 RESPONSIBILITY CENTER: 4150 810,469 599,965- 25,000 25,000 25,00025,000- 994,445 22,000 1,016,445 994,44522,0001,016,445- 1,041,445 1,041,445- 22,565,089 55 23,037,735 472,646 HIGHWAY DESIGN BUDGET CODE: 4150 HIGHWAY SIGNS 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 110 FOOD & FORAGE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 565,105565,105- 1,410,434 BUDGET CODE: 4148 iNTERSECTION cONTROL uNIT cHIPS 10 SUPPLYS&MATL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 34,86034,860- 300 EQUIPMENT GENERAL 3320 5,000 159,368 16,000 600 87,500 268,468 5,000 13,858 16,000 600 5,500 40,958 3,500 1,200 145,51082,000227,5102,300- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 014 OTPS-TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------305 MOTOR VEHICLES 200,200 315 OFFICE EQUIPMENT 1,200 332 PURCH DATA PROCESSING EQUIPT 5,400 337 BOOKS-OTHER 4,500 SUBTOTAL FOR PROPTY&EQUIP 214,800 40 OTHR SER&CHR 042001 40X 400 403 412 417 454 499 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP ADVERTISING OVERNIGHT TRVL EXP-SPECIAL OTHER EXPENSES - GENERAL SER&CHR 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 613 DATA PROCESSING EQUIPMENT 671 TRAINING PRGM CITY EMPLOYEES 676 MAINT & OPER OF INFRASTRUCTURE 685 PROF SERV DIRECT EDUC SERV SUBTOTAL FOR CNTRCTL SVCS 171,658 23,559 1,140 10,800 10,000 490 SUBTOTAL FOR BUDGET CODE 4152 8,800 6,500 9,556,559 10,041,859 5,000 1,049,600 1 1 19,301 2,000 6,629,850 1 6,656,152 1,058,100 11- 5,0003,500 5,000 19,3012,0005,580,25015,598,052- 1 7,357,067 11,161,717 1- 3,804,650 3,500 5,000 BUDGET CODE: 4152 SIGNS DESIGN & CONSTR CHIPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 676 MAINT & OPER OF INFRASTRUCTURE SUBTOTAL FOR CNTRCTL SVCS 171,658446,441 1,1402,0003,5004909,556,559 9,824,212 470,000 217,647 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4150 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------200,2001,200 17,400 12,000 1,000 3,50020,800 194,000- 2,000,000 2,000,000 2,000,0002,000,000- 8 8 6,707,600 6,707,600 8 8 8,707,600 8,707,600 8 8,707,600 8 8,707,600 BUDGET CODE: 4156 ISTEA THERMOPLASTICS MARKINGS 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 11,353,500 500 11,354,000 3321 2,000,000 2,000,000 11,353,50050011,354,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 014 OTPS-TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 676 MAINT & OPER OF INFRASTRUCTURE SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4156 4 4 4 BUDGET CODE: 4550 HIGHWAY SIGNS 60 CNTRCTL SVCS 676 MAINT & OPER OF INFRASTRUCTURE SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4550 TOTAL FOR HIGHWAY DESIGN 13 11,354,000 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------4 4 11,354,000 11,354,000 4 11,354,000 11,354,000 11,354,000 1,804,650 1,804,650 1,804,6501,804,650- 1,804,650 1,804,650- 29,223,317 12 31,223,317 1- 2,000,000 RESPONSIBILITY CENTER: 4170 TRAFFIC MANAGEMENT INFO SVCS BUDGET CODE: 4170 MANAGEMENT INFORMATION SYSTEMS 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 117 POSTAGE 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 1,000 8,828 500 1,000 146,200 146,836 304,364 1,000 8,828 500 1,000 35,000 264,000 310,328 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 5,000 15,000 2,000 60,475 1,000 83,475 5,000 15,000 2,000 300,000 1,000 323,000 40 OTHR SER&CHR 042001 40X CONTRACTUAL SERVICES-GENERAL 127001 40X CONTRACTUAL SERVICES-GENERAL 836001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL 403 OFFICE SERVICES 367,000 30 PROPTY&EQUIP 1,000 3322 111,200117,164 5,964 239,525 239,525 367,000- 167,000 1,000 167,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 014 OTPS-TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------412 RENTALS OF MISC.EQUIP 32,138 451 NON OVERNIGHT TRVL EXP-GENERAL 4,674 452 NON OVERNIGHT TRVL EXP-SPECIAL 100 454 OVERNIGHT TRVL EXP-SPECIAL 6,326 SUBTOTAL FOR OTHR SER&CHR 411,238 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 671 TRAINING PRGM CITY EMPLOYEES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4170 1 1 25,000 25,000 1 1 3 3 3 11 484,265 20,000 1,657,605 2,211,870 11 3,010,947 BUDGET CODE: 4171 MANAGEMENT INFORMATION SYSTEMS 10 SUPPLYS&MATL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 4171 TOTAL FOR TRAFFIC MANAGEMENT INFO SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------7,138 25,0006,000 1,326 100 6,326181,238 230,000- 11 3 3 3 11 25,000 15,000 10,000 1,200 469,067 15,000 304,938 840,205 10,00010,000 1,200 15,1985,0001,352,6671,371,665- 11 1,654,771 1,356,176- 97,615 97,615 97,61597,615- 97,615 97,615- 3,108,562 11 1,654,771 1,453,791- RESPONSIBILITY CENTER: 4180 TRAFFIC INTELLIGENCE DIVISION BUDGET CODE: 4181 TRAFFIC INTELLIGENCE DIVISION 60 CNTRCTL SVCS 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4181 TOTAL FOR TRAFFIC INTELLIGENCE DIVISION 3323 18,000 18,000 18,00018,000- 18,000 18,000- 18,000 18,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 014 OTPS-TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 4200 TRAFFIC PLANNING BUDGET CODE: 4200 PLANNING AND RESEARCH 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 403 412 431 451 452 454 SUBTOTAL FOR OTHR OFFICE SERVICES RENTALS OF MISC.EQUIP LEASING OF MISC EQUIP NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 683 PROF SERV ENGINEER & ARCHITECT 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1 1 70 FXD MIS CHGS 794 TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 4200 2,000 23,289 2,366 5,134 32,789 2,000 19,289 500 6,000 27,789 1,000 500 2,800 500 4,800 2,000 500 4,000 500 7,000 1,000 400 19,000 450 600 600 2,500 23,550 200 6,000 6,500 600 600 2,500 16,400 20013,0006,050 500 500 300 50,000 1,112,678 1,163,978 1 1 500 500 300 50,000 1,126,678 1,177,978 4,050 4,050 1 BUDGET CODE: 4203 CITYWIDE CONGESTED CORRIDORS 40 OTHR SER&CHR 042001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL 454 OVERNIGHT TRVL EXP-SPECIAL 1,229,167 12,000 4,800 4,000 3324 4,0001,866866 5,000- 1,200 2,200 7,150- 14,000 14,000 4,0504,050- 1 1,229,167 12,0004,8004,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 014 OTPS-TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR OTHR SER&CHR 20,800 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------20,800- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1 1 180,000 180,000 11- 180,000180,000- SUBTOTAL FOR BUDGET CODE 4203 1 200,800 1- 200,800- BUDGET CODE: 4206 SUBREGIONAL PLANNING 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 042001 40X 451 454 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 671 TRAINING PRGM CITY EMPLOYEES 683 PROF SERV ENGINEER & ARCHITECT 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4206 4,500 14,880 19,380 2,500 2,880 5,380 125,000 700 12,800 138,500 700 14,800 15,500 2,00012,00014,000125,0002,000 123,000- 1 3 5 9 4,000 273,259 675,741 953,000 2 4 6 495,000 415,000 910,000 1113- 4,000221,741 260,74143,000- 9 1,110,880 6 930,880 3- 180,000- BUDGET CODE: 4209 Safe Streets For seniors - Earmark 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 108,700 68,000 176,700 108,70068,000176,700- 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 76,000 76,000 76,00076,000- 40 OTHR SER&CHR 042001 40X 400 454 SUBTOTAL FOR OTHR 45,000 21,000 500 66,500 45,00021,00050066,500- 60 CNTRCTL SVCS CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 600 CONTRACTUAL SERVICES GENERAL 686 PROF SERV OTHER 1 1 3325 86,000 76,000 11- 86,00076,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 014 OTPS-TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR CNTRCTL SVCS 2 162,000 SUBTOTAL FOR BUDGET CODE 4209 2 BUDGET CODE: 4231 TIGER II SHERIDAN EXPWY PLAN MODEL DEV 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 4231 BUDGET CODE: 4251 CMAQ 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 4251 BUDGET CODE: 4269 Safe Streets Kings County 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 319 SECURITY EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------2162,000- 481,200 2- 481,200- 33,971 2,265 36,236 33,9712,26536,236- 36,236 36,236- 201,600 201,600 201,600 201,600 201,600 201,600 30,000 30,000 30,00030,000- 25,000 20,000 45,000 25,00020,00045,000- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1 1 10,000 10,000 11- 10,00010,000- SUBTOTAL FOR BUDGET CODE 4269 1 85,000 1- 85,000- BUDGET CODE: 4276 Pedestrian Walkways Access to Transit 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 319 SECURITY EQUIPMENT 3326 125,000 12,000 137,000 125,00012,000137,000- 60,000 20,000 60,00020,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 014 OTPS-TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR PROPTY&EQUIP 80,000 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4276 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------80,000- 45,000 7,500 52,500 45,0007,50052,500- 1 1 2 45,000 140,000 185,000 112- 45,000140,000185,000- 2 454,500 2- 454,500- BUDGET CODE: 4279 Safe Streets Gerritsen 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 10,000 10,000 10,00010,000- 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 12,500 12,500 12,50012,500- 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4279 1 1 2 12,500 6,250 18,750 112- 12,5006,25018,750- 2 41,250 2- 41,250- BUDGET CODE: 4283 Neighborhood Walkability Project 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 319 SECURITY EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 042001 40X 400 454 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 600 CONTRACTUAL SERVICES GENERAL 1 3327 78,500 78,500 78,50078,500- 91,000 86,000 177,000 91,00086,000177,000- 62,000 13,000 12,000 87,000 62,00013,00012,00087,000- 76,000 1- 76,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 014 OTPS-TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------686 PROF SERV OTHER 1 175,000 SUBTOTAL FOR CNTRCTL SVCS 2 251,000 SUBTOTAL FOR BUDGET CODE 4283 2 BUDGET CODE: 4287 JARC Intermodal 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 593,500 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1175,0002251,0002- 593,500- 38,000 38,000 38,00038,000- 300 EQUIPMENT GENERAL 319 SECURITY EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 16,000 10,000 26,000 16,00010,00026,000- 40 OTHR SER&CHR 042001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 5,000 3,000 8,000 5,0003,0008,000- 30 PROPTY&EQUIP 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4287 1 1 2 12,000 20,000 32,000 112- 12,00020,00032,000- 2 104,000 2- 104,000- BUDGET CODE: 4289 New Freedom Intermodal 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 319 SECURITY EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 042001 40X 400 454 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 600 CONTRACTUAL SERVICES GENERAL 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 3 1 4 3328 273,125 273,125 273,125273,125- 97,250 329,600 426,850 97,250329,600426,850- 68,000 41,750 15,000 124,750 68,00041,75015,000124,750- 105,400 218,750 324,150 314- 105,400218,750324,150- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 014 OTPS-TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 4289 4 BUDGET CODE: 4295 Far Rockaway Business Dist Trans Study 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 683 PROF SERV ENGINEER & ARCHITECT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4295 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,148,875 4- 1,600 1,600 1,148,875- 1,6001,600- 1 1 308,400 308,400 11- 308,400308,400- 1 310,000 1- 310,000- BUDGET CODE: 4603 Education & Enforcement (NHTSA) 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 85,000 85,000 85,00085,000- 225,000 2,500 227,500 225,0002,500227,500- 312,500 312,500- 9,000 9,000 9,0009,000- 300 EQUIPMENT GENERAL 319 SECURITY EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 157,500 242,100 399,600 157,500242,100399,600- 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 14,400 14,400 14,40014,400- 423,000 423,000- 40 OTHR SER&CHR 417 ADVERTISING 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 4603 BUDGET CODE: 4605 Arverne East Transit Plaza (Fed) 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP SUBTOTAL FOR BUDGET CODE 4605 TOTAL FOR TRAFFIC PLANNING 27 3329 6,732,508 7 2,361,647 20- 4,370,861- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 014 OTPS-TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 4300 SAFETY ENGINEERING BUDGET CODE: 4300 SAFETY ENGINEERING 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 5,000 380,796 1,000 386,796 5,000 2,500 1,000 8,500 1,000 234,000 1,000 500 600 237,100 1,000 1,000 500 600 3,100 234,000- 17,645 2,100 19,745 17,645 600 18,245 1,5001,500- 495 600 500 1 1 495 600 500 32,544 36,960 71,099 1 1 36,960 38,555 32,544- 1 714,740 1 68,400 646,340- 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 305 MOTOR VEHICLES 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 615 PRINTING CONTRACTS 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4300 BUDGET CODE: 4302 STOP DWI 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 330 INSTRUCTIONL EQUIPMNT-BOE ONLY 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 3330 378,296378,296234,000- 32,544- 400,000 5,000 405,000 400,000 5,000 405,000 1,500 1,500 1,500 4,500 1,500 1,500 1,500 4,500 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 014 OTPS-TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------40 OTHR SER&CHR 417 ADVERTISING 404,919 451 NON OVERNIGHT TRVL EXP-GENERAL 5,000 454 OVERNIGHT TRVL EXP-SPECIAL 3,500 SUBTOTAL FOR OTHR SER&CHR 413,419 60 CNTRCTL SVCS 624 CLEANING SERVICES 633 TRANSPORTATION EXPENDITURES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4302 1 1 1 2 3,000 5,000 16,003 24,003 2 846,922 BUDGET CODE: 4306 SAFETY CITY PROGRAM 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 615 PRINTING CONTRACTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4306 TOTAL FOR SAFETY ENGINEERING DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------404,9195,000 3,500 8,500 404,919- 3 1 2 3,000 5,000 320,922 328,922 304,919 304,919 2 746,922 100,000- 2,360 2,360 2,3602,360- 265,096 265,096 265,096265,096- 267,456 267,456- 1,829,118 3 815,322 RESPONSIBILITY CENTER: 4410 VIOLATION TOW PROGRAM BUDGET CODE: 4410 VIOLATION TOW PROGRAM 70 FXD MIS CHGS 856001 79D TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 4410 TOTAL FOR VIOLATION TOW PROGRAM RESPONSIBILITY CENTER: 4440 CONVERSION NAME 3331 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 1,013,796- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 014 OTPS-TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 4440 SCOFFLAW TOW PROGRAM 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 4440 TOTAL FOR CONVERSION NAME DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 RESPONSIBILITY CENTER: 4470 CONVERSION NAME BUDGET CODE: 4470 QUEENS TRAFFIC ENFORCEMENT 10 SUPPLYS&MATL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 462,164 462,164 462,164462,164- 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 1,099,525 1,099,525 1,099,5251,099,525- 60 CNTRCTL SVCS 966,520 250,000 1,216,520 966,520250,0001,216,520- 2,778,209 2,778,209- 2,778,209 2,778,209- 85,000 85,000 85,00085,000- 1,000 500 1,500 1,0005001,500- 600 CONTRACTUAL SERVICES GENERAL 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4470 TOTAL FOR CONVERSION NAME RESPONSIBILITY CENTER: 4500 PLANNING AND RESEARCH BUDGET CODE: 4327 SAFETY EDUCATION FOR DIVERSE COMMUNITIES 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 451 NON OVERNIGHT TRVL EXP-GENERAL 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 3332 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 014 OTPS-TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 4327 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 86,500 86,500- 5,000 1,196 15,000 21,196 5,0001,19615,00021,196- 30 PROPTY&EQUIP 804 74,000 20,000 1,000 95,804 80474,00020,0001,00095,804- 40 OTHR SER&CHR 3,700 3,000 6,700 3,7003,0006,700- BUDGET CODE: 4433 School Safety CHIPs 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 300 EQUIPMENT GENERAL 305 MOTOR VEHICLES 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 412 RENTALS OF MISC.EQUIP 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 613 DATA PROCESSING EQUIPMENT 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4433 1 1 1 1 4 1,000 2,000 3,000 2,000 8,000 11114- 1,0002,0003,0002,0008,000- 4 131,700 4- 131,700- BUDGET CODE: 4503 BICYCLE NETWORK DEV CMAQ 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 042001 40X CONTRACTUAL SERVICES-GENERAL 858001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL 417 ADVERTISING 451 NON OVERNIGHT TRVL EXP-GENERAL 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 3333 44,000 44,000 44,00044,000- 160,000 160,000- 136,000 5,500 4,000 8,000 313,500 136,0005,5004,0008,000313,500- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 014 OTPS-TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 615 PRINTING CONTRACTS 1 191,000 676 MAINT & OPER OF INFRASTRUCTURE 2 4,154,500 686 PROF SERV OTHER 2 240,000 SUBTOTAL FOR CNTRCTL SVCS 5 4,585,500 SUBTOTAL FOR BUDGET CODE 4503 5 BUDGET CODE: 4551 Stormwater Greenstreet Support IC DEP 60 CNTRCTL SVCS 683 PROF SERV ENGINEER & ARCHITECT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4551 BUDGET CODE: 4567 PEDESTRIAN NETWORK DEVELOPMENT CMAQ 40 OTHR SER&CHR 042001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL 451 NON OVERNIGHT TRVL EXP-GENERAL 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 4,943,000 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1191,00024,154,5002240,00054,585,5005- 4,943,000- 852,450 852,450 852,450852,450- 852,450 852,450- 52,500 67,500 1,600 3,200 124,800 52,50067,5001,6003,200124,800- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1 1 80,000 80,000 11- 80,00080,000- SUBTOTAL FOR BUDGET CODE 4567 1 204,800 1- 204,800- BUDGET CODE: 4585 Brooklyn Waterfront Greenway - Navy Yard 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 4585 BUDGET CODE: 4599 Intersection Improvements - Outside MN 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 3334 1,600 1,600 1,6001,600- 1,600 1,600- 8,000 3,000 11,000 8,0003,00011,000- 3,000 3,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 014 OTPS-TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------332 PURCH DATA PROCESSING EQUIPT 3,000 338 LIBRARY BOOKS 1,395 SUBTOTAL FOR PROPTY&EQUIP 7,395 40 OTHR SER&CHR 042001 40X CONTRACTUAL SERVICES-GENERAL 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 683 PROF SERV ENGINEER & ARCHITECT 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 25,000 2,000 27,000 60 CNTRCTL SVCS 1 1 70 FXD MIS CHGS 794 TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 4599 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------3,0001,3957,395- 160,000 173,000 333,000 25,0002,00027,00011- 605 605 1 BUDGET CODE: 4601 Transport Improvements - Flatbush Ave 60 CNTRCTL SVCS 676 MAINT & OPER OF INFRASTRUCTURE 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 379,000 160,000173,000333,000605605- 1- 379,000- 12,000 20,000 32,000 12,00020,00032,000- 32,000 32,000- BUDGET CODE: 4912 Sunset Park Upland Connector 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 12,000 12,000 12,00012,000- 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 35,000 35,000 35,00035,000- SUBTOTAL FOR BUDGET CODE 4601 60 CNTRCTL SVCS 615 PRINTING CONTRACTS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4912 TOTAL FOR PLANNING AND RESEARCH 1 1 2 10,000 200,000 210,000 112- 10,000200,000210,000- 2 257,000 2- 257,000- 13 6,888,050 13- 6,888,050- 3335 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 014 OTPS-TRAFFIC OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- TOTAL FOR OTPS-TRAFFIC OPERATIONS 276 3336 297,752,650 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 211 254,030,563 65- 43,722,087- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 841 DEPARTMENT OF TRANSPORTATION UNIT OF APPROPRIATION: 014 OTPS-TRAFFIC OPERATIONS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTPS-TRAFFIC OPERATIONS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 63,210,396 297,752,650 61,073,526 254,030,563 43,722,087- FINANCIAL PLAN SAVINGS 1,748,196- 1,748,196 APPROPRIATION 296,004,454 252,282,367 43,722,087- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 203,519,153 72,446 70,250 21,730,115 202,390,557 72,446 70,250 17,508,534 1,128,596- 69,273,105 1,339,385 32,240,580 37,032,5251,339,385- 4,221,581- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 296,004,454 3337 252,282,367 43,722,087- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 841 DEPARTMENT OF TRANSPORTATION PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 4,851 390,180,173 4,742 381,927,551 8,252,622- FINANCIAL PLAN SAVINGS 3 3,060,334 3 4,453,450 1,393,116 APPROPRIATION 4,848 393,240,507 4,739 386,381,001 6,859,506- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 195,300,792 1,174,139 102,667,804 62,872,456 201,699,178 1,174,139 103,174,691 59,762,739 6,398,386 29,708,190 1,517,126 19,146,980 1,423,274 10,561,21093,852- 506,887 3,109,717- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 393,240,507 OTPS MEMO AMOUNTS 3338 386,381,001 6,859,506- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 841 DEPARTMENT OF TRANSPORTATION OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 77,758,149 532,947,302 73,356,952 456,043,620 76,903,682- FINANCIAL PLAN SAVINGS 2,248,196- 2,248,196 APPROPRIATION 530,699,106 453,795,424 76,903,682- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 306,076,524 197,446 73,191,455 51,143,109 303,437,225 197,446 73,191,455 30,520,718 2,639,29920,622,391- 97,320,011 2,770,561 45,028,580 1,420,000 52,291,4311,350,561- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 530,699,106 PS MEMO AMOUNTS 3339 453,795,424 76,903,682- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 841 DEPARTMENT OF TRANSPORTATION MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 4,851 34,848 390,180,173 3,060,334 393,240,507 4,742 34,739 381,927,551 4,453,450 386,381,001 8,252,6221,393,116 6,859,506- 456,043,620 2,248,196453,795,424 76,903,682- 837,971,171 2,205,254 840,176,425 85,156,3041,393,116 83,763,188- 501,377,316 1,371,585 175,859,259 114,015,565 505,136,403 1,371,585 176,366,146 90,283,457 3,759,087 506,887 23,732,108- 127,028,201 4,287,687 923,939,613 64,175,560 2,843,274 840,176,425 62,852,6411,444,41383,763,188- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 532,947,302 2,248,196530,699,106 4,851 34,848 923,127,475 812,138 923,939,613 3340 4,742 34,739 76,903,682- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 001 EXEC MGMT & ADMIN MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0100 COMMISSIONER PARKS + RECREAT BUDGET CODE: 1100 EXECUTIVE MANAGEMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1100 TOTAL FOR COMMISSIONER PARKS + RECREAT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 4 4 466,766 466,766 4 4 466,766 466,766 4 466,766 4 466,766 4 466,766 4 466,766 25 25 2,166,247 2,166,247 25 25 2,166,247 2,166,247 RESPONSIBILITY CENTER: 0120 DEPUTY COMM OF MGMT BUDGET CODE: 1221 FISCAL & BUDGET ADMI 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 02 OTH SALARIED 021 PART-TIME POSITIONS 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1221 BUDGET CODE: 1242 PERSONNEL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 25,000 25,000 228 228 228 228 25 2,191,475 25 2,191,475 15 15 1,089,126 1,089,126 15 15 1,089,126 1,089,126 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1242 25,000 25,000 304 304 15 BUDGET CODE: 1244 LABOR RELATIONS 02 OTH SALARIED 022 SEASONAL POSITIONS 1,089,430 1,847 3341 304 304 15 1,089,430 1,847 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 001 EXEC MGMT & ADMIN MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR OTH SALARIED 1,847 SUBTOTAL FOR BUDGET CODE 1244 TOTAL FOR DEPUTY COMM OF MGMT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------1,847 1,847 1,847 40 3,282,752 40 3,282,752 6 6 516,066 516,066 6 6 516,066 516,066 RESPONSIBILITY CENTER: 0122 DEPUTY COMM OF MGMT BUDGET CODE: 1220 DEP COMMR OF MANAGEMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1220 BUDGET CODE: 1222 PAYROLL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED BUDGET CODE: 1224 PURCHASING & ACCOUNTING 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 24,168 24,168 17,477 67,166 1,000 1,658 79,884 167,185 17,477 67,166 1,000 1,658 79,884 167,185 6 707,419 6 707,419 14 14 976,058 976,058 14 14 976,058 976,058 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1222 24,168 24,168 38 38 38 38 14 976,096 14 976,096 13 13 1,069,683 1,069,683 13 13 1,069,683 1,069,683 3342 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 001 EXEC MGMT & ADMIN MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1224 TOTAL FOR DEPUTY COMM OF MGMT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 114 114 114 114 13 1,069,797 13 1,069,797 33 2,753,312 33 2,753,312 RESPONSIBILITY CENTER: 0162 DEPUTY COMMISSIONER-PLANNING BUDGET CODE: 5150 RECORD MANAGEMENT IMRPO FUND 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 15,620 15,620 15,62015,620- 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES 7,965 7,965 7,9657,965- 23,585 23,585- 23,585 23,585- SUBTOTAL FOR BUDGET CODE 5150 TOTAL FOR DEPUTY COMMISSIONER-PLANNING RESPONSIBILITY CENTER: 0163 CHIEF OF CONCESSIONS BUDGET CODE: 1630 EXEC MGMT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 14 14 021 PART-TIME POSITIONS 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 861,307 861,307 14 14 861,307 861,307 02 OTH SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1630 14 3343 25,000 25,000 25,000 25,000 152 152 152 152 886,459 14 886,459 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 001 EXEC MGMT & ADMIN MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR CHIEF OF CONCESSIONS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 14 886,459 14 886,459 5 5 182,092 182,092 5 5 188,688 188,688 RESPONSIBILITY CENTER: 0200 BRONX OPERATIONS BUDGET CODE: 1105 Van Cortlandt Park 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 1105 BUDGET CODE: 6016 PELHAM BAY PARK 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 6,162 22- 516 516 403 403 113113- 5 195,253 6,481 3 3 143,454 143,454 3 3 143,836 143,836 382 382 2,000 500 7,032 9,532 2,000 500 2,500 7,0327,032- 3 152,986 3 146,336 6,650- 8 341,758 8 341,589 169- RESPONSIBILITY CENTER: 0220 BROOKLYN OPERATIONS BUDGET CODE: 6,162 188,772 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY TOTAL FOR BRONX OPERATIONS 6,162 2 6,164 5 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 6016 6,596 6,596 1104 PROSPECT PARK 3344 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 001 EXEC MGMT & ADMIN MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------01 F/T SALARIED 001 FULL YEAR POSITIONS 7 282,268 SUBTOTAL FOR F/T SALARIED 7 282,268 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------7 282,946 678 7 282,946 678 54,216 54,216 4,216 4,216 50,00050,000- 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 7,126 7,126 57,126 57,126 50,000 50,000 04 ADD GRS PAY 114 3,238 112 3,464 114 3,238 3,352 112112- 4,787 4,787 4,295 4,295 492492- 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 1104 TOTAL FOR BROOKLYN OPERATIONS TOTAL FOR EXEC MGMT & ADMIN 7 351,861 7 351,935 74 7 351,861 7 351,935 74 106 8,106,493 106 8,082,813 3345 23,680- AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 001 EXEC MGMT & ADMIN ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- EXEC MGMT & ADMIN NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 106 8,106,493 106 8,082,813 23,680- FINANCIAL PLAN SAVINGS 14 43,695 14 58,863 15,168 APPROPRIATION 120 8,150,188 120 8,141,676 8,512- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------7,432,984 7,448,152 23,585 693,619 693,524 INC/DEC (-) ---------------15,168 23,58595- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 8,150,188 3346 8,141,676 8,512- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 001 EXEC MGMT & ADMIN DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 COMMISSIONER OF PARKS AND D 846 94312 49,492-212,614 1107 DEPUTY COMMISSIONER (PARK D 846 95861 49,492-212,614 1115 ADM MANAGER-NON-MGRL FROM D 846 1002C 53,373-119,841 1118 PURCHASING AGENT D 846 12121 43,448- 77,037 1119 PROCUREMENT ANALYST D 846 12158 40,139- 87,631 1131 DIRECTOR OF REGIONAL JOIN D 846 05146 49,492-212,614 1155 ADMIN STAFF ANALYST D 846 10026 49,492-212,614 1160 ADMINISTRATIVE STAFF ANAL D 846 1002A 56,937- 88,649 1310 PRINCIPAL ADMINISTRATIVE D 846 10124 45,978- 75,630 1410 ASSOCIATE STAFF ANALYST D 846 12627 57,245- 88,649 1442 COMMUNITY COORDINATOR D 846 56058 52,322- 74,049 1560 CITY PARK WORKER D 846 90641 35,202- 47,546 1616 CLERICAL ASSOCIATE D 846 10251 20,095- 55,390 1735 COMMUNITY ASSOCIATE D 846 56057 37,072- 56,249 1741 COMPUTER AIDE D 846 13620 39,747- 58,096 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 8 5 3 1 13 7 8 7 17 1 9 12 1 94 205,180 167,570 580,909 497,504 186,069 95,988 1,538,892 627,613 442,563 510,398 1,133,282 37,499 468,519 580,698 51,729 7,124,413 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 94 7,124,413 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 26 1,970,582 TOTAL FOR U/A 001 120 9,094,995 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 3347 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 002 MAINTENANCE & OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: Z002 PlaNYC Energy Efficiency PS with DCAS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 85,000 85,000 85,00085,000- 85,000 85,000- BUDGET CODE: 2190 JARC 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 398,827 398,827 398,827398,827- 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED 45,136 45,136 45,13645,136- 443,963 443,963- 61,933 61,933 61,93361,933- 61,933 61,933- SUBTOTAL FOR BUDGET CODE Z002 SUBTOTAL FOR BUDGET CODE 2190 BUDGET CODE: 2199 Youth Jobs - CEO Subsidized 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED SUBTOTAL FOR BUDGET CODE 2199 BUDGET CODE: 2263 Community Events 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 2263 BUDGET CODE: 2264 Randall's Island Expense 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 4 4 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 045 HOLIDAY PAY 3348 375,000 375,000 375,000 375,000 375,000 375,000 391,875 391,875 4 4 391,875 391,875 25,000 25,000 25,000 25,000 1,660 1,660 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 002 MAINTENANCE & OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------047 OVERTIME 7,662 SUBTOTAL FOR ADD GRS PAY 9,322 SUBTOTAL FOR BUDGET CODE 2264 BUDGET CODE: 2273 Maint and Ops Executive Management 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------7,662 9,322 4 426,197 4 426,197 9 9 778,898 778,898 9 9 792,398 792,398 13,500 13,500 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2273 BUDGET CODE: 2278 Technical Operations Support 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 114 920 1,034 9 779,932 9 793,432 13,500 57 57 4,416,965 4,416,965 57 57 4,428,285 4,428,285 11,320 11,320 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2278 BUDGET CODE: 2279 Partnerships 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 114 920 1,034 43,320 43,320 32,000 32,000 263,174 36,369 299,543 263,174 36,369 299,543 57 4,759,828 57 4,759,828 13 13 993,239 993,239 13 13 993,722 993,722 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 483 483 3349 11,32011,320- 483 483 483483- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 002 MAINTENANCE & OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 047 OVERTIME 958 SUBTOTAL FOR ADD GRS PAY 958 SUBTOTAL FOR BUDGET CODE 2279 BUDGET CODE: 2280 Internal Investigations 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 13 994,680 13 994,680 11 11 759,229 759,229 11 11 760,897 760,897 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 1,668 1,668 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2280 BUDGET CODE: 2284 Worlds Fair Marina Expense 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED BUDGET CODE: 2285 Computer Resource Center 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1,672 2,405 33,338 37,415 11 798,312 11 798,312 9 9 448,619 448,619 9 9 448,619 448,619 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 31,437 31,437 31,437 31,437 76 76 76 76 9 480,132 9 480,132 2 2 164,315 164,315 2 2 167,230 167,230 021 PART-TIME POSITIONS 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 1,668 1,668 1,6681,668- 1,672 2,405 33,338 37,415 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 2284 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------958 958 2,915 2,915 02 OTH SALARIED 2,915 2,915 3350 2,9152,915- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 002 MAINTENANCE & OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2285 BUDGET CODE: 2286 Facilities Maintenance / Support 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 4,154 400 1,161 4,244 9,959 177,189 2 177,189 8 8 340,131 340,131 8 8 340,131 340,131 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 2287 Human Resources Operations 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 4,154 400 1,161 4,244 9,959 2 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2286 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 76 21,215 21,291 76 21,215 21,291 8 361,422 8 361,422 37 37 2,895,915 2,895,915 37 37 2,899,676 2,899,676 021 PART-TIME POSITIONS 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 3,761 3,761 02 OTH SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2287 37 BUDGET CODE: 2316 Croton Forestry Management Program 01 F/T SALARIED 001 FULL YEAR POSITIONS 230,327 230,327 226,566 226,566 29 29 29 29 38 45,461 45,499 38 45,461 45,499 3,171,770 1,266,448 3351 37 3,7613,761- 3,171,770 1,266,448- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 002 MAINTENANCE & OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 1,266,448 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED SUBTOTAL FOR BUDGET CODE 2316 BUDGET CODE: 2495 DEP Demand Management Program 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED SUBTOTAL FOR BUDGET CODE 2495 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------1,266,448- 47,000 47,000 47,00047,000- 1,313,448 1,313,448- 250,000 250,000 250,000250,000- 250,000 250,000- BUDGET CODE: 2594 Million Trees NYC Apprenticeship program 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3,565 3,565 3,565 3,565 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 2,799 2,799 2,799 2,799 6,364 6,364 SUBTOTAL FOR BUDGET CODE 2594 BUDGET CODE: 2650 79 St. Boat Basin 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2650 5 5 216,660 216,660 5 5 216,660 216,660 5 216,660 5 216,660 BUDGET CODE: 4983 Obesity Task Force: Urban Agriculture 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED SUBTOTAL FOR BUDGET CODE 4983 BUDGET CODE: 5013 NYC Connected Communities -Sustainable 01 F/T SALARIED 001 FULL YEAR POSITIONS 3352 35,000 35,000 35,000 35,000 35,000 35,000 18,848 7,581 11,267- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 002 MAINTENANCE & OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 18,848 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------7,581 11,267- 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 630,795 630,795 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED 31,624 31,624 32,084 32,084 681,267 39,665 1,277 1,277 1,277 1,277 1,277 1,277 SUBTOTAL FOR BUDGET CODE 5013 BUDGET CODE: 5841 Riverside Park South - Phase I 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5841 BUDGET CODE: 6263 Flushing Meadows Corona Park Pool City 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 17 17 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED SUBTOTAL FOR BUDGET CODE 6263 TOTAL FOR 850,000 850,000 630,795630,795- 17 17 450,000 450,000 460 460 641,602- 850,000 850,000 450,000 450,000 17 1,300,000 17 1,300,000 172 16,719,374 172 13,936,928 2,782,446- RESPONSIBILITY CENTER: 0008 CAPITAL PROJECTS BUDGET CODE: 5006 CPF - Greening Western Queens 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 043 SHIFT DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 3353 19,010 19,010 19,01019,010- 361 1,024 1,385 3611,0241,385- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 002 MAINTENANCE & OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 8,745 8,745 8,7458,745- 29,140 29,140- BUDGET CODE: 5892 2ND AVENUE SUBWAY RESTITUTION 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 66,799 66,799 66,79966,799- 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES 34,067 34,067 34,06734,067- 100,866 100,866- 130,006 130,006- 172,000 172,000 172,000172,000- 87,720 87,720 87,72087,720- 259,720 259,720- BUDGET CODE: 5011 Conservation Corps 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 806,000 806,000 806,000806,000- 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES 387,686 387,686 387,686387,686- 1,193,686 1,193,686- SUBTOTAL FOR BUDGET CODE 5006 SUBTOTAL FOR BUDGET CODE 5892 TOTAL FOR CAPITAL PROJECTS RESPONSIBILITY CENTER: 0120 DEPUTY COMM OF MGMT BUDGET CODE: 5010 Digital Work NYC 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 5010 SUBTOTAL FOR BUDGET CODE 5011 3354 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 002 MAINTENANCE & OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 5012 CPF-JAMAICA BAY & ROCKAWAY PKS REST CORP 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 5012 TOTAL FOR DEPUTY COMM OF MGMT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 121,373 121,373 121,373121,373- 55,832 55,832 55,83255,832- 177,205 177,205- 1,630,611 1,630,611- RESPONSIBILITY CENTER: 0122 DEPUTY COMM OF MGMT BUDGET CODE: 2493 TRAINING AND DEVELOPMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2493 6 6 399,588 399,588 6 6 399,588 399,588 6 399,588 6 399,588 BUDGET CODE: 5151 COMMINITY REIMBUSEMENTS 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED SUBTOTAL FOR BUDGET CODE 5151 TOTAL FOR DEPUTY COMM OF MGMT 6 1,900 1,900 1,9001,900- 1,900 1,900- 401,488 6 399,588 1,900- RESPONSIBILITY CENTER: 0140 DEP COMMISSIONER OF OPERATIONS BUDGET CODE: 5801 Adopt a Park Program 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 26,000 26,000 3355 26,00026,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 002 MAINTENANCE & OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 5801 TOTAL FOR DEP COMMISSIONER OF OPERATIONS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 13,260 13,260 13,26013,260- 39,260 39,260- 39,260 39,260- RESPONSIBILITY CENTER: 0162 DEPUTY COMMISSIONER-PLANNING BUDGET CODE: 2498 ARTS AND ANTIQUITIES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 6 6 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED TOTAL FOR DEPUTY COMMISSIONER-PLANNING 6 6 341,425 341,425 1,978 1,978 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2498 339,447 339,447 1,978 1,978 1,9781,978- 17,713 17,713 17,713 17,713 6 359,138 6 359,138 6 359,138 6 359,138 RESPONSIBILITY CENTER: 0192 CENTRAL OPERATIONS BUDGET CODE: E576 SANDY IMPACT SALT MARSHES BAY 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 19,600 19,600 19,60019,600- 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES 9,989 9,989 9,9899,989- 29,589 29,589- SUBTOTAL FOR BUDGET CODE E576 3356 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 002 MAINTENANCE & OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: E577 NEG funding for Inland & Shoreline Recov 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED SUBTOTAL FOR BUDGET CODE E577 BUDGET CODE: Z030 Plan NYC 2030 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 163 163 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE Z030 BUDGET CODE: 2210 PARKS CAREER TRAINING 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 466,031 466,031 466,031466,031- 4,800,000 4,800,000 4,800,0004,800,000- 5,266,031 5,266,031- 6,368,857 6,368,857 163 163 6,368,857 6,368,857 337,747 337,747 337,747 337,747 47,307 47,307 47,307 47,307 163 6,753,911 163 6,753,911 74 74 3,342,670 3,342,670 74 74 3,089,322 3,089,322 02 OTH SALARIED 021 PART-TIME POSITIONS 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 66,106 540 66,646 66,106 540 66,646 04 ADD GRS PAY 30,000 50,000 3,000 20,000 25,000 128,000 30,000 50,000 3,000 20,000 25,000 128,000 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED 118,528 118,528 133,739 133,739 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 3357 253,348253,348- 15,211 15,211 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 002 MAINTENANCE & OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 2210 BUDGET CODE: 2290 EXECUTIVE MANAGEMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 11,000 11,000 11,000 11,000 74 3,666,844 74 3,428,707 238,137- 26 26 1,618,625 1,618,625 26 26 1,637,366 1,637,366 18,741 18,741 02 OTH SALARIED 021 PART-TIME POSITIONS 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 23,308 23,308 2,207 4,567 6,774 2,207 18,74116,534- 34,683 34,683 18,976 18,976 15,70715,707- 04 ADD GRS PAY 58,539 144,315 104,460 27,299 14,500 232,828 2,000 583,941 58,539 144,315 104,460 27,299 14,500 232,828 2,000 583,941 06 FRINGE BENES 9,328 144,391 153,719 9,328 144,391 153,719 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 046 TERMINAL LEAVE 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 064 ALLOWANCE FOR UNIFORMS 067 SUPPLEMENTAL EMPLOYEE WELF BEN SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 2290 BUDGET CODE: 2291 Arsenal Maintenance/Zoo Garage 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 26 2,414,276 26 2,400,776 10 10 469,560 469,560 10 10 470,804 470,804 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 1,244 1,244 3358 13,500- 1,244 1,244 1,2441,244- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 002 MAINTENANCE & OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------03 UNSALARIED 031 UNSALARIED 31,411 SUBTOTAL FOR UNSALARIED 31,411 06 FRINGE BENES 067 SUPPLEMENTAL EMPLOYEE WELF BEN SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 2291 BUDGET CODE: 2292 POLICY AND PLANNING 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1,452,500 1,452,500 1,954,715 10 1,954,715 12 12 730,787 730,787 12 12 731,548 731,548 761 761 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED BUDGET CODE: 2294 NAT RESOURCES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2294 BUDGET CODE: 2295 FORESTRY & HORTICULTURE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2295 BUDGET CODE: 2297 ASIAN BEETLE/WOOD REMOVAL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 1,452,500 1,452,500 10 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED SUBTOTAL FOR BUDGET CODE 2292 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------31,411 31,411 761761- 50,385 50,385 50,385 50,385 12 781,933 12 781,933 11 11 773,158 773,158 11 11 773,158 773,158 11 773,158 11 773,158 2 2 892,067 892,067 2 2 892,067 892,067 2 892,067 2 892,067 18 18 1,460,479 1,460,479 18 18 1,460,479 1,460,479 041 ASSIGNMENT DIFFERENTIAL 31,779 3359 761 761 31,779 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 002 MAINTENANCE & OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------042 LONGEVITY DIFFERENTIAL 43,321 043 SHIFT DIFFERENTIAL 10,000 045 HOLIDAY PAY 4,146 047 OVERTIME 90,197 SUBTOTAL FOR ADD GRS PAY 179,443 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 2297 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------43,321 10,000 4,146 90,197 179,443 10,024 10,024 18 1,649,946 10,024 10,024 18 1,649,946 BUDGET CODE: 2299 PARKS CONSERVATION CORPS 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 34,005,160 34,005,160 33,994,508 33,994,508 10,65210,652- 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED 2,050,258 2,050,258 1,451,167 1,451,167 599,091599,091- 36,055,418 35,445,675 609,743- SUBTOTAL FOR BUDGET CODE 2299 BUDGET CODE: 2490 Sheepshead Bay Marina 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2490 BUDGET CODE: 2891 URBAN PARK RANGERS ARSENAL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2891 BUDGET CODE: 2922 GREENTHUMB 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 02 OTH SALARIED 1 1 33,732 33,732 1 1 33,732 33,732 1 33,732 1 33,732 1 1 77,985 77,985 1 1 77,985 77,985 1 77,985 1 77,985 10 10 424,007 424,007 10 10 425,030 425,030 022 SEASONAL POSITIONS 6,783 3360 6,783 1,023 1,023 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 002 MAINTENANCE & OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR OTH SALARIED 6,783 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 2922 BUDGET CODE: 2923 Land Restoration: Interim Assistance 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1,814 948 5,700 10,933 19,395 1,814 948 5,700 8,462 10,93310,933- 24,408 24,408 24,380 24,380 2828- 10 474,593 10 464,655 9,938- 8 8 284,990 284,990 8 8 286,781 286,781 1,791 1,791 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 2923 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------6,783 8 BUDGET CODE: 2924 MINIPOOLS-CD 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED SUBTOTAL FOR BUDGET CODE 2924 3361 8,500 4,610 3,550 9,650 800 17,986 45,096 27,110 31,557 31,557 31,557 31,557 1,212 1,212 1,212 1,212 362,855 8,500 4,610 3,550 9,650 800 8 346,660 439,995 439,995 439,995 439,995 439,995 439,995 17,98617,986- 16,195- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 002 MAINTENANCE & OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 2932 Land Restoration Public Service 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 47,000 47,000 47,000 47,000 47,000 47,000 BUDGET CODE: 2933 Land Restoration: Public Facilities 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 22,000 22,000 22,000 22,000 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 47,000 47,000 47,000 47,000 69,000 69,000 SUBTOTAL FOR BUDGET CODE 2932 SUBTOTAL FOR BUDGET CODE 2933 BUDGET CODE: 5008 CPF - NAC Forest Stewards 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 19,714 19,714 19,71419,714- 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES 10,054 10,054 10,05410,054- 29,768 29,768- BUDGET CODE: 5123 Rodman's Neck Coastal Forest Restoration 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 3,911 3,911 3,9113,911- 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES 1,994 1,994 1,9941,994- 5,905 5,905- 98,105 98,105 98,10598,105- SUBTOTAL FOR BUDGET CODE 5008 SUBTOTAL FOR BUDGET CODE 5123 BUDGET CODE: 5223 GERRITSEN CREEK MARITIME ECOSYSTEM 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 3362 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 002 MAINTENANCE & OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 50,033 50,033 50,03350,033- 148,138 148,138- BUDGET CODE: 5224 DREIER OFFERMAN PARK SALT MARSH 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 602 602 602602- 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES 307 307 307307- 909 909- SUBTOTAL FOR BUDGET CODE 5223 SUBTOTAL FOR BUDGET CODE 5224 BUDGET CODE: 5261 PARKS IN NEED 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5261 BUDGET CODE: 5269 TREE TRUST 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2 2 127 127 127 127 127 127 95,000 95,000 22- 95,00095,000- 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 59,101 59,101 59,10159,101- 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES 78,591 78,591 78,59178,591- SUBTOTAL FOR BUDGET CODE 5269 2 BUDGET CODE: 5277 CENTRAL PARK CONSERVANCY PEP 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 232,692 160,397 160,397 3363 2- 232,692- 160,397160,397- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 002 MAINTENANCE & OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------06 FRINGE BENES 089 FRINGE BENEFITS-OTHER 81,186 SUBTOTAL FOR FRINGE BENES 81,186 SUBTOTAL FOR BUDGET CODE 5277 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------81,18681,186- 241,583 241,583- BUDGET CODE: 5286 NHT #1 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 369,508 369,508 369,508369,508- 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES 183,830 183,830 183,830183,830- 553,338 553,338- 10,000 10,000 10,00010,000- 5,000 5,000 5,0005,000- 15,000 15,000- BUDGET CODE: 5700 Analysis of NYC Tidal Marsh Systems 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 45,705 45,705 45,70545,705- 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES 23,309 23,309 23,30923,309- 69,014 69,014- SUBTOTAL FOR BUDGET CODE 5286 BUDGET CODE: 5291 Natural Resources Group 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 5291 SUBTOTAL FOR BUDGET CODE 5700 BUDGET CODE: 5825 Bronx River Restor&Community Stewardship 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 1 1 047 OVERTIME 19,788 19,788 100 3364 11- 19,78819,788100- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 002 MAINTENANCE & OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR ADD GRS PAY 100 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 5825 TOTAL FOR CENTRAL OPERATIONS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------100- 10,100 10,100 10,10010,100- 1 29,988 339 63,069,510 336 55,560,042 6 6 462,801 462,801 6 6 462,801 462,801 6 462,801 6 462,801 13 13 1,086,390 1,086,390 13 13 1,097,454 1,097,454 1- 29,988- 3- 7,509,468- RESPONSIBILITY CENTER: 0196 CITYWIDE SERVICES BUDGET CODE: 2270 Assistant Commissioner CityWide Services 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2270 BUDGET CODE: 2272 SPECIAL EVENTS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 046 TERMINAL LEAVE SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2272 13 BUDGET CODE: 5879 Assmnt & Rstrn Resilient Urbn Tidal Wtln 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 12,166 12,166 1,102 1,102 92 92 92 92 498 30,000 30,498 498 30,000 30,498 1,129,146 63,633 63,633 3365 13 11,064 11,064 11,06411,064- 1,129,146 63,63363,633- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 002 MAINTENANCE & OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 5879 TOTAL FOR CITYWIDE SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 30,607 30,607 30,60730,607- 94,240 94,240- 19 1,686,187 19 1,591,947 94,240- 15 15 843,705 843,705 15 15 843,705 843,705 15 843,705 15 843,705 13 13 1,430,367 1,430,367 13 13 1,430,367 1,430,367 13 1,430,367 13 1,430,367 295 295 12,188,017 12,188,017 295 295 12,340,493 12,340,493 152,476 152,476 4,249,323 4,249,323 3,127,928 3,127,928 1,121,3951,121,395- 26,668 26,668 26,668 26,668 1,069,682 512,211 161,043 232,584 1,069,682 512,211 161,043 232,584 RESPONSIBILITY CENTER: 0200 BRONX OPERATIONS BUDGET CODE: 2100 BRONX ADMINISTRATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2100 BUDGET CODE: 2101 BRONX ADMIN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2101 BUDGET CODE: 2300 BRONX BORO-WIDE SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 042 043 045 ASSIGNMENT DIFFERENTIAL LONGEVITY DIFFERENTIAL SHIFT DIFFERENTIAL HOLIDAY PAY 3366 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 002 MAINTENANCE & OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------047 OVERTIME 433,065 SUBTOTAL FOR ADD GRS PAY 2,408,585 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 2300 BUDGET CODE: 2500 BRONX FORESTRY & HORTICULTURE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 112,902 112,902 BUDGET CODE: 2700 BRONX TECH SERVICES FACULITY 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2700 112,902 112,902 295 18,985,495 295 18,016,576 16 16 1,091,447 1,091,447 16 16 1,092,246 1,092,246 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED SUBTOTAL FOR BUDGET CODE 2500 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------433,065 2,408,585 799 799 799 799 799799- 16 1,092,246 16 1,092,246 29 29 2,359,484 2,359,484 29 29 2,359,484 2,359,484 29 2,359,484 29 2,359,484 BUDGET CODE: 5119 Van Cortlandt Park Trails 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 968,919- 1,326 1,326 1,3261,326- 676 676 676676- 2,002 2,002- BUDGET CODE: 5780 Monitoring Water Quality Bx & Harlem Rvr 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 36,296 36,296 36,29636,296- 06 FRINGE BENES 17,459 17,459- 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 5119 089 FRINGE BENEFITS-OTHER 3367 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 002 MAINTENANCE & OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR FRINGE BENES 17,459 SUBTOTAL FOR BUDGET CODE 5780 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------17,459- 53,755 53,755- BUDGET CODE: 5817 BX ZOO & SNUFF MILL DAM DFP FINAL DESIGN 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 32 32 3232- 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES 15 15 1515- 47 47- 15,079 15,079 15,07915,079- 7,253 7,253 7,2537,253- 22,332 22,332- BUDGET CODE: 5819 Bronx River Stormwater Management 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 23,160 23,160 23,16023,160- 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES 11,710 11,710 11,71011,710- 34,870 34,870- 9,361 9,361 9,3619,361- 9,361 9,361- SUBTOTAL FOR BUDGET CODE 5817 BUDGET CODE: 5818 Implementation Shoelace Park Master Plan 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 5818 SUBTOTAL FOR BUDGET CODE 5819 BUDGET CODE: 5878 Bronx River Watershed Initiatives - HMGE 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED SUBTOTAL FOR BUDGET CODE 5878 3368 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 002 MAINTENANCE & OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 5889 Dock Construction North Brother Island 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 5889 BUDGET CODE: 5890 Hunters Point South Parks Maintenance 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3 3 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 12,508 12,508 12,50812,508- 6,380 6,380 6,3806,380- 18,888 18,888- 120,375 120,375 33- 120,375120,375- 21,955 21,955 21,95521,955- 04 ADD GRS PAY 2,100 3,500 100 5,700 2,1003,5001005,700- 06 FRINGE BENES 700 72,588 73,288 70072,58873,288- 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 064 ALLOWANCE FOR UNIFORMS 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 5890 3 221,318 3- 221,318- BUDGET CODE: 5898 SPARX 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 67,522 67,522 67,52267,522- 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES 32,478 32,478 32,47832,478- 100,000 100,000- SUBTOTAL FOR BUDGET CODE 5898 BUDGET CODE: 6107 BRONX RIVER RESTORATION 3369 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 002 MAINTENANCE & OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------01 F/T SALARIED 001 FULL YEAR POSITIONS 3 130,219 SUBTOTAL FOR F/T SALARIED 3 130,219 04 ADD GRS PAY 045 HOLIDAY PAY 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 6107 TOTAL FOR BRONX OPERATIONS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------3 130,626 407 3 130,626 407 798 5,734 6,532 798 5,798 5,798 5,798 5,798 5,7345,734- 798 3 142,549 3 137,222 374 25,316,419 371 23,879,600 20 20 1,041,428 1,041,428 20 20 1,041,428 1,041,428 5,3273- 1,436,819- RESPONSIBILITY CENTER: 0220 BROOKLYN OPERATIONS BUDGET CODE: 2120 BROOKLYN ADMINISTRAT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2120 BUDGET CODE: 2121 BROOKLYN OPERATIONS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 114 114 20 1,041,542 20 1,041,542 17 17 1,790,378 1,790,378 17 17 1,790,378 1,790,378 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2121 BUDGET CODE: 2320 BROOKLYN BORO-WIDE SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS 114 114 114 114 114 114 17 1,790,492 17 1,790,492 345 14,068,822 345 14,372,007 3370 303,185 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 002 MAINTENANCE & OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 345 14,068,822 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 2320 345 BUDGET CODE: 2330 BROOKLYN SERVICE DIS 10 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED SUBTOTAL FOR BUDGET CODE 2330 BUDGET CODE: 2520 BROOKLYN FORESTRY&HORTICULTURE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2520 BUDGET CODE: 2720 BROOKLYN TECHNICAL SERVICES-FA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2720 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------345 14,372,007 303,185 8,256,658 8,256,658 6,347,210 6,347,210 221,933 221,933 221,933 221,933 1,387,963 648,472 253,921 327,583 596,697 3,214,636 1,387,963 648,472 253,921 327,583 596,697 3,214,636 121,156 121,156 121,156 121,156 25,883,205 345 24,276,942 1,606,263- 1,350 1,350 353 353 997997- 1,350 353 997- 23 23 1,400,799 1,400,799 23 23 1,400,799 1,400,799 23 1,400,799 23 1,400,799 48 48 3,696,120 3,696,120 48 48 3,696,120 3,696,120 48 3,696,120 48 3,696,120 3371 1,909,4481,909,448- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 002 MAINTENANCE & OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- BUDGET CODE: 5102 North Brooklyn Parks Administrator 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 46,250 46,250 46,25046,250- 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 10,000 10,000 10,00010,000- 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES 23,588 23,588 23,58823,588- 79,838 79,838- BUDGET CODE: 5112 WPAA WILLIAMSBURG EDGE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 35,203 35,203 35,20335,203- 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 37,535 37,535 37,53537,535- 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES 37,096 37,096 37,09637,096- 109,834 109,834- SUBTOTAL FOR BUDGET CODE 5102 SUBTOTAL FOR BUDGET CODE 5112 BUDGET CODE: 5222 VALENTINO PIER 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1 1 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 5222 BUDGET CODE: 5235 Greenpoint Waterfront Access Areas 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 44,975 44,975 11- 22,938 22,938 1 1 1 3372 67,913 44,97544,97522,93822,938- 1- 11- 67,913- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 002 MAINTENANCE & OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------02 OTH SALARIED 022 SEASONAL POSITIONS 66,689 SUBTOTAL FOR OTH SALARIED 66,689 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 5235 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------66,68966,689- 34,012 34,012 1 100,701 34,01234,0121- 100,701- BUDGET CODE: 5236 Kent Waterfront Homeowners Association 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 2,780 2,780 2,7802,780- 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES 1,407 1,407 1,4071,407- 4,187 4,187- 3,100 3,100 3,1003,100- 20,808 20,808 20,80820,808- 2,100 1,500 200 3,200 7,000 2,1001,5002003,2007,000- 12,193 12,193 12,19312,193- 43,101 43,101- SUBTOTAL FOR BUDGET CODE 5236 BUDGET CODE: 5710 Stillwell Avenue Comfort Station 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 5710 BUDGET CODE: 5765 BUSH TERMINAL MAINTENANCE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3 3 3373 59,851 59,851 33- 59,85159,851- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 002 MAINTENANCE & OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 5765 TOTAL FOR BROOKLYN OPERATIONS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 28,789 28,789 28,78928,789- 3 88,640 458 34,307,722 453 32,206,248 24 24 1,192,357 1,192,357 24 24 1,192,357 1,192,357 3- 88,640- 5- 2,101,474- RESPONSIBILITY CENTER: 0240 MANHATTAN OPERATIONS BUDGET CODE: 2140 MANHATTAN ADMINISTRATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2140 BUDGET CODE: 2141 MANHATTAN OPERATIONS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2141 BUDGET CODE: 2340 MANHATTAN BORO-WIDE SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 456 456 24 1,192,813 24 1,192,813 18 18 1,750,266 1,750,266 18 18 1,750,266 1,750,266 18 1,750,266 18 1,750,266 347 347 14,342,138 14,342,138 347 347 14,568,275 14,568,275 226,137 226,137 5,966,962 5,966,962 4,582,310 4,582,310 1,384,6521,384,652- 554,563 554,563 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 03 UNSALARIED 456 456 031 UNSALARIED 3374 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 002 MAINTENANCE & OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR UNSALARIED 554,563 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 2340 BUDGET CODE: 2540 MANHATTAN FORESTRY&HORTICULTUR 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2540 BUDGET CODE: 2740 MAN TECH SER FACILITY MAINT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1,423,823 646,811 311,930 436,778 1,099,760 3,919,102 1,423,823 646,811 311,930 436,778 1,099,760 3,919,102 122,538 122,538 122,538 122,538 347 24,905,303 347 23,746,788 15 15 851,025 851,025 15 15 851,025 851,025 15 851,025 15 851,025 36 36 2,856,820 2,856,820 36 36 2,856,820 2,856,820 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED SUBTOTAL FOR BUDGET CODE 2740 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------554,563 4,336 4,336 36 BUDGET CODE: 5000 Wollman Rink Operations 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 3375 2,861,156 1,158,515- 4,336 4,336 36 2,861,156 198,020 198,020 198,020198,020- 25,000 5,000 30,000 25,000 85,000 25,0005,00030,00025,00085,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 002 MAINTENANCE & OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 5000 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 283,020 283,020- BUDGET CODE: 5113 Washington Square Park Village Alliance 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 74,080 74,080 74,08074,080- 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES 37,781 37,781 37,78137,781- 111,861 111,861- SUBTOTAL FOR BUDGET CODE 5113 BUDGET CODE: 5232 Washington Street Market Park 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 5232 160,000 160,000 160,000 160,000 160,000 160,000 BUDGET CODE: 5240 Manhattan Parks Improvement 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 52,089 52,089 52,08952,089- 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES 25,500 25,500 25,50025,500- 77,589 77,589- SUBTOTAL FOR BUDGET CODE 5240 BUDGET CODE: 5241 CITYWIDE COMMUNITY GRANT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1 1 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 04 ADD GRS PAY 055 SALARY ADJUSTMENTS LABOR RSRVE SUBTOTAL FOR ADD GRS PAY 3376 59,300 59,300 11- 59,30059,300- 23,225 23,225 23,22523,225- 1,061 1,061 1,0611,061- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 002 MAINTENANCE & OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------06 FRINGE BENES 089 FRINGE BENEFITS-OTHER 34,017 SUBTOTAL FOR FRINGE BENES 34,017 SUBTOTAL FOR BUDGET CODE 5241 1 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------34,01734,017- 117,603 1- 117,603- BUDGET CODE: 5242 DANTE TUCKER PARKS GRANT 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 47,148 47,148 47,14847,148- 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES 18,000 18,000 18,00018,000- 65,148 65,148- SUBTOTAL FOR BUDGET CODE 5242 BUDGET CODE: 5244 RANDALL'S ISLAND 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED SUBTOTAL FOR BUDGET CODE 5244 BUDGET CODE: 5251 MANH M&O PRIVATE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1 1 412,665 412,665 420,000 420,000 7,335 7,335 412,665 420,000 7,335 27,000 27,000 11- 27,00027,000- 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 2,100 2,100 2,1002,100- 04 ADD GRS PAY 2,000 1,000 3,000 2,0001,0003,000- 15,100 15,100 15,10015,100- 047 OVERTIME 055 SALARY ADJUSTMENTS LABOR RSRVE SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 5251 BUDGET CODE: 1 5255 TEMPORARY PARK RIVERSIDE STH 3377 47,200 1- 47,200- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 002 MAINTENANCE & OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------01 F/T SALARIED 001 FULL YEAR POSITIONS 17 140,000 SUBTOTAL FOR F/T SALARIED 17 140,000 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------17140,00017140,000- 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 20,000 20,000 20,00020,000- 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 20,000 20,000 20,00020,000- 04 ADD GRS PAY 4,000 4,000 4,000 8,000 20,000 200 40,200 4,0004,0004,0008,00020,00020040,200- 06 FRINGE BENES 2,000 110,304 112,304 2,000110,304112,304- 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 064 ALLOWANCE FOR UNIFORMS 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 5255 BUDGET CODE: 5256 97ST Tennis Courts 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 17 332,504 17- 332,504- 1 1 17,865 17,865 11- 17,86517,865- 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY SUBTOTAL FOR ADD GRS PAY 1,000 200 200 1,400 1,0002002001,400- 06 FRINGE BENES 235 8,500 8,735 2358,5008,735- 064 ALLOWANCE FOR UNIFORMS 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 5256 BUDGET CODE: 1 5273 WASHINGTON SQUARE PARK 3378 28,000 1- 28,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 002 MAINTENANCE & OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------02 OTH SALARIED 022 SEASONAL POSITIONS 146,882 SUBTOTAL FOR OTH SALARIED 146,882 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------146,882146,882- 74,910 74,910 74,91074,910- 221,792 221,792- 15,046 15,046 15,04615,046- 7,600 7,600 7,6007,600- 22,646 22,646- BUDGET CODE: 5295 MADISON SQUARE PARK 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 83,955 83,955 83,95583,955- 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 60,000 60,000 60,00060,000- 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES 73,417 73,417 73,41773,417- 217,372 217,372- BUDGET CODE: 5703 MANHATTAN ADOPT-A-PARK PROGRAM 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 34,000 34,000 34,00034,000- 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES 16,000 16,000 16,00016,000- 50,000 50,000- SUBTOTAL FOR BUDGET CODE 5273 BUDGET CODE: 5278 UNION & MADISON SQ PARK 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 5278 SUBTOTAL FOR BUDGET CODE 5295 SUBTOTAL FOR BUDGET CODE 5703 3379 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 002 MAINTENANCE & OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 5713 Port Authority of NY & NJ Idlewild Park 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 153,642 153,642 153,642153,642- 78,358 78,358 78,35878,358- 232,000 232,000- 38,000 38,000 38,00038,000- 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 700 300 1,000 7003001,000- 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES 19,890 19,890 19,89019,890- 58,890 58,890- 33,367 33,367 33,36733,367- 132 738 1,244 2,114 1327381,2442,114- 14,651 14,651 14,65114,651- 50,132 50,132- 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 5713 BUDGET CODE: 5725 GREENACRE FOUNDATION GRANT 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5725 BUDGET CODE: 5727 Capsouto Park 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 04 ADD GRS PAY 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 5727 BUDGET CODE: 5802 Columbia University W Harlem Piers Park 3380 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 002 MAINTENANCE & OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------01 F/T SALARIED 001 FULL YEAR POSITIONS 8 296,776 SUBTOTAL FOR F/T SALARIED 8 296,776 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------8296,7768296,776- 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 69,000 69,000 69,00069,000- 04 ADD GRS PAY 1,700 1,400 6,000 3,200 10,000 200 22,500 1,7001,4006,0003,20010,00020022,500- 192,376 192,376 192,376192,376- 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 5802 BUDGET CODE: 5820 East River Waterfront Esplanade 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 8 580,652 8- 580,652- 11 11 491,676 491,676 1111- 491,676491,676- 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 5820 TOTAL FOR MANHATTAN OPERATIONS 10,000 10,000 10,00010,000- 1,000 3,000 5,000 500 9,500 1,0003,0005,0005009,500- 3,000 236,516 239,516 3,000236,516239,516- 11 750,692 479 35,380,329 3381 440 30,982,048 11- 750,692- 39- 4,398,281- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 002 MAINTENANCE & OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 0260 QUEENS OPERATIONS BUDGET CODE: E571 NOAA Marine Debris Removal 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 72,848 72,848 72,84872,848- 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES 37,152 37,152 37,15237,152- 110,000 110,000- SUBTOTAL FOR BUDGET CODE E571 BUDGET CODE: 2160 QUEENS ADMINISTRATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 24 24 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2160 BUDGET CODE: 2161 QUEENS OPERATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2161 BUDGET CODE: 2360 QUEENS BORO-WIDE SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1,274,859 1,274,859 24 24 114 114 1,274,859 1,274,859 114 114 24 1,274,973 24 1,274,973 18 18 1,794,639 1,794,639 18 18 1,794,639 1,794,639 18 1,794,639 18 1,794,639 312 312 15,142,140 15,142,140 312 312 15,431,194 15,431,194 289,054 289,054 8,300,256 8,300,256 5,627,524 5,627,524 2,672,7322,672,732- 386,919 386,919 386,919 386,919 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 3382 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 002 MAINTENANCE & OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 2360 BUDGET CODE: 2377 Fort Totten 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED BUDGET CODE: 2760 QUEENS TECH SERVICES FACILITY 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 128,237 128,237 128,237 128,237 312 24,890,334 14 14 489,144 489,144 14 14 489,144 489,144 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 2560 1,347,623 621,716 282,913 311,204 753,004 3,316,460 27,274,012 041 ASSIGNMENT DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 2560 QUEENS FORESTRY & HORTICULTURE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1,347,623 621,716 282,913 311,204 753,004 3,316,460 312 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2377 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 4,181 2,500 4,146 3,831 14,658 4,181 2,500 4,146 3,831 14,658 1,688 1,688 1,688 1,688 14 505,490 14 505,490 50 50 3,117,802 3,117,802 50 50 3,117,802 3,117,802 50 3,117,802 50 3,117,802 36 36 2,860,194 2,860,194 36 36 2,860,194 2,860,194 3383 2,383,678- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 002 MAINTENANCE & OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------03 UNSALARIED 031 UNSALARIED 10,000 SUBTOTAL FOR UNSALARIED 10,000 SUBTOTAL FOR BUDGET CODE 2760 36 2,870,194 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------10,00010,00036 2,860,194 10,000- BUDGET CODE: 5009 CPF - NORTHEAST QUEENS PARKS 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 36,353 36,353 36,35336,353- 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES 18,647 18,647 18,64718,647- 55,000 55,000- BUDGET CODE: 5302 Meadow Lake Water Quality & Habitat Impr 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 48,764 48,764 48,76448,764- 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES 18,000 18,000 18,00018,000- SUBTOTAL FOR BUDGET CODE 5302 66,764 66,764- BUDGET CODE: 5762 Elmhurst Park T&A 01 F/T SALARIED 002 NEW POSITIONS SUBTOTAL FOR F/T SALARIED 7,398 7,398 7,3987,398- 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES 3,364 3,364 3,3643,364- 10,762 10,762- BUDGET CODE: 5813 Ft. Totten Lab Share 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 36,346 36,346 36,34636,346- 06 FRINGE BENES 18,382 18,382- SUBTOTAL FOR BUDGET CODE 5009 SUBTOTAL FOR BUDGET CODE 5762 089 FRINGE BENEFITS-OTHER 3384 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 002 MAINTENANCE & OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR FRINGE BENES 18,382 SUBTOTAL FOR BUDGET CODE 5813 BUDGET CODE: 5814 Queens Plaza Project Area 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------18,382- 54,728 2 2 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 73,204 73,204 54,728- 22- 73,20473,204- 14,581 14,581 14,58114,581- 04 ADD GRS PAY 638 2,500 1,000 4,138 6382,5001,0004,138- 06 FRINGE BENES 792 47,285 48,077 79247,28548,077- 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 064 ALLOWANCE FOR UNIFORMS 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 5814 2 140,000 2- 140,000- BUDGET CODE: 5816 JAMAICA BAY HABITAT RESTORATION 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 89,662 89,662 89,66289,662- 06 FRINGE BENES 086 WORKMAN'S COMPENSATION OTHER SUBTOTAL FOR FRINGE BENES 34,280 34,280 34,28034,280- 123,942 123,942- BUDGET CODE: 5823 Watershed Plng & Restoration Alley Creek 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 24,008 24,008 24,00824,008- 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES 12,400 12,400 12,40012,400- SUBTOTAL FOR BUDGET CODE 5816 3385 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 002 MAINTENANCE & OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 5823 36,408 BUDGET CODE: 5867 CCAP FMCP-Restoration & Replcmnt Signage 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 5867 TOTAL FOR QUEENS OPERATIONS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------36,408- 1,451 1,451 1,4511,451- 740 740 740740- 2,191 2,191- 456 37,436,905 454 34,443,432 11 11 618,375 618,375 11 11 618,375 618,375 RESPONSIBILITY CENTER: 0280 STATEN ISLAND OPERATIONS BUDGET CODE: 2180 STATEN ISLAND ADMINISTRATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2180 BUDGET CODE: 2181 STATEN ISLAND OPERATIONS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 152 152 11 618,527 11 618,527 26 26 1,624,822 1,624,822 26 26 1,624,822 1,624,822 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2181 152 152 26 3386 285,000 285,000 285,000 285,000 50,000 50,000 50,000 50,000 1,959,822 26 1,959,822 2- 2,993,473- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 002 MAINTENANCE & OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 2281 GREENBELT NATURE CENTER 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2281 BUDGET CODE: 2380 SI BORO-WIDE SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3 3 144,510 144,510 3 3 144,510 144,510 3 144,510 3 144,510 154 154 6,555,935 6,555,935 154 154 6,645,497 6,645,497 89,562 89,562 2,550,522 2,550,522 2,111,191 2,111,191 439,331439,331- 130,160 130,160 130,160 130,160 648,980 271,365 79,796 111,379 242,354 1,353,874 648,980 271,365 79,796 111,379 242,354 1,353,874 45,275 45,275 45,275 45,275 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 2380 BUDGET CODE: 2580 S I FORESTRY & HORTICULTURE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2580 BUDGET CODE: 2780 SI TECH SER FACILITY MAINT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 154 10,635,766 154 10,285,997 22 22 1,418,965 1,418,965 22 22 1,418,965 1,418,965 22 1,418,965 22 1,418,965 22 22 1,855,240 1,855,240 22 22 1,855,240 1,855,240 3387 349,769- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 002 MAINTENANCE & OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 2780 22 1,855,240 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------22 1,855,240 BUDGET CODE: 5863 Staten Island High Rock Park 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 137,795 137,795 137,795137,795- 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES 70,275 70,275 70,27570,275- 208,070 208,070- BUDGET CODE: 5884 Fresh Kills Pk N Pk Signature Features 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 17,637 17,637 17,63717,637- 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES 10,000 10,000 10,00010,000- 27,637 27,637- 7,780 7,780 7,7807,780- 04 ADD GRS PAY 1,189 961 11 2,161 1,189961112,161- 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES 4,213 4,213 4,2134,213- 14,154 14,154- 161,000 161,000- SUBTOTAL FOR BUDGET CODE 5863 SUBTOTAL FOR BUDGET CODE 5884 BUDGET CODE: 5886 Long Pond & Conference House 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 049 BACKPAY - PRIOR YEARS 055 SALARY ADJUSTMENTS LABOR RSRVE 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5886 BUDGET CODE: 5894 CWPP ERADICATION & RESTORATION PROJECT 02 OTH SALARIED 022 SEASONAL POSITIONS 3388 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 002 MAINTENANCE & OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR OTH SALARIED 161,000 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 5894 TOTAL FOR STATEN ISLAND OPERATIONS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------161,000- 74,000 74,000 74,00074,000- 235,000 235,000- 238 17,117,691 238 16,283,061 9 9 466,003 466,003 9 9 466,003 466,003 834,630- RESPONSIBILITY CENTER: 0600 FIVE BORO BUDGET CODE: 2590 Chief of Admin Services 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2590 BUDGET CODE: 2591 Chief of Operations 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 90,695 90,695 90,695 90,695 287,669 509,533 797,202 287,669 509,533 797,202 9 1,353,900 9 1,353,900 17 17 1,199,717 1,199,717 17 17 1,200,457 1,200,457 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 740 740 740740- 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 27,479 27,479 27,479 27,479 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 54,630 54,630 54,630 54,630 3389 740 740 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 002 MAINTENANCE & OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 2591 17 1,282,566 BUDGET CODE: 2600 BRONX TECH SERV VEHICLE REPAIR 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1 1 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2600 BUDGET CODE: 2660 QUEENS TECH SERV VEHICLE REPAI 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2660 BUDGET CODE: 2680 S I TECH SER VEHICLE REPAIR 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2680 BUDGET CODE: 2690 Tech Services Auto 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED BUDGET CODE: 2790 Tech Services Facility 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1 1 11,538 11,538 99,796 99,796 11,538 11,538 1 111,334 1 111,334 12 12 970,534 970,534 12 12 970,534 970,534 12 970,534 12 970,534 5 5 490,879 490,879 5 5 490,879 490,879 5 490,879 5 490,879 21 21 1,078,678 1,078,678 21 21 1,079,891 1,079,891 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED SUBTOTAL FOR BUDGET CODE 2690 99,796 99,796 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------17 1,282,566 1,213 1,213 1,2131,213- 21 1,079,891 21 1,079,891 86 86 5,910,581 5,910,581 86 86 5,910,940 5,910,940 3390 1,213 1,213 359 359 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 002 MAINTENANCE & OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------02 OTH SALARIED 022 SEASONAL POSITIONS 159,359 SUBTOTAL FOR OTH SALARIED 159,359 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 2790 BUDGET CODE: 2791 TS CITYWIDE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2791 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------159,000 359159,000 359- 3,133 3,133 3,133 3,133 14,967 92,815 107,782 14,967 92,815 107,782 10,869 10,869 10,869 10,869 86 6,191,724 86 6,191,724 1 1 75,302 75,302 1 1 75,302 75,302 1 75,302 1 75,302 BUDGET CODE: 5001 NY Power Authority Geen Zone Co-Funding 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 75,158 75,158 75,15875,158- 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES 38,331 38,331 38,33138,331- 113,489 113,489- SUBTOTAL FOR BUDGET CODE 5001 TOTAL FOR FIVE BORO 152 11,669,619 152 11,556,130 RESPONSIBILITY CENTER: 0800 URBAN PARK SERVICES BUDGET CODE: 2262 Park Enforcement Police 01 F/T SALARIED 001 FULL YEAR POSITIONS 87 3391 87 113,489- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 002 MAINTENANCE & OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 87 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 2262 BUDGET CODE: 2890 PEP ARSENAL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 192 192 02 OTH SALARIED 021 PART-TIME POSITIONS 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------87 1,640 1,640 1,640 1,640 108 108 108 108 1,835 1,835 8,872,674 8,872,674 192 192 8,996,585 8,996,585 123,911 123,911 53 7,179,882 7,179,935 53 3,666,981 3,667,034 3,512,9013,512,901- 115,193 115,193 115,193 115,193 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 2890 BUDGET CODE: 2892 ARSENAL COMMUNICATIONS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 192 16,167,802 192 12,778,812 32 32 1,298,204 1,298,204 32 32 1,298,204 1,298,204 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 2892 BUDGET CODE: 2899 UPS - Chief Administration 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 30,378 30,378 30,378 30,378 32 1,328,582 32 1,328,582 21 21 1,241,376 1,241,376 21 21 1,241,376 1,241,376 3392 3,388,990- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 002 MAINTENANCE & OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2899 BUDGET CODE: 5238 Brooklyn Bridge Park Development 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 208,014 152,829 43,410 436,820 841,073 21 2,082,449 7 7 217,513 217,513 208,014 152,829 43,410 436,820 841,073 21 2,082,449 77- 217,513217,513- 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 78,338 78,338 78,33878,338- 04 ADD GRS PAY 1,000 4,000 1,000 20,000 100 26,100 1,0004,0001,00020,00010026,100- 150,865 150,865 150,865150,865- 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 5238 BUDGET CODE: 5246 BATTERY PARK PEPS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 7 472,816 7- 472,816- 33 33 1,171,357 1,171,357 3333- 1,171,3571,171,357- 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 170,000 170,000 170,000170,000- 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 145,000 145,000 145,000145,000- 17,000 17,000- 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 3393 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 002 MAINTENANCE & OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------043 SHIFT DIFFERENTIAL 48,000 045 HOLIDAY PAY 14,000 047 OVERTIME 78,000 061 SUPPER MONEY 1,500 SUBTOTAL FOR ADD GRS PAY 158,500 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 5246 8,600 843,263 851,863 33 BUDGET CODE: 5298 Junior Ranger Program 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 04 ADD GRS PAY 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 5298 BUDGET CODE: 5864 Plover - UPS 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 04 ADD GRS PAY 045 HOLIDAY PAY SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 5864 TOTAL FOR URBAN PARK SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------48,00014,00078,0001,500158,500- 285 3394 8,600843,263851,863- 2,496,720 33- 2,496,720- 97,775 97,775 97,77597,775- 118 125 243 118125243- 40,493 40,493 40,49340,493- 138,511 138,511- 26,384 26,384 26,38426,384- 225 225 225225- 13,500 13,500 13,50013,500- 40,109 40,109- 22,728,824 245 16,191,678 40- 6,537,146- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 002 MAINTENANCE & OPERATIONS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- TOTAL FOR MAINTENANCE & OPERATIONS 2,984 3395 267,993,083 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 2,892 237,389,840 92- 30,603,243- AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 002 MAINTENANCE & OPERATIONS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- MAINTENANCE & OPERATIONS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,984 267,993,083 2,892 237,389,840 30,603,243- FINANCIAL PLAN SAVINGS 5,981,045 35 15,006,483 9,025,438 APPROPRIATION 2,984 273,974,128 2,927 252,396,323 21,577,805- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 212,239,437 10,470,828 211,397,744 580,000 841,6939,890,828- 1,222,771 1,535,992 681,196 47,823,904 1,504,532 1,222,77131,460681,1968,909,857- 38,914,047 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 273,974,128 3396 252,396,323 21,577,805- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 002 MAINTENANCE & OPERATIONS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1107 DEPUTY COMMISSIONER (PARK D 846 95861 49,492-212,614 1111 ADMIN PK & REC MGR D 846 10072 49,492-212,614 1113 DEPUTY BOROUGH COMMISSION D 846 05387 49,492-212,614 1115 ADMINISTRATIVE MANAGER D 846 10025 49,492-212,614 1118 DIRECTOR OF STADIA (PARKS D 846 06181 49,492-212,614 1119 PROCUREMENT ANALYST D 846 12158 40,139- 87,631 1120 ADMINISTRATIVE STAFF ANAL D 846 1002E 65,303-162,014 1130 ADMINISTRATIVE HORTICULTU D 846 10071 49,492-212,614 1131 DIRECTOR OF REGIONAL JOIN D 846 05146 49,492-212,614 1135 PARK BOROUGH COMMISSIONER D 846 05306 49,492-212,614 1138 ADMINISTRATIVE SUPERVISOR D 846 10035 49,492-212,614 1140 ASSOCIATE STAFF ANALYST D 846 12627 57,245- 88,649 1149 ADMIN COMMUNITY RELATIONS D 846 1002F 53,373-130,671 1155 ADMINISTRATIVE STAFF ANAL D 846 10026 49,492-212,614 1156 COMPUTER OPS MGR D 846 10074 49,492-212,614 1160 ADMIN. STAFF ANALYST (NON D 846 1002A 56,937- 88,649 1161 ADMIN. HORTICULTURIST D 846 10071 49,492-212,614 1177 ADMINISTRATIVE PROJECT MA D 846 83008 49,492-212,614 1211 EXECUTIVE AGENCY COUNSEL D 846 95005 49,492-212,614 1212 COUNSEL (DEPARTMENT OF PA D 846 95833 49,492-212,614 1224 DEPUTY CHIEF OF OPERATION D 846 06364 49,492-212,614 1226 COMPUTER ASSOCIATE (TECHN D 846 13611 49,786- 95,189 1228 COMPUTER ASSOCIATE (OPERA D 846 13621 44,162- 98,853 1229 COMPUTER ASSOCIATE (SOFTW D 846 13631 64,574- 98,853 1230 COMPUTER SPECIALIST (SOFT D 846 13632 79,462-120,754 1232 SUPERVISING COMPUTER SERV D 846 13616 62,331- 80,757 1235 SUPERVISOR OF MECHANICS D 846 90774 34,556-103,335 1246 PUBLIC RELATIONS ASSISTAN D 846 60810 36,200- 57,919 1275 ARCHITECT D 846 21215 68,704-107,720 1277 ADMINISTRATIVE PUBLIC INF D 846 10033 53,373-212,614 1283 ADMIN CITY PLANNER D 846 10053 49,492-212,614 1293 ASSOCIATE URBAN DESIGNER D 846 22124 68,704-104,227 1295 SENIOR STATIONARY ENGINEE D 846 91638 113,816-121,960 1300 SUPERVISOR OF MECHANICS ( D 846 92575 79,861-138,848 1301 TELEPHONE SVC TECH D 846 92590 64,847- 74,996 1302 MARINE MAINTENANCE MECHAN D 846 92587 66,855- 81,533 1310 PAA D 846 10124 45,978- 75,630 1314 ADMINISTRATIVE LANDMARKS D 846 10034 49,492-212,614 1320 PRINCIPAL PARK SUPERVISOR D 846 81112 69,581- 75,957 1332 AGENCY ATTORNEY D 846 30087 61,158-105,712 1360 ASSISTANT LANDSCAPE ARCHI D 846 21310 57,877- 75,516 # POS ANNUAL RATE ------- --------------1 55 7 129 4 5 2 1 23 5 1 1 1 30 5 16 19 2 2 1 12 1 10 19 3 4 5 2 1 2 1 1 2 4 5 2 35 1 2 10 1 3397 187,149 4,441,911 863,114 7,989,174 385,393 309,869 236,500 90,000 2,036,940 751,634 95,000 80,000 93,018 3,026,378 455,097 1,234,976 1,388,092 167,734 233,000 160,000 1,246,008 60,900 755,125 1,422,603 244,716 259,520 516,675 131,554 93,710 200,000 93,600 66,635 243,920 409,049 283,793 133,710 2,016,930 97,043 152,455 772,593 63,166 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 002 MAINTENANCE & OPERATIONS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1382 INVESTIGATOR (DISCP) (ONL D 846 06316 36,456- 79,200 1395 AUTO MECHANIC D 846 92510 70,010- 76,232 1400 MACHINIST D 846 92610 70,010- 76,232 1405 BLACKSMITH D 846 92305 100,725-100,725 1410 ASSOCIATE STAFF ANALYST D 846 12626 45,029- 67,459 1415 BLACKSMITH'S HELPER D 846 92306 75,543- 75,543 1425 STAFF ANALYST D 846 12626 45,029- 67,459 1430 STAFF ANALYST TRAINEE D 846 12749 40,869- 49,041 1442 COMMUNITY COORDINATOR D 846 56058 52,322- 74,049 1450 DOCKMASTER D 846 81610 45,944- 56,232 1451 CHIEF DOCKMASTER D 846 81665 53,065- 64,955 1452 SUPERVISING DOCKMASTER D 846 81660 49,604- 60,713 1466 PLAYGROUND ASSOCIATE D 846 06664 31,314- 42,496 1470 SENIOR PHOTOGRAPHER D 846 90635 49,615- 66,813 1475 PARK SUPERVISOR D 846 81111 72,745- 75,957 1505 CLIMBER/PRUNER D 846 81303 56,587- 60,923 1509 FORESTER D 846 81361 52,460- 64,636 1510 GARDENER D 846 81310 44,018- 60,923 1511 ASSISTANT GARDENER D 846 81309 38,916- 48,705 1530 ACCOUNTANT D 846 40510 46,063- 79,013 1533 URBAN PARK RANGER D 846 60421 37,907- 37,907 1534 URBAN PARK RANGER D 846 60421 37,907- 37,907 1555 APSW D 846 81106 46,067- 57,143 1560 CPW D 846 90641 35,202- 47,546 1561 PARK SERVICE WORKER D 846 81105 35,202- 47,546 1577 COMPUTER PROGRAMMER ANALY D 846 13651 51,950- 73,837 1590 CITY PARK WORKER D 846 90641 35,202- 47,546 1610 RESEARCH ASSISTANT D 846 60910 44,048- 57,959 1611 CITY RESEARCH SCIENTIST D 846 21744 59,488-124,024 1613 CITY PLANNER D 846 22122 55,981-104,624 1616 CLERICAL ASSOCIATE D 846 10251 20,095- 55,390 1618 CLERICAL AIDE D 846 10250 29,897- 36,208 1680 TELECOMMUNICATIONS SPECIA D 846 20249 70,456- 95,630 1681 SECRETARY (LEVELS 1A,2A,3 D 846 10252 29,897- 55,390 1684 SECRETARY (LEVELS 1A,2A,3 D 846 10252 29,897- 55,390 1686 PUBLIC RECORDS OFFICER D 846 60216 44,709- 55,858 1690 CERTIFIED IT DEVELOPER (A D 846 13643 83,099-131,623 1691 CERTIFIED IT ADMINISTRATO D 846 13644 83,099-131,623 1714 SUPERVISOR OF STOCK WORKE D 846 12202 32,145- 75,480 1735 COMMUNITY ASSOCIATE D 846 56057 37,072- 56,249 1740 COMMUNITY ASST D 846 56056 31,454- 37,201 # POS ANNUAL RATE ------- --------------6 15 2 8 8 1 16 3 124 1 1 3 2 2 261 109 24 111 1 1 192 48 354 678 1 3 3 1 4 8 44 2 1 1 10 2 1 3 1 113 3 3398 327,311 1,111,295 152,465 805,800 568,381 75,543 861,354 160,324 8,003,888 60,000 64,000 180,000 64,062 131,672 17,836,361 6,541,829 1,262,909 5,300,973 44,018 73,185 6,772,018 2,426,689 16,294,066 24,598,284 35,910 171,962 96,422 53,161 323,437 585,214 1,991,856 72,480 99,827 49,998 680,085 101,500 88,890 288,182 45,971 5,376,367 114,356 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 002 MAINTENANCE & OPERATIONS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1741 COMPUTER AIDE D 846 13620 39,747- 58,096 1790 CITY PARK WORKER D 846 90641 35,202- 47,546 1795 MAINTENANCE WORKER D 846 90698 33,742- 54,581 1848 GARDENER D 846 81310 44,018- 60,923 3005 MAINTENANCE WORKER D 846 90698 33,742- 54,581 3015 STATIONARY ENGINEER D 846 91644 96,653-102,751 3025 ELECTRICIAN D 846 91717 80,388- 91,872 3030 PLASTERER D 846 92235 74,157- 84,751 3031 PAINTER D 846 91830 63,945- 73,080 3032 SUPERVISOR PAINTER D 846 91873 73,080- 78,300 3035 LETTERER D 846 91825 60,271- 60,271 3039 SUPERVISOR PLUMBER D 846 91972 88,627-101,288 3040 PLUMBER D 846 91915 83,738- 96,068 3045 PLUMBER'S HELPER D 846 91916 61,387- 61,387 3050 STEAM FITTER D 846 91925 88,888- 89,230 3051 STEAM FITTER'S HELPER D 846 91926 66,904- 66,904 3055 CARPENTER D 846 92005 76,204- 87,090 3060 SUPERVISOR CARPENTER D 846 92071 81,685- 93,354 3065 CEMENT MASON D 846 92210 73,920- 84,480 3075 SHEET METAL WORKER D 846 92340 89,011-101,727 3100 QUALITY ASSURANCE SPECIAL D 846 34172 49,901- 61,859 3101 ASSOCIATE QUALITY ASSURAN D 846 34190 61,178- 74,194 3116 STOCK WORKER D 846 12200 24,233- 46,519 3119 AUTO SERVICE WORKER D 846 92508 34,667- 45,745 5173 COMMUNITY ASSOCIATE D 846 56057 37,072- 56,249 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------14 2 1 1 79 19 27 1 17 1 1 3 28 1 5 2 27 4 7 6 1 4 1 7 1 2,865 724,753 65,812 51,907 38,277 4,267,824 1,952,258 2,417,121 74,157 1,094,829 73,080 60,272 265,881 2,353,686 61,387 446,152 133,809 2,057,510 326,740 517,440 534,066 53,785 262,396 36,367 315,000 51,909 155,617,147 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 002 2,865 155,617,147 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 62 3,367,631 TOTAL FOR U/A 002 2,927 158,984,778 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 3399 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 003 DESIGN & ENGINEERING MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: Z031 PlaNYC 2030 Capital Personnel 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 20 20 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE Z031 BUDGET CODE: 3820 Yankee Stadium Capital Direct Personnel 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3820 BUDGET CODE: 3821 Yankee Stadium Capital Indirect Prsnl 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3821 BUDGET CODE: 3825 Forestry & Horticulture Direct 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED BUDGET CODE: 3826 Forestry & Horticulture Indirect 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 05 AMT TO SCHED 20 20 228 228 20 1,150,092 1,171,143 1,171,143 21,279 21,279 228 228 20 5 5 5 5 5 5 1,171,371 21,279 5 5 186,404 186,404 5 5 186,404 186,404 5 186,404 5 186,404 5 5 346,504 346,504 5 5 408,179 408,179 61,675 61,675 694 694 64 64 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 3825 1,149,864 1,149,864 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 630 630 5 347,134 5 408,873 61,739 2 2 141,456 141,456 2 2 169,670 169,670 28,214 28,214 2,979 2,979 051 SALARY ADJUSTMENTS 3400 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 003 DESIGN & ENGINEERING MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 3826 2 141,456 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------2,979 2,979 2 172,649 31,193 BUDGET CODE: 3827 IFA Funded Sandy Charges 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1,644 1,644 1,6441,644- 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 6,881 6,881 6,8816,881- 04 ADD GRS PAY 1,418 9 1,427 1,41891,427- 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 3827 TOTAL FOR 37 26,304 26,304 29,745 29,745 3,441 3,441 36,256 29,745 6,511- 1,861,342 37 1,969,042 107,700 RESPONSIBILITY CENTER: 0008 CAPITAL PROJECTS BUDGET CODE: Z032 PlaNYC 2030 Capital Forestry Personnel 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE Z032 BUDGET CODE: 3807 CAPITAL PROJECTS-MANAGEMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 101 101 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 82,785 82,785 82,785 82,785 82,785 82,785 5,628,467 5,628,467 71,564 71,564 3401 101 101 5,727,524 5,727,524 71,564 71,564 99,057 99,057 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 003 DESIGN & ENGINEERING MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 3807 BUDGET CODE: 3808 CAPITAL PROJECTS-DESIGN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 228 228 228 228 1,575 1,575 1,565 1,565 101 5,701,834 101 5,800,881 309 309 20,115,329 20,115,329 246 246 16,469,795 16,469,795 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 100,000 100,000 100,000 100,000 50,000 50,000 50,000 50,000 114 1,220 191,768 535 193,637 114 1,220 191,768 535 193,637 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED 8,919 8,919 10,275 10,275 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES 1,379 1,379 1,379 1,379 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3808 309 BUDGET CODE: 3809 CAPITAL CONSTRUCTION 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 20,469,264 49,144 725,992 1,197 25,055 697,508 3402 246 16,825,086 49,144 725,992 1,197 25,055 697,508 101099,047 6363- 3,645,5343,645,534- 1,356 1,356 63- 3,644,178- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 003 DESIGN & ENGINEERING MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------061 SUPPER MONEY 34 SUBTOTAL FOR ADD GRS PAY 1,498,930 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 3809 BUDGET CODE: 3812 Greenpoint Williamsburg Capital Project 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 18 18 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 3812 52 52 52 52 1,498,982 1,498,982 1,292,222 1,292,222 18 18 130,217 130,217 18 BUDGET CODE: 3813 CAPITAL PROJECTS-Forestry 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3813 BUDGET CODE: 3815 Croton Water Treatment Plant - Indirect 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3815 BUDGET CODE: 3816 Croton Water Treatment Plant - Direct 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3816 TOTAL FOR CAPITAL PROJECTS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------34 1,498,930 428 3403 1,422,439 1,302,174 1,302,174 9,952 9,952 130,217 130,217 18 1,432,391 9,952 6,647 6,647 6,647 6,647 6,647 6,647 6,630 6,630 6,524 6,524 106106- 6,630 6,524 106- 116,831 116,831 124,771 124,771 7,940 7,940 116,831 124,771 7,940 29,305,412 365 25,778,067 63- 3,527,345- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 003 DESIGN & ENGINEERING MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- TOTAL FOR DESIGN & ENGINEERING 465 3404 31,166,754 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 402 27,747,109 63- 3,419,645- AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 003 DESIGN & ENGINEERING ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- DESIGN & ENGINEERING NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 465 31,166,754 402 27,747,109 3,419,645- FINANCIAL PLAN SAVINGS 95 9,227,568 167 13,824,568 4,597,000 APPROPRIATION 560 40,394,322 569 41,571,677 1,177,355 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- 40,394,322 41,571,677 INC/DEC (-) ---------------- 1,177,355 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 40,394,322 3405 41,571,677 1,177,355 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 003 DESIGN & ENGINEERING DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1107 DEPUTY COMMISSIONER (PARK D 846 95861 49,492-212,614 1111 ADMINISTRATIVE PARKS & RE D 846 10072 49,492-212,614 1115 ADM MANAGER-NON-MGRL FROM D 846 1002C 53,373-119,841 1117 AGENCY CHIEF CONTRACTING D 846 82950 49,492-212,614 1118 ADMINISTRATIVE STAFF ANAL D 846 1002D 59,032-146,276 1119 PROCUREMENT ANALYST D 846 12158 40,139- 87,631 1120 ADMINISTRATIVE STAFF ANAL D 846 1002E 65,303-162,014 1121 ADMINISTRATIVE ENGINEER D 846 10015 49,492-212,614 1155 ADMINISTRATIVE STAFF ANAL D 846 10026 49,492-212,614 1160 ADMIN. STAFF ANALYST D 846 1002A 56,937- 88,649 1161 ADMINISTRATIVE HORTICULTU D 846 10071 49,492-212,614 1176 ADMINISTRATIVE CONSTRUCTI D 846 82991 49,492-212,614 1177 ADMINISTRATIVE PROJECT MA D 846 83008 49,492-212,614 1211 EXECUTIVE AGENCY COUNSEL D 846 95005 49,492-212,614 1226 COMPUTER ASSOCIATE (TECHN D 846 13611 49,786- 95,189 1228 COMPUTER ASSOCIATE (OPERA D 846 13621 44,162- 98,853 1229 COMPUTER ASSOCIATE (SOFTW D 846 13631 64,574- 98,853 1260 CIVIL ENGINEER (INCL. SPE D 846 20215 68,704-107,720 1261 CIVIL ENGINEERING INTERN D 846 20202 52,133- 54,898 1267 ASSISTANT ELECTRICAL ENGI D 846 20310 57,877- 75,516 1270 MECHANICAL ENGINEER D 846 20415 68,704-107,720 1271 MECHANICAL ENGINEERING IN D 846 20403 52,133- 54,898 1272 ASSISTANT MECHANICAL ENGI D 846 20410 57,877- 75,516 1274 ADMINISTRATIVE ARCHITECT D 846 10004 49,492-212,614 1275 ARCHITECT (INCL. SPECIALT D 846 21215 68,704-107,720 1280 LANDSCAPE ARCHITECT D 846 21315 68,704-107,720 1283 ADMINISTRATIVE CITY PLANN D 846 10053 49,492-212,614 1284 ASSOCIATE PROJECT MANAGER D 846 22427 68,704-107,720 1286 CONSTRUCTION PROJECT MANA D 846 34202 57,877-107,720 1288 CONSTRUCTION PROJECT MANA D 846 34201 52,133- 54,898 1293 ASSOCIATE URBAN DESIGNER D 846 22124 68,704-104,227 1294 ASSISTANT URBAN DESIGNER D 846 22092 57,877- 75,516 1296 CONSTRUCTION PROJECT MANA D 846 34202 57,877-107,720 1310 PRINCIPAL ADMINISTRATIVE D 846 10124 45,978- 75,630 1315 LANDMARKS PRESERVATIONIST D 846 92237 48,194- 81,157 1325 ASSISTANT ARCHITECT (INCL D 846 21210 57,877- 75,516 1332 AGENCY ATTORNEY D 846 30087 61,158-105,712 1355 ASSISTANT CIVIL ENGINEER D 846 20210 57,877- 75,516 1358 ADMINISTRATIVE LANDSCAPE D 846 10023 49,492-212,614 1360 ASSISTANT LANDSCAPE ARCHI D 846 21310 57,877- 75,516 1362 INSPECTOR (CONSTRUCTION) D 846 31622 41,239- 65,971 # POS ANNUAL RATE ------- --------------1 1 26 1 1 6 1 4 6 4 12 1 33 1 1 1 4 3 2 4 3 1 2 3 8 60 1 41 66 4 6 1 2 14 3 3 3 7 2 32 2 3406 167,570 79,000 1,694,899 125,000 100,000 344,852 115,000 393,748 688,302 274,001 920,138 121,464 3,051,280 104,000 60,000 88,456 273,585 261,658 102,515 246,909 229,886 52,133 144,220 315,682 625,121 5,006,374 75,712 3,252,038 4,740,356 208,532 448,263 57,877 131,460 720,153 204,600 188,975 253,000 426,292 216,251 1,890,852 131,942 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 003 DESIGN & ENGINEERING DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1363 SURVEYOR D 846 21015 57,877- 96,470 1365 PROJECT MANAGER D 846 22426 57,877- 75,516 1375 ADMINISTRATIVE HORTICULTU D 846 10071 49,492-212,614 1379 INVESTIGATOR D 846 31105 42,064- 58,403 1382 INVESTIGATOR (DISCP) (ONL D 846 06316 36,456- 79,200 1410 ASSOCIATE STAFF ANALYST D 846 12627 57,245- 88,649 1425 STAFF ANALYST D 846 12626 45,029- 67,459 1442 COMMUNITY COORDINATOR (WI D 846 56058 52,322- 74,049 1509 FORESTER D 846 81361 52,460- 64,636 1611 CITY RESEARCH SCIENTIST D 846 21744 59,488-124,024 1613 CITY PLANNER D 846 22122 55,981-104,624 1614 ASSOCIATE ENGINEERING 6TE D 846 20118 47,516- 65,886 1616 CLERICAL ASSOCIATE D 846 10251 20,095- 55,390 1618 CLERICAL AIDE D 846 10250 29,897- 36,208 1621 ENVIRONMENTAL ENGINEER D 846 20618 68,704-107,720 1683 PUBLIC RECORDS AIDE D 846 60215 33,184- 46,204 1735 COMMUNITY ASSOCIATE D 846 56057 37,072- 56,249 1740 COMMUNITY ASSISTANT D 846 56056 31,454- 37,201 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------7 7 1 1 3 7 2 23 31 2 8 2 11 1 1 1 14 4 503 422,669 457,745 65,521 42,064 176,180 491,683 106,321 1,366,263 1,627,797 183,003 528,208 113,339 500,248 36,208 92,445 51,771 657,842 143,031 35,594,434 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 003 503 35,594,434 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 66 4,670,443 TOTAL FOR U/A 003 569 40,264,877 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 3407 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 004 RECREATION SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 4982 Obesity Task Force: Kids in Motion 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED SUBTOTAL FOR BUDGET CODE 4982 BUDGET CODE: 4993 DOE Learn To Swim Program 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 4993 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 208,595 208,595 208,595 208,595 208,595 208,595 25,240 25,240 23,678 23,678 1,5621,562- 25,240 23,678 1,562- 233,835 232,273 1,562- RESPONSIBILITY CENTER: 0194 CENTRAL RECREATION BUDGET CODE: 4990 EXECUTIVE MANAGEMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 21 21 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 1,526,818 1,526,818 21 21 1,526,818 1,526,818 1,533,957 1,533,957 1,532,657 1,532,657 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 125,232 125,232 125,232 125,232 04 ADD GRS PAY 375,912 114 63,000 829 202,528 642,383 375,912 114 63,000 829 202,528 642,383 345 345 345 345 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES 3408 1,3001,300- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 004 RECREATION SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 4990 21 3,828,735 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------21 3,827,435 1,300- BUDGET CODE: 5311 Central Recreation Programs 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 39,246 39,246 39,24639,246- 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES 33,150 33,150 33,15033,150- 72,396 72,396- BUDGET CODE: 5316 NRPA SERVING COMMUNITIES - HEALTHY MEALS 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 20,933 20,933 20,93320,933- 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES 10,676 10,676 10,67610,676- 31,609 31,609- 51,174 51,174 51,17451,174- 178 6,376 2,157 8,711 1786,3762,1578,711- 59,885 59,885- BUDGET CODE: 5359 TURN 2 FOUNDATION 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 98,085 98,085 98,08598,085- 06 FRINGE BENES 48,080 48,080- SUBTOTAL FOR BUDGET CODE 5311 SUBTOTAL FOR BUDGET CODE 5316 BUDGET CODE: 5325 ShapeUp NYC 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 04 ADD GRS PAY 045 HOLIDAY PAY 049 BACKPAY - PRIOR YEARS 055 SALARY ADJUSTMENTS LABOR RSRVE SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5325 089 FRINGE BENEFITS-OTHER 3409 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 004 RECREATION SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR FRINGE BENES 48,080 SUBTOTAL FOR BUDGET CODE 5359 TOTAL FOR CENTRAL RECREATION DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------48,080- 146,165 146,165- 21 4,138,790 21 3,827,435 1 1 31,675 31,675 1 1 31,675 31,675 1 31,675 1 31,675 35 35 1,947,265 1,947,265 35 35 2,098,551 2,098,551 311,355- RESPONSIBILITY CENTER: 0400 BRONX RECREATION BUDGET CODE: 4100 BRONX RECREATION ADMIN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4100 BUDGET CODE: 4900 BRONX BOROUGH-WIDE RECREATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 4900 35 3410 512,052 512,052 360,766 360,766 53,363 53,363 53,363 53,363 1,658 75,857 14,000 11,609 31,299 134,423 1,658 75,857 14,000 11,609 31,299 134,423 5,335 5,335 5,335 5,335 2,652,438 35 2,652,438 151,286 151,286 151,286151,286- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 004 RECREATION SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR BRONX RECREATION 36 2,684,113 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------36 2,684,113 RESPONSIBILITY CENTER: 0420 BROOKLYN RECREATION BUDGET CODE: 4120 BROOKLYN ADMIN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4120 BUDGET CODE: 4920 BROOKLYN BOROUGH-WIDE RECREATI 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 5 5 262,141 262,141 5 5 262,141 262,141 5 262,141 5 262,141 63 63 2,753,194 2,753,194 63 63 2,885,310 2,885,310 021 PART-TIME POSITIONS 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 132,116 132,116 02 OTH SALARIED 474,501 474,501 342,501 342,501 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 244,524 244,524 244,524 244,524 04 ADD GRS PAY 43,918 182,972 41,000 22,389 52,781 116 343,176 43,918 182,972 41,000 22,389 52,781 7,469 7,469 7,469 7,469 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 4920 TOTAL FOR BROOKLYN RECREATION 343,060 63 3,822,864 63 3,822,864 68 4,085,005 68 4,085,005 3411 132,000132,000- 116116- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 004 RECREATION SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 0440 MANHATTAN RECREATION BUDGET CODE: 4140 MANHATTAN ADMINISTRA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4140 BUDGET CODE: 4940 MANHATTAN BOROUGH-WIDE RECREAT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 6 6 377,964 377,964 6 6 377,964 377,964 6 377,964 6 377,964 91 91 4,705,569 4,705,569 91 91 4,705,569 4,705,569 02 OTH SALARIED 021 PART-TIME POSITIONS 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 4940 91 BUDGET CODE: 5351 MANHATTAN RECREATION 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES 3412 547,096 547,096 547,096 547,096 1,145,620 1,145,620 1,145,620 1,145,620 4,159 361,149 8,000 58,044 18,412 449,764 4,159 361,149 8,000 58,044 18,412 449,764 11,735 11,735 11,735 11,735 6,859,784 91 6,859,784 15,439 15,439 15,43915,439- 6,599 6,599 6,5996,599- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 004 RECREATION SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 5351 22,038 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------22,038- BUDGET CODE: 5354 MANHATTAN PAS 02 OTH SALARIED 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 65,083 65,083 65,08365,083- 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES 33,192 33,192 33,19233,192- 98,275 98,275- SUBTOTAL FOR BUDGET CODE 5354 TOTAL FOR MANHATTAN RECREATION 97 7,358,061 97 7,237,748 9 9 415,029 415,029 9 9 415,029 415,029 9 415,029 9 415,029 RESPONSIBILITY CENTER: 0460 QUEENS RECREATION BUDGET CODE: 4160 QUEENS ADMIN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4160 BUDGET CODE: 4951 Fowler Recreation Center 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4951 BUDGET CODE: 4960 QUEENS BOROUGH-WIDE RECREATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 46 46 021 PART-TIME POSITIONS 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 3,796 3,796 3,796 3,796 3,796 3,796 2,549,241 2,549,241 46 46 2,549,241 2,549,241 02 OTH SALARIED 623,518 623,518 3413 623,518 623,518 120,313- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 004 RECREATION SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------03 UNSALARIED 031 UNSALARIED 267,242 SUBTOTAL FOR UNSALARIED 267,242 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 4960 TOTAL FOR QUEENS RECREATION DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------267,242 267,242 150,828 202,922 14,000 9,950 19,639 397,339 150,828 202,922 14,000 9,950 19,639 397,339 3,201 3,201 3,201 3,201 46 3,840,541 46 3,840,541 55 4,259,366 55 4,259,366 26 26 1,283,662 1,283,662 26 26 1,283,662 1,283,662 RESPONSIBILITY CENTER: 0480 STATEN ISLAND RECREATION BUDGET CODE: 4980 STATEN ISLAND BOROUGH-WIDE REC 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 02 OTH SALARIED 021 PART-TIME POSITIONS 022 SEASONAL POSITIONS SUBTOTAL FOR OTH SALARIED 199,080 199,080 199,080 199,080 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 178,013 178,013 178,013 178,013 04 ADD GRS PAY 27,989 74,427 15,000 7,463 15,645 140,524 27,989 74,427 15,000 7,463 15,645 140,524 2,134 2,134 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS 3414 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 004 RECREATION SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR FRINGE BENES 2,134 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------2,134 SUBTOTAL FOR BUDGET CODE 4980 26 1,803,413 26 1,803,413 TOTAL FOR STATEN ISLAND RECREATION 26 1,803,413 26 1,803,413 303 24,562,583 303 24,129,353 TOTAL FOR RECREATION SERVICES 3415 433,230- AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 004 RECREATION SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- RECREATION SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 303 24,562,583 303 24,129,353 433,230- FINANCIAL PLAN SAVINGS 60,241 5 614,077 553,836 APPROPRIATION 303 24,622,824 308 24,743,430 120,606 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 24,167,216 430,368 24,719,752 552,536 430,368- 25,240 23,678 1,562- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 24,622,824 3416 24,743,430 120,606 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 004 RECREATION SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1111 ADMIN. PARKS & REC. MANAG D 846 10072 49,492-212,614 1115 ADM MANAGER-NON-MGRL FROM D 846 1002C 53,373-119,841 1118 ADMINISTRATIVE STAFF ANAL D 846 1002D 59,032-146,276 1120 ADMINISTRATIVE STAFF ANAL D 846 1002E 65,303-162,014 1136 BOROUGH DIRECTOR OF RECRE D 846 06362 49,492-212,614 1155 ADMINISTRATIVE STAFF ANAL D 846 10026 49,492-212,614 1160 ADMINISTRATIVE STAFF ANAL D 846 1002A 56,937- 88,649 1310 PRINCIPAL ADMIN. ASSOCIAT D 846 10124 45,978- 75,630 1425 *STAFF ANALYST D 846 12626 45,029- 67,459 1435 RECREATION SUPERVISOR D 846 60440 52,103- 69,800 1442 COMMUNITY COORDINATOR D 846 56058 52,322- 74,049 1466 PLAYGROUND ASSOCIATE D 846 06664 31,314- 42,496 1550 RECREATION DIRECTOR D 846 60430 42,116- 57,011 1560 CITY PARK WORKER D 846 90641 35,202- 47,546 1580 PUPPETEER D 846 60414 42,116- 57,011 1581 DIRECTOR OF PUPPETRY D 846 60416 52,103- 69,800 1616 CLERICAL ASSOCIATE D 846 10251 20,095- 55,390 1655 RECREATION SPECIALIST (DE D 846 06070 38,257- 38,257 1735 COMMUNITY ASSOCIATE D 846 56057 37,072- 56,249 1740 COMMUNITY ASSISTANT D 846 56056 31,454- 37,201 3005 MAINTENANCE WORKER D 846 90698 33,742- 54,581 3020 HIGH PRESSURE PLANT TENDE D 846 91650 65,458- 65,459 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------12 5 1 1 5 1 1 7 1 84 12 35 31 7 3 1 12 66 15 3 1 1 305 972,613 295,300 79,399 110,000 529,985 100,000 81,120 349,090 52,162 4,812,682 781,961 1,152,226 1,329,776 248,349 126,348 54,466 487,536 2,557,104 668,347 103,230 54,580 65,458 15,011,732 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 004 305 15,011,732 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 3 147,656 TOTAL FOR U/A 004 308 15,159,388 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 3417 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: E006 HURRICANE SANDY 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE E006 BUDGET CODE: Z001 PlaNYC Energy Efficiency with DCAS 10 SUPPLYS&MATL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE Z001 BUDGET CODE: 2089 POP OTPS - Bronx 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 1,834,410 1,834,410 1,834,4101,834,410- 1,834,410 1,834,410- 159,000 159,000 159,000159,000- 21,000 21,000 21,00021,000- 120,556 50,360 170,916 120,55650,360170,916- 350,916 350,916- 25,000 139,543 131,714 46,357 342,614 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE SUBTOTAL FOR PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 96,500 50,000 146,500 2,436 1,450 3,886 SUBTOTAL FOR BUDGET CODE 2089 BUDGET CODE: 2189 POP OTPS - Brooklyn 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES 3418 25,00043,04381,71446,357196,1142,4361,4503,886- 346,500 146,500 200,000- 35,227 287,789 33,127 89,238 31,255 35,227198,5511,872- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------170 CLEANING SUPPLIES 2,881 SUBTOTAL FOR SUPPLYS&MATL 359,024 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 319 SECURITY EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP SUBTOTAL FOR BUDGET CODE 2189 BUDGET CODE: 2190 JARC 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP SUBTOTAL FOR BUDGET CODE 2190 BUDGET CODE: 2263 Community Events 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 11,681 2,669 2,126 16,476 2,126 2,126 14,350- 375,500 125,500 250,000- 11,6812,669- 6,670 6,670 6,6706,670- 6,670 6,670- 15,509 20,260 35,769 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------2,881 123,374 235,650- 125,000 125,000 109,491 20,26089,231 120,291 120,291 120,291120,291- 40 OTHR SER&CHR 19,952 975 20,927 19,95297520,927- 60 CNTRCTL SVCS 52,520 7,298 52,048 4,728 116,594 52,5207,29852,0484,728116,594- 417 ADVERTISING 452 NON OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 615 PRINTING CONTRACTS 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2263 BUDGET CODE: 2264 Randall's Island Expense 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 3419 293,581 125,000 5,335 5,335 168,581- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR CNTRCTL SVCS 5,335 SUBTOTAL FOR BUDGET CODE 2264 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------5,335 5,335 5,335 2,500 20,920 56,552 108,988 188,960 15,700 54,000 35,000 104,700 24,999 2,000 26,999 2,000 2,000 4,000 CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL RENTALS OF MISC.EQUIP ADVERTISING SER&CHR 48,678 2,850 2,400 5,400 53,928 20,000 25,400 600 CONTRACTUAL SERVICES GENERAL 607 MAINT & REP MOTOR VEH EQUIP 608 MAINT & REP GENERAL 615 PRINTING CONTRACTS 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS 1 6,322 14,230 71,980 4,000 5,800 2,200 104,532 1 374,419 BUDGET CODE: 2284 Worlds Fair Marina Expense 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 056001 40X 400 412 417 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2284 1 BUDGET CODE: 2289 POP OTPS Expenditures 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 109 FUEL OIL 110 FOOD & FORAGE SUPPLIES 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 80,000 559,982 125,500 2,500 6,923 30,000 804,905 3420 35,000 10,400 60,000 1 1 8,300 2,200 115,900 1 250,000 1,849,500 125,500 1,975,000 2,5005,2202,55273,98884,26022,99922,99948,6782,550 2,40020,000 28,52828,678 3,83011,9804,0002,500 11,368 124,419- 80,0001,289,518 2,5006,92330,0001,170,095 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 305 MOTOR VEHICLES 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 072001 40X CONTRACTUAL SERVICES-GENERAL 125001 40X CONTRACTUAL SERVICES-GENERAL 816001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL 412 RENTALS OF MISC.EQUIP 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 615 PRINTING CONTRACTS 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 5,500 271,293 1,900 278,693 5,500271,2931,900278,693- 1,000 52,830 926,572 24,000 1,004,402 1,00052,830348,428 24,000270,598 1,275,000 1,275,000 30,000 15,000 117,000 162,000 SUBTOTAL FOR BUDGET CODE 2289 2,250,000 30,00015,000117,000162,0003,250,000 1,000,000 BUDGET CODE: 2316 Croton Forestry Management Program 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 65,659 5,574 71,233 65,6595,57471,233- 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 90,000 90,000 90,00090,000- 161,233 161,233- BUDGET CODE: 2319 Croton Forestry Management Program/VC 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 1,500 43,341 1,100 9,854 55,795 1,50043,3411,1009,85455,795- 30 PROPTY&EQUIP 10,011 10,011- SUBTOTAL FOR BUDGET CODE 2316 300 EQUIPMENT GENERAL 3421 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR PROPTY&EQUIP 10,011 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 607 MAINT & REP MOTOR VEH EQUIP 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2319 BUDGET CODE: 2389 POP OTPS - Queens 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 1,356 1,356 1,3561,356- 12,137 1,428 13,565 12,1371,42813,565- 80,727 80,727- 20,000 258,100 21,050 3,000 302,150 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------10,011- 56,500 30,000 3,000 89,500 37,350 37,350 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2389 BUDGET CODE: 2489 POP OTPS - Staten Island 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 2489 BUDGET CODE: 2495 DEP Demand Management Program 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 212,65037,35037,350- 1,000 1,000 1,000 1,000 340,500 90,500 250,000- 55,184 12,816 68,000 18,000 18,000 37,18412,81650,000- 68,000 18,000 50,000- 87,046 6,400 93,446 3422 20,000201,6008,950 87,0466,40093,446- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 121,554 SUBTOTAL FOR PROPTY&EQUIP 121,554 SUBTOTAL FOR BUDGET CODE 2495 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------121,554121,554- 215,000 BUDGET CODE: 2589 POP OTPS - Manhattan 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 35,000 22,173 9,300 71,490 53,350 191,313 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 305 MOTOR VEHICLES 319 SECURITY EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 104,136 30,000 24,551 158,687 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS 215,000- 72,000 5,000 35,000 1,500 113,500 2,000 4,000 6,000 19,500 19,500 SUBTOTAL FOR BUDGET CODE 2589 369,500 BUDGET CODE: 5830 Cedar Grove 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 35,00049,827 4,30036,49051,85077,813102,13630,00020,551152,68719,50019,500- 119,500 250,000- 13,957 13,957 13,95713,957- 13,957 13,957- BUDGET CODE: 6263 Flushing Meadows Corona Park Pool City 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 11,831 14,906 5,134 53,004 84,875 11,83114,9065,13453,00484,875- 30 PROPTY&EQUIP 12,639 426 12,639426- SUBTOTAL FOR BUDGET CODE 5830 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 3423 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR PROPTY&EQUIP 13,065 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6263 BUDGET CODE: 6511 Rangers 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 305 MOTOR VEHICLES 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 412 451 452 SUBTOTAL FOR OTHR RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 615 PRINTING CONTRACTS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6511 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------13,065- 47,647 1,860 49,507 200,000 200,000 152,353 1,860150,493 147,447 200,000 52,553 2,500 24,754 4,500 31,754 125,000 2,500100,246 4,50093,246 125,000 54,259 66 54,325 54,2596654,325- 316 6,000 546 6,862 3166,0005466,862- 4,789 27,000 270 32,059 4,78927,00027032,059- 125,000 125,000 BUDGET CODE: 6643 Randall's Island Connector 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 76,567 76,567 84,000 84,000 30 PROPTY&EQUIP 305 MOTOR VEHICLES SUBTOTAL FOR PROPTY&EQUIP 55,433 55,433 SUBTOTAL FOR BUDGET CODE 6643 132,000 3424 7,433 7,433 55,43355,433- 84,000 48,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 6651 Sheepshead Bay Marina OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 6651 BUDGET CODE: 6681 Ocean Breeze Track & Field Facility 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 125,449 10,500 9,000 70,000 214,949 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 305 MOTOR VEHICLES 315 OFFICE EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 453 OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT 612 OFFICE EQUIPMENT MAINTENANCE SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6681 BUDGET CODE: 6691 Junior Ranger Program 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 6691 BUDGET CODE: 6795 Sidewalks 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------50,000 50,000 50,000 50,000 50,000 50,000 360,500 235,051 10,5009,00070,000145,551 360,500 2,400 60,000 56,081 3,500 121,981 2,40060,00056,0813,500121,981- 5,000 5,000 5,0005,000- 4,000 14,000 18,000 4,00014,00018,000- 359,930 360,500 43,000 43,000 43,000 43,000 43,000 43,000 3,000,000 3,000,000 3425 570 3,000,000 3,000,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 3,000,000 3,000,000 SUBTOTAL FOR BUDGET CODE 6795 BUDGET CODE: 6796 Pelham Bay 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 600 CONTRACTUAL SERVICES GENERAL 619 SECURITY SERVICES SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 60 CNTRCTL SVCS 3,000,0003,000,000- 3,000,000 3,000,000 311,720 311,720 1,293,414 1,293,414 981,694 981,694 1 1 681,694 300,000 981,694 1 1,293,414 1,293,414 100,000 100,000 50,000 50,000 50,00050,000- 100,000 50,000 50,000- 425,749 425,749 195,000 195,000 230,749230,749- 425,749 195,000 230,749- BUDGET CODE: 6803 Parks Bridge Flag Repairs 40 OTHR SER&CHR 841001 40X CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 1,457,117 1,457,117 1,467,423 1,467,423 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 1,000,000 1,000,000 1,000,000 1,000,000 2,457,117 2,467,423 SUBTOTAL FOR BUDGET CODE 6796 BUDGET CODE: 6798 Intra-City with MOME 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6798 BUDGET CODE: 6799 Ferry Point Long Term Monitoring 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6799 SUBTOTAL FOR BUDGET CODE 6803 3426 11- 681,694300,000981,694- 1- 10,306 10,306 10,306 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 6804 CENTRAL CAPITAL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 38,535 38,535 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6804 BUDGET CODE: 6809 Central Park Conservancy Contribution 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6809 BUDGET CODE: 6816 Staten Island Berm 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6816 38,53538,535- 632,520 632,520 150,000 150,000 482,520482,520- 671,055 150,000 521,055- 9,101,000 9,101,000 9,100,000 9,100,000 1,0001,000- 9,101,000 9,100,000 1,000- 1,661,975 1,661,975 1,661,9751,661,975- 1,661,975 1,661,975- BUDGET CODE: 6901 5 Boro - Boilers & HVAC 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 149 513,874 514,023 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 227,232 227,232 227,232227,232- 840 39,900 338 41,078 84039,90033841,078- 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 615 PRINTING CONTRACTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6901 782,333 3427 200,000 200,000 200,000 199,851 513,874314,023- 582,333- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 6905 5 Boro Relocation 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 110,804 169 MAINTENANCE SUPPLIES 90,000 SUBTOTAL FOR SUPPLYS&MATL 200,804 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 319 SECURITY EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------110,80490,000200,804- 60,663 24,958 85,621 40 OTHR SER&CHR 414 RENTALS - LAND BLDGS & STRUCTS SUBTOTAL FOR OTHR SER&CHR 1,710,336 1,710,336 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 607 MAINT & REP MOTOR VEH EQUIP SUBTOTAL FOR CNTRCTL SVCS 60,66324,95885,6211,710,336 1,710,336 12,100 16,000 28,100 SUBTOTAL FOR BUDGET CODE 6905 BUDGET CODE: 6921 Hudson River Park Trust Insurance 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 6921 BUDGET CODE: 7005 CC Department of Parks and Recreation 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 12,10016,00028,100- 2,024,861 1,710,336 700,000 700,000 700,000 700,000 700,000 700,000 314,525- 12,579 3,000 15,579 12,5793,00015,579- 30 PROPTY&EQUIP 17,691 18,000 35,691 17,69118,00035,691- 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 55,268 55,268 55,26855,268- 1,841,487 1,841,487 1,841,4871,841,487- 300 EQUIPMENT GENERAL 305 MOTOR VEHICLES SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 3428 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 7005 1,948,025 TOTAL FOR 2 32,059,154 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1,948,0251 23,859,008 1- 8,200,146- RESPONSIBILITY CENTER: 0001 EXECUTIVE MGMT AND ADMIN SVCS BUDGET CODE: 6100 ADMINISTRATION 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6100 6 27,171 7,500 15,000 2,500 52,171 30,000 7,500 5,050 100,000 25,000 20,000 150,050 5,050 20,000 25,000 20,000 70,050 51,513 51,513 92,000 92,000 2,829 15,000- 2,500 40,000 12,17180,00080,00040,487 40,487 6 10,000 6 10,000 21,271 20,000 51,271 6 15,000 25,000 21,2715,00026,271- 6 305,005 6 227,050 77,955- 48,000 2,000 50,000 50,000 2,000 2,000- 50,000 50,000 BUDGET CODE: 6666 Grants Holding Code 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 6666 3429 50,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR EXECUTIVE MGMT AND ADMIN SVCS 6 355,005 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------6 277,050 77,955- RESPONSIBILITY CENTER: 0120 DEPUTY COMM OF MGMT BUDGET CODE: 5010 Digital Work NYC 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 29,611 29,611 29,61129,611- 10,479 175 10,654 10,47917510,654- 7,000 7,000 7,0007,000- 47,265 47,265- BUDGET CODE: 5011 Conservation Corps 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 46,500 46,500 46,50046,500- 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 50,000 50,000 50,00050,000- 119,866 119,866 119,866119,866- 89,948 89,948 89,94889,948- 306,314 306,314- 353,579 353,579- 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 5010 60 CNTRCTL SVCS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS 70 FXD MIS CHGS 794 TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 5011 TOTAL FOR DEPUTY COMM OF MGMT RESPONSIBILITY CENTER: 0122 DEPUTY COMM OF MGMT 3430 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 6805 CENTRAL PURCHASING 10 SUPPLYS&MATL 827001 10F MOTOR VEHICLE FUEL 856001 10F MOTOR VEHICLE FUEL 801001 10X SUPPLIES + MATERIALS - GENERAL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 106 MOTOR VEHICLE FUEL 107 MEDICAL,SURGICAL & LAB SUPPLY 109 FUEL OIL 110 FOOD & FORAGE SUPPLIES 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 150,000 250,000 25,000 1,981,501 4,714,545 25,402 2,445,873 25,816 116,022 102,900 9,837,059 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 305 MOTOR VEHICLES 314 OFFICE FURITURE 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 040001 125001 801001 827001 836001 841001 850001 856001 858001 40B 40X 40X 40X 40X 40X 40X 40X 40X 40X 403 412 417 451 490 SUBTOTAL FOR OTHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 146,228 9,991 5,068 50,475 6,518 70,000 74,869 363,149 TELEPHONE & OTHER COMMUNICATNS CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP ADVERTISING NON OVERNIGHT TRVL EXP-GENERAL SPECIAL SERVICES SER&CHR 20,000 27,000 15,380 3431 150,000250,0004,132,288 5,114,545 2,445,873 470 11,693,176 39,972 25,000 25,0002,150,787 400,000 25,40225,346116,022102,9001,856,117 106,2569,9915,06825,4756,518- 70,000 134,972 74,869228,177- 20,000 27,00015,380- 1,500 50,876 1,50050,876- 56,000 33,219 779,630 189,000 23,500 900 1,197,005 56,00033,219779,630 799,630 189,00023,500900397,375- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 50 2,207,394 602 TELECOMMUNICATIONS MAINT 1 371,362 608 MAINT & REP GENERAL 9 667,954 615 PRINTING CONTRACTS 21,000 618 COSTS ASSOC WITH FINANCING 1 70,000 624 CLEANING SERVICES 4,611 633 TRANSPORTATION EXPENDITURES 1,975 671 TRAINING PRGM CITY EMPLOYEES 1 94,120 684 PROF SERV COMPUTER SERVICES 19,679 686 PROF SERV OTHER 1 32,640 SUBTOTAL FOR CNTRCTL SVCS 63 3,490,735 70 FXD MIS CHGS 715 PAYMENTS TO CULTURAL INSTITUTN 856001 79D TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 6805 69,200 39,584 108,784 63 BUDGET CODE: 6810 YEAR 2000 PROJECT 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 14,996,732 69,20039,584108,78462 3,000 3,000 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS 15,978,975 1- 20,000 20,000 1,92025,08027,000- 30,000 63 15,026,732 982,243 17,000 17,000 1,920 25,080 27,000 SUBTOTAL FOR BUDGET CODE 6810 TOTAL FOR DEPUTY COMM OF MGMT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------50 2,388,360 180,966 1 454,600 83,238 9 448,518 219,43621,000170,0004,6111,9751 27,079 67,04119,6791 32,640 62 3,351,197 1139,538- 20,000 62 15,998,975 10,0001- 972,243 RESPONSIBILITY CENTER: 0140 DEP COMMISSIONER OF OPERATIONS BUDGET CODE: 5801 Adopt a Park Program 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 38,869 2,000 38,000 78,869 3432 38,8692,00038,00078,869- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE SUBTOTAL FOR PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 10,000 1,000 11,000 10,0001,00011,000- 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 5,000 5,000 5,0005,000- 60 CNTRCTL SVCS 2,000 2,000 4,000 2,0002,0004,000- 98,869 98,869- 98,869 98,869- 520,000 520,000 520,000520,000- 520,000 520,000- 520,000 520,000- 200 200 200200- 5,000 5,000 5,0005,000- 600 CONTRACTUAL SERVICES GENERAL 615 PRINTING CONTRACTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5801 TOTAL FOR DEP COMMISSIONER OF OPERATIONS RESPONSIBILITY CENTER: 0162 DEPUTY COMMISSIONER-PLANNING BUDGET CODE: 5125 LWRP-Catalyst Reclaiming the Waterfront 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5125 TOTAL FOR DEPUTY COMMISSIONER-PLANNING RESPONSIBILITY CENTER: 0192 CENTRAL OPERATIONS BUDGET CODE: E576 SANDY IMPACT SALT MARSHES BAY 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 3433 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE E576 5,200 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------5,200- BUDGET CODE: E577 NEG funding for Inland & Shoreline Recov 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 45,000 13,215 18,894 77,109 45,00013,21518,89477,109- 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 13,997 13,997 13,99713,997- 549,854 549,854 549,854549,854- 640,960 640,960- 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE E577 BUDGET CODE: Z030 Plan NYC 2030 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 35,816 785 36,601 452 NON OVERNIGHT TRVL EXP-SPECIAL 490 SPECIAL SERVICES SUBTOTAL FOR OTHR SER&CHR 1,388,778 1,388,778 1,352,962 7851,352,177 40 OTHR SER&CHR 1,930 845 2,775 60 CNTRCTL SVCS 18,175 746,632 1,980 545 18,720 748,612 58,096 2,137,390 2,079,294 356,000 356,000 356,000 356,000 6,004,996 6,004,996 13,295 13,295 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE Z030 1,9308452,775- BUDGET CODE: 0109 NYC ZOOs 40 OTHR SER&CHR 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 667 PAY TO CULTURAL INSTITUTIONS SUBTOTAL FOR CNTRCTL SVCS 3 3 3434 5,991,701 5,991,701 3 3 728,457 1,980 545729,892 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 0109 3 BUDGET CODE: 1000 EXEC MGMT ADMIN SRVCS 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 107 MEDICAL,SURGICAL & LAB SUPPLY 110 FOOD & FORAGE SUPPLIES 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 608 MAINT & REP GENERAL 615 PRINTING CONTRACTS 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1000 1 1,600 2,259 3,859 369,295 13,0288,32452010,4435,00037,315788788- 1 5,600 1 2,960 155 5,000 8,115 1 5,600 2,640 1555,0002,515- 1 50,077 1 9,459 40,618- 25,000 25,000 24,999 24,999 1 1 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP SUBTOTAL FOR BUDGET CODE 1001 6,360,996 788 788 BUDGET CODE: 1001 JAMAICA WATER SUPPLY 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 3 1,600 15,287 8,324 520 10,443 5,000 41,174 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 5,991,701 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 20,879 20,879 20,87920,879- 4 4 1,000 1,000 4 4 1,000 1,000 4 21,880 4 26,000 4,120 2,344 2,9062503,156- BUDGET CODE: 1002 SPECIAL EVENTS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 5,250 250 5,500 3435 2,344 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 615 PRINTING CONTRACTS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1002 1 1 100 385 1,485 1,970 1 1 1,865 1,865 100385380 105- 1 7,470 1 4,209 3,261- BUDGET CODE: 2297 ASIAN BEETLE/WOOD REMOVAL 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 117 POSTAGE 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 81,317 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 305 MOTOR VEHICLES SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 607 MAINT & REP MOTOR VEH EQUIP 615 PRINTING CONTRACTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2297 BUDGET CODE: 2922 GREENTHUMB 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 300 EQUIPMENT GENERAL 3436 250,000 100,000 50,000 35,000 166,317 331,317 100,000 50,000 35,000 516,317 4,842 100,310 105,152 80,000 437,400 517,400 75,158 337,090 412,248 25,000 25,000 25,000 25,000 250,000 312,247 50,000 612,247 250,000 200,000 50,000 500,000 908,716 1,558,717 25,540 13,660 6,854 79 4,782 5,540 70,063 12,000 1,179 50,915 2,000 90,782 20,00056,403 5,146 1,100 4,7822,000 39,867 1,800 400 1,400- 350,000 112,247112,247650,001 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------314 OFFICE FURITURE 2,000 SUBTOTAL FOR PROPTY&EQUIP 3,800 40 OTHR SER&CHR 412 451 452 490 SUBTOTAL FOR OTHR RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL SPECIAL SERVICES SER&CHR 600 CONTRACTUAL SERVICES GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 615 PRINTING CONTRACTS 633 TRANSPORTATION EXPENDITURES 671 TRAINING PRGM CITY EMPLOYEES 685 PROF SERV DIRECT EDUC SERV 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 28,000 600 595 31,586 1,400 3 2 595 11,500 4 2 4 15 1,280 35,461 4 2 4 15 1,119 1,500 850 15,564 15 119,896 15 119,896 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 607 MAINT & REP MOTOR VEH EQUIP 608 MAINT & REP GENERAL 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 11,150 3 2 BUDGET CODE: 2923 Land Restoration: Interim Assistance 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 8,000 2,500 650 1,720 29,720 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2922 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------2,000 2,400 1,400- 1 4 1 1 7 3437 20,0002,500 650 1,72018,57060020,0861,4001,119 220 850 19,897- 7,818 8,500 1,000 17,318 9,818 8,500 1,000 19,318 2,000 1,066 1,200 2,000 4,266 11,066 1,200 4,000 16,266 10,000 3,800 3,800 3,800 3,800 18,000 2,000 2,500 2,000 24,500 1 4 1 1 7 4,000 2,000 2,500 2,000 10,500 2,000 2,000 12,000 14,000- 14,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 2923 7 49,884 BUDGET CODE: 5014 Tree Restitution - NYCSCA 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP SUBTOTAL FOR BUDGET CODE 5014 BUDGET CODE: 5015 Tree Restitution - Jerome Avenue 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP SUBTOTAL FOR BUDGET CODE 5015 BUDGET CODE: 5120 HISTORIC HOUSES 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5120 2 2 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------7 49,884 350,000 350,000 350,000350,000- 350,000 350,000- 31,900 31,900 31,90031,900- 31,900 31,900- 34,734 605 5,000 40,339 32,378 32,378 2,3566055,0007,961- 3,288 3,288 9,349 9,349 6,061 6,061 2 2 3,900 4,650 4 3,900 4,950 4,200 13,050 4 8,550 3004,2004,500- 4 56,677 4 50,277 6,400- BUDGET CODE: 5123 Rodman's Neck Coastal Forest Restoration 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 5123 3438 300 300 300300- 300 300- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 5124 NYC Community Eco-Docks MWFA 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 47,888 SUBTOTAL FOR CNTRCTL SVCS 47,888 SUBTOTAL FOR BUDGET CODE 5124 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------47,88847,888- 47,888 47,888- 1,545 171 1,716 1,5451711,716- 19,749 19,749 19,74919,749- 21,465 21,465- 29,144 29,144 29,14429,144- 29,144 29,144- 262 29,455 29,717 26229,45529,717- 29,717 29,717- BUDGET CODE: 5229 Torrey Mint Propagation Program 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 1,500 52,224 53,724 1,50052,22453,724- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 18,675 18,675 18,67518,675- BUDGET CODE: 5171 GREENROOF PILOT PROJECT 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP SUBTOTAL FOR BUDGET CODE 5171 BUDGET CODE: 5223 GERRITSEN CREEK MARITIME ECOSYSTEM 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 5223 BUDGET CODE: 5224 DREIER OFFERMAN PARK SALT MARSH 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 5224 3439 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 5229 72,399 BUDGET CODE: 5277 CENTRAL PARK CONSERVANCY PEP 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 5277 BUDGET CODE: 5291 Natural Resources Group 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 5291 BUDGET CODE: 5700 Analysis of NYC Tidal Marsh Systems 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5700 BUDGET CODE: 6250 CENTRAL PARK ADMINISTRATION 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6250 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------72,399- 22,000 22,000 22,00022,000- 22,000 22,000- 10,493 10,493 10,49310,493- 10,493 10,493- 1,568 1,568 1,5681,568- 50,000 50,000 50,00050,000- 51,568 51,568- 33,000 14,134 47,134 33,000 17,417 50,417 2,750 2,750 2,750 2,750 1 1 2 2,000 4,533 6,533 1 1 2 2,000 1,250 3,250 2 56,417 2 56,417 3440 3,283 3,283 3,2833,283- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 6520 NATURAL RESOURCES 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 403 451 454 SUBTOTAL FOR OTHR OFFICE SERVICES NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6520 2,970 1,969 4,939 3,010 1,969 4,979 901 744 658 2,303 901 658 1,559 744- 1,940 2,143 324 4,407 1,940 2,103 324 4,367 40- 416 5,124 2,927 8,467 1 1 6 8 416 5,868 2,927 9,211 8 20,116 8 20,116 708 37,075 9,376 47,159 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 6530 6585 COMPOST FACILITY 3441 40 40 744- 1 1 6 8 BUDGET CODE: 6530 HORTICULTURE 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL BUDGET CODE: DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 27,737 15,000 42,737 1,792 1,786 3,578 8,000 3,000 3,000 3,000 3,000 53,737 53,737 8,000 40744 744 7089,3385,624 4,4226,208 1,7864,422 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 3,231 SUBTOTAL FOR SUPPLYS&MATL 3,231 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 6585 BUDGET CODE: 6600 FORESTRY 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------5,894 2,663 5,894 2,663 10,896 10,896 10,896 10,896 2,625 2,625 2,625 2,625 16,752 19,415 2,200 26,487 1,855 2,130 6,790 39,462 2,663 5,691 2,20020,7961,8552,1306,79033,771- 5,691 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 1,914 1,914 32,535 32,535 30,621 30,621 40 OTHR SER&CHR 1,850 250 2,100 2,360 648 3,008 510 398 908 412 RENTALS OF MISC.EQUIP 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6600 19 3 22 8,283,154 5,600 8,288,754 19 3 22 5,452,310 6,562 5,458,872 2,830,844962 2,829,882- 22 8,332,230 22 5,500,106 2,832,124- 18,267 2,100 12,027 949 30,94494963,37982,296- BUDGET CODE: 6710 PARKS CAREER TRAINING PROGRAM 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 6,240 1,151 30,944 949 93,379 132,663 3442 30,000 50,367 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 412 451 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 607 MAINT & REP MOTOR VEH EQUIP 608 MAINT & REP GENERAL 615 PRINTING CONTRACTS 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6710 1 1 1 1 4 4 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 22,109 285 14,700 4,470 1,500 43,064 25,000 285 14,700 5,356 8,674 10,562 24,592 18,415 9,256 10,562 38,233 10,000 2,000 18,115 2,540 4,4701,500 41,485 13,059 582 13,641 10,000 2,000 32,655 1 1 4 2,640 20,000 34,640 18,115100 20,000 1,985 232,974 4 164,725 68,249- 22,811 22,811 1,552 1,552 24,363 24,363 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 2,964 2,964 2,964 2,964 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 1,940 1,940 1,940 1,940 SUBTOTAL FOR BUDGET CODE 6720 1,579- 1 1 BUDGET CODE: 6720 ARSENAL-M & O CENTRAL 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 2,891 3 3 1,615 1,615 3 3 19,500 19,500 17,885 17,885 3 8,071 3 48,767 40,696 6,394 6,000 BUDGET CODE: 6730 ARSENAL-TECH SER 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 394 3443 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------169 MAINTENANCE SUPPLIES 6,500 170 CLEANING SUPPLIES 3,000 SUBTOTAL FOR SUPPLYS&MATL 9,894 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 2,981 2,981 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 3,000 3,000 SUBTOTAL FOR BUDGET CODE 6730 TOTAL FOR CENTRAL OPERATIONS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------6,5003,0006,394 3,5009,481 9,481 3,0003,000- 15,875 74 17,313,603 6,500 6,500 15,875 74 16,195,986 1,117,617- RESPONSIBILITY CENTER: 0194 CENTRAL RECREATION BUDGET CODE: 5359 TURN 2 FOUNDATION 10 SUPPLYS&MATL 110 FOOD & FORAGE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 234 234 234234- 60 CNTRCTL SVCS 633 TRANSPORTATION EXPENDITURES SUBTOTAL FOR CNTRCTL SVCS 450 450 450450- 684 684- 684 684- 1,500 1,500 1,5001,500- 500 500 500500- SUBTOTAL FOR BUDGET CODE 5359 TOTAL FOR CENTRAL RECREATION RESPONSIBILITY CENTER: 0196 CITYWIDE SERVICES BUDGET CODE: 5879 Assmnt & Rstrn Resilient Urbn Tidal Wtln 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 452 NON OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 3444 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 2,000 2,000 2,0002,000- SUBTOTAL FOR BUDGET CODE 5879 4,000 4,000- 4,000 4,000- TOTAL FOR CITYWIDE SERVICES RESPONSIBILITY CENTER: 0200 BRONX OPERATIONS BUDGET CODE: 2300 BRONX BORO-WIDE SERVICES 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 110 FOOD & FORAGE SUPPLIES 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 305 MOTOR VEHICLES SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 412 451 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2300 BUDGET CODE: 5701 BRONX ADOPT-A-PARK PROGRAM 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 28,220 656,580 5,699 88 142,115 84 832,786 10,000 190,477 4,681 18,634 126 18,760 20,954 1,000 18,697 18,813 38,510 4,021 18,697 18,813 41,531 3,150 18,070 21,220 23,422 23,422 3,1505,352 2,202 911,276 415,266 496,010- 2,350 2,350 3445 110,115 14,086 329,359 20,954 18,220466,1031,0188832,00014,002 503,4272,320 1262,194 3,021 3,021 2,3502,350- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 5701 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 2,350 2,350- BUDGET CODE: 5780 Monitoring Water Quality Bx & Harlem Rvr 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 745 745 745745- 40 OTHR SER&CHR 452 NON OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 500 500 500500- 5,000 5,000 5,0005,000- 6,245 6,245- 25,250 25,250 25,25025,250- 25,250 25,250- 97,571 97,571 97,57197,571- 97,571 97,571- 818 818 818818- 818 818- 4,404 14,400 4,40414,400- 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5780 BUDGET CODE: 5817 BX ZOO & SNUFF MILL DAM DFP FINAL DESIGN 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5817 BUDGET CODE: 5818 Implementation Shoelace Park Master Plan 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5818 BUDGET CODE: 5819 Bronx River Stormwater Management 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 5819 BUDGET CODE: 5878 Bronx River Watershed Initiatives - HMGE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES 3446 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR SUPPLYS&MATL 18,804 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5878 BUDGET CODE: 5883 BCEQ Harlem River BOA Program 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5883 BUDGET CODE: 5887 NYSEFC - St Mary's Green Roof Project 10 SUPPLYS&MATL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5887 BUDGET CODE: 5889 Dock Construction North Brother Island 50 SOCIAL SERV 571 DONAT PAT INMATE & DISCHG PRIS SUBTOTAL FOR SOCIAL SERV 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 671 TRAINING PRGM CITY EMPLOYEES 3447 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------18,804- 10,235 10,235 10,23510,235- 1,600 1,600 1,6001,600- 30,639 30,639- 234 234 234234- 354,996 354,996 354,996354,996- 355,230 355,230- 198,034 198,034 198,034198,034- 78,900 300 79,200 78,90030079,200- 222,308 222,308 222,308222,308- 499,542 499,542- 75 75 7575- 4,000 125 4,000125- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR CNTRCTL SVCS 4,125 SUBTOTAL FOR BUDGET CODE 5889 BUDGET CODE: 5890 Hunters Point South Parks Maintenance 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 305 MOTOR VEHICLES SUBTOTAL FOR PROPTY&EQUIP SUBTOTAL FOR BUDGET CODE 5890 BUDGET CODE: 5896 TD Green Streets 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5896 BUDGET CODE: 6010 BRONX ADMINISTRATION 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 315 OFFICE EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 4,200 4,200- 10,000 4,672 15,000 7,000 36,672 10,0004,67215,0007,00036,672- 19,282 5,000 24,282 19,2825,00024,282- 60,954 60,954- 10,000 10,000 10,00010,000- 10,000 10,000- 120,246 5,482 1,600 315 127,643 120,246 3,776 2,750 7,116 580 10,446 1,200 1,541 10,988 1,055 12,043 1,541 3448 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------4,125- 765 124,787 1,600 2,800 1,7061,600450 2,8561,5507,1161,020 7,6469,447 1,055 10,502 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------70 FXD MIS CHGS 732 MISCELLANEOUS AWARDS SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 6010 BUDGET CODE: 6015 Pelham Bay Park 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 850 850 850 850 140,480 140,480 1,788 2,115 3,903 8,388 8,388 6,600 2,1154,485 535 535 535535- 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 1,585 1,585 1,5851,585- 60 CNTRCTL SVCS 800 900 500 165 2,365 8009005001652,365- 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 615 PRINTING CONTRACTS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6015 BUDGET CODE: 6020 BRONX M & O 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL SUBTOTAL FOR SUPPLYS&MATL 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 8,388 8,388 12,565 930 13,495 215 1,500 1,715 12,350570 11,780- 1,500 1,500 1,900400- 30 PROPTY&EQUIP 400 CONTRACTUAL SERVICES-GENERAL 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 1,900 1,900 1,500 3,250 3,700 6,950 3,250 3,700 3,700 9,500 9,500 40 OTHR SER&CHR 60 CNTRCTL SVCS 607 MAINT & REP MOTOR VEH EQUIP 1 3449 1 3,250 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR CNTRCTL SVCS 1 SUBTOTAL FOR BUDGET CODE 6020 1 BUDGET CODE: 6029 Bronx Maintenance & Programming 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 19,095 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1 9,500 9,500 1 19,665 570 11,130 7,118 164 18,412 11,1307,11816418,412- 30 PROPTY&EQUIP 2,703 890 3,593 2,7038903,593- 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 9,934 9,934 9,9349,934- 7,750 18,511 6,300 3,520 300 EQUIPMENT GENERAL 314 OFFICE FURITURE SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 624 CLEANING SERVICES 633 TRANSPORTATION EXPENDITURES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 36,081 43,090 43,090 7,75018,5116,3003,52043,090 7,009 68,020 43,090 24,930- 8,354 8,354 27,043 27,043 18,689 18,689 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 18,374 18,374 3,000 3,000 15,37415,374- 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 10,000 10,000 SUBTOTAL FOR BUDGET CODE 6029 BUDGET CODE: 6030 BRONX TECHNICAL SERVICES 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS 5,357 5,357 3450 10,00010,00013,182 13,182 7,825 7,825 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 6030 42,085 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------43,225 1,140 BUDGET CODE: 6045 OWEN DOLAN GOLDEN AGE CENTER 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 2,200 800 3,000 2,200 800 3,000 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 2,000 2,000 2,000 2,000 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1 1 1,000 1,000 1 1 1,000 1,000 SUBTOTAL FOR BUDGET CODE 6045 1 6,000 1 6,000 BUDGET CODE: 6046 GRAND CONCOURSE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP SUBTOTAL FOR BUDGET CODE 6046 BUDGET CODE: 6105 Van Cortlandt Park 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 10,768 10,768 10,768 10,768 12,518 12,518 1,750 1,750 10,76810,768- 12,518 12,518 1,000 4,169 5,169 1,000 1,000 30 PROPTY&EQUIP 1,679 1,679 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 612 OFFICE EQUIPMENT MAINTENANCE 660 ECONOMIC DEVELOPMENT 1 2 3451 540 500 1 2 4,1694,169- 2,269 1,679 3,948 2,269 6,900 6,900 6,900 6,900 540 500 2,269 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------671 TRAINING PRGM CITY EMPLOYEES 1 500 686 PROF SERV OTHER 5,000 SUBTOTAL FOR CNTRCTL SVCS 4 6,540 SUBTOTAL FOR BUDGET CODE 6105 4 13,388 BUDGET CODE: 6107 BRONX RIVER RESTORATION 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 2,000 4,618 1,000 7,618 30 PROPTY&EQUIP 314 OFFICE FURITURE SUBTOTAL FOR PROPTY&EQUIP 1,408 1,408 40 OTHR SER&CHR 2,000 4,474 6,474 400 CONTRACTUAL SERVICES-GENERAL 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 615 PRINTING CONTRACTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6107 TOTAL FOR BRONX OPERATIONS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1 500 5,0004 1,540 5,0004 13,388 10,500 3,000 13,500 2,0005,882 2,000 5,882 1,4081,408- 2,000 2,000 4,4744,474- 2 1 3 5,723 2,000 7,723 2 1 3 5,723 2,000 7,723 3 23,223 3 23,223 9 2,337,272 9 725,243 1,612,029- 139,831 614,317 113,146 867,294 26,193 238,298 136,818 401,309 113,638376,01923,672 465,985- 89,360 859 41,515 47,845859- RESPONSIBILITY CENTER: 0220 BROOKLYN OPERATIONS BUDGET CODE: 2320 BROOKLYN BORO-WIDE SERVICES 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT 3452 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR PROPTY&EQUIP 90,219 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2320 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------41,515 48,704- 8,105 8,105 8,105 8,105 2 2 122,249 122,249 2 2 21,571 21,571 100,678100,678- 2 1,087,867 2 472,500 615,367- BUDGET CODE: 5112 WPAA WILLIAMSBURG EDGE 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5112 BUDGET CODE: 5222 VALENTINO PIER 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 5222 BUDGET CODE: 5235 Greenpoint Waterfront Access Areas 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5235 BUDGET CODE: 5440 Domino Sugar Shadow Impact Payments 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5440 BUDGET CODE: 5702 BROOKLYN ADOPT-A-PARK PROGRAM 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 3453 23,518 23,518 23,51823,518- 23,518 23,518- 67,913 67,913 67,91367,913- 67,913 67,913- 56,337 56,337 56,33756,337- 56,337 56,337- 25,000 25,000 25,00025,000- 25,000 25,000- 24,058 24,058- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR SUPPLYS&MATL 24,058 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------24,058- 7,500 7,500 7,5007,500- 31,558 31,558- 600 600 600600- 600 600- BUDGET CODE: 5712 34TH ST PARTNERSHIP-MARIA HERNANDEZ PK 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 52,019 15,000 67,019 52,01915,00067,019- 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 20,000 20,000 20,00020,000- 2,000 1,000 3,000 2,0001,0003,000- 90,019 90,019- 5,759 409,921 415,680 5,759409,921415,680- 3,000 3,000 3,0003,000- 418,680 418,680- SUBTOTAL FOR BUDGET CODE 5702 BUDGET CODE: 5710 Stillwell Avenue Comfort Station 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 5710 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5712 BUDGET CODE: 5765 BUSH TERMINAL MAINTENANCE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP SUBTOTAL FOR BUDGET CODE 5765 3454 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 6104 PROSPECT PARK 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 11,255 117 POSTAGE 4,625 169 MAINTENANCE SUPPLIES 6,016 SUBTOTAL FOR SUPPLYS&MATL 21,896 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------20,988 20,988 10,818 10,818 11,25516,363 6,01690810,81810,818- 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 9,504 9,504 21,230 21,230 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 5,000 5,000 5,000 5,000 47,218 47,218 46,388 46,390 16,627 4,900 67,917 2 16,627 1,391 570 1,961 1,391 570 1,961 313 4,594 7,699 12,606 313 4,594 1 1 1,617 1,617 1,617 1,617 1 84,101 25,114 45,000 31,469 SUBTOTAL FOR BUDGET CODE 6104 BUDGET CODE: 6110 BRKLYN ADMINISTRATION 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 4,900 51,288 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 403 412 451 SUBTOTAL FOR OTHR OFFICE SERVICES RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 612 OFFICE EQUIPMENT MAINTENANCE SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6110 7,699 7,699 1 1 1 BUDGET CODE: 6120 BKLYN M & O 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 58,987 13,531 3455 11,726 11,726 16,629 4,907 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------100 SUPPLIES + MATERIALS - GENERAL 45,202 110 FOOD & FORAGE SUPPLIES 2,000 170 CLEANING SUPPLIES 2,771 SUBTOTAL FOR SUPPLYS&MATL 63,504 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------25,908 19,2942,000 2,77172,908 9,404 30 PROPTY&EQUIP 40 OTHR SER&CHR 400 403 412 SUBTOTAL FOR OTHR 49,500 CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP SER&CHR 60 CNTRCTL SVCS 607 MAINT & REP MOTOR VEH EQUIP 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 5,569 10,500 1,000 61,000 49,500 5,56910,500 1,000 55,431 39,112 39,112 1,000 300 4,000 5,300 1,000 300 35,11233,8123,000 17,645500 16,8011,0253,000 28,971- 5,569 1 1 3,000 1 17,645 800 16,801 1,025 1 1,300 1 3 36,271 1 3 3,000 7,300 70 FXD MIS CHGS 732 MISCELLANEOUS AWARDS SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 6120 3 BUDGET CODE: 6129 BROOKLYN MAINTENANCE & PROGRAMMING 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 144,456 84,680 8,161 22,390 115,231 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE SUBTOTAL FOR PROPTY&EQUIP 5,995 2,600 8,595 3456 3 600 600 600 600 147,108 2,652 68,381 10,000 16,2991,839 22,3902,000 4,500 30,350- 2,000 4,500 84,881 30,000 30,000 24,005 2,60021,405 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 33,405 33,405 30,000 30,000 3,4053,405- 11,950 119,812 1,240 5,000 1,500 1,637 141,139 4,000 55,000 5,000 5,000 1,500 88,614 159,114 7,95064,8123,760 298,370 303,995 5,625 38,296 38,296 38,296 38,296 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 9,373 9,373 9,373 9,373 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 3,906 3,906 3,906 3,906 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 615 PRINTING CONTRACTS 624 CLEANING SERVICES 633 TRANSPORTATION EXPENDITURES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6129 BUDGET CODE: 6130 BKLYN TECHNICAL SERVICES 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6130 2 1 3 3 51,575 2 1 3 113,300 15,000 128,300 113,300 15,000 128,300 3 179,875 128,300 45,522 45,522 45,522 45,522 45,522 45,522 BUDGET CODE: 6620 BROOKLYN OPERATION 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 6620 TOTAL FOR BROOKLYN OPERATIONS 9 3457 2,402,098 86,977 17,975 9 1,280,319 1,121,779- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 0240 MANHATTAN OPERATIONS BUDGET CODE: 2340 MANHATTAN BORO-WIDE SERVICES 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 305 MOTOR VEHICLES 314 OFFICE FURITURE SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 412 451 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2340 BUDGET CODE: 5232 Washington Street Market Park 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 200,000 233,347 153,340 586,687 5,000 347,173 25,000 377,173 195,000113,826 128,340209,514- 140,726 2,265 17,723 160,714 10,000 140,7267,735 17,723150,714- 1,400 28,714 6,000 36,114 5,000 15,000 220,000 73,007 5,100 298,107 5,000 5,000 215,00073,0075,100293,107- 1,081,622 412,173 669,449- 10,000 10,000 80,000 10,000 10,000 30,000 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS 10,000 20,000 90,000 64,425 5,315 5,000 74,740 SUBTOTAL FOR BUDGET CODE 5232 104,740 3458 3,600 13,7146,00016,114- 80,000 10,00010,00060,000 64,4255,3155,00074,740- 90,000 14,740- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 5240 Manhattan Parks Improvement 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 82,477 12,000 82,000 7,000 183,477 82,47712,00082,0007,000183,477- 77,606 77,606 77,60677,606- 1,000 1,000 1,0001,000- 7,000 6,000 13,000 7,0006,00013,000- 275,083 275,083- BUDGET CODE: 5242 DANTE TUCKER PARKS GRANT 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 60,000 60,000 60,00060,000- 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 60,000 60,000 60,00060,000- 120,000 120,000- BUDGET CODE: 5244 RANDALL'S ISLAND 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 2,000 2,000 2,0002,000- 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS 5,335 5,335 5,3355,335- 7,335 7,335- 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5240 SUBTOTAL FOR BUDGET CODE 5242 SUBTOTAL FOR BUDGET CODE 5244 3459 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 5273 WASHINGTON SQUARE PARK 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 2,400 2,400 2,4002,400- 2,400 2,400- 46,528 46,528 46,52846,528- 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 2,052 2,052 2,0522,052- 60 CNTRCTL SVCS 2,300 6,615 8,915 2,3006,6158,915- 57,495 57,495- 2,500 31,104 156 33,760 2,50031,10415633,760- 30 PROPTY&EQUIP 10,000 14,697 24,697 10,00014,69724,697- 60 CNTRCTL SVCS 5,881 10,000 15,881 5,88110,00015,881- 74,338 74,338- 335,000 335,000- SUBTOTAL FOR BUDGET CODE 5273 BUDGET CODE: 5703 MANHATTAN ADOPT-A-PARK PROGRAM 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5703 BUDGET CODE: 5802 Columbia University W Harlem Piers Park 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 300 EQUIPMENT GENERAL 305 MOTOR VEHICLES SUBTOTAL FOR PROPTY&EQUIP 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5802 BUDGET CODE: 5815 Planning & Design Pier 26 Urban Estuary 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 3460 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR CNTRCTL SVCS 335,000 SUBTOTAL FOR BUDGET CODE 5815 BUDGET CODE: 5820 East River Waterfront Esplanade 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5820 BUDGET CODE: 6106 MEDIEVIL FESTIVAL CD 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------335,000- 335,000 335,000- 70,804 70,804 70,80470,804- 23,504 5,000 28,504 23,5045,00028,504- 99,308 99,308- 1,394 1,394 1,394 1,394 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 2 2 24,606 24,606 2 2 24,606 24,606 SUBTOTAL FOR BUDGET CODE 6106 2 26,000 2 26,000 BUDGET CODE: 6211 MAN ADMINISTRATION 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 402 403 412 451 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 612 OFFICE EQUIPMENT MAINTENANCE SUBTOTAL FOR CNTRCTL SVCS 1 1 3461 85,995 10,494 1,320 97,809 85,995 10,494 1,320 97,809 1,040 224 12,509 3,000 16,773 1,040 224 12,509 3,000 16,773 522 522 1 1 1,116 1,116 594 594 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------70 FXD MIS CHGS 732 MISCELLANEOUS AWARDS 600 SUBTOTAL FOR FXD MIS CHGS 600 SUBTOTAL FOR BUDGET CODE 6211 1 BUDGET CODE: 6220 MAN M & O 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6220 115,704 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------600 600 1 116,298 594 33,783 7,091 40,874 33,783 1,281 35,064 5,8105,810- 99 1,655 4,330 6,084 99 1,656 1,470 3,225 1 2,8602,859- 4 1,463 1,467 300 1,760 2,060 296 297 593 1 3 4 75,013 8,625 83,638 1 3 4 77,810 6,894 84,704 2,797 1,7311,066 4 132,063 4 125,053 7,010- 106,600 4,000 12,000 15,00029,527 599 3,000 12,0006,126 BUDGET CODE: 6229 MANHATTAN MAINTENANCE & PROGRAMMING 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 15,000 77,073 3,401 9,000 12,000 116,474 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 315 OFFICE EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 93,596 748 33,955 200 128,499 3462 122,600 36,000 530 36,530 57,59621833,95520091,969- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ --------------- ------ --40 OTHR SER&CHR 412 SUBTOTAL FOR OTHR DESCRIPTION # CNTRCT AMOUNT ------------------------------ -------- ---------------RENTALS OF MISC.EQUIP 10,220 SER&CHR 10,220 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 615 PRINTING CONTRACTS 624 CLEANING SERVICES 633 TRANSPORTATION EXPENDITURES 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------4,000 6,2204,000 6,220- 6,340 115,030 6,713 8,573 4,700 136,040 1,64021,010 6,7134,57315,400 2,250 71,484 97,218 1 136,656 1 4,000 15,400 2,250 71,484 233,874 1 391,849 1 397,004 5,155 13,094 13,428 26,522 27,528 27,528 14,434 13,4281,006 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 5,355 5,355 4,012 4,012 1,3431,343- 40 OTHR SER&CHR 52 4,174 4,226 1,990 3,179 5,169 1,938 995943 36,103 36,709 606 SUBTOTAL FOR BUDGET CODE 6229 1 BUDGET CODE: 6230 MAN TECHNICAL SERVICES 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 400 CONTRACTUAL SERVICES-GENERAL 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 6230 BUDGET CODE: 6640 MAN RIVERSIDE 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 105 AUTOMOTIVE SUPPLIES & MATERIAL 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 1 30,000 49,735 300 EQUIPMENT GENERAL 3463 3,000 19,500 1,786 234 104,255 124,394 30,00071,180 3,479 3,00019,5001,78623420,139 6,200 42,870 36,670 120,915 3,479 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------314 OFFICE FURITURE 20,309 SUBTOTAL FOR PROPTY&EQUIP 26,509 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6640 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------20,30942,870 16,361 35,676 35,676 5 2 22,550 195 5,079 1,500 1,500 34,17634,176- 5 2 8,000 15,000 2,000 500 25,500 14,55014,805 5,0792,000 500 2,324- 194,264 1 1 9 27,824 1 1 9 9 194,264 9 BUDGET CODE: 6642 INWOOD HILL PARK 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 300 EQUIPMENT GENERAL 305 MOTOR VEHICLES 315 OFFICE EQUIPMENT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 14,844 14,844 14,844 14,844 3,977 23,174 1,100 60 5,137 3,977 23,1741,100 60 18,037- 36 36 338 200 1,140 1,678 338 200 1,104 1,642 2 2 1,000 1,000 1,000 1,000 2 22,659 551- 15,720 18,000 1,0001,002 18,000 30 PROPTY&EQUIP 40 OTHR SER&CHR 400 403 412 SUBTOTAL FOR OTHR 23,174 CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP SER&CHR 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 2 2 SUBTOTAL FOR BUDGET CODE 6642 2 BUDGET CODE: 6650 79TH ST 10 SUPPLYS&MATL 856001 10X 100 105 BOAT BASIN SUPPLIES + MATERIALS - GENERAL SUPPLIES + MATERIALS - GENERAL AUTOMOTIVE SUPPLIES & MATERIAL 23,210 1,000 14,718 3464 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------169 MAINTENANCE SUPPLIES 8,405 SUBTOTAL FOR SUPPLYS&MATL 24,123 300 EQUIPMENT GENERAL 319 SECURITY EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------22,000 13,595 55,720 31,597 30 PROPTY&EQUIP 12,400 400 CONTRACTUAL SERVICES-GENERAL 417 ADVERTISING SUBTOTAL FOR OTHR SER&CHR 4,895 4,895 12,400 12,400 4,8957,505 4,800 4,800 22,000 1,000 23,000 22,000 3,80018,200 26,000 8,88317,117 74,419 40 OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6650 TOTAL FOR MANHATTAN OPERATIONS 4 4 4 20,000 28,883 48,883 4 46,000 20,000 66,000 4 82,701 4 157,120 23 3,159,215 23 1,577,280 1,581,935- 379,435 825 2,759 49,515 2,000 600 435,134 166,814 212,621825241 105,485 6,000 600102,320- 9,037 5,640 716 15,393 38,000 RESPONSIBILITY CENTER: 0260 QUEENS OPERATIONS BUDGET CODE: 2360 QUEENS BORO-WIDE SERVICES 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 110 FOOD & FORAGE SUPPLIES 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 315 OFFICE EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 7,726 35,008 42,734 3465 3,000 155,000 8,000 332,814 38,000 28,963 5,64071622,607 7,72635,00842,734- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2360 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 12 12 21,000 21,000 12 12 25,000 25,000 4,000 4,000 12 514,261 12 395,814 118,447- BUDGET CODE: 5302 Meadow Lake Water Quality & Habitat Impr 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 10,000 10,000 10,00010,000- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 10,061 10,061 10,06110,061- SUBTOTAL FOR BUDGET CODE 5302 20,061 20,061- 15,054 8,174 23,228 15,0548,17423,228- 2,500 2,500 2,5002,500- 25,728 25,728- 300 300 300300- 300 300- 100,000 100,000 100,000100,000- 100,000 100,000- BUDGET CODE: 5704 QUEENS ADOPT-A-PARK PROGRAM 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP SUBTOTAL FOR BUDGET CODE 5704 BUDGET CODE: 5764 ALLEY POND PK RESTORATION & STEWARDSHIP 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 5764 BUDGET CODE: 5766 SUNSET COVE RESTORATION & RESILIENCY 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5766 3466 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 5813 Ft. Totten Lab Share 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 3,778 1,000 4,778 3,7781,0004,778- 72 72 7272- 150 150 150150- 18,427 4,873 23,300 18,4274,87323,300- 28,300 28,300- 32,499 2,501 35,000 32,4992,50135,000- 35,000 35,000- BUDGET CODE: 5816 JAMAICA BAY HABITAT RESTORATION 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 6,811 2,824 9,635 6,8112,8249,635- 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 1,428 1,428 1,4281,428- 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 6,087 6,087 6,0876,087- 17,150 17,150- 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 403 OFFICE SERVICES SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5813 BUDGET CODE: 5814 Queens Plaza Project Area 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 5814 SUBTOTAL FOR BUDGET CODE 5816 3467 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 5823 Watershed Plng & Restoration Alley Creek 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 5,859 SUBTOTAL FOR SUPPLYS&MATL 5,859 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------5,8595,859- 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 1,226 1,226 1,2261,226- 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 1,125 1,125 1,1251,125- 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 5,000 5,000 5,0005,000- 13,210 13,210- 6,925 6,925 6,9256,925- 6,925 6,925- SUBTOTAL FOR BUDGET CODE 5823 BUDGET CODE: 5867 CCAP FMCP-Restoration & Replcmnt Signage 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 5867 BUDGET CODE: 6310 QUEENS ADMINISTRATION 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 412 451 SUBTOTAL FOR OTHR 170,000 3,500 170,000 28,523 5,000 5,942 179,442 203,523 1,258 1,258 CONTRACTUAL SERVICES-GENERAL RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL SER&CHR SUBTOTAL FOR BUDGET CODE 6310 3468 25,023 5,000 5,94224,081 1,2581,258- 26,367 7,300 33,667 9,250 19,367 7,300 35,917 214,367 239,440 9,250 7,0002,250 25,073 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 6320 QUEENS M & O 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 68,885 105 AUTOMOTIVE SUPPLIES & MATERIAL 920 110 FOOD & FORAGE SUPPLIES 80 169 MAINTENANCE SUPPLIES 7,000 SUBTOTAL FOR SUPPLYS&MATL 76,885 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------12,000 1,500 13,500 56,885580 807,00063,385- 12,600 2,655 15,255 14,9522,655 12,297- 1,080 1,080 1,080 1,734654- 1 1 3,500 3,500 3,500 3,500 1 33,335 72,836- 110 1,500 1,610 3,7311,500 2,231- 3,730 3,730 11,5062,830 4,82113,497- 3,700 12,000 15,700 3,700 12,000 15,700 16,000 2,000 31,8382,000 89826,374 4,362- 27,552 27,552 40 OTHR SER&CHR 407 MAINT & REP OF MOTOR VEH EQUIP 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 607 MAINT & REP MOTOR VEH EQUIP SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6320 1,734 1,734 1 1 1 BUDGET CODE: 6329 QUEENS MAINTENANCE & PROGRAMMING 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 106,171 3,841 3,841 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 11,506 900 4,821 17,227 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 615 PRINTING CONTRACTS 624 CLEANING SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 47,838 898 48,736 3469 26,374 44,374 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 6329 69,804 BUDGET CODE: 6330 QUEENS TECHNICAL SERVICES 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6330 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------65,414 4,390- 31,670 864 383,881 136 416,551 4,655 40,000 44,655 27,015864343,881136371,896- 38,893 38,893 10,000 10,000 28,89328,893- 1,000 488 1,488 1,0004881,488- 1 1 3,721 3,721 1 1 1,000 1,000 2,7212,721- 1 460,653 1 55,655 404,998- 46,119 396 36,635 46,515 10,000 46,635 9,48439610,000 120 BUDGET CODE: 6377 Fort Totten 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE SUBTOTAL FOR PROPTY&EQUIP 18,002 15,623 33,625 14,000 14,000 4,00215,62319,625- 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 25,000 25,000 5,000 5,000 20,00020,000- 60 CNTRCTL SVCS 6,000 4,495 10,495 50,000 44,000 4,49539,505 115,635 115,635 600 CONTRACTUAL SERVICES GENERAL 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6377 3470 50,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- BUDGET CODE: 6660 SO QNS PARK ASSOC 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 5,000 4,963 9,963 11,813 11,813 30 PROPTY&EQUIP 315 OFFICE EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 3,198 3,198 3,198 3,198 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 7,740 7,740 7,740 7,740 20,901 22,751 1,850 6,100 6,100 6,100 6,100 6,100 6,100 SUBTOTAL FOR BUDGET CODE 6660 BUDGET CODE: 6661 ST ALBANS FACILITY 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 6661 TOTAL FOR QUEENS OPERATIONS 14 1,748,466 14 5,0006,850 1,850 934,144 814,322- 133,280 15,000 148,280 50,000244,02620,000314,026- RESPONSIBILITY CENTER: 0280 STATEN ISLAND OPERATIONS BUDGET CODE: 2380 SI BORO-WIDE SERVICES 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 50,000 377,306 35,000 462,306 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 305 MOTOR VEHICLES 314 OFFICE FURITURE 319 SECURITY EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 45,898 66,102 3,022 2,500 117,522 3471 45,89866,1023,0222,500 2,500 115,022- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 5,230 412 RENTALS OF MISC.EQUIP 3,859 SUBTOTAL FOR OTHR SER&CHR 9,089 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2380 BUDGET CODE: 5705 STATEN ISLAND ADOPT-A-PARK PROGRAM 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------12,250 7,020 3,000 85915,250 6,161 2,000 17,250 19,250 2,000 42,250 44,250 25,000 25,000 608,167 210,280 397,887- 14,355 14,355 14,35514,355- 5,000 5,000 5,0005,000- 19,355 19,355- 190,435 190,435 190,435190,435- 190,435 190,435- 21,101 21,101 21,10121,101- 21,101 21,101- BUDGET CODE: 5877 Catskill Streams Buffer Initiative 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 34,100 2,279 36,379 34,1002,27936,379- 30 PROPTY&EQUIP 76,734 76,734- 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP SUBTOTAL FOR BUDGET CODE 5705 BUDGET CODE: 5862 Staten Island Youth Soccer League 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5862 BUDGET CODE: 5863 Staten Island High Rock Park 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 5863 300 EQUIPMENT GENERAL 3472 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------314 OFFICE FURITURE 621 SUBTOTAL FOR PROPTY&EQUIP 77,355 SUBTOTAL FOR BUDGET CODE 5877 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------62177,355- 113,734 113,734- 10,000 10,000 10,00010,000- 4,670 4,670 4,6704,670- 14,670 14,670- BUDGET CODE: 5894 CWPP ERADICATION & RESTORATION PROJECT 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 10,000 10,000 10,00010,000- 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 80,000 80,000 80,00080,000- 90,000 90,000- BUDGET CODE: 5895 Mountain Mint Mitigation 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 82,275 82,275 82,27582,275- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 6,725 6,725 6,7256,725- SUBTOTAL FOR BUDGET CODE 5895 89,000 89,000- BUDGET CODE: 5884 Fresh Kills Pk N Pk Signature Features 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 615 PRINTING CONTRACTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5884 SUBTOTAL FOR BUDGET CODE 5894 BUDGET CODE: 6410 S I ADMINISTRATION 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 31,040 3,898 3,000 37,938 3473 31,040 3,898 3,000 37,938 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 403 404 412 451 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES TRAVELING EXPENSES RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 612 OFFICE EQUIPMENT MAINTENANCE 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS 1 1 2 2 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 403 404 412 417 451 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS OFFICE SERVICES TRAVELING EXPENSES RENTALS OF MISC.EQUIP ADVERTISING NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 265 655 338 1,258 750 50 750 50 3,982 6,652 9,000 20,434 234 307 541 1 1 2 900 900 BUDGET CODE: 6415 GREENBELT NATURE CENTER 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 265 655 338 1,258 6,652 42,982 50,434 70 FXD MIS CHGS 732 MISCELLANEOUS AWARDS SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 6410 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 2 3474 91,071 3,982 33,98230,000- 234 307 541 900 900 61,071 30,000- 13,349 2,500 15,849 14,776 2,500 17,276 1,427 1,302 455 1,757 455 455 1,107 500 9,018 1,446 500 12,571 1,107 500 10,398 1,446 500 13,951 1,380 364 1,255 1,505- 364 2,760 2 1,427 1,302- 1 2 1,302- 1,380 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------612 OFFICE EQUIPMENT MAINTENANCE 1 1,435 SUBTOTAL FOR CNTRCTL SVCS 4 4,559 SUBTOTAL FOR BUDGET CODE 6415 4 BUDGET CODE: 6420 SI M & O 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 34,736 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1 1,435 4 3,054 1,5054 34,736 16,990 16,990 26,290 26,290 30 PROPTY&EQUIP 3,111 45 3,156 3,111 45 3,156 40 OTHR SER&CHR 250 900 1,150 250 900 1,150 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 400 CONTRACTUAL SERVICES-GENERAL 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6420 3 3 2,200 3 2,500 9,000 11,500 3 2,200 3 32,796 3 32,796 BUDGET CODE: 6429 STATEN ISLAND MAINTENANCE & PROGRAMMING 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 16,560 16,560 2,560 2,560 2,000 2,000 2,000 2,000 365 365 9,300 9,300 3009,0009,300- 14,00014,000- 365365- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 80,677 80,677 1,857 1,857 78,82078,820- SUBTOTAL FOR BUDGET CODE 6429 99,602 6,417 93,185- 3475 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF --------------- -----BUDGET CODE: 6430 S I 10 SUPPLYS&MATL OBJ DESCRIPTION # CNTRCT AMOUNT --- ------------------------------ -------- ---------------TECHNICAL SERVICES 100 SUPPLIES + MATERIALS - GENERAL 5,405 169 MAINTENANCE SUPPLIES 27,000 SUBTOTAL FOR SUPPLYS&MATL 32,405 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------33,005 33,005 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 2,809 2,809 2,809 2,809 40 OTHR SER&CHR 400 2,200 2,600 400 1,600 2,000 400 CONTRACTUAL SERVICES-GENERAL 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6430 1 1 3,900 3,900 1 1 3,900 3,900 1 41,714 1 41,714 BUDGET CODE: 6680 CROMWELL CENTER 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 6680 TOTAL FOR STATEN ISLAND OPERATIONS 10 6,774 6,774 6,774 6,774 6,774 6,774 1,453,155 10 27,600 27,000600 600600- 393,788 1,059,367- 760,000 760,000 620,000 620,000 140,000140,000- 760,000 620,000 140,000- 760,000 620,000 140,000- RESPONSIBILITY CENTER: 0400 BRONX RECREATION BUDGET CODE: 6817 NYC EDC -The Inspection of Waterfront 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6817 TOTAL FOR BRONX RECREATION 3476 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 0600 FIVE BORO BUDGET CODE: 2690 Tech Services Auto 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 107 MEDICAL,SURGICAL & LAB SUPPLY 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 5,800 13,384 8,001 1,958 157,659 4,467 191,269 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2690 3 41,630 2,000 115,000 158,630 5,80028,246 6,0011,95842,6594,46732,639- 4,539 4,539 6,000 6,000 1,461 1,461 10,076 9,000 19,076 12,000 1,924 9,0007,076- 12,000 3 5,000 3,000 3 8,500 7,001 8,000 23,501 3 8,000 3,5004,0018,00015,501- 3 238,385 3 184,630 53,755- 2,148,374 2,148,374 2,142,670 2,142,670 5,7045,704- 2,148,374 2,142,670 5,704- 262,885 10,000 272,885 75,000 75,000 187,88510,000197,885- 200,000 200,000 200,000 200,000 BUDGET CODE: 2694 FIVE BOROUGH: GARAGES 60 CNTRCTL SVCS 607 MAINT & REP MOTOR VEH EQUIP SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2694 BUDGET CODE: 2695 FIVE BOROUGH: SIGN SHOPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 3477 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 607 MAINT & REP MOTOR VEH EQUIP 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS 9,385 1 SUBTOTAL FOR BUDGET CODE 2695 BUDGET CODE: 5001 NY Power Authority Geen Zone Co-Funding 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 5001 BUDGET CODE: 5999 DEMAND RESPONSE PROGRAM 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP SUBTOTAL FOR BUDGET CODE 5999 BUDGET CODE: 6900 TECH SER CENTRAL 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 6900 BUDGET CODE: 6910 TECH SER VEHICLE CENTRAL 10 SUPPLYS&MATL 856001 10E AUTOMOTIVE SUPPLIES & MATERIAL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 117 POSTAGE 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 9,386 300,000 52,500 352,500 9,385299,999 52,500 343,114 282,271 627,500 345,229 261,904 261,904 261,904261,904- 261,904 261,904- 17,699 17,699 17,69917,699- 17,699 17,699- 35,000 35,000 40,312 40,312 5,312 5,312 35,000 40,312 5,312 865,000 105,604 149,712 2,000 44,530 3,649 1,170,495 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 48,013 1,508 3478 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 102,709 252,000 2,000 356,709 43,305 865,0002,895102,288 44,5303,649813,7864,7081,508- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------305 MOTOR VEHICLES 264,827 314 OFFICE FURITURE 8,003 319 SECURITY EQUIPMENT 10,000 338 LIBRARY BOOKS 2,000 SUBTOTAL FOR PROPTY&EQUIP 334,351 40 OTHR SER&CHR 856001 40G 400 451 SUBTOTAL FOR OTHR MAINT & REP OF MOTOR VEH EQUIP CONTRACTUAL SERVICES-GENERAL NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 600 CONTRACTUAL SERVICES GENERAL 607 MAINT & REP MOTOR VEH EQUIP 608 MAINT & REP GENERAL 615 PRINTING CONTRACTS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS 500,000 1,000 10,000 511,000 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6910 500,0001,000 5,000 6,000 5,000505,000- 3 3 55,000 400,973 174,539 338 3 3 100,000 500,000 25,000 1 7 630,850 1 7 25,000 650,000 45,000 99,027 149,53933825,000 19,150 7 2,646,696 7 1,533,814 1,112,882- BUDGET CODE: 6920 FIVE BOROUGH HORTICULTURE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 6920 TOTAL FOR FIVE BORO DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------465,800 200,973 8,00310,000 2,000 521,105 186,754 10 6,500 6,500 6,500 6,500 6,500 6,500 5,636,829 10 4,535,426 1,101,403- RESPONSIBILITY CENTER: 0800 URBAN PARK SERVICES BUDGET CODE: 5201 National Geographic Grant 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 5201 3479 9,084 9,084 9,0849,084- 9,084 9,084- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 5238 Brooklyn Bridge Park Development 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 16,146 SUBTOTAL FOR SUPPLYS&MATL 16,146 SUBTOTAL FOR BUDGET CODE 5238 BUDGET CODE: 5246 BATTERY PARK PEPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 5246 BUDGET CODE: 5247 NATURAL CLASSROOM EDUCATION PROGRAM 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 400 CONTRACTUAL SERVICES-GENERAL 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 615 PRINTING CONTRACTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5247 BUDGET CODE: 6510 U P S 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 107 MEDICAL,SURGICAL & LAB SUPPLY 110 FOOD & FORAGE SUPPLIES 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 302 305 314 319 EQUIPMENT GENERAL TELECOMMUNICATIONS EQUIPMENT MOTOR VEHICLES OFFICE FURITURE SECURITY EQUIPMENT 3480 16,14616,146- 16,146 16,146- 50,000 50,000 50,00050,000- 50,000 50,000- 44,106 44,106 40 OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 49,000 49,000 4,894 4,894 2,265 2,509 4,774 2,2652,5094,774- 120 120 120120- 49,000 49,000 10,000 468,342 3,794 2,500 7,300 491,936 38,290 11,000 8,000 1,500 58,790 26,820 814 18,000 3,500 8,000 30,677 44,760 14,340 10,000430,0527,206 5,500 5,800433,1468,8202,686 8,000 30,67730,420- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 103,071 40 OTHR SER&CHR 400 403 412 451 452 490 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL SPECIAL SERVICES SER&CHR 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 607 MAINT & REP MOTOR VEH EQUIP 608 MAINT & REP GENERAL 615 PRINTING CONTRACTS 671 TRAINING PRGM CITY EMPLOYEES 681 PROF SERV ACCTING & AUDITING 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 31,423 91 24,173 30,370 2,000 TOTAL FOR URBAN PARK SERVICES TOTAL FOR MAINT & OPERATIONS - OTPS 32,000 2 1 1 1 5 33,546 6,216 7,240 5,590 5,315 583 3 4,502 816 63,811 5 577 919,1734,630 2,0003,000 3,057- 15,000 35,000 3,000 85,000 88,057 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6510 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------11,000 11,000 2,000 2,000 56,840 46,231- 2 1 20,000 1,603 1 4 1,397 25,000 1- 33,5466,2165,2405,5905,31519,417 1,600 4,502581 38,811- 746,875 4 225,630 1- 521,245- 5 871,105 4 274,630 1- 596,475- 225 84,099,766 222 66,671,849 3- 17,427,917- 3481 2,000 1- AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 006 MAINT & OPERATIONS - OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- MAINT & OPERATIONS - OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 4,887,460 84,099,766 2,152,522 66,671,849 17,427,917- FINANCIAL PLAN SAVINGS 4,038,000 4,038,000 APPROPRIATION 84,099,766 70,709,849 13,389,917- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------68,964,984 5,512,409 64,847,516 1,800,336 2,011,409 261,997 2,043,461 5,305,506 261,997 INC/DEC (-) ---------------4,117,4683,712,0732,011,409- 3,800,000 2,043,4611,505,506- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 84,099,766 3482 70,709,849 13,389,917- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 007 EXEC MGT/ADMIN SVCS-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0122 DEPUTY COMM OF MGMT BUDGET CODE: 5151 COMMINITY REIMBUSEMENTS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 695 EDUCATION & REC FOR YOUTH PRGM SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5151 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 11,021 11,021 11,02111,021- 1 1 1,918 1,918 11- 1,9181,918- 1 12,939 1- 12,939- BUDGET CODE: 7000 HEAT LIGHT & POWER IC 10 SUPPLYS&MATL 856001 10F MOTOR VEHICLE FUEL SUBTOTAL FOR SUPPLYS&MATL 500 500 500 500 40 OTHR SER&CHR 856001 42C HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR 18,313,517 18,313,517 18,313,517 18,313,517 18,314,017 18,314,017 92,157 255,340 6,000 11,919 20,301 96,414 38,000 21,838 495 542,464 92,157 461,661 22,500 17,000 5,000 35,000 10,000 14,971 1,200 83,171 17,000 5,000 10,000 25,000 30,000 1,200 88,200 SUBTOTAL FOR BUDGET CODE 7000 BUDGET CODE: 7800 CENTRAL ADMINISTRATION 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 107 MEDICAL,SURGICAL & LAB SUPPLY 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 3483 576,318 206,321 16,500 11,91920,30196,41438,00021,83849533,854 25,00015,000 15,029 5,029 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 007 EXEC MGT/ADMIN SVCS-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------40 OTHR SER&CHR 858001 40B 400 403 412 414 417 451 452 490 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP RENTALS - LAND BLDGS & STRUCTS ADVERTISING NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL SPECIAL SERVICES SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 615 PRINTING CONTRACTS 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1,561,389 25,000 32,558 150,000 4,128,979 15,000 152,000 11,488 1,425 6,077,839 5 7 11 5 1 3 2 4 38 70 FXD MIS CHGS 732 MISCELLANEOUS AWARDS SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7800 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 62,434 45,078 25,000 48,162 125,000 5,000 25,000 3,000 10,000 348,674 1,561,389 35,000 10,500 150,000 4,128,979 65,000 5,950,868 BUDGET CODE: 7823 CENTRAL PROGRAMS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 7,055,898 10,000 38 2,606 342,784 355,428 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 9,200 2,039 107,633 3,500 122,372 3484 15,00087,00011,4881,425126,971- 5 7 11 5 1 3 2 62,434 45,078 25,000 90,000 150,000 5,000 30,000 4 38 30,000 437,512 5,000 3,00020,000 88,838 3,000 3,000 750750- 3,750 3,750 38 10,000 22,058- 38 41,838 25,000 7,055,898 39,000 2,000 162,068 203,068 29,000 1,962 2,606180,716152,360- 171,833 6,500 178,333 9,2002,03964,200 3,000 55,961 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 007 EXEC MGT/ADMIN SVCS-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------40 OTHR SER&CHR 403 OFFICE SERVICES SUBTOTAL FOR OTHR SER&CHR 615 PRINTING CONTRACTS 671 TRAINING PRGM CITY EMPLOYEES 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 640 640 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7823 TOTAL FOR DEPUTY COMM OF MGMT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------6406401 1 62,500 105,000 2 2,670 21,830 27,961 18,000 70,461 2 167,500 2 548,901 2 548,901 41 25,931,755 40 25,918,816 1 1 2,67040,670 77,039 18,00097,039 1- 12,939- RESPONSIBILITY CENTER: 0162 DEPUTY COMMISSIONER-PLANNING BUDGET CODE: 5150 RECORD MANAGEMENT IMRPO FUND 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 5150 TOTAL FOR DEPUTY COMMISSIONER-PLANNING 1,930 1,930 1,9301,930- 1,930 1,930- 1,930 1,930- 10,000 10,000 10,00010,000- 10,000 10,000- 10,000 10,000- RESPONSIBILITY CENTER: 0240 MANHATTAN OPERATIONS BUDGET CODE: 5241 CITYWIDE COMMUNITY GRANT 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 5241 TOTAL FOR MANHATTAN OPERATIONS 3485 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 007 EXEC MGT/ADMIN SVCS-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR EXEC MGT/ADMIN SVCS-OTPS 41 3486 25,943,685 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------40 25,918,816 1- 24,869- AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 007 EXEC MGT/ADMIN SVCS-OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- EXEC MGT/ADMIN SVCS-OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 19,967,563 25,943,685 19,967,563 25,918,816 24,869- FINANCIAL PLAN SAVINGS APPROPRIATION 25,943,685 25,918,816 24,869- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------25,918,816 22,939 INC/DEC (-) ---------------- 25,918,816 22,939- 1,930 1,930- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 25,943,685 3487 25,918,816 24,869- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 009 RECREATION SERVICES-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 4981 Obesity Task Force: Shape Up 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES 170 CLEANING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 615 PRINTING CONTRACTS SUBTOTAL FOR CNTRCTL SVCS 13,940 864 38,000 52,804 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 60,000 60,000 1 1 7,196 7,196 1 60,000 60,000 53,262 1,300 54,562 54,562 54,562 54,562 BUDGET CODE: 5360 AFTER SCHOOL PROGRAM 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 10,242 47 10,289 321,819 60 CNTRCTL SVCS 633 TRANSPORTATION EXPENDITURES SUBTOTAL FOR CNTRCTL SVCS 11,530 11,530 SUBTOTAL FOR BUDGET CODE 4981 BUDGET CODE: 4982 Obesity Task Force: Kids in Motion 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 4982 SUBTOTAL FOR BUDGET CODE 5360 21,819 BUDGET CODE: 9705 Citywide Recreation 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 9705 TOTAL FOR 1 3488 46,060 86438,0007,196 11- 7,1967,196- 1- 1,300 1,300- 54,562 311,577 47311,530 321,819 11,53011,530321,819 300,000 211,000 211,000 211,000211,000- 211,000 211,000- 347,381 436,381 1- 89,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 009 RECREATION SERVICES-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 0194 CENTRAL RECREATION BUDGET CODE: 5310 Snack Reimbursement Program 10 SUPPLYS&MATL 110 FOOD & FORAGE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 5310 BUDGET CODE: 5311 Central Recreation Programs 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 615 PRINTING CONTRACTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5311 BUDGET CODE: 5316 NRPA SERVING COMMUNITIES - HEALTHY MEALS 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 633 TRANSPORTATION EXPENDITURES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5316 BUDGET CODE: 5325 ShapeUp NYC 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 5325 BUDGET CODE: 9009 MOBILE RECREATION PROGRAM 3489 35,416 35,416 35,41635,416- 35,416 35,416- 41,180 1,640 42,820 41,1801,64042,820- 2,390 2,390 2,3902,390- 45,210 45,210- 10,000 10,000 10,00010,000- 1,200 1,200 1,2001,200- 11,200 11,200- 3,507 3,507 3,5073,507- 3,507 3,507- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 009 RECREATION SERVICES-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 9009 8,661 BUDGET CODE: 9740 CENTRAL RECREATION 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 315 OFFICE EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 404 412 451 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TRAVELING EXPENSES RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 633 TRANSPORTATION EXPENDITURES 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS TOTAL FOR CENTRAL RECREATION 8,661 232,832 3,036 235,868 362,493 1,000 363,493 129,661 2,036127,625 309,637 1,220 2,619 313,476 7,237 302,4001,220- 2,619 9,856 303,620- 24,440 500 91,000 750 116,690 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9740 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------8,661 8,661 8,661 8,661 1 1 45,015 15,000 2,811 2,200 65,026 1 731,060 1 24,440500 91,000 500 92,000 25024,690- 11- 45,01515,0002,8112,20065,026- 465,349 1- 265,711- 826,393 474,010 1- 352,383- 53,431 32 2,800 61,261 500 1,500 RESPONSIBILITY CENTER: 0400 BRONX RECREATION BUDGET CODE: 9040 BRONX RECREATION 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 110 FOOD & FORAGE SUPPLIES 3490 7,830 468 1,300- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 009 RECREATION SERVICES-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------170 CLEANING SUPPLIES 1,948 SUBTOTAL FOR SUPPLYS&MATL 58,211 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 402 TELEPHONE & OTHER COMMUNICATNS 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 624 CLEANING SERVICES 633 TRANSPORTATION EXPENDITURES 695 EDUCATION & REC FOR YOUTH PRGM SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9040 TOTAL FOR BRONX RECREATION 1 1 1 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1,94863,261 5,050 9,250 650 9,900 4,250 650 4,900 3,500 468 3,968 3,500 10,000 13,500 5,0009,532 9,532 1 3 20,000 55,000 1- 10,000 22,000 2,78012,7607,7768,684 118,395 3 136,661 1- 18,266 118,395 3 136,661 1- 18,266 1 4 3,000 2,780 12,760 27,776 46,316 4 4 1 1 5,000- 10,000 25,000 1- RESPONSIBILITY CENTER: 0420 BROOKLYN RECREATION BUDGET CODE: 9140 BROOKLYN RECREATION 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 25,000 6,992 12,476 44,468 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 633 TRANSPORTATION EXPENDITURES 695 EDUCATION & REC FOR YOUTH PRGM SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9140 1 34,077 30,000 64,077 25,00027,085 17,524 19,609 30,000 30,000 30,000 30,000 1 30,000 1 6,925 12,684 19,609 1 30,000 23,075 12,68410,391 1 64,077 1 124,077 60,000 3491 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 009 RECREATION SERVICES-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR BROOKLYN RECREATION 1 64,077 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1 124,077 60,000 RESPONSIBILITY CENTER: 0440 MANHATTAN RECREATION BUDGET CODE: 5354 MANHATTAN PAS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 5354 BUDGET CODE: 9240 MANHATTAN RECREATION 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 319 SECURITY EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 633 TRANSPORTATION EXPENDITURES 695 EDUCATION & REC FOR YOUTH PRGM SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9240 TOTAL FOR MANHATTAN RECREATION 76,312 76,312 76,31276,312- 76,312 76,312- 9,467 4,000 57,862 13,467 5,000 62,862 271 1,500 1,771 36,416 1,500 37,916 36,145 8,214 125 8,339 30,000 30,000 21,786 12521,661 2,45330,000 13,78034,18420,417- 4,453 48,395 4,0005,000 49,395 36,145 2 17,280 36,184 57,917 2 2,000 30,000 3,500 2,000 37,500 2 81,494 2 168,278 86,784 2 157,806 2 168,278 10,472 2 3492 2 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 009 RECREATION SERVICES-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 0460 QUEENS RECREATION BUDGET CODE: 9340 QUEENS RECREATION 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 4,000 51,280 4,000 1,500 974 61,754 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE SUBTOTAL FOR PROPTY&EQUIP 114,740 114,740 4,00063,460 4,0001,50097452,986 1,831 1,689 3,520 1,8311,6893,520- 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 13,201 13,201 13,20113,201- 60 CNTRCTL SVCS 2,085 21,060 13,120 36,265 2,08521,06013,12036,265- 615 PRINTING CONTRACTS 633 TRANSPORTATION EXPENDITURES 695 EDUCATION & REC FOR YOUTH PRGM SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9340 TOTAL FOR QUEENS RECREATION 114,740 114,740 114,740 114,740 27,255 3,040 1,520 3,500 35,315 61,234 3,500 64,734 29,419 3,142 373 4,627 373 1,485 RESPONSIBILITY CENTER: 0480 STATEN ISLAND RECREATION BUDGET CODE: 9440 STATEN ISLAND RECREATION 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 3493 33,979 3,0401,520- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 009 RECREATION SERVICES-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR PROPTY&EQUIP 3,515 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------5,000 1,485 505 4,033 4,538 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 624 CLEANING SERVICES 633 TRANSPORTATION EXPENDITURES 695 EDUCATION & REC FOR YOUTH PRGM SUBTOTAL FOR CNTRCTL SVCS 2,025 1,520 4,0332,513- 2,025 10,290 2,558 6,710 5,833 25,391 10,2902,5586,7105,83325,391- SUBTOTAL FOR BUDGET CODE 9440 68,759 71,759 3,000 TOTAL FOR STATEN ISLAND RECREATION 68,759 71,759 3,000 TOTAL FOR RECREATION SERVICES-OTPS 9 3494 1,697,551 6 1,525,906 3- 171,645- AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 009 RECREATION SERVICES-OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- RECREATION SERVICES-OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 29,000 1,697,551 8,661 1,525,906 171,645- FINANCIAL PLAN SAVINGS 60,000 60,000 APPROPRIATION 1,697,551 1,585,906 111,645- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------1,525,906 136,229 1,585,906 35,416 INC/DEC (-) ---------------60,000 136,229- 35,416- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1,697,551 3495 1,585,906 111,645- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 010 DESIGN & ENGINEERING-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: E010 HURRICANE SANDY 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE E010 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 5,223 5,223 5,2235,223- 1 1 1,431,049 1,431,049 11- 1,431,0491,431,049- 1 1,436,272 1- 1,436,272- BUDGET CODE: Z031 PlaNYC 2030 Capital Personnel 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 33,765 12,259 151,309 197,333 314 OFFICE FURITURE 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 100,000 66,235 12,259151,30997,333- 100,000 30 PROPTY&EQUIP 7,048 16,769 23,817 7,04816,76923,817- 40 OTHR SER&CHR 1 1,274 1,275 11,2741,275- 417 ADVERTISING 452 NON OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 615 PRINTING CONTRACTS 671 TRAINING PRGM CITY EMPLOYEES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE Z031 1 2 11,356 5,469 3,450 9,300 29,575 2 252,000 1 BUDGET CODE: 1016 Vehicles for Capital Program 10 SUPPLYS&MATL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 100,000 69,250 69,250 30 PROPTY&EQUIP 305 MOTOR VEHICLES SUBTOTAL FOR PROPTY&EQUIP 168,200 168,200 3496 12- 11,3565,4693,4509,30029,575- 2- 152,000- 1- 69,25069,2501,396,100 1,396,100 1,227,900 1,227,900 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 010 DESIGN & ENGINEERING-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------40 OTHR SER&CHR 856001 40G MAINT & REP OF MOTOR VEH EQUIP 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 600 CONTRACTUAL SERVICES GENERAL 607 MAINT & REP MOTOR VEH EQUIP 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS 700,000 150,000 850,000 60 CNTRCTL SVCS 1 1 70 FXD MIS CHGS 706 PROMPT PAYMENT INTEREST SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 1016 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------700,000150,000850,000- 187,443 104,000 7,207 298,650 11- 10,000 10,000 10,00010,000- 1 1,396,100 1,396,100 1- 4 3,084,372 1,496,100 4- BUDGET CODE: 1013 CAPITAL PROJECTS 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 42,906 89,938 30,000 81,731 9,514 254,089 42,906 59,501 23,000 30 PROPTY&EQUIP 15,136 107,116 2,600 4,000 6,900 3,565 5,582 131,399 2,500 16,000 1,215 69,524 32,091 304 61,452 231,800 35,500 TOTAL FOR 187,443104,0007,207298,650- 1,588,272- RESPONSIBILITY CENTER: 0008 CAPITAL PROJECTS 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 403 412 451 452 OFFICE SERVICES RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL 3497 1,042 126,449 30,4377,00081,7318,472127,64012,536103,1166,900 3,5653,082115,39960,237 162,276 3,409 304- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 010 DESIGN & ENGINEERING-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR OTHR SER&CHR 103,134 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1 2 12 1 1 1 1 19 802,000 150,000 12,420 15,169 18,531 5,000 500 741 2,395 1,006,756 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------328,752 225,618 1 2 12 111 1 17 70 FXD MIS CHGS 732 MISCELLANEOUS AWARDS SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 1013 100,000 2,027 95,000 2,605 2,395 202,027 2- 150 150 19 1,495,378 17 673,378 802,00050,00010,39379,831 18,5315,0005001,864 804,729150 150 2- 822,000- BUDGET CODE: 1015 Croton Water Treatment Plant 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 11,327 11,081 22,408 11,32711,08122,408- 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 25,092 25,092 25,09225,092- 40 OTHR SER&CHR 10,000 32,500 42,500 10,00032,50042,500- 90,000 90,000- 417 ADVERTISING 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 1015 TOTAL FOR CAPITAL PROJECTS 19 RESPONSIBILITY CENTER: 0220 BROOKLYN OPERATIONS BUDGET CODE: 5131 MULTI-MODAL 2000 3498 1,585,378 17 673,378 2- 912,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 010 DESIGN & ENGINEERING-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 608 MAINT & REP GENERAL 31,734 SUBTOTAL FOR CNTRCTL SVCS 31,734 SUBTOTAL FOR BUDGET CODE 5131 BUDGET CODE: 5132 MULTI-MODAL 4 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5132 TOTAL FOR BROOKLYN OPERATIONS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------31,73431,734- 31,734 31,734- 20,000 20,000 20,00020,000- 20,000 20,000- 51,734 51,734- 1,100,000 1,100,000 1,100,0001,100,000- 1,100,000 1,100,000- 1,100,000 1,100,000- RESPONSIBILITY CENTER: 0240 MANHATTAN OPERATIONS BUDGET CODE: 5763 LMDC - Pier 42 and Adjacent Landscape 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5763 TOTAL FOR MANHATTAN OPERATIONS TOTAL FOR DESIGN & ENGINEERING-OTPS 23 3499 5,821,484 17 2,169,478 6- 3,652,006- AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 846 DEPARTMENT OF PARKS AND RECREATION UNIT OF APPROPRIATION: 010 DESIGN & ENGINEERING-OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- DESIGN & ENGINEERING-OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 742,906 5,821,484 42,906 2,169,478 3,652,006- FINANCIAL PLAN SAVINGS 793,000 793,000 APPROPRIATION 5,821,484 2,962,478 2,859,006- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- 3,233,478 51,734 2,962,478 2,536,272 INC/DEC (-) ---------------- 271,00051,7342,536,272- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 5,821,484 3500 2,962,478 2,859,006- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3,858 331,828,913 3,703 297,349,115 34,479,798- FINANCIAL PLAN SAVINGS 109 15,312,549 221 29,503,991 14,191,442 APPROPRIATION 3,967 347,141,462 3,924 326,853,106 20,288,356- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------243,839,637 10,901,196 40,394,322 1,246,356 2,229,611 681,196 47,849,144 243,565,648 580,000 41,571,677 2,198,056 38,937,725 INC/DEC (-) ---------------273,98910,321,1961,177,355 1,246,35631,555681,1968,911,419- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 347,141,462 OTPS MEMO AMOUNTS 3501 326,853,106 20,288,356- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 846 DEPARTMENT OF PARKS AND RECREATION OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 25,626,929 117,562,486 22,171,652 96,286,049 21,276,437- FINANCIAL PLAN SAVINGS 4,891,000 4,891,000 APPROPRIATION 117,562,486 101,177,049 16,385,437- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------96,409,706 5,671,577 3,233,478 2,065,073 261,997 4,615,149 5,305,506 92,352,238 1,800,336 2,962,478 INC/DEC (-) ---------------4,057,4683,871,241271,0002,065,073- 261,997 3,800,000 4,615,1491,505,506- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 117,562,486 PS MEMO AMOUNTS 3502 101,177,049 16,385,437- AGENCY: DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY 846 DEPARTMENT OF PARKS AND RECREATION MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 3,858 109 3,967 331,828,913 15,312,549 347,141,462 3,703 221 3,924 297,349,115 29,503,991 326,853,106 34,479,79814,191,442 20,288,356- 96,286,049 4,891,000 101,177,049 21,276,4374,891,000 16,385,437- 393,635,164 34,394,991 428,030,155 55,756,23519,082,442 36,673,793- 335,917,886 2,380,336 44,534,155 4,331,45714,192,437906,355 3,311,42931,5555,296,34510,416,92536,673,793- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 117,562,486 117,562,486 3,858 109 3,967 449,391,399 15,312,549 464,703,948 340,249,343 16,572,773 43,627,800 3,311,429 2,491,608 5,296,345 53,154,650 464,703,948 3503 3,703 221 3,924 2,460,053 42,737,725 428,030,155 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 850 DEPARTMENT OF DESIGN & CONSTRUCTION UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 EXECUTIVE BUDGET CODE: 1001 EXECUTIVE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 34 34 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1001 BUDGET CODE: 1011 Internal Audit 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3,196,373 3,196,373 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 34 34 2,377 808 3,185 3,198,744 3,198,744 2,377 808 3,185 34 3,199,558 34 3,201,929 2,371 8 8 544,660 544,660 8 8 547,692 547,692 3,032 3,032 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 10,958 10,958 10,958 10,958 04 ADD GRS PAY 18,863 1,443 20,306 18,863 1,443 20,306 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1011 BUDGET CODE: 1101 POLICY ANALYSIS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 8 575,924 8 578,956 3,032 5 5 579,195 579,195 5 5 580,160 580,160 965 965 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1101 2,371 2,371 5 3504 4,762 4,762 4,762 4,762 10,998 651 11,649 10,998 651 11,649 595,606 5 596,571 965 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 850 DEPARTMENT OF DESIGN & CONSTRUCTION UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1111 MIS 01 F/T SALARIED 001 FULL YEAR POSITIONS 44 3,655,568 SUBTOTAL FOR F/T SALARIED 44 3,655,568 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1111 BUDGET CODE: 1201 ACCO AND VENDEX 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------44 44 3,685,178 3,685,178 31,203 31,203 31,203 31,203 58,646 50,317 108,963 58,646 50,317 108,963 44 3,795,734 44 3,825,344 29,610 55 55 3,272,356 3,272,356 55 55 3,471,934 3,471,934 199,578 199,578 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 29,767 29,767 29,767 29,767 04 ADD GRS PAY 30,272 3,056 33,328 30,272 3,056 33,328 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1201 BUDGET CODE: 1301 EAO 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 55 3,335,451 55 3,535,029 199,578 27 27 2,087,660 2,087,660 27 27 2,100,951 2,100,951 13,291 13,291 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1301 29,610 29,610 27 3505 4,466 4,466 4,466 4,466 30,675 110,286 15,675 156,636 30,675 110,286 15,675 156,636 2,248,762 27 2,262,053 13,291 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 850 DEPARTMENT OF DESIGN & CONSTRUCTION UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1401 LEGAL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 20 20 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1401 BUDGET CODE: 8396 Executive/Community Outreach 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 8396 TOTAL FOR EXECUTIVE 1,624,208 1,624,208 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 20 20 12,230 1,148 13,378 1,824,506 1,824,506 200,298 200,298 12,230 1,148 13,378 20 1,637,586 20 1,837,884 200,298 3 3 205,000 205,000 6 6 398,761 398,761 3 3 193,761 193,761 3 205,000 6 398,761 3 193,761 196 15,593,621 199 16,236,527 3 642,906 25 25 2,009,641 2,009,641 25 25 2,012,172 2,012,172 RESPONSIBILITY CENTER: 0002 INFRASTRUCTURE BUDGET CODE: 2001 EXECUTIVE/INFASTRUCTURE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME 049 BACKPAY - PRIOR YEARS 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2001 41,522 6,938 2,910 2,504 1,785 45 55,704 25 3506 2,065,345 2,531 2,531 41,522 6,938 2,910 2,504 1,785 45 55,704 25 2,067,876 2,531 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 850 DEPARTMENT OF DESIGN & CONSTRUCTION UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 2100 DESIGN/SECTIONS 1-3 01 F/T SALARIED 001 FULL YEAR POSITIONS 113 7,435,740 SUBTOTAL FOR F/T SALARIED 113 7,435,740 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2100 BUDGET CODE: 2101 DESIGN/SECTIONS 1-3 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED BUDGET CODE: 2200 DESIGN/SECTIONS 4-6 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 28,290 28,290 28,290 28,290 193 211,311 119,069 330,573 193 211,311 119,069 330,573 113 7,853,024 11 11 998,128 998,128 11 11 998,103 998,103 1,929 1,929 1,000,057 11 1,000,032 34 34 2,468,061 2,468,061 34 34 2,488,481 2,488,481 12,765 62,843 70,588 146,196 58,421 2525- 25- 20,420 20,420 12,765 62,843 70,588 146,196 34 2,614,257 34 2,634,677 12 12 734,628 734,628 12 12 537,306 537,306 3507 58,421 58,421 1,929 1,929 11 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 2201 DESIGN/SECTIONS 4-6 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 7,494,161 7,494,161 7,794,603 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2200 113 113 113 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2101 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 20,420 197,322197,322- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 850 DEPARTMENT OF DESIGN & CONSTRUCTION UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 2,029 SUBTOTAL FOR ADD GRS PAY 2,029 SUBTOTAL FOR BUDGET CODE 2201 BUDGET CODE: 2400 CONSTRUCTION MGMT I DIRECT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 12 736,657 12 539,335 81 81 5,963,279 5,963,279 81 81 6,004,026 6,004,026 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2400 BUDGET CODE: 2401 CONSTRUCTION MGMT I INDIRECT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 210,140 208,528 418,668 6,381,947 81 6,422,694 9 9 647,632 647,632 9 9 647,632 647,632 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 2500 CONSTRUCTION MGMT II DIRECT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 7,913 7,913 19,593 218 19,811 19,593 218 19,811 675,356 9 675,356 124 124 9,048,474 9,048,474 124 124 9,120,358 9,120,358 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2500 7,913 7,913 9 04 ADD GRS PAY 18,276 333,517 382,599 734,392 124 3508 9,782,866 197,322- 40,747 40,747 210,140 208,528 418,668 81 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 2401 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------2,029 2,029 40,747 71,884 71,884 18,276 333,517 382,599 734,392 124 9,854,750 71,884 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 850 DEPARTMENT OF DESIGN & CONSTRUCTION UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 2501 CONSTRUCTION MGMT II INDIRECT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 14 14 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2501 BUDGET CODE: 2600 PROGRAM MANAGEMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 875,477 875,477 6,646 6,646 6,646 6,646 20,978 211 21,189 20,978 211 21,189 14 903,312 645 52 52 3,820,973 3,820,973 52 52 3,852,580 3,852,580 31,607 31,607 394 108,907 50,837 160,138 394 108,907 50,837 160,138 52 3,981,111 52 4,012,718 31,607 27 27 2,113,782 2,113,782 27 27 1,857,974 1,857,974 255,808255,808- 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 15,109 15,109 15,109 15,109 04 ADD GRS PAY 27,162 29,260 56,422 27,162 29,260 56,422 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2601 645 645 902,667 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 2601 PROGRAM MANAGEMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 14 14 14 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2600 874,832 874,832 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 27 3509 2,185,313 27 1,929,505 255,808- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 850 DEPARTMENT OF DESIGN & CONSTRUCTION UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR INFRASTRUCTURE DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 502 38,120,179 502 37,893,279 226,900- 25 25 2,002,835 2,002,835 25 25 2,011,589 2,011,589 8,754 8,754 RESPONSIBILITY CENTER: 0003 STRUCTURES BUDGET CODE: 3000 EXECUTIVE/STRUCTURES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 42,833 42,833 42,833 42,833 04 ADD GRS PAY 2,721 34,547 20,863 1,431 59,562 2,721 34,547 20,863 1,431 59,562 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 046 TERMINAL LEAVE 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3000 BUDGET CODE: 3001 EXECUTIVE/STRUCTURES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 25 2,105,230 25 2,113,984 8,754 13 13 1,720,281 1,720,281 13 13 1,121,786 1,121,786 598,495598,495- 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3001 BUDGET CODE: 3100 COURTS CORRECTION & POLICE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 67,136 67,136 67,136 67,136 41,523 61,159 10,191 112,873 41,523 61,159 10,191 112,873 13 1,900,290 13 1,301,795 598,495- 37 37 2,992,174 2,992,174 37 37 3,014,771 3,014,771 22,597 22,597 3510 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 850 DEPARTMENT OF DESIGN & CONSTRUCTION UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3100 BUDGET CODE: 3101 COURTS CORRECTION & POLICE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 107 106,683 51,011 157,801 107 106,683 51,011 157,801 37 3,149,975 37 3,172,572 22,597 5 5 498,576 498,576 5 5 498,799 498,799 223 223 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 5,278 5,278 5,278 5,278 04 ADD GRS PAY 56 1,355 1,411 56 1,355 1,411 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3101 BUDGET CODE: 3200 SPECIAL PROJECTS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 5 505,265 5 505,488 223 18 18 1,609,115 1,609,115 18 18 1,615,422 1,615,422 6,307 6,307 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3200 BUDGET CODE: 3201 SPECIAL PROJECTS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 45,313 48,864 94,177 45,313 48,864 94,177 18 1,703,292 18 1,709,599 2 2 228,550 228,550 2 2 228,512 228,512 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 10,609 10,609 3511 10,609 10,609 6,307 3838- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 850 DEPARTMENT OF DESIGN & CONSTRUCTION UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 965 047 OVERTIME 1,888 SUBTOTAL FOR ADD GRS PAY 2,853 SUBTOTAL FOR BUDGET CODE 3201 BUDGET CODE: 3300 FIRE HEALTH & HUMAN SERV 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2 242,012 2 241,974 66 66 5,376,031 5,376,031 66 66 5,418,229 5,418,229 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3300 BUDGET CODE: 3301 FIRE HEALTH & HUMAN SERV 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 107 169,692 42,649 212,448 107 169,692 42,649 212,448 66 5,675,745 42,198 4 4 287,499 287,499 4 4 289,171 289,171 1,672 1,672 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 04 ADD GRS PAY 45,068 45,068 42,198 42,198 5,633,547 04 ADD GRS PAY BUDGET CODE: 3302 Underground Storage Tanks - City 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 45,068 45,068 38- 66 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 3301 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------965 1,888 2,853 10,092 10,092 10,092 10,092 2,671 486 3,157 2,671 486 3,157 4 300,748 4 302,420 1,672 2 2 156,933 156,933 2 2 158,505 158,505 1,572 1,572 042 LONGEVITY DIFFERENTIAL 313 3512 313 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 850 DEPARTMENT OF DESIGN & CONSTRUCTION UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR ADD GRS PAY 313 SUBTOTAL FOR BUDGET CODE 3302 BUDGET CODE: 3400 CULTURAL LIBRARIES & TRANSP 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2 157,246 2 158,818 1,572 82 82 6,325,078 6,325,078 82 82 6,372,143 6,372,143 47,065 47,065 19,676 19,676 20,148 20,148 472 472 15,598 219,774 110,491 345,863 15,598 219,774 110,491 345,863 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3400 BUDGET CODE: 3401 CULTURAL LIBRARIES & TRANSP 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 82 6,690,617 82 6,738,154 47,537 5 5 306,669 306,669 5 5 307,643 307,643 974 974 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3401 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------313 5 BUDGET CODE: 3500 ARCHITECTURAL & ENG 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 40,775 40,775 40,775 40,775 2,666 3,766 6,432 2,666 3,766 6,432 353,876 5 354,850 196,644 196,644 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 9,505 9,505 3513 974 196,644196,6449,505 9,505 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 850 DEPARTMENT OF DESIGN & CONSTRUCTION UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 77,887 042 LONGEVITY DIFFERENTIAL 95,805 047 OVERTIME 15,890 SUBTOTAL FOR ADD GRS PAY 189,582 SUBTOTAL FOR BUDGET CODE 3500 395,731 BUDGET CODE: 3501 ARCHITECTURAL & ENG 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 199,087 100,000 100,000 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3501 BUDGET CODE: 3600 BOARD OF EDUCATION 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3600 BUDGET CODE: 3601 BOARD OF EDUCATION 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3601 BUDGET CODE: 3700 PERMITS & APPROVALS-DIRECT 01 F/T SALARIED 001 FULL YEAR POSITIONS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------77,887 95,805 15,890 189,582 16 3514 100,000100,000- 52,121 52,121 52,121 52,121 1,088 1,463 917 3,468 1,088 1,463 917 3,468 155,589 55,589 6,339 11,814 18,153 6,339 11,814 18,153 18,153 18,153 2,200 14,635 16,835 2,200 14,635 16,835 16,835 16,835 1,086,961 196,644- 16 1,094,134 100,000- 7,173 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 850 DEPARTMENT OF DESIGN & CONSTRUCTION UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 16 1,086,961 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3700 BUDGET CODE: 3701 PERMITS & APPROVALS-INDIRECT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1,123 13,391 199 14,713 BUDGET CODE: 3900 Parks 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1,101,674 16 1,108,847 7,173 6 6 347,404 347,404 6 6 348,138 348,138 734 734 500 500 347,904 6 348,638 734 18 18 1,462,063 1,462,063 18 18 1,468,892 1,468,892 6,829 6,829 2,136 2,136 2,587 2,587 451 451 877 877 877 877 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 3901 Parks 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3901 TOTAL FOR STRUCTURES 500 500 6 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 3900 1,123 13,391 199 14,713 16 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3701 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------16 1,094,134 7,173 18 1,465,076 18 1,472,356 7,280 2 2 110,939 110,939 2 2 111,147 111,147 208 208 2 110,939 2 111,147 208 301 26,353,999 301 25,606,051 3515 747,948- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 850 DEPARTMENT OF DESIGN & CONSTRUCTION UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 0004 TECHNICAL SUPPORT BUDGET CODE: 4001 EXECUTIVE/TECH SUPPORT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 7 7 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4001 BUDGET CODE: 4010 HAZMAT PERMITS & APPR 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 21,000 21,000 21,000 21,000 8,910 122 9,032 8,910 122 9,032 7 633,128 22 22 1,579,842 1,579,842 22 22 1,589,680 1,589,680 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 48,385 48,385 48,385 48,385 3,109 358 3,467 3,109 358 3,467 133133- 133- 9,838 9,838 22 1,631,694 22 1,641,532 9,838 5 5 404,243 404,243 5 5 404,474 404,474 231 231 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4011 603,096 603,096 633,261 04 ADD GRS PAY BUDGET CODE: 4011 HAZMAT PERMITS & APPR 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 7 7 7 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 4010 603,229 603,229 263 263 5 3516 404,506 263 263 5 404,737 231 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 850 DEPARTMENT OF DESIGN & CONSTRUCTION UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 4100 SITE ENGINEERING 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 34 34 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4100 BUDGET CODE: 4101 SITE ENGINEERING 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED BUDGET CODE: 4200 QUALITY ASSURANCE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 18,724 18,724 26,726 1,373 28,099 2,461,869 34 2,480,593 18,724 5 5 406,340 406,340 5 5 407,968 407,968 1,628 1,628 4,074 4,074 4,074 4,074 5 410,414 5 412,042 1,628 14 14 1,019,200 1,019,200 14 14 1,023,157 1,023,157 3,957 3,957 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 4201 QUALITY ASSURANCE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2,452,494 2,452,494 34 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 4200 34 34 26,726 1,373 28,099 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4101 2,433,770 2,433,770 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 495 495 495 495 96 10,046 4,315 14,457 96 10,046 4,315 14,457 14 1,034,152 14 1,038,109 4 4 357,085 357,085 4 4 356,842 356,842 3517 3,957 243243- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 850 DEPARTMENT OF DESIGN & CONSTRUCTION UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 6,444 6,444 6,444 6,444 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 1,608 1,608 1,608 1,608 SUBTOTAL FOR BUDGET CODE 4201 TOTAL FOR TECHNICAL SUPPORT 4 365,137 4 364,894 243- 91 6,941,033 91 6,975,035 34,002 7,053 7,053 7,053 7,053 7,053 7,053 3,373,043 3,373,043 365,747 365,747 RESPONSIBILITY CENTER: 0005 ADMINISTRATION BUDGET CODE: Z001 PlaNYC PS Services 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE Z001 BUDGET CODE: 5001 FINANCIAL SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 48 48 3,007,296 3,007,296 48 48 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 31,449 31,449 31,449 31,449 04 ADD GRS PAY 9,227 67,926 13,957 91,110 9,227 67,926 13,957 91,110 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5001 BUDGET CODE: 5101 HUMAN RESOURCES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 48 3,129,855 48 3,495,602 365,747 50 50 2,908,331 2,908,331 50 50 3,509,980 3,509,980 601,649 601,649 3518 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 850 DEPARTMENT OF DESIGN & CONSTRUCTION UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 31,449 31,449 31,449 31,449 04 ADD GRS PAY 68 10,379 4,074 14,521 68 10,379 4,074 14,521 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5101 BUDGET CODE: 5301 SUPPORT OPERATIONS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 50 2,954,301 50 3,555,950 35 35 1,717,334 1,717,334 35 35 1,716,731 1,716,731 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 40,349 40,349 40,349 40,349 04 ADD GRS PAY 22,720 19,654 42,374 22,720 19,654 42,374 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5301 BUDGET CODE: 7001 FHWA Funds 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 35 1,800,057 3 3 222,191 222,191 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7001 TOTAL FOR ADMINISTRATION 35 601,649 603603- 1,799,454 12,537 12,537 603- 33- 4,629 2,623 7,252 3 229,443 136 8,113,656 3519 209,654209,6544,6292,6237,252- 133 12,537 3- 216,906- 8,870,596 3- 756,940 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 850 DEPARTMENT OF DESIGN & CONSTRUCTION UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0006 ARCHITECTURE AND ENGINEERING BUDGET CODE: 6000 Architecture & Engineering--Direct 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 64 64 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 6000 BUDGET CODE: 6001 Architecture & Engineering--Indirect 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 5,696,239 5,696,239 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 64 64 5,734,452 5,734,452 38,213 38,213 80,461 80,461 81,035 81,035 574 574 26,098 125,412 151,510 26,098 125,412 151,510 64 5,928,210 64 5,966,997 38,787 18 18 1,405,690 1,405,690 18 18 1,414,747 1,414,747 9,057 9,057 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 10,000 10,000 10,000 10,000 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 25,393 25,393 25,393 25,393 SUBTOTAL FOR BUDGET CODE 6001 TOTAL FOR ARCHITECTURE AND ENGINEERING TOTAL FOR PERSONAL SERVICES 18 1,441,083 18 1,450,140 9,057 82 7,369,293 82 7,417,137 47,844 1,308 102,491,781 1,308 102,998,625 506,844 3520 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 850 DEPARTMENT OF DESIGN & CONSTRUCTION UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,308 102,491,781 1,308 102,998,625 506,844 FINANCIAL PLAN SAVINGS 980,407 1,533,559 553,152 APPROPRIATION 1,308 103,472,188 1,308 104,532,184 1,059,996 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 362,246 557,579 195,333 102,880,499 103,955,015 1,074,516 229,443 12,537 7,053 216,9067,053 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 103,472,188 3521 104,532,184 1,059,996 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 850 DEPARTMENT OF DESIGN & CONSTRUCTION UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 COMMISSIONER OF DESIGN & D 850 94520 49,492-212,614 1112 ADMINISTRATIVE ENGINEER D 850 10015 49,492-212,614 1115 SECRETARY TO THE COMMISSI D 850 06751 55,074- 73,191 1116 ADMINISTRATIVE ARCHITECT D 850 10004 49,492-212,614 1136 AGENCY CHIEF CONTRACTING D 850 82950 49,492-212,614 1143 ADMINISTRATIVE GRAPHIC AR D 850 10003 49,492-212,614 1170 EXECUTIVE AGENCY COUNSEL D 850 95005 49,492-212,614 1171 ADMINISTRATIVE STAFF ANAL D 850 10026 49,492-212,614 1172 ADMINISTRATIVE LANDSCAPE D 850 10023 49,492-212,614 1174 ADMINISTRATIVE PROJECT MA D 850 83008 49,492-212,614 1175 ADMINISTRATIVE CITY PLANN D 850 10053 49,492-212,614 1177 ADMINISTRATIVE SUPERVISOR D 850 10035 49,492-212,614 1186 ADMINISTRATIVE ACCOUNTANT D 850 10001 49,492-212,614 1198 ADMINISTRATIVE PUBLIC INF D 850 10033 53,373-212,614 1203 COMPUTER SYSTEMS MANAGER D 850 10050 49,492-212,614 1204 COMPUTER OPERATIONS MANAG D 850 10074 49,492-212,614 1215 *CERTIFIED LOCAL AREA NET D 850 13691 83,099-131,623 1220 AGENCY ATTORNEY D 850 30087 61,158-105,712 1221 AGENCY ATTORNEY INTERNE D 850 30086 60,354- 63,722 1222 ADMINISTRATIVE CONSTRUCTI D 850 82991 49,492-212,614 1230 COMPUTER SPECIALIST (SOFT D 850 13632 79,462-120,754 1250 MANAGEMENT AUDITOR D 850 40502 56,797- 86,499 1264 ADMINISTRATIVE STAFF ANAL D 850 10026 49,492-212,614 1295 ASSOCIATE PROJECT MANAGER D 850 22427 68,704-107,720 1301 PRINCIPAL ADMINISTRATIVE D 850 10124 45,978- 75,630 1310 PRINCIPAL ADMINISTRATIVE D 850 10124 45,978- 75,630 1315 CIVIL ENGINEER D 850 20215 68,704-107,720 1318 ASSOCIATE URBAN DESIGNER D 850 22124 68,704-104,227 1320 ASSOCIATE STAFF ANALYST D 850 12627 57,245- 88,649 1321 ADMINISTRATIVE STAFF ANAL D 850 1002A 56,937- 88,649 1341 CIVIL ENGINEERING INTERN D 850 20202 52,133- 54,898 1342 INVESTIGATOR EMPL DISC(PY D 850 06688 37,926- 80,433 1345 CIVIL ENGINEER (SANITARY) D 850 20218 77,676- 91,573 1365 MECHANICAL ENGINEER D 850 20415 68,704-107,720 1367 CONTRACTING AGENT D 850 06627 34,651- 65,819 1385 COMPUTER ASSOCIATE (SOFTW D 850 13631 64,574- 98,853 1387 PROCUREMENT ANALYST D 850 12158 40,139- 87,631 1393 ASBESTOS HAZARD INVESTIGA D 850 31312 52,577- 71,898 1400 SENIOR ESTIMATOR (GENERAL D 850 20127 68,704- 86,523 1401 SENIOR ESTIMATOR (GENERAL D 850 20127 68,704- 86,523 1402 COMPUTER ASSOCIATE (OPERA D 850 13621 44,162- 98,853 # POS ANNUAL RATE ------- --------------1 51 1 30 1 1 6 10 3 74 1 1 2 1 5 3 1 2 1 10 17 1 3 107 1 41 1 12 22 37 70 4 67 7 24 13 2 5 25 1 2 3522 205,180 5,945,026 67,715 3,350,023 148,000 86,000 847,654 1,370,092 343,894 7,294,189 107,174 77,487 192,299 85,000 580,104 324,154 112,787 147,686 61,158 993,630 1,664,062 49,389 180,114 8,311,757 61,034 2,321,867 68,948 893,908 1,605,786 3,314,073 3,497,834 192,529 5,636,279 592,051 1,493,313 916,996 141,383 310,861 1,960,887 80,762 95,425 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 850 DEPARTMENT OF DESIGN & CONSTRUCTION UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1405 SENIOR ESTIMATOR (MECHANI D 850 20128 68,704- 86,523 1420 ELECTRICAL ENGINEER D 850 20315 68,704-107,720 1430 GRAPHIC ARTIST D 850 91415 46,232- 88,305 1431 ADMINISTRATIVE GRAPHIC AR D 850 10003 49,492-212,614 1432 GEOLOGIST D 850 21915 58,405- 82,737 1433 ARCHITECT D 850 21215 68,704-107,720 1436 LANDSCAPE ARCHITECT D 850 21315 68,704-107,720 1437 CITY PLANNER D 850 22122 55,981-104,624 1452 SUPERVISOR OF ELECTRICAL D 850 34205 57,877- 86,523 1453 SUPERVISOR OF MECHANICAL D 850 34221 57,877- 96,470 1469 AGENCY ATTORNEY D 850 30087 61,158-105,712 1470 ASSOCIATE ACCOUNTANT D 850 40517 54,312- 75,555 1480 MANAGEMENT AUDITOR D 850 40502 56,797- 86,499 1490 RESEARCH ASSISTANT D 850 60910 44,048- 57,959 1515 INVESTIGATOR D 850 31105 42,064- 58,403 1516 ASSOCIATE INVESTIGATOR D 850 31121 49,528- 74,605 1517 ASSISTANT SPACE ANALYST D 850 80181 49,201- 64,196 1520 ASSOCIATE PUBLIC INFORMAT D 850 60816 37,297- 68,873 1526 PUBLIC RECORDS AIDE D 850 60215 33,184- 46,204 1540 ASSISTANT CIVIL ENGINEER D 850 20210 57,877- 75,516 1542 CONSTRUCTION PROJECT MANA D 850 34202 57,877-107,720 1545 ASSISTANT ELECTRICAL ENGI D 850 20310 57,877- 75,516 1550 ASSISTANT MECHANICAL ENGI D 850 20410 57,877- 75,516 1555 ASSISTANT CHEMICAL ENGINE D 850 20510 57,877- 75,516 1575 ESTIMATOR (GENERAL CONSTR D 850 20122 57,877- 75,516 1576 ESTIMATOR (ELECTRICAL) D 850 20121 57,877- 75,516 1585 PROJECT MANAGER D 850 22426 57,877- 75,516 1592 CONSTRUCTION PROJECT MANA D 850 34202 57,877-107,720 1595 ASSISTANT ARCHITECT D 850 21210 57,877- 75,516 1597 SURVEYOR D 850 21015 57,877- 96,470 1600 ASSISTANT LANDSCAPE ARCHI D 850 21310 57,877- 75,516 1605 ASSISTANT GEOLOGIST D 850 21910 55,345- 72,212 1630 COMPUTER PROGRAMMER ANALY D 850 13651 51,950- 73,837 1674 COMPUTER SERVICE TECHNICI D 850 13615 39,747- 58,096 1675 STAFF ANALYST D 850 12626 45,029- 67,459 1707 STAFF ANALYST TRAINEE D 850 12749 40,869- 49,041 1725 ASSOCIATE ENGINEERING TEC D 850 20118 47,516- 65,886 1753 PROJECT MANAGER INTERN# D 850 22425 52,257- 52,257 1787 PRIN COMM LIAISON WKR W E D 850 56095 58,307- 71,340 1856 ACCOUNTANT D 850 40510 46,063- 79,013 1858 ACCOUNTANT D 850 40510 46,063- 79,013 # POS ANNUAL RATE ------- --------------4 2 4 2 3 25 7 4 11 1 1 2 1 2 2 4 1 1 12 62 1 4 5 1 5 1 10 121 6 28 1 3 3 2 23 5 26 10 2 8 2 3523 301,599 159,491 256,555 150,000 215,089 2,092,305 579,182 311,950 809,850 74,777 90,765 150,032 80,073 112,224 116,191 244,747 63,291 39,872 464,563 3,996,465 72,722 252,357 303,181 58,964 317,259 67,508 640,025 9,033,512 422,437 1,921,324 73,824 182,919 167,373 93,768 1,381,431 209,054 1,503,701 477,565 121,962 462,501 102,860 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 850 DEPARTMENT OF DESIGN & CONSTRUCTION UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1861 ASSOCIATE QUALITY ASSURAN D 850 34190 61,178- 74,194 1881 ASSOCIATE QUALITY ASSURAN D 850 34190 61,178- 74,194 1885 QUALITY ASSURANCE SPECIAL D 850 34171 49,901- 61,859 1915 ASSOCIATE INSPECTOR (HIGH D 850 31645 60,804- 82,919 1945 COMPUTER AIDE D 850 13620 39,747- 58,096 1975 HIGHWAYS AND SEWERS INSPE D 850 31626 54,924- 67,808 2031 COMMUNITY COORDINATOR D 850 56058 52,322- 74,049 2070 ENGINEERING TECHNICIAN D 850 20113 39,474- 68,900 2100 SUPERVISOR OF OFFICE MACH D 850 11704 35,534- 53,337 2102 PUBLIC RECORDS OFFICER D 850 60216 44,709- 55,858 2103 CLERICAL ASSOCIATE D 850 10251 20,095- 55,390 2120 SECRETARY (LEVELS 1A,2A,3 D 850 10252 29,897- 55,390 2170 MOTOR VEHICLE OPERATOR D 850 91212 33,117- 44,021 2171 MOTOR VEHICLE SUPERVISOR D 850 91232 48,882- 54,848 2183 COMMUNITY SERVICE AIDE D 850 52406 29,772- 31,095 2288 COMMUNITY ASSISTANT D 850 56056 31,454- 37,201 2340 STOCK WORKER D 850 12200 24,233- 46,519 3590 ASSISTANT URBAN DESIGNER D 850 22092 57,877- 75,516 3592 HIGHWAYS AND SEWERS INSPE D 850 31626 54,924- 67,808 5082 CERTIFIED IT DEVELOPER (A D 850 13643 83,099-131,623 5401 CONSTRUCTION PROJECT MANA D 850 34201 52,133- 54,898 8103 CLERICAL ASSOCIATE MOST M D 850 10251 20,095- 55,390 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 2 1 7 4 4 7 2 1 29 12 3 2 1 3 1 2 1 1 6 1 1,177 61,178 66,862 127,295 65,842 355,959 221,908 229,748 332,765 109,688 55,857 1,320,078 558,757 135,663 100,734 30,968 105,690 44,905 130,357 82,277 83,099 295,163 34,702 88,453,273 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 1,177 88,453,273 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 131 9,844,842 TOTAL FOR U/A 001 1,308 98,298,115 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 3524 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 850 DEPARTMENT OF DESIGN & CONSTRUCTION UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- BUDGET CODE: A100 Construction Management 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1,644,251 1,644,251 1,644,2511,644,251- SUBTOTAL FOR BUDGET CODE A100 1,644,251 1,644,251- 25,000,000 25,000,000 25,000,00025,000,000- 25,000,000 25,000,000- 25,000,000 25,000,000 25,000,00025,000,000- 25,000,000 25,000,000- 25,000,000 25,000,000 25,000,00025,000,000- 25,000,000 25,000,000- 25,000,000 25,000,000 25,000,00025,000,000- 25,000,000 25,000,000- 500,000 500,000 500,000500,000- BUDGET CODE: A101 Construction Contract 1 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A101 BUDGET CODE: A102 Construction Contract 2 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A102 BUDGET CODE: A103 Construction Contract 3 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A103 BUDGET CODE: A104 Construction Contract 4 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A104 BUDGET CODE: A500 Rebuild by Design Big U Planning 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 3525 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 850 DEPARTMENT OF DESIGN & CONSTRUCTION UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE A500 500,000 BUDGET CODE: E002 HURRICANE SANDY 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE E002 BUDGET CODE: 8000 UST: soil & groundwater remediation 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 8000 BUDGET CODE: 8100 Center For Active Design 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 8100 BUDGET CODE: 8390 Human Remains 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 8390 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------500,000- 436,904 436,904 436,904436,904- 436,904 436,904- 5,888,602 5,888,602 5,888,602 5,888,602 5,888,602 5,888,602 285,000 285,000 285,000 285,000 285,000 285,000 1 1 500,000 500,000 1 1 500,000 500,000 1 500,000 1 500,000 1 109,254,757 1 6,673,602 RESPONSIBILITY CENTER: 0001 EXECUTIVE BUDGET CODE: 3090 STRUCTURES OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 13,200 13,200 3526 13,200 13,200 102,581,155- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 850 DEPARTMENT OF DESIGN & CONSTRUCTION UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------30 PROPTY&EQUIP 337 BOOKS-OTHER 5,000 SUBTOTAL FOR PROPTY&EQUIP 5,000 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3090 1,800 1,800 5,000 5,000 4 4 5,000 5,000 4 25,000 4 25,000 SUBTOTAL FOR BUDGET CODE 7085 BUDGET CODE: 7090 ADMINISTRATION OTPS 10 SUPPLYS&MATL 072001 10F MOTOR VEHICLE FUEL 827001 10F MOTOR VEHICLE FUEL 856001 10F MOTOR VEHICLE FUEL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 305 MOTOR VEHICLES 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40B 40G 40X 40X 40X 40X TELEPHONE & MAINT & REP CONTRACTUAL CONTRACTUAL CONTRACTUAL CONTRACTUAL 1,800 1,800 4 4 BUDGET CODE: 7085 NYC Site Facility Improvement 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 40 OTHR SER&CHR 858001 856001 002001 032001 042001 127001 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------5,000 5,000 OTHER COMMUNICATNS OF MOTOR VEH EQUIP SERVICES-GENERAL SERVICES-GENERAL SERVICES-GENERAL SERVICES-GENERAL 3527 950 950 950950- 950 950- 5,000 140,006 80,000 453,500 116,000 794,506 5,000 115,006 80,000 400,000 130,000 730,006 44,000 436,000 50,000 40,000 20,000 590,000 472,000 50,000 40,000 20,000 582,000 732,010 150,000 732,010 100,000 67,340 67,340 25,00053,50014,000 64,50044,00036,000 8,00050,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 850 DEPARTMENT OF DESIGN & CONSTRUCTION UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF --------------- -----827001 841001 856001 858001 860001 OBJ --40X 40X 40X 40X 40X 400 402 412 414 417 856001 42C 451 453 499 SUBTOTAL FOR OTHR DESCRIPTION # CNTRCT AMOUNT ------------------------------ -------- ---------------CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL 221,205 CONTRACTUAL SERVICES-GENERAL 727,374 TELEPHONE & OTHER COMMUNICATNS 5,000 RENTALS OF MISC.EQUIP 334,600 RENTALS - LAND BLDGS & STRUCTS 7,577,387 ADVERTISING 50,210 HEAT LIGHT & POWER 552,878 NON OVERNIGHT TRVL EXP-GENERAL 300,900 OVERNIGHT TRVL EXP-GENERAL 20,000 OTHER EXPENSES - GENERAL 150,000 SER&CHR 10,888,904 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 619 SECURITY SERVICES 620 WASTE DISPOSAL 624 CLEANING SERVICES 633 TRANSPORTATION EXPENDITURES 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 4 3 1 1 3 1 9 1 23 70 FXD MIS CHGS 701 TAXES AND LICENSES 706 PROMPT PAYMENT INTEREST 732 MISCELLANEOUS AWARDS 042001 79D TRAINING CITY EMPLOYEES 856001 79D TRAINING CITY EMPLOYEES 858001 79D TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7090 23 BUDGET CODE: 7092 RESEARCH AND DEVELOPMENT 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 20,200 68,615 125,000 8,804 231,269 12,500 20,000 33,000 85,000 104,250 708,638 221,326 1,264,580 5,000 334,600 7,577,387 20,000 552,878 300,000 10,000 1,150,000 12,335,121 4 3 20,000 125,000 1 145,700 3 1 9 1 22 20,000 10,000 85,000 4,000 409,700 4,000 63,700 11,000 13,045,748 121 537,206 30,21090010,0001,000,000 1,446,217 20,20048,615- 1- 4,000 2,700 7,000 50,000 580,041 3528 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 8,80485,56912,50023,000- 1- 100,250298,9382,700- 7,000 50,000- 22 14,067,827 52,7001- 1,022,079 580,041- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 850 DEPARTMENT OF DESIGN & CONSTRUCTION UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR SUPPLYS&MATL 580,041 305 MOTOR VEHICLES 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------580,041- 30 PROPTY&EQUIP 4,011 58,000 62,011 4,01158,00062,011- 60 CNTRCTL SVCS 12,280 50,867 80,000 143,147 12,28050,86780,000143,147- 785,199 785,199- 671 TRAINING PRGM CITY EMPLOYEES 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7092 BUDGET CODE: 7290 INFRA STRUCTURES OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7290 15,000 15,000 246 246 1,367 1,633 1,766 4,766 5,000 3,633 1,6331,234 3,234 3,000 8,000 2,430 1,050 3,480 2,4301,0503,480- 1 1 5,000 5,000 1 1 5,000 5,000 1 28,000 1 28,000 BUDGET CODE: 7490 TECHNICAL SUPPORT OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 14,754 14,754 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER 3529 15,625 11,111 26,736 40,000 2,224 5,652 4,010 15,000 40,000 10,000 24,375 11,11113,264 12,776 5,6525,990 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 850 DEPARTMENT OF DESIGN & CONSTRUCTION UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR PROPTY&EQUIP 11,886 40 OTHR SER&CHR 400 412 453 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL RENTALS OF MISC.EQUIP OVERNIGHT TRVL EXP-GENERAL SER&CHR 24,168 4,803 38,751 67,722 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 2 2,810 6,737 46,384 2,725 58,656 2 165,000 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7490 2 BUDGET CODE: 7690 MANAGEMENT INFORMATION SERV 10 SUPPLYS&MATL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------25,000 13,114 15,000 65,000 80,000 24,16810,197 26,249 12,278 2 20,000 2 20,000 2,8106,73726,3842,72538,656- 2 165,000 134,454 134,454 100,000 100,000 34,45434,454- 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 385,900 1,100 387,000 150,000 235,9001,100237,000- 40 OTHR SER&CHR 858001 40X CONTRACTUAL SERVICES-GENERAL 858001 42G DATA PROCESSING SERVICES SUBTOTAL FOR OTHR SER&CHR 83,156 14,114 97,270 87,418 14,114 101,532 30 PROPTY&EQUIP 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT 671 TRAINING PRGM CITY EMPLOYEES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7690 TOTAL FOR EXECUTIVE 150,000 4,262 4,262 2 1 30 33 655,304 8,102 480,664 1,144,070 2 1 30 33 100,000 50,000 985,715 1,135,715 555,30441,898 505,051 8,355- 33 1,762,794 33 1,487,247 275,547- 63 15,812,691 62 15,773,074 RESPONSIBILITY CENTER: 0005 ADMINISTRATION 3530 1- 39,617- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 850 DEPARTMENT OF DESIGN & CONSTRUCTION UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- BUDGET CODE: Z850 PlaNYC Expenditures 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 315 315 315315- 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 581,357 581,357 581,357581,357- 581,672 581,672- 131,756 131,756 131,756131,756- 1,208,286 1,208,286 1,208,2861,208,286- 1,340,042 1,340,042- 1,921,714 1,921,714- SUBTOTAL FOR BUDGET CODE Z850 BUDGET CODE: 7002 Intra-City Consultant/Constr Services 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7002 TOTAL FOR ADMINISTRATION TOTAL FOR OTHER THAN PERSONAL SERVICES 64 3531 126,989,162 63 22,446,676 1- 104,542,486- AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 850 DEPARTMENT OF DESIGN & CONSTRUCTION UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,095,709 126,989,162 1,975,092 22,446,676 104,542,486- FINANCIAL PLAN SAVINGS 105,918- 105,918 APPROPRIATION 126,883,244 22,446,676 104,436,568- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------6,673,602 6,673,602 15,812,691 15,773,074 102,144,251 93,908 2,158,792 INC/DEC (-) ---------------- 39,617102,144,25193,9082,158,792- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 126,883,244 3532 22,446,676 104,436,568- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 850 DEPARTMENT OF DESIGN & CONSTRUCTION PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,308 102,491,781 1,308 102,998,625 506,844 FINANCIAL PLAN SAVINGS 980,407 1,533,559 553,152 APPROPRIATION 1,308 103,472,188 1,308 104,532,184 1,059,996 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 362,246 557,579 195,333 102,880,499 103,955,015 1,074,516 229,443 12,537 7,053 216,9067,053 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 103,472,188 OTPS MEMO AMOUNTS 3533 104,532,184 1,059,996 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 850 DEPARTMENT OF DESIGN & CONSTRUCTION OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,095,709 126,989,162 1,975,092 22,446,676 104,542,486- FINANCIAL PLAN SAVINGS 105,918- 105,918 APPROPRIATION 126,883,244 22,446,676 104,436,568- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------6,673,602 6,673,602 15,812,691 15,773,074 102,144,251 93,908 2,158,792 INC/DEC (-) ---------------- 39,617102,144,25193,9082,158,792- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 126,883,244 PS MEMO AMOUNTS 3534 22,446,676 104,436,568- AGENCY: DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY 850 DEPARTMENT OF DESIGN & CONSTRUCTION MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 1,308 1,308 102,491,781 980,407 103,472,188 1,308 1,308 102,998,625 1,533,559 104,532,184 506,844 553,152 1,059,996 22,446,676 22,446,676 104,542,486105,918 104,436,568- 125,445,301 1,533,559 126,978,860 104,035,642659,070 103,376,572- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 126,989,162 105,918126,883,244 1,308 1,308 229,480,943 874,489 230,355,432 1,308 1,308 7,035,848 7,231,181 195,333 118,693,190 119,728,089 1,034,899 102,144,251 323,351 2,158,792 230,355,432 12,537 7,053 126,978,860 102,144,251310,8142,151,739103,376,572- 3535 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 001 HUMAN CAPITAL MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 1900 OFFICE OF CITYWIDE RECRUITMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1900 BUDGET CODE: 1901 OFFICE OF WORKFORCE DEVELOPMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1901 BUDGET CODE: 2002 Military Benefits Administration 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2 2 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2002 BUDGET CODE: 2003 NYCAPS Call Center - Help Desk 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 114,061 114,061 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 3 3 286,400 286,400 3 3 286,400 286,400 3 286,400 3 286,400 3 3 215,000 215,000 3 3 215,000 215,000 3 215,000 3 215,000 2 2 114,061 114,061 38 38 38 38 2 114,099 2 114,099 42 42 1,405,647 1,405,647 42 42 1,460,393 1,460,393 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 5,840 5,840 5,840 5,840 304 304 304 304 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 2003 42 3536 1,411,791 42 54,746 54,746 1,172 1,172 1,172 1,172 1,467,709 55,918 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 001 HUMAN CAPITAL MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 44 1,525,890 50 2,083,208 2 2 158,600 158,600 2 2 158,600 158,600 6 557,318 RESPONSIBILITY CENTER: 1000 EXECUTIVE AND ADMINISTRATION BUDGET CODE: 1600 PROGRAM AUDITS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1600 BUDGET CODE: 2000 CIVIL SERVICE EXAM DEVELOPMENT AND ADMIN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2,898 1,806 4,704 2,898 1,806 4,704 2 163,304 2 163,304 77 77 3,880,759 3,880,759 77 77 4,116,225 4,116,225 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 235,466 235,466 11,047 11,047 11,047 11,047 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 199,813 199,813 199,813 199,813 04 ADD GRS PAY 5,420 86,293 7,828 43,640 143,181 5,420 86,293 7,828 43,640 143,181 700 854,217 854,917 700 854,217 854,217 5,325,183 236,166 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 2000 77 3537 5,089,017 77 700 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 001 HUMAN CAPITAL MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 2010 REDEPLOYMENT SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS 10 432,733 SUBTOTAL FOR F/T SALARIED 10 432,733 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 2010 BUDGET CODE: 2119 Examination Bureau - HHC 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED BUDGET CODE: 2120 CIVIL SERVICE EXAM DEVELOPMENT AND ADMIN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 10 10 21,890 21,890 10 454,623 3 3 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 2119 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 21,890 21,890 10 356,373 356,373 291291291- 3 356,664 3 356,373 95 95 5,471,987 5,471,987 88 88 4,233,629 4,233,629 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 051 SALARY ADJUSTMENTS 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED 2,895,746 2,895,746 2,320,680 2,320,680 5,420 37,222 3,614 849,955 896,211 5,420 37,222 3,614 849,955 896,211 1,085,116 1,085,116 102,962 1,085,116 1,188,078 05 AMT TO SCHED BUDGET CODE: 454,623 3 3 356,664 356,664 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 2120 432,733 432,733 95 3030 PUBLIC SERVICE CORPS 3538 10,349,060 88 8,638,598 77- 1,238,3581,238,358575,066575,066- 102,962 102,962 7- 1,710,462- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 001 HUMAN CAPITAL MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------01 F/T SALARIED 001 FULL YEAR POSITIONS 3 25,559 SUBTOTAL FOR F/T SALARIED 3 25,559 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3030 3 BUDGET CODE: 4005 NYC Service Office/Urban Fellows 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 4005 146,915 146,915 146,936 146,936 5,420 602 6,022 5,420 602 6,022 178,496 3 83- 411,822 411,822 366,064 366,064 45,75845,758- 411,822 366,064 45,758- 2,026 2,026 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 30,382 30,382 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 4010 30,382 BUDGET CODE: 4011 URBAN FELLOWS - I/C 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 4011 4020 NYC MANAGEMENT INTERNS 3539 21 21 178,413 BUDGET CODE: 4010 NYC URBAN FELLOWS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED BUDGET CODE: DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------3 25,455 1043 25,455 104- 2,026 2,026 30,382 30,382 30,770 30,770 30,770 30,770 63,178 32,796 210,000 210,000 210,000210,000- 210,000 210,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 001 HUMAN CAPITAL MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------03 UNSALARIED 031 UNSALARIED 16,321 SUBTOTAL FOR UNSALARIED 16,321 SUBTOTAL FOR BUDGET CODE 4020 BUDGET CODE: 7111 HUMAN CAPITAL EXECUTIVE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------16,321 16,321 16,321 5 5 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 270,567 270,567 16,321 5 5 270,567 270,567 20,280 20,280 20,280 20,280 3,011 31,287 6,022 3,011 31,287 6,022 6,022 46,342 6,022 46,342 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 046 TERMINAL LEAVE 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7111 BUDGET CODE: 7112 SPECIAL PROGRAMS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 5 337,189 5 337,189 4 4 253,580 253,580 4 4 261,251 261,251 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7112 BUDGET CODE: 7116 WORKERS EMPLOYMENT PROGRAM 01 F/T SALARIED 001 FULL YEAR POSITIONS 38,875 38,875 38,875 38,875 114 114 114 114 4 292,569 4 300,240 7 127,256 7 127,256 3540 7,671 7,671 7,671 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 001 HUMAN CAPITAL MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 7 127,256 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 7116 41,165 41,165 7 BUDGET CODE: 7333 HUMAN CAPITAL ADMINISTRATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 7333 BUDGET CODE: 7444 HC LEARNING & DEVELOPMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------7 127,256 9 9 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 168,421 41,165 41,165 7 1,285 1,285 1,285 1,285 13,497 13,497 13,497 13,497 14,782 14,782 497,163 497,163 9 9 9 BUDGET CODE: 7555 NYC URBAN CORPS 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 184,390 184,390 2,227 2,974 2,409 5,545 13,155 2,227 2,974 2,409 5,545 13,155 694,743 1,419,427 1,419,427 3541 519,516 519,516 184,425 184,425 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 7444 168,421 9 22,353 22,353 3535- 388 388 388 388 717,449 22,706 1,419,427 1,419,427 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 001 HUMAN CAPITAL MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------05 AMT TO SCHED 051 SALARY ADJUSTMENTS 053 AMOUNT TO BE SCHEDULED-PS 1,100,000 SUBTOTAL FOR AMT TO SCHED 1,100,000 SUBTOTAL FOR BUDGET CODE 7555 BUDGET CODE: 7556 PSC - I/C FUNDING FOR 25% OF CWS 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 7556 BUDGET CODE: 8000 PROCUREMENT TRAINING PROGRAM 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3 3 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 8000 TOTAL FOR EXECUTIVE AND ADMINISTRATION TOTAL FOR HUMAN CAPITAL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------74,073 74,073 1,100,000 1,174,073 74,073 2,519,427 2,593,500 107,414 107,414 98,414 98,414 9,0009,000- 107,414 98,414 9,000- 172,293 172,293 6,508 6,508 165,785 165,785 3 3 240 240 74,073 240 240 3 166,025 3 172,533 218 21,560,259 211 19,964,585 7- 1,595,674- 262 23,086,149 261 22,047,793 1- 1,038,356- 3542 6,508 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 001 HUMAN CAPITAL ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- HUMAN CAPITAL NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 262 23,086,149 261 22,047,793 1,038,356- FINANCIAL PLAN SAVINGS 7 374,955- 374,955 APPROPRIATION 255 22,711,194 261 22,047,793 663,401- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 19,700,459 19,182,276 518,183- 2,000,000 1,010,735 2,074,073 791,444 74,073 219,291- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 22,711,194 3543 22,047,793 663,401- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 001 HUMAN CAPITAL DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1112 ADMINISTRATIVE STAFF ANAL D 868 1002A 56,937- 88,649 1126 ADMINISTRATIVE ENGINEER D 868 10015 49,492-212,614 1158 ADMINISTRATIVE INVESTIGAT D 868 10020 49,492-212,614 1203 COMPUTER OPERATIONS MANAG D 868 10074 49,492-212,614 1215 ADMINISTRATIVE STAFF ANAL D 868 10026 49,492-212,614 1216 ADMINISTRATIVE STAFF ANAL D 868 10026 49,492-212,614 1217 ADMINISTRATIVE STAFF ANAL D 868 10026 49,492-212,614 1248 ADMINISTRATIVE TEST & MEA D 868 10064 56,937-126,718 1255 ASSOCIATE INVESTIGATOR (N D 868 31121 49,528- 74,605 1265 ADMINISTRATIVE MANAGER D 868 10025 49,492-212,614 1267 COMPUTER SYSTEMS MANAGER D 868 10050 49,492-212,614 1301 COMPUTER SPECIALIST (SOFT D 868 13632 79,462-120,754 1316 ASSISTANT ELECTRICAL ENGI D 868 20310 57,877- 75,516 1320 ASSOCIATE STAFF ANALYST D 868 12627 57,245- 88,649 1360 ASSOCIATE STAFF ANALYST D 868 12627 57,245- 88,649 1366 ?ASSISTANT PROJECT SERVIC D 856 22516 36,336- 47,411 1514 ASSOCIATE INVESTIGATOR (N D 868 31121 49,528- 74,605 1515 INVESTIGATOR (PYRL NOT 06 D 868 31105 42,064- 58,403 1518 ASSOCIATE INVESTIGATOR D 868 31121 49,528- 74,605 1521 COMPUTER SPECIALIST (OPER D 868 13622 74,300-105,464 1524 PRINCIPAL ADMINISTRATIVE D 868 10124 45,978- 75,630 1525 PRINCIPAL ADMINISTRATIVE D 868 10124 45,978- 75,630 1526 PRINCIPAL ADMINISTRATIVE D 868 10124 45,978- 75,630 1585 ASSISTANT CIVIL ENGINEER D 868 20210 57,877- 75,516 1630 EXEC ASST TO THE DEPUTY C D 868 95625 49,492-212,614 1671 STAFF ANALYST TRAINEE D 868 12749 40,869- 49,041 1676 STAFF ANALYST D 868 12626 45,029- 67,459 1677 STAFF ANALYST D 868 12626 45,029- 67,459 1850 RADIO AND TEVEVISION OPER D 868 90411 29,440- 62,507 1911 TESTS AND MEASUREMENTS SP D 868 12704 52,162- 88,649 2184 SECRETARY (LEVELS 1A,2A,3 D 868 10252 29,897- 55,390 2210 CLERICAL ASSOCIATE MOST M D 868 10251 20,095- 55,390 2216 COMMUNITY ASSOCIATE D 868 56057 37,072- 56,249 2284 CLERICAL ASSOCIATE MOST M D 868 10251 20,095- 55,390 2307 COMMUNITY ASSISTANT D 868 56056 31,454- 37,201 2394 NYCAPS PROCESS ANALYST D 868 06752 90,512-120,684 2397 NYCAPS PROCESS ANALYST D 868 06752 90,512-120,684 2399 NYCAPS PROCESS ANALYST MA D 868 06760 49,492-212,614 2400 ADMIN TESTS & MEAS SPEC ( D 868 1006A 49,492-212,614 2445 PRINCIPAL ADMINISTRATIVE D 868 10124 45,978- 75,630 2509 MECHANICAL ENGINEER D 868 20415 68,704-107,720 # POS ANNUAL RATE ------- --------------7 1 1 1 1 18 1 2 1 18 1 4 2 1 19 1 1 2 6 2 1 6 29 1 1 1 1 6 1 33 6 24 1 2 2 1 15 3 4 1 1 3544 518,922 83,372 77,073 112,841 108,654 1,960,356 96,355 197,676 61,195 1,123,794 95,800 358,418 114,536 68,466 1,404,468 68,466 60,995 69,954 340,579 155,398 60,742 310,811 1,511,524 70,890 75,000 60,571 66,277 331,367 40,000 1,987,868 245,900 931,100 46,646 94,083 65,952 74,293 1,085,836 339,465 399,161 46,223 69,506 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 001 HUMAN CAPITAL DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 2730 MEDIA SERVICES TECHNICIAN D 868 90622 35,472- 58,392 7444 COMPUTER SPECIALIST (SOFT D 868 13632 79,462-120,754 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 232 40,851 80,000 15,111,384 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 232 15,111,384 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 29 1,888,923 TOTAL FOR U/A 001 261 17,000,307 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 3545 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 002 HUMAN CAPITAL MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 EXECUTIVE AND ADMINISTRATION BUDGET CODE: 2120 CIVIL SERVICE EXAM DEVELOPMENT AND ADMIN 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 040001 056001 826001 827001 836001 40X 40X 40X 40X 40X 400 403 040001 41D 412 451 452 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS - LAND BLDGS & STRUCTS RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL SER&CHR 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 671 TRAINING PRGM CITY EMPLOYEES 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER 688 BANK CHARGES PUBLIC ASST ACCT SUBTOTAL FOR CNTRCTL SVCS 30,605 5,133 400 36,138 184 5,133 400 5,717 30,421- 66,504 5,664 3,900 600 76,668 113,200 46,696 5,6643,90060036,532 30,421- 113,200 13,000 13,000- 20,000 20,000 1,059,391 1,005 100,000 15,625 30,110 150 1,239,281 616,838 101,900 1 4 1 8 1,900 2,496 9,153 335,796 154,627 25,000 10,030 15,502 655,728 1,000 1,211,232 8 2,563,319 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2120 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 1 3546 442,5531,005- 100,000 68,875 75,000 53,250 44,890 150358,568- 880,713 1 1 300,000 191,002 1 4 32,000 68,625 7 693,527 11- 100,000 2,4969,15335,79636,375 25,00010,03016,498 587,1031,000517,705- 7 1,693,157 1- 870,162- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 002 HUMAN CAPITAL MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 4010 NYC URBAN FELLOWS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 4010 BUDGET CODE: 4020 NYC MANAGEMENT INTERNS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 4020 BUDGET CODE: 7099 STOREHOUSE CHARGES 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 7099 BUDGET CODE: 7111 HUMAN CAPITAL EXECUTIVE 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7111 BUDGET CODE: 7118 WORKERS EMPLOYMENT PGM 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 3547 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 1 1 1 1 1 1 1 1 1 1 1 20,000 20,000 20,000 20,000 20,000 20,000 23,018 23,018 23,01823,018- 769,726 84,800 854,526 769,72684,800854,526- 877,544 877,544- 4,856 2,063 6,919 13,161 2,063 15,224 2,000 2,720 1,500 2,000 2,720 1,500 8,305 8,305 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 002 HUMAN CAPITAL MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER 500 SUBTOTAL FOR PROPTY&EQUIP 6,720 40 OTHR SER&CHR 400 402 403 417 427 451 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES ADVERTISING DATA PROCESSING SERVICES NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 619 SECURITY SERVICES 622 TEMPORARY SERVICES 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7118 2,400 100 3,143 2,400 2,004 2,100 12,147 1 1 1 1 2 2 9,207 6,081 6,200 21,488 2 61,579 2 61,579 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 307 MEDICAL,SURGICAL & LAB EQUIP 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 400 403 412 413 2,400 100 3,143 2,400 2,004 2,100 12,147 23,512 6,081 6,200 35,793 BUDGET CODE: 7333 HUMAN CAPITAL ADMINISTRATION 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 106 MOTOR VEHICLE FUEL 107 MEDICAL,SURGICAL & LAB SUPPLY 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------6,000 6,000 500 12,720 6,000 CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP RENTAL-DATA PROCESSING EQUIP 3548 14,30514,305- 41,230 200 2,000 278 23,150 1,000 67,858 54,530 200 2,000 278 63,400 1,000 121,408 13,300 1,000 2,000 1,000 6,510 12,954 1,000 24,464 1,000 3,000 1,000 3,000 1,000 1,000 10,000 3,51011,954- 28,800 22,051 116,600 1,000 6,400 2,000 214,000 1,000 22,40020,05197,400 40,250 53,550 1,000 14,464- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 002 HUMAN CAPITAL MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------414 RENTALS - LAND BLDGS & STRUCTS 2,522,283 417 ADVERTISING 1,000 423 HEAT LIGHT & POWER 46,062 427 DATA PROCESSING SERVICES 500 431 LEASING OF MISC EQUIP 500 451 NON OVERNIGHT TRVL EXP-GENERAL 5,000 452 NON OVERNIGHT TRVL EXP-SPECIAL 11,000 453 OVERNIGHT TRVL EXP-GENERAL 3,000 454 OVERNIGHT TRVL EXP-SPECIAL 3,000 SUBTOTAL FOR OTHR SER&CHR 2,760,796 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 624 CLEANING SERVICES 633 TRANSPORTATION EXPENDITURES 671 TRAINING PRGM CITY EMPLOYEES 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1 1 1 1 1 1 1 1 2 10 70 FXD MIS CHGS 732 MISCELLANEOUS AWARDS SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7333 1 1 1 1 1 9,40312,03093,8195,000- 1 1 1 500 2,000 3,000 17,271 98,250 2,000 2,000 13,000 4,000 2 10 58,500 200,521 15,00015,000 120,252- 1,988 1,988 10 BUDGET CODE: 7445 HC LEARNING & DEVELOPMENT 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 500 2,000 12,403 29,301 192,069 7,000 2,000 13,000 4,000 15,000 43,500 320,773 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------2,522,283 1,000 46,062 500 500 5,000 11,000 3,000 3,000 2,815,745 54,949 400 CONTRACTUAL SERVICES-GENERAL 403 OFFICE SERVICES 3549 3,175,879 3,280 3,280 10 1,292 1,292 3,150,954 24,925- 5,625 5,625 400 400 5,2255,225- 8,739 1,700 7,402 17,841 13,300 1,700 9,000 24,000 4,561 319,447 2,146 173,447 146,0002,146- 1,598 6,159 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 002 HUMAN CAPITAL MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------412 RENTALS OF MISC.EQUIP 9,308 451 NON OVERNIGHT TRVL EXP-GENERAL 7,313 452 NON OVERNIGHT TRVL EXP-SPECIAL 1,869 SUBTOTAL FOR OTHR SER&CHR 340,083 60 CNTRCTL SVCS 615 PRINTING CONTRACTS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7445 1 1 600 770,803 771,403 1 1 379,709 379,709 600391,094391,694- 1 1,134,952 1 591,868 543,084- BUDGET CODE: 7446 BUREAU OF PERSONAL DEVL - OTHR CAT 60 CNTRCTL SVCS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7446 BUDGET CODE: 8001 PROCUREMENT TRAINING PROGRAM 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 8001 TOTAL FOR EXECUTIVE AND ADMINISTRATION TOTAL FOR HUMAN CAPITAL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------9,308 7,3135,004 3,135 187,759 152,324- 159,126 159,126 159,126159,126- 159,126 159,126- 1,500 1,500 1,500 1,500 1 1 117,875 117,875 1 1 123,035 123,035 5,160 5,160 1 119,375 1 124,535 5,160 22 8,111,776 21 5,642,095 1- 2,469,681- 22 8,111,776 21 5,642,095 1- 2,469,681- 3550 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 002 HUMAN CAPITAL ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- HUMAN CAPITAL INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 153,000 8,111,776 140,000 5,642,095 2,469,681- FINANCIAL PLAN SAVINGS 925,613 925,613 APPROPRIATION 9,037,389 6,567,708 2,469,681- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 7,735,879 159,126 5,963,173 1,772,706159,126- 1,142,384 604,535 537,849- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 9,037,389 3551 6,567,708 2,469,681- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 005 BD OF STANDARD & APPEALS PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 EXECUTIVE AND ADMINISTRATION BUDGET CODE: 7666 BD OF STANDARD & APPEAL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 22 22 2,054,678 2,054,678 29,218 29,218 2,799 2,799 2,813 2,813 14 14 58,974 58,974 59,600 59,600 626 626 04 ADD GRS PAY 557 4,586 1,913 557 500 8,113 557 4,586 1,913 557 500 8,113 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED 3,168 3,168 5,760 5,760 2,592 2,592 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 046 TERMINAL LEAVE 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7666 TOTAL FOR EXECUTIVE AND ADMINISTRATION TOTAL FOR BD OF STANDARD & APPEALS PS 2,025,460 2,025,460 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 22 22 22 2,098,514 22 2,130,964 32,450 22 2,098,514 22 2,130,964 32,450 22 2,098,514 22 2,130,964 32,450 3552 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 005 BD OF STANDARD & APPEALS PS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- BD OF STANDARD & APPEALS PS NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 22 2,098,514 22 2,130,964 32,450 FINANCIAL PLAN SAVINGS 3 232,628- 3 232,628 APPROPRIATION 19 1,865,886 19 1,898,336 32,450 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------1,865,886 1,898,336 INC/DEC (-) ---------------32,450 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1,865,886 3553 1,898,336 32,450 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 005 BD OF STANDARD & APPEALS PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1075 COUNSEL (BOARD OF STANDAR D 868 30179 49,492-212,614 1118 COMMISSIONER D 868 12991 49,492-212,614 1121 CHAIRMAN D 868 12992 49,492-212,614 1152 EXECUTIVE DIRECTOR OF STA D 868 10164 49,492-212,614 1265 ADM MANAGER-NON-MGRL FROM D 868 1002C 53,373-119,841 1489 CITY PLANNER D 868 22122 55,981-104,624 1526 PRINCIPAL ADMINISTRATIVE D 868 10124 45,978- 75,630 2184 SECRETARY (LEVELS 1A,2A,3 D 868 10252 29,897- 55,390 2211 SECRETARY OF COMM(ONLY FO D 868 12862 46,889- 79,198 3311 EXECUTIVE AGENCY COUNSEL D 868 95005 49,492-212,614 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 3 1 1 1 3 2 1 1 1 15 130,000 460,549 192,198 130,000 53,373 197,471 117,119 44,375 56,164 114,000 1,495,249 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 005 15 1,495,249 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 4 398,733 TOTAL FOR U/A 005 19 1,893,982 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 3554 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 006 BD. OF STANDARD & APPEAL MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 1000 EXECUTIVE AND ADMINISTRATION BUDGET CODE: 7666 BD OF STANDARD & APPEAL 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 106 MOTOR VEHICLE FUEL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 403 412 414 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP RENTALS - LAND BLDGS & STRUCTS SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 612 OFFICE EQUIPMENT MAINTENANCE 622 TEMPORARY SERVICES 624 CLEANING SERVICES 633 TRANSPORTATION EXPENDITURES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7666 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 12,890 750 750 12,668 1,444 28,502 12,977 750 750 12,668 1,357 28,502 2,180 700 735 6,689 5,935 16,239 2,180 735 6,689 5,372 14,976 8,642 1,529 8,690 565,895 584,756 8,642 1,529 8,690 646,098 664,959 87 87- 7005631,263- 80,203 80,203 1 1 1 1 1 1 6 11,000 500 1,500 100 5,351 3,551 22,002 1 1 1 1 1 5 23,265 11- 6 651,499 5 731,702 1- BUDGET CODE: 7699 BSA STOREHOUSE 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 7699 3555 11,000 500 1,500 100 10,165 1,841 1,841 1,841 1,841 1,841 1,841 4,814 3,5511,263 80,203 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 006 BD. OF STANDARD & APPEAL MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR EXECUTIVE AND ADMINISTRATION 6 653,340 TOTAL FOR BD. OF STANDARD & APPEAL OTPS 6 3556 653,340 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------5 733,543 180,203 5 733,543 1- 80,203 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 006 BD. OF STANDARD & APPEAL OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- BD. OF STANDARD & APPEAL OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 10,483 653,340 10,483 733,543 80,203 FINANCIAL PLAN SAVINGS APPROPRIATION 653,340 733,543 80,203 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------653,340 733,543 INC/DEC (-) ---------------80,203 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 653,340 3557 733,543 80,203 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 100 EXECUTIVE AND OPERATIONS SUPPORT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 1001 Voter's Assistance Commission 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1 1 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 1001 102,724 102,724 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1 1 52,650 52,650 102,695 102,695 2929- 70,200 70,200 17,550 17,550 1 155,374 1 172,895 17,521 3 3 219,430 219,430 3 3 369,430 369,430 150,000 150,000 3 219,430 3 369,430 150,000 10 10 410,000 410,000 1010- 410,000410,000- 10 410,000 10- 410,000- 14 784,804 4 542,325 10- 242,479- 6 698,960 6 1,115,546 BUDGET CODE: 1050 Administration-Executive Area 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1050 BUDGET CODE: 1060 Administration- Planning and Projects 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1060 BUDGET CODE: 1750 IMMIGRATION PLAN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1750 TOTAL FOR RESPONSIBILITY CENTER: 0001 EXECUTIVE DIVISION BUDGET CODE: 1000 DCAS COMMISSIONER'S OFFICE 01 F/T SALARIED 001 FULL YEAR POSITIONS 3558 416,586 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 100 EXECUTIVE AND OPERATIONS SUPPORT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 6 698,960 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------6 1,115,546 416,586 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 536,108 536,108 147,574 147,574 04 ADD GRS PAY 2,859 87,328 2,334 32,533 125,054 2,859 87,328 2,334 32,533 125,054 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1000 6 BUDGET CODE: 1003 VARIOUS PROJECTS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 1003 BUDGET CODE: 1005 INTERNAL AUDIT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 7 7 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED SUBTOTAL FOR BUDGET CODE 1005 1,360,122 6 133 133 133 133 114,650 114,650 114,650 114,650 114,783 114,783 364,283 364,283 7 7 30,272 30,272 7 BUDGET CODE: 1800 ANNUITY PAYMENTS 06 FRINGE BENES 067 SUPPLEMENTAL EMPLOYEE WELF BEN SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 1800 3559 1,388,174 394,555 397,406 397,406 388,534388,534- 28,052 33,123 33,123 30,272 30,272 7 427,678 1,904,000 1,904,000 1,904,000 1,904,000 1,904,000 1,904,000 33,123 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 100 EXECUTIVE AND OPERATIONS SUPPORT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1907 EXEC/ENGINEER AUDIT BURDEN-IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS 1 115,066 SUBTOTAL FOR F/T SALARIED 1 115,066 SUBTOTAL FOR BUDGET CODE 1907 TOTAL FOR EXECUTIVE DIVISION DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------1 1 122,838 122,838 7,772 7,772 1 115,066 1 122,838 7,772 14 3,888,526 14 3,957,473 68,947 22,578 22,578 89,359 89,359 66,781 66,781 22,578 89,359 66,781 RESPONSIBILITY CENTER: 0002 AGENCY CHIEF CONTRACTING OFFICER BUDGET CODE: 1004 Agency Chief Contracting Officer 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1004 BUDGET CODE: 1020 DCAS OFFICE OF GENERAL COUNSEL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 26 26 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 2,489,044 2,489,044 26 26 27,742 27,742 27,742 27,742 860 4,667 5,527 860 4,667 5,527 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 1020 BUDGET CODE: 1101 COSH UNIT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2,137,137 2,137,137 471 471 26 2,522,313 26 2,170,877 9 9 528,553 528,553 9 9 540,172 540,172 3560 351,907351,907- 471 471 351,436- 11,619 11,619 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 100 EXECUTIVE AND OPERATIONS SUPPORT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------03 UNSALARIED 031 UNSALARIED 3,934 SUBTOTAL FOR UNSALARIED 3,934 SUBTOTAL FOR BUDGET CODE 1101 TOTAL FOR AGENCY CHIEF CONTRACTING OFFIC DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------3,934 3,934 9 532,487 9 544,106 35 3,077,378 35 2,804,342 59 59 5,590,576 5,590,576 62 62 6,416,753 6,416,753 11,619 273,036- RESPONSIBILITY CENTER: 0003 MGMT INFORMATION SERVICES BUDGET CODE: 1200 DCAS IT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 112,778 112,778 119,322 119,322 04 ADD GRS PAY 7,776 1,205 2,919 368,063 379,963 7,776 1,205 2,919 368,063 379,963 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1200 3 3 826,177 826,177 6,544 6,544 59 6,083,317 62 6,916,038 3 832,721 59 6,083,317 62 6,916,038 3 832,721 BUDGET CODE: 1202 BOARD OF ELECTIONS-MIS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1202 TOTAL FOR MGMT INFORMATION SERVICES RESPONSIBILITY CENTER: 0005 WORKERS EMPLOYMENT PROGRAM 3561 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 100 EXECUTIVE AND OPERATIONS SUPPORT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1401 WORKERS EMPLOYMENT PROGRAM 01 F/T SALARIED 001 FULL YEAR POSITIONS 10,548 SUBTOTAL FOR F/T SALARIED 10,548 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------10,239 10,239 309309- 10,548 10,239 309- 208 208 208 208 596,190 596,190 596,190 596,190 SUBTOTAL FOR BUDGET CODE 1402 596,398 596,398 TOTAL FOR WORKERS EMPLOYMENT PROGRAM 606,946 606,637 SUBTOTAL FOR BUDGET CODE 1401 BUDGET CODE: 1402 HUMAN RESOURCE DEVELOPMENT 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED 309- RESPONSIBILITY CENTER: 0006 FINANCE AND OPERATIONS BUDGET CODE: 1007 Administrative IFA Support 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1007 BUDGET CODE: 1010 ADMINISTRATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1010 BUDGET CODE: 1300 AUDITS & ACCOUNTS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 20 20 3562 1,010,391 1,010,391 20 20 1,018,393 1,018,393 8,002 8,002 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 100 EXECUTIVE AND OPERATIONS SUPPORT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------03 UNSALARIED 031 UNSALARIED 161,104 SUBTOTAL FOR UNSALARIED 161,104 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1300 BUDGET CODE: 1303 FBM EXPENSE AND REVENUE BUDGET 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 5,420 39,352 482 56,151 101,405 1,272,900 20 1,280,902 3 3 223,734 223,734 3 3 223,734 223,734 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 1304 FBM EXECUTIVE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 5,137 5,137 5,137 5,137 228 228 228 228 3 229,099 3 229,099 6 6 407,242 407,242 7 7 488,724 488,724 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1304 5,420 39,352 482 56,151 101,405 20 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 1303 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------161,104 161,104 6 BUDGET CODE: 1930 PlaNYC2030 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 7,372 7,372 7,372 7,372 114 114 114 114 414,728 36,625 36,625 3563 7 496,210 36,625 36,625 8,002 1 1 81,482 81,482 1 81,482 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 100 EXECUTIVE AND OPERATIONS SUPPORT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 1930 TOTAL FOR FINANCE AND OPERATIONS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 36,625 36,625 29 1,953,352 30 2,042,836 1 89,484 2 2 188,419 188,419 2 2 196,268 196,268 7,849 7,849 2 188,419 2 196,268 7,849 2 188,419 2 196,268 7,849 28 28 898,930 898,930 28 28 895,512 895,512 3,4183,418- 11,414 11,414 160160- RESPONSIBILITY CENTER: 0007 GUIDE A RIDE HANDICAPPED ACCES BUDGET CODE: 1017 FBM Capital Budget 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1017 TOTAL FOR GUIDE A RIDE HANDICAPPED ACCES RESPONSIBILITY CENTER: 0008 CITY MESSENGER SERVICE BUDGET CODE: 1400 CITY MESSENGER SERVICE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 11,574 11,574 SUBTOTAL FOR BUDGET CODE 1400 28 910,504 28 906,926 3,578- TOTAL FOR CITY MESSENGER SERVICE 28 910,504 28 906,926 3,578- RESPONSIBILITY CENTER: 0031 NY ELECTION PROJECT BUDGET CODE: 1403 NYC ELECTIONS PROJECT 01 F/T SALARIED 001 FULL YEAR POSITIONS 4,063 3564 4,063 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 100 EXECUTIVE AND OPERATIONS SUPPORT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 4,063 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 1403 TOTAL FOR NY ELECTION PROJECT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------4,063 1,842 1,842 1,842 1,842 5,905 5,905 5,905 5,905 7,263 7,263 7,263 7,263 7,263 7,263 RESPONSIBILITY CENTER: 0034 ENERGY CONSERVATION BUDGET CODE: 1509 Energy Conservation - IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1509 TOTAL FOR ENERGY CONSERVATION RESPONSIBILITY CENTER: 0037 FLEET MGMT SERVICES BUDGET CODE: 1201 OMIS NYCAPS Development 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1201 BUDGET CODE: 1404 CITYWIDE FLEET SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2 2 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 3565 499,663 499,663 2 2 974,354 974,354 474,691 474,691 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 100 EXECUTIVE AND OPERATIONS SUPPORT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 242 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 48,999 SUBTOTAL FOR ADD GRS PAY 49,241 SUBTOTAL FOR BUDGET CODE 1404 TOTAL FOR FLEET MGMT SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------242 48,999 49,241 2 548,904 2 1,023,595 474,691 2 556,167 2 1,030,858 474,691 9 9 482,693 482,693 9 9 514,065 514,065 31,372 31,372 RESPONSIBILITY CENTER: 1000 EXECUTIVE AND ADMINISTRATION BUDGET CODE: 1002 CITYWIDE DIVERSITY & EEO 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1002 TOTAL FOR EXECUTIVE AND ADMINISTRATION TOTAL FOR EXECUTIVE AND OPERATIONS SUPPO 75,645 75,645 75,645 75,645 228 2,876 3,104 228 2,876 3,104 9 561,442 9 592,814 31,372 9 561,442 9 592,814 31,372 192 18,616,760 186 19,602,422 3566 6- 985,662 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 100 EXECUTIVE AND OPERATIONS SUPPORT ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- EXECUTIVE AND OPERATIONS SUPPORT NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 192 18,616,760 186 19,602,422 985,662 FINANCIAL PLAN SAVINGS 17,720- 313,524 295,804- APPROPRIATION 192 18,599,040 186 19,288,898 689,858 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 18,285,007 18,959,553 674,546 303,485 319,106 15,621 10,548 10,239 309- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 18,599,040 3567 19,288,898 689,858 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 100 EXECUTIVE AND OPERATIONS SUPPORT DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 COMMISSIONER OF CITYWIDE D 868 94522 49,492-212,614 1112 ADMINISTRATIVE STAFF ANAL D 868 1002A 56,937- 88,649 1114 ASSISTANT COMMISSIONER (D D 868 95613 49,492-212,614 1125 DEPUTY COMMISSIONER (DCAS D 868 95634 49,492-212,614 1126 ADMINISTRATIVE ENGINEER D 868 10015 49,492-212,614 1134 DEPUTY ASSISTANT COMMISSI D 868 95615 49,492-212,614 1154 ASSISTANT COMMISSIONER (D D 868 95613 49,492-212,614 1181 EXECUTIVE AGENCY COUNSEL D 868 95005 49,492-212,614 1186 GENERAL COUNSEL (DCAS) D 868 95627 49,492-212,614 1187 ADMINISTRATIVE ACCOUNTANT D 868 10001 49,492-212,614 1198 ADMINISTRATIVE PUBLIC INF D 868 10033 53,373-212,614 1200 ADMINISTRATIVE PROCUREMEN D 868 82976 49,492-212,614 1216 ADMINISTRATIVE STAFF ANAL D 868 10026 49,492-212,614 1217 ADMINISTRATIVE STAFF ANAL D 868 10026 49,492-212,614 1223 ADMINISTRATIVE CONSTRUCTI D 868 82991 49,492-212,614 1245 ADMINISTRATIVE PROCUREMEN D 868 82976 49,492-212,614 1265 ADMINISTRATIVE MANAGER D 868 10025 49,492-212,614 1267 COMPUTER SYSTEMS MANAGER D 868 10050 49,492-212,614 1299 COMPUTER SPECIALIST(SOFTW D 868 13632 79,462-120,754 1301 COMPUTER SPECIALIST (SOFT D 868 13632 79,462-120,754 1302 COMPUTER ASSOCIATE (SOFTW D 868 13631 64,574- 98,853 1360 ASSOCIATE STAFF ANALYST D 868 12627 57,245- 88,649 1455 SUPERVISOR OF ELECTRICAL D 868 34205 57,877- 86,523 1473 AGENCY ATTORNEY INTERNE D 868 30086 60,354- 63,722 1474 AGENCY ATTORNEY D 868 30087 61,158-105,712 1478 *ATTORNEY AT LAW D 868 30085 61,158-105,712 1489 CITY PLANNER D 868 22122 55,981-104,624 1520 COMPUTER ASSOCIATE/OPERAT D 868 13621 44,162- 98,853 1521 COMPUTER SPECIALIST (SOFT D 868 13632 79,462-120,754 1523 COMPUTER PROGRAMMER ANALY D 868 13651 51,950- 73,837 1524 PRINCIPAL ADMINISTRATIVE D 868 10124 45,978- 75,630 1526 PRINCIPAL ADMINISTRATIVE D 868 10124 45,978- 75,630 1536 MANAGEMENT AUDITOR D 868 40502 56,797- 86,499 1575 ESTIMATOR (GENERAL CONSTR D 868 20122 57,877- 75,516 1674 STAFF ANALYST D 868 12626 45,029- 67,459 1677 STAFF ANALYST D 868 12626 45,029- 67,459 1681 CLERICAL ASSOCIATE MOST M D 868 10251 20,095- 55,390 1814 CITY RESEARCH SCIENTIST D 868 21744 59,488-124,024 1911 TESTS AND MEASUREMENTS SP D 868 12704 52,162- 88,649 1923 INDUSTRIAL HYGIENIST D 868 31305 48,054- 66,411 1925 COMPUTER AIDE D 868 13620 39,747- 58,096 # POS ANNUAL RATE ------- --------------6 3 6 1 1 1 1 3 1 1 2 1 11 3 1 1 12 6 3 13 4 3 1 1 11 2 1 3 4 2 1 11 1 1 1 3 1 5 1 1 1 3568 542,680 208,951 820,970 170,000 115,066 85,000 186,247 355,000 180,000 123,952 245,000 140,000 1,193,463 321,232 101,845 127,589 805,728 671,003 295,263 1,269,112 336,350 227,819 76,688 72,000 981,402 195,712 74,561 198,273 321,166 117,851 83,000 588,256 54,312 74,219 60,571 173,757 56,076 381,976 84,159 66,448 56,545 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 100 EXECUTIVE AND OPERATIONS SUPPORT DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1980 RADIO AND TEVEVISION OPER D 868 90411 29,440- 62,507 1995 COMPUTER ASSOCIATE (TECHN D 868 13611 49,786- 95,189 2175 CLERICAL ASSOCIATE MOST M D 868 10251 20,095- 55,390 2181 BOOKKEEPER D 868 40526 38,899- 60,039 2184 SECRETARY (LEVELS 1A,2A,3 D 868 10252 29,897- 55,390 2192 CHAUFFEUR-ATTENDANT D 868 91217 40,156- 55,157 2195 CHAUFFEUR-ATTENDANT D 868 91217 40,156- 55,157 2210 OFFICE ASSOCIATE D 868 10112 23,382- 31,147 2216 COMMUNITY ASSOCIATE D 868 56057 37,072- 56,249 2288 COMMUNITY ASSISTANT D 868 56056 31,454- 37,201 2307 COMMUNITY ASSISTANT D 868 56056 31,454- 37,201 2350 OFFICE MACHINE AIDE D 868 11702 28,588- 42,117 2399 NYCAPS PROCESS ANALYST MA D 868 06760 49,492-212,614 2403 CERTIFIED IT DEVELOPER (A D 868 13643 83,099-131,623 2488 CHAUFFEUR-ATTENDANT D 868 91217 40,156- 55,157 2489 CHAUFFER-ATTENDANT (DCAS) D 868 06666 24,440- 26,529 2492 CERTIFIED IT ADMINISTRATO D 868 13642 83,099-131,623 3311 EXECUTIVE AGENCY COUNSEL D 868 95005 49,492-212,614 3324 ESTIMATOR (MECHANICAL) D 868 20123 57,877- 75,516 3329 ADMINISTRATIVE MANAGEMENT D 868 10010 49,492-212,614 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 5 1 3 1 1 24 14 10 1 19 1 1 1 3 1 1 3 1 2 230 48,000 306,845 40,779 119,883 49,656 53,109 1,252,971 553,678 455,230 41,436 644,408 42,154 125,000 99,732 158,972 50,580 127,474 335,000 68,914 181,898 16,994,961 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 100 230 16,994,961 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT -44 -3,251,210 TOTAL FOR U/A 100 186 13,743,751 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 3569 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 190 EXECUTIVE AND OPERATIONS SUPPORT - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 1001 Voter's Assistance Commission 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1001 BUDGET CODE: 1497 OFFICE OF TRANSPORTATION SERVICES 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 20,000 20,000 20,000 20,000 97,350 97,350 79,800 79,800 17,55017,550- 97,350 99,800 2,450 4,959 8,805 13,764 6,459 21,805 28,264 1,500 13,000 14,500 1,736 1,736 1,736 1,736 11,500 11,500 SUBTOTAL FOR BUDGET CODE 1497 27,000 BUDGET CODE: 1750 IMMIGRATION PLAN 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 11,50011,50030,000 3,000 75,000 75,000 75,00075,000- 40 OTHR SER&CHR 417 ADVERTISING SUBTOTAL FOR OTHR SER&CHR 760,000 760,000 760,000760,000- 60 CNTRCTL SVCS 25,000 500,000 250,000 775,000 25,000500,000250,000775,000- 1,610,000 1,610,000- 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1750 3570 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 190 EXECUTIVE AND OPERATIONS SUPPORT - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR 1,734,350 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------129,800 1,604,550- RESPONSIBILITY CENTER: 0001 EXECUTIVE DIVISION BUDGET CODE: 1012 Citywide Diversity EEO 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 51,862 51,862 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 403 452 454 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1012 BUDGET CODE: 1090 DCAS COMMISSIONER'S OFFICE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 042001 40X CONTRACTUAL SERVICES-GENERAL 816001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL 423 HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR 23,138 23,138 383 3,248 3,631 3833,2483,631- 4,701 1,799 500 699 7,699 4,7011,7995006997,699- 179,308 179,308 179,308179,308- 242,500 75,000 167,500- 6,597 15,000 96,148 117,745 91,000 9,000 84,403 6,00096,14817,745- 100,000 896 896 896896- 302,000 302,000- 799,522 4,389,004 5,490,526 3571 75,000 75,000 799,5224,389,004 4,389,004 1,101,522- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 190 EXECUTIVE AND OPERATIONS SUPPORT - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 671 TRAINING PRGM CITY EMPLOYEES 2,156 686 PROF SERV OTHER 1 100,000 SUBTOTAL FOR CNTRCTL SVCS 1 102,156 SUBTOTAL FOR BUDGET CODE 1090 5,711,323 4,489,004 BUDGET CODE: 1093 VARIOUS PROJECTS 10 SUPPLYS&MATL 106 MOTOR VEHICLE FUEL SUBTOTAL FOR SUPPLYS&MATL 177,467 177,467 177,467 177,467 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 150,900 150,900 150,900 150,900 607 MAINT & REP MOTOR VEH EQUIP 619 SECURITY SERVICES SUBTOTAL FOR CNTRCTL SVCS 1 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------2,1561100,0001102,156- 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1093 1 1 105,000 589,160 694,160 1 1 105,000 589,160 694,160 1 1,022,527 1 1,022,527 BUDGET CODE: 1094 CUSTOMER SERVICE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 314 OFFICE FURITURE 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 403 OFFICE SERVICES 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 1094 2,8342,834- 35,755 764 36,519 35,75576436,519157,000 12,117 12,117 2,240 2,240 1 53,710 157,000 10,000 10,000 3572 157,000 12,117144,883 157,000 1 1 BUDGET CODE: 1096 CONTRACTS VENDEX-IC 40 OTHR SER&CHR 403 OFFICE SERVICES 1,222,319- 2,834 2,834 40 OTHR SER&CHR 60 CNTRCTL SVCS 633 TRANSPORTATION EXPENDITURES SUBTOTAL FOR CNTRCTL SVCS 1- 111- 2,2402,240103,290 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 190 EXECUTIVE AND OPERATIONS SUPPORT - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------412 RENTALS OF MISC.EQUIP 12,000 SUBTOTAL FOR OTHR SER&CHR 22,000 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1096 BUDGET CODE: 1099 DCAS Storehouse Charges 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 1099 BUDGET CODE: 1191 COSH UNIT 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 403 412 451 454 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 622 TEMPORARY SERVICES 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS 70 FXD MIS CHGS 1 1 1 3 794 TRAINING CITY EMPLOYEES 64,000 64,000 64,000 64,000 86,000 86,000 35,000 35,000 35,000 35,000 35,000 35,000 3,733 5,206 8,939 5,092 400 5,492 1,359 4,8063,447- 4,702 1,359 423 2,922 9,406 12,528 7,826 1,359- 1,500 1,274 884 1,163 363 2,100 7,284 1,500 1,274 656 2,596 270 2,100 8,396 6,680 250 3,499 10,429 2,408 3573 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------12,000 22,000 423 2,922 15,873 1 1 1 3 6,680 250 3,499 10,429 2,408 6,467 2281,433 931,112 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 190 EXECUTIVE AND OPERATIONS SUPPORT - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR FXD MIS CHGS 2,408 SUBTOTAL FOR BUDGET CODE 1191 TOTAL FOR EXECUTIVE DIVISION DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------2,408 3 38,466 3 42,598 6 7,189,526 4 5,907,129 4,132 2- 1,282,397- RESPONSIBILITY CENTER: 0002 AGENCY CHIEF CONTRACTING OFFICER BUDGET CODE: 1021 Office of General Counsel 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 7,640 514 8,154 30 PROPTY&EQUIP 314 OFFICE FURITURE 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 025001 40X 403 452 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES NON OVERNIGHT TRVL EXP-SPECIAL SER&CHR SUBTOTAL FOR BUDGET CODE 1021 TOTAL FOR AGENCY CHIEF CONTRACTING OFFIC 50,000 50,000 42,360 51441,846 722 52,457 53,179 72252,45753,179- 60,000 495 172 60,667 60,00049517260,667- 122,000 50,000 72,000- 122,000 50,000 72,000- 4,169 6,179 10,348 5,731 5,000 10,731 1,562 1,179383 120 4,377 3,000 1201,377- RESPONSIBILITY CENTER: 0003 MGMT INFORMATION SERVICES BUDGET CODE: 1290 DCAS IT 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT 3574 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 190 EXECUTIVE AND OPERATIONS SUPPORT - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------330 INSTRUCTIONL EQUIPMNT-BOE ONLY 900 332 PURCH DATA PROCESSING EQUIPT 1,236 SUBTOTAL FOR PROPTY&EQUIP 6,633 40 OTHR SER&CHR 400 402 403 858001 42G 451 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES DATA PROCESSING SERVICES NON OVERNIGHT TRVL EXP-GENERAL SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------90030,000 28,764 33,000 26,367 58,356 269 27,484 256,001 1,150 343,260 100,000 269 9,000 256,001 1,150 366,420 800 38,506 299 210,354 18,002 127,864 395,825 800 1 1 2 1 1 6 2 1 1 4 9,760 8,000 368,999 387,559 2- 38,506299200,59410,002241,135 8,266- SUBTOTAL FOR BUDGET CODE 1290 6 756,066 4 797,710 2- 41,644 TOTAL FOR MGMT INFORMATION SERVICES 6 756,066 4 797,710 2- 41,644 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 613 DATA PROCESSING EQUIPMENT 671 TRAINING PRGM CITY EMPLOYEES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS 41,644 18,48423,160 11- RESPONSIBILITY CENTER: 0034 ENERGY CONSERVATION BUDGET CODE: 1591 ENERGY CONSERVATION 40 OTHR SER&CHR 025001 40X CONTRACTUAL SERVICES-GENERAL 125001 40X CONTRACTUAL SERVICES-GENERAL 127001 40X CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 1591 TOTAL FOR ENERGY CONSERVATION 3575 50,000 50,000- 50,000 50,000- 50,000 50,000- 50,000 50,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 190 EXECUTIVE AND OPERATIONS SUPPORT - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0037 FLEET MGMT SERVICES BUDGET CODE: 1492 CITYWIDE FLEET SERVICES 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 403 412 451 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 624 CLEANING SERVICES 681 PROF SERV ACCTING & AUDITING 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1494 10,000157,000670167,670- 1,015 46,519 2,897 50,431 1,01546,5192,89750,431229,426 3 3 2,109,575 229,426 9,423 9,423 9,423 9,423 1 1 1 3- 4,30617,60472,000260,000300,00020,000377,1341,051,044- 3- 1,880,149- 111- 6 6 157,570 157,570 6 6 157,570 157,570 6 166,993 6 166,993 3576 599,8635,7965,000345611,004- 229,426 4,306 17,604 72,000 260,000 300,000 20,000 377,134 1,051,044 BUDGET CODE: 1494 MOTOR VEHICLE 10 SUPPLYS&MATL 105 AUTOMOTIVE SUPPLIES & MATERIAL SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 607 MAINT & REP MOTOR VEH EQUIP SUBTOTAL FOR CNTRCTL SVCS 10,000 157,000 670 167,670 829,289 5,796 5,000 345 840,430 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1492 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 190 EXECUTIVE AND OPERATIONS SUPPORT - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1495 FLEET MANAGEMENT SERVICES 30 PROPTY&EQUIP 315 OFFICE EQUIPMENT 915 SUBTOTAL FOR PROPTY&EQUIP 915 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 1495 BUDGET CODE: 1496 FLEET ADMINISTRATION 10 SUPPLYS&MATL 106 MOTOR VEHICLE FUEL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 1496 TOTAL FOR FLEET MGMT SERVICES 9 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------915915- 10,200 279 10,479 10,20027910,479- 11,394 11,394- 115,000 115,000 115,000 115,000 115,000 115,000 2,402,962 6 511,419 3- 1,891,543- RESPONSIBILITY CENTER: 0040 DIVISION OF MUNI SUPPLY SERVICES BUDGET CODE: 1199 STOREHOUSE - VARIOUS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 1199 TOTAL FOR DIVISION OF MUNI SUPPLY SERVIC TOTAL FOR EXECUTIVE AND OPERATIONS SUPPO 21 3577 95,612 95,612 95,61295,612- 95,612 95,612- 95,612 95,612- 12,350,516 14 7,396,058 7- 4,954,458- AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 190 EXECUTIVE AND OPERATIONS SUPPORT - OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- EXECUTIVE AND OPERATIONS SUPPORT - O INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 703,001 12,350,516 291,001 7,396,058 4,954,458- FINANCIAL PLAN SAVINGS 20,000- 253,000 233,000- APPROPRIATION 12,330,516 7,143,058 5,187,458- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------11,866,911 95,612 6,775,065 367,993 367,993 INC/DEC (-) ---------------5,091,84695,612- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 12,330,516 3578 7,143,058 5,187,458- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 200 DIV OF ADMINISTRATION AND SECURITY - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 2504 OFFICE OF TRANSPORTATION SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 34 34 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2504 TOTAL FOR 1,651,960 1,651,960 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 34 34 448,332 448,332 1,651,960 1,651,960 448,332 448,332 34 2,100,292 34 2,100,292 34 2,100,292 34 2,100,292 27 27 1,608,981 1,608,981 27 27 1,635,285 1,635,285 RESPONSIBILITY CENTER: 0010 DIV OF ADMINISTRATION AND SECURITY BUDGET CODE: 2300 ADMINISTRATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2300 BUDGET CODE: 2301 DCAS PERSONNEL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 108,390 108,390 108,390 108,390 416 2,757 101 2,500 5,774 416 2,757 101 2,500 5,774 26,304 26,304 27 1,723,145 27 1,749,449 26,304 11 11 670,443 670,443 11 11 677,895 677,895 7,452 7,452 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 54,582 54,582 3579 54,582 54,582 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 200 DIV OF ADMINISTRATION AND SECURITY - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 921 042 LONGEVITY DIFFERENTIAL 6,202 SUBTOTAL FOR ADD GRS PAY 7,123 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------921 6,202 7,123 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 2301 BUDGET CODE: 2302 DCAS PAYROLL & TIMEKEEPING 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 732,148 11 740,794 8,646 13 13 837,583 837,583 13 13 845,184 845,184 7,601 7,601 265,850 265,850 266,232 266,232 382 382 5,389 11,771 8,751 5,835 31,746 5,389 11,771 8,751 5,835 31,746 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 2303 DISCIPLINARY PROCEEDINGS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 13 1,135,179 13 1,143,162 2 2 142,103 142,103 2 2 142,103 142,103 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2303 BUDGET CODE: 2306 MAILROOM SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 1,194 1,194 11 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 2302 1,194 1,194 564 564 7,983 564 564 2 142,667 2 142,667 7 7 579,802 579,802 7 7 579,672 579,672 130130- 45,676 300- 031 UNSALARIED 45,976 3580 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 200 DIV OF ADMINISTRATION AND SECURITY - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR UNSALARIED 45,976 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------45,676 300- 585 13,225 12,583 3,569 29,962 585 13,225 12,583 3,569 29,962 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 2306 2,462 2,462 2,462 2,462 7 655,740 7 657,772 2,032 60 4,388,879 60 4,433,844 44,965 31 31 1,558,754 1,558,754 31 31 1,879,677 1,879,677 320,923 320,923 94,780 94,780 95,448 95,448 668 668 4,450 20,808 8,649 3,897 525,276 563,080 4,450 20,808 7,721 3,897 525,276 562,152 928- BUDGET CODE: 2709 ADMINISTRATION AND SECURITY 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2709 TOTAL FOR DIV OF ADMINISTRATION AND SECU RESPONSIBILITY CENTER: 0032 FACILITIES MANAGEMENT BUDGET CODE: 2911 DCAS SECURITY TEAM 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 3581 928- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 200 DIV OF ADMINISTRATION AND SECURITY - PS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS 2,737 SUBTOTAL FOR FRINGE BENES 2,737 SUBTOTAL FOR BUDGET CODE 2911 TOTAL FOR FACILITIES MANAGEMENT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------2,737 2,737 31 2,219,351 31 2,540,014 320,663 31 2,219,351 31 2,540,014 320,663 RESPONSIBILITY CENTER: 0037 FLEET MGMT SERVICES BUDGET CODE: 2404 AFFIRMATIVE CLAIMS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2404 TOTAL FOR FLEET MGMT SERVICES TOTAL FOR DIV OF ADMINISTRATION AND SECU 125 3582 5,720 5,720 5,720 5,720 5,720 5,720 5,720 5,720 8,714,242 125 9,079,870 365,628 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 200 DIV OF ADMINISTRATION AND SECURITY - PS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- DIV OF ADMINISTRATION AND SECURITY - NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 125 8,714,242 125 9,079,870 365,628 FINANCIAL PLAN SAVINGS 34,574 34,574- APPROPRIATION 125 8,748,816 125 9,079,870 331,054 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------8,748,816 9,079,870 INC/DEC (-) ---------------331,054 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 8,748,816 3583 9,079,870 331,054 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 200 DIV OF ADMINISTRATION AND SECURITY - PS DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1112 CLERICAL AIDE D 868 10250 29,897- 36,208 1114 ASSISTANT COMMISSIONER (D D 868 95633 49,492-212,614 1125 DEPUTY COMMISSIONER (DCAS D 868 95634 49,492-212,614 1134 DEPUTY ASSISTANT COMMISSI D 868 95615 49,492-212,614 1216 ADMINISTRATIVE STAFF ANAL D 868 10026 49,492-212,614 1237 DIRECTOR OF SECURITY (DCA D 868 95623 49,492-212,614 1265 ADMINISTRATIVE STAFF ANAL D 868 10026 49,492-212,614 1301 COMPUTER SPECIALIST (SOFT D 868 13632 79,462-120,754 1360 ASSOCIATE STAFF ANALYST D 868 12627 57,245- 88,649 1440 ASSOCIATE PROJECT MANAGER D 868 22427 68,704-107,720 1501 SUPERVISOR OF RADIO AND T D 868 90436 56,564- 82,508 1526 PRINCIPAL ADMINISTRATIVE D 868 10124 45,978- 75,630 1671 STAFF ANALYST TRAINEE D 868 12749 40,869- 49,041 2140 MOTOR VEHICLE SUPERVISOR D 868 91232 48,882- 54,848 2184 SECRETARY (LEVELS 1A,2A,3 D 868 10252 29,897- 55,390 2210 CLERICAL ASSOCIATE MOST M D 868 10251 20,095- 55,390 2216 COMMUNITY ASSOCIATE D 868 56057 37,072- 56,249 2284 CLERICAL ASSOCIATE MOST M D 868 10251 20,095- 55,390 2288 COMMUNITY ASSISTANT D 868 56056 31,454- 37,201 2302 CLERICAL ASSOCIATE MOST M D 868 10251 20,095- 55,390 2307 COMMUNITY SERVICE AIDE D 868 52406 29,772- 31,095 2350 OFFICE MACHINE AIDE D 868 11702 28,588- 42,117 2355 CUSTODIAN D 868 80609 32,671- 70,107 2390 CITY SECURITY AIDE D 868 90650 32,945- 37,990 2391 CITY SECURITY AIDE D 868 90650 32,945- 37,990 2392 SENIOR SPECIAL OFFICER D 868 70815 47,093- 47,093 2393 SUPERVISING SPECIAL OFFIC D 868 70817 48,520- 68,790 3311 EXECUTIVE AGENCY COUNSEL D 868 95005 49,492-212,614 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------2 1 2 1 9 1 4 1 3 1 2 16 1 1 1 9 6 1 3 1 7 1 1 3 2 1 12 1 94 169,189 145,000 218,486 88,511 869,136 97,344 275,573 91,411 233,878 104,545 137,718 902,496 70,000 51,119 39,840 394,651 286,744 42,498 135,828 47,059 269,951 36,899 33,661 125,015 83,905 54,770 673,016 120,000 5,798,243 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 200 94 5,798,243 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 31 1,912,187 TOTAL FOR U/A 200 125 7,710,430 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 3584 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 290 DIV OF ADMINISTRATION AND SECURITY- OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 2999 RECORD RETENTION 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2999 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 19,199 19,199 19,19919,199- 19,199 19,199- 19,199 19,199- RESPONSIBILITY CENTER: 0010 DIV OF ADMINISTRATION AND SECURITY BUDGET CODE: 2090 DIV OF ADMINISTRATION AND SECURITY- OTPS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 403 412 417 451 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS 607 608 612 613 CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP ADVERTISING NON OVERNIGHT TRVL EXP-GENERAL SER&CHR MAINT & REP MOTOR VEH EQUIP MAINT & REP GENERAL OFFICE EQUIPMENT MAINTENANCE DATA PROCESSING EQUIPMENT 1 1 1 1 3585 30,283 1,075 1,128 11,556 44,042 68,956 1,075 1,128 17,377 88,536 38,673 25,625 495 675 2,225 4,815 4,165 38,000 9,079 10,724 16,54610,229 675- 13,696 1,669 155,596 10,692 10,030 191,683 1,818 471 155,596 10,692 10,030 178,607 9,000 501 15,205 10,913 2,225 4,815 10,541 37,384 1 1 1 1 9,000 501 19,200 19,213 5,821 44,494 6,376 61611,8781,198- 13,076- 3,995 8,300 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 290 DIV OF ADMINISTRATION AND SECURITY- OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------615 PRINTING CONTRACTS 1 5,000 622 TEMPORARY SERVICES 1 2,100 633 TRANSPORTATION EXPENDITURES 1 6,593 671 TRAINING PRGM CITY EMPLOYEES 1 1,499 686 PROF SERV OTHER 1 105,800 SUBTOTAL FOR CNTRCTL SVCS 9 156,611 70 FXD MIS CHGS 701 TAXES AND LICENSES 732 MISCELLANEOUS AWARDS SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 2090 1,139 5,800 6,939 9 BUDGET CODE: 2203 SECURITY REIMBURSEMENT 60 CNTRCTL SVCS 619 SECURITY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2203 TOTAL FOR DIV OF ADMINISTRATION AND SECU DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1 5,000 1 2,100 16,5931 8,270 6,771 1105,8007 63,284 293,327- 9 437,275 1,139 5,800 6,939 7 374,750 2- 62,525- 44,843 44,843 44,84344,843- 44,843 44,843- 482,118 7 374,750 2- 107,368- RESPONSIBILITY CENTER: 0032 FACILITIES MANAGEMENT BUDGET CODE: 2911 DCAS SECURITY TEAM 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 29,642 30,605 60,247 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 319 SECURITY EQUIPMENT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 197,165 1,315 23,128 383 221,991 400 CONTRACTUAL SERVICES-GENERAL 403 OFFICE SERVICES 412 RENTALS OF MISC.EQUIP 12,000 1,088 9,754 3586 10,000 10,000 10,000 10,000 19,64230,60550,247197,1651,31513,128383211,99112,0001,0889,754- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 290 DIV OF ADMINISTRATION AND SECURITY- OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------454 OVERNIGHT TRVL EXP-SPECIAL 1,030 SUBTOTAL FOR OTHR SER&CHR 23,872 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 619 SECURITY SERVICES 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS 3 3 70 FXD MIS CHGS 701 TAXES AND LICENSES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 2911 BUDGET CODE: 2912 Marriage Bureau Security 60 CNTRCTL SVCS 619 SECURITY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2912 216,250 14,299,424 3 14,515,674 91,475437,030 970344,585 1,6601,660- 3 14,478,859 3 14,535,674 1 1 250,000 250,000 1 1 250,000 250,000 1 250,000 1 250,000 SUBTOTAL FOR BUDGET CODE 2913 TOTAL FOR DIV OF ADMINISTRATION AND SECU 3 1,660 1,660 BUDGET CODE: 2913 I/C SECURITY REIMBURSEMENT 60 CNTRCTL SVCS 619 SECURITY SERVICES SUBTOTAL FOR CNTRCTL SVCS TOTAL FOR FACILITIES MANAGEMENT 307,725 13,862,394 970 14,171,089 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1,03023,872- 8,379 8,379 8,3798,379- 8,379 8,379- 4 14,737,238 4 14,785,674 13 15,238,555 11 15,160,424 3587 56,815 48,436 2- 78,131- AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 290 DIV OF ADMINISTRATION AND SECURITY- OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- DIV OF ADMINISTRATION AND SECURITY- INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 15,238,555 15,160,424 78,131- FINANCIAL PLAN SAVINGS APPROPRIATION 15,238,555 15,160,424 78,131- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 14,935,333 44,843 14,910,424 24,90944,843- 258,379 250,000 8,379- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 15,238,555 3588 15,160,424 78,131- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 300 ASSET MANAGEMENT-PUBLIC FACILITIES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: Z031 Long Term Sustainability Plan 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE Z031 BUDGET CODE: 3020 REAL ESTATE OPERATION AND PLANNING 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 2 2 120,000 120,000 2 2 120,000 120,000 2 120,000 2 120,000 8 8 176,122 176,122 5 5 92,944 92,944 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 17,179 17,179 17,179 17,179 04 ADD GRS PAY 15,816 71,111 86,927 15,816 71,111 86,927 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3020 BUDGET CODE: 3021 LEASE/DESIGN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 8 280,228 5 197,050 21 21 1,324,406 1,324,406 21 21 1,385,450 1,385,450 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3021 BUDGET CODE: 3022 MANAGEMENT INFORMATION SERVICE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3,916 3,916 3,916 3,916 1,389 12,482 13,871 3,897 3,897 21 1,342,193 21 1,393,263 8 8 367,314 367,314 5 5 391,105 391,105 3589 33- 83,17883,178- 3- 83,178- 61,044 61,044 1,3898,5859,97451,070 33- 23,791 23,791 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 300 ASSET MANAGEMENT-PUBLIC FACILITIES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 3022 8 367,314 BUDGET CODE: 3023 REAL ESTATE FINANCIAL MANAGEMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 28 28 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3023 BUDGET CODE: 3024 PLANNING 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1,590 1,590 1,590 1,590 17,914 120 18,034 17,914 120 18,034 108,835 108,835 28 711,208 108,835 13 13 690,748 690,748 13 13 714,867 714,867 24,119 24,119 31,957 31,957 31,957 31,957 9,463 9,463 9,463 9,463 13 732,168 13 756,287 24,119 21 21 355,090 355,090 21 21 278,613 278,613 76,47776,477- 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 691,584 691,584 602,373 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 3025 ACQUISITIONS AND LEASING 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 28 28 28 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 3024 582,749 582,749 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------5 391,105 323,791 042 LONGEVITY DIFFERENTIAL 3590 49,552 49,552 49,552 49,552 4,499 4,499 4,499 4,499 152 152 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 300 ASSET MANAGEMENT-PUBLIC FACILITIES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR ADD GRS PAY 152 SUBTOTAL FOR BUDGET CODE 3025 BUDGET CODE: 3026 PROPERTY MANAGEMENT & LEASING 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------152 21 409,293 21 332,816 76,477- 25 25 784,380 784,380 25 25 824,944 824,944 40,564 40,564 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 72,951 72,951 72,951 72,951 04 ADD GRS PAY 6,629 46,097 1,866 2,568 7,002 64,162 6,629 46,097 1,866 2,568 7,002 64,162 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 3026 604 604 604 604 41,168 25 921,493 25 962,661 5 5 147,229 147,229 5 5 146,613 146,613 616616- 5 147,229 5 146,613 616- BUDGET CODE: 3307 Fencing/Acquisitions (1) 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3307 BUDGET CODE: 3402 Manhattan & Bornx F.J.C. Custodians 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3402 3591 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 300 ASSET MANAGEMENT-PUBLIC FACILITIES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 131 4,922,291 125 5,011,003 12 12 4,306,533 4,306,533 12 12 4,419,048 4,419,048 6- 88,712 RESPONSIBILITY CENTER: 0030 FACILITIES MGMT & CONST BUDGET CODE: 3000 ASSET MANAGEMENT EXECUTIVE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 947 947 947 947 99,052 99,052 99,052 99,052 158 250,017 4,854 651 1,039,612 1,295,292 158 250,017 4,854 651 1,039,612 1,295,292 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 3000 12 BUDGET CODE: 3507 OFFICE OF AMERICAN DISABILITY ACT - IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3507 BUDGET CODE: 3707 Asset ManagemenFacilities - Burden - IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3592 5,701,824 12 112,515 112,515 484 484 484 484 5,814,823 112,999 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 300 ASSET MANAGEMENT-PUBLIC FACILITIES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- SUBTOTAL FOR BUDGET CODE 3707 BUDGET CODE: 3708 Asset Management Fac- Architec Des IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3708 BUDGET CODE: 3709 Asset Management Facilities - Engin IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3709 BUDGET CODE: 3908 Asset Management/Facilities - IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 3908 BUDGET CODE: 3930 PLANYC DCAS PUBLIC BUILDINGS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3930 TOTAL FOR FACILITIES MGMT & CONST 4 4 592,882 592,882 4 4 592,882 592,882 4 592,882 4 592,882 16 6,294,706 16 6,407,705 3593 112,999 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 300 ASSET MANAGEMENT-PUBLIC FACILITIES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0032 FACILITIES MANAGEMENT BUDGET CODE: 3200 ASSET MANAGEMENT FACILITIES OPERATIONS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 15 15 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED X42 PY LONGEVITY DIFFERENTIAL X43 PY SHIFT DIFFERENTIAL X45 PY HOLIDAY PAY X47 PY OVERTIME 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 049 BACKPAY - PRIOR YEARS 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES BUDGET CODE: 3201 UNIFIED COURT SYSTEM 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 17 17 942,186 942,186 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3200 2,054,825 2,054,825 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1,980,116 1,980,116 352 35 123 3,184 115,839 123,304 47,234 135,525 1,182,275 23,282 1,161 1,632,314 352351233,184115,839 123,304 47,234 135,525 1,182,275 4,000 4,000 4,000 4,000 17 4,530,479 187 187 14,601,914 14,601,914 187 187 14,736,979 14,736,979 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 3594 23,2821,16128,137- 1,604,177 4,633,325 04 ADD GRS PAY 74,70974,709- 942,186 942,186 15 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 2 2 53,765 53,765 53,765 53,765 111,590 17,001 93,748 3,658,796 3,881,135 228 93,748 3,658,796 3,752,772 2 102,846- 135,065 135,065 111,59016,773128,363- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 300 ASSET MANAGEMENT-PUBLIC FACILITIES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 3201 187 18,536,814 BUDGET CODE: 3210 ASSET MANAGEMENT SKILLED TRADESMAN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 35 35 2,996,468 2,996,468 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------187 18,543,516 6,702 35 35 2,996,329 2,996,329 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 338,796 338,796 338,796 338,796 04 ADD GRS PAY 1,916 3,028 967,604 972,548 1,916 3,028 967,604 972,548 042 LONGEVITY DIFFERENTIAL 046 TERMINAL LEAVE 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3210 BUDGET CODE: 3211 NON-COURT BUILDING CLEANING SVCS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 35 4,307,812 35 4,307,673 139- 121 121 5,520,301 5,520,301 121 121 5,515,445 5,515,445 4,8564,856- 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3211 139139- 121 BUDGET CODE: 3212 ASSET MANAGEMENT/COURT CLEANERS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 3212 3595 315,951 315,951 316,133 316,133 1,000,000 1,000,000 1,000,000 1,000,000 6,836,252 121 6,831,578 175,931 175,931 175,931 175,931 5,450 5,450 5,450 5,450 181,381 181,381 182 182 4,674- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 300 ASSET MANAGEMENT-PUBLIC FACILITIES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 3213 ASSET MANAGEMENT/COURT OTHERS 01 F/T SALARIED 001 FULL YEAR POSITIONS 71,606 SUBTOTAL FOR F/T SALARIED 71,606 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 3213 BUDGET CODE: 3214 BUILDING SYSTEMS MAINTENANCE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 165 165 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------71,606 71,606 954 954 954 954 72,560 72,560 10,815,799 10,815,799 165 165 209,378 209,378 209,378 209,378 22,539 182,513 38,789 126,617 1,593,667 1,964,125 22,539 182,513 38,789 126,617 1,593,667 1,964,125 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED 1,180 1,180 06 FRINGE BENES 064 ALLOWANCE FOR UNIFORMS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 3214 BUDGET CODE: 3215 Appellate Court 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1,000 1,000 163,690 163,690 1,180 1,180 1,000 1,000 165 12,990,302 165 13,155,172 164,870 19 19 1,076,052 1,076,052 19 19 1,091,497 1,091,497 15,445 15,445 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 04 ADD GRS PAY 10,979,489 10,979,489 041 ASSIGNMENT DIFFERENTIAL 3596 36,502 36,502 36,502 36,502 5,250 5,250 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 300 ASSET MANAGEMENT-PUBLIC FACILITIES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------043 SHIFT DIFFERENTIAL 15,747 045 HOLIDAY PAY 21,688 047 OVERTIME 416,929 SUBTOTAL FOR ADD GRS PAY 459,614 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 3215 BUDGET CODE: 3217 Tweed Courthouse 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 169,462 169,462 BUDGET CODE: 3218 Tweed City Hall Academy 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3218 1,741,630 19 1,757,075 29 29 1,911,938 1,911,938 29 29 1,909,238 1,909,238 23,123 23,123 2,7002,700- 23,123 23,123 1,935,061 29 1,932,361 2 2 229,617 229,617 2 2 229,714 229,714 97 97 2 229,617 2 229,714 97 SUBTOTAL FOR BUDGET CODE 3294 SUBTOTAL FOR BUDGET CODE 3295 15,445 29 BUDGET CODE: 3294 ASSET MANAGEMENT - PS SVCS REIMBURSEMENT 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 3295 Marriage Bureau Cleaning Services 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 169,462 169,462 19 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 3217 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------15,747 21,688 416,929 459,614 44,256 44,256 10,000 10,000 34,25634,256- 44,256 10,000 34,256- 1 1 102,751 102,751 1 1 102,751 102,751 1 102,751 1 102,751 3597 2,700- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 300 ASSET MANAGEMENT-PUBLIC FACILITIES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 3297 FMC ACS Cleaning and Maintenance 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3297 BUDGET CODE: 3305 COURT CLEANING PROGRAM 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3 3 172,613 172,613 3 3 172,775 172,775 162 162 3 172,613 3 172,775 162 437 437 14,854,627 14,854,627 437 437 14,821,048 14,821,048 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3305 BUDGET CODE: 3311 State Non-Court Cleaners 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 58,424 58,424 2,950,080 2,950,080 2,950,080 2,950,080 17,862,799 437 17,829,552 7 7 594,964 594,964 7 7 597,504 597,504 78,195 78,195 7 BUDGET CODE: 3401 WORK EXPERIENCE PROGRAM-CUST 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 3401 BUDGET CODE: 3406 Maintenance Workers 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 58,092 58,092 437 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3311 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 26 26 3598 673,159 332 332 33,247- 2,540 2,540 78,195 78,195 7 675,699 300 300 300 300 300 300 1,230,293 1,230,293 33,57933,579- 26 26 1,229,002 1,229,002 2,540 1,2911,291- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 300 ASSET MANAGEMENT-PUBLIC FACILITIES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3406 TOTAL FOR FACILITIES MANAGEMENT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 8,133 8,133 8,133 8,133 352,736 352,736 352,736 352,736 26 1,591,162 26 1,589,871 1,047 71,911,794 1,049 71,922,457 1,2912 10,663 RESPONSIBILITY CENTER: 0034 ENERGY CONSERVATION BUDGET CODE: 3500 ENERGY CONSERVATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3500 6,378 6,378 6,378 6,378 6,378 6,378 6,378 6,378 BUDGET CODE: 3509 ENERGY CONSERVATION-IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3509 TOTAL FOR ENERGY CONSERVATION RESPONSIBILITY CENTER: 0053 PROPERTY MGMT LEASE OUT BUDGET CODE: 3304 ACS Day Care Lease 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3304 3 3 278,483 278,483 3 3 278,826 278,826 343 343 3 278,483 3 278,826 343 3599 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 300 ASSET MANAGEMENT-PUBLIC FACILITIES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- BUDGET CODE: 3910 REAL ESTATE IFA (CONST) 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 3910 TOTAL FOR PROPERTY MGMT LEASE OUT TOTAL FOR ASSET MANAGEMENT-PUBLIC FACILI 3 278,483 3 278,826 1,197 83,413,652 1,193 83,626,369 3600 343 4- 212,717 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 300 ASSET MANAGEMENT-PUBLIC FACILITIES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- ASSET MANAGEMENT-PUBLIC FACILITIES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,197 83,413,652 1,193 83,626,369 212,717 FINANCIAL PLAN SAVINGS 8 66,174- 1 80,000 146,174 APPROPRIATION 1,189 83,347,478 1,194 83,706,369 358,891 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 40,031,604 40,437,316 405,712 40,405,564 40,395,713 9,851- 2,910,310 2,873,340 36,970- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 83,347,478 3601 83,706,369 358,891 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 300 ASSET MANAGEMENT-PUBLIC FACILITIES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE ----- ------------------------- ----- ----OBJECT: 001 FULL YEAR POSITIONS 0S52 CUSTODIAN D 868 80609 1066 ELEVATOR MECHANIC D 868 90710 1112 ADMINISTRATIVE STAFF ANAL D 868 10026 1126 ADMINISTRATIVE ENGINEER D 868 10015 1154 ASSISTANT COMMISSIONER (D D 868 95613 1160 ADMINISTRATIVE ARCHITECT D 868 10004 1161 ADMINISTRATIVE ARCHITECT D 868 10004 1169 ASSOCIATE PROJECT MANAGER D 868 22427 1176 ADMINISTRATIVE PROJECT MA D 868 83008 1187 ADMINISTRATIVE ACCOUNTANT D 868 10001 1216 ADMINISTRATIVE MANAGER D 868 10025 1217 ADMINISTRATIVE STAFF ANAL D 868 10026 1223 ADMINISTRATIVE CONSTRUCTI D 868 82991 1230 ADMINISTRATIVE CITY PLANN D 868 10053 1265 ADMINISTRATIVE MANAGER D 868 10025 1284 PRINCIPAL APPRAISER (REAL D 868 40425 1305 SUPERVISOR OF MECHANICS D 868 90774 1340 ASSOCIATE PROJECT MANAGER D 868 22427 1346 SENIOR STATIONARY ENGINEE D 868 91638 1347 SENIOR STATIONARY ENGINEE D 868 91638 1348 SENIOR STATIONARY ENGINEE D 868 91638 1349 SENIOR STATIONARY ENGINEE D 868 91638 1360 ASSOCIATE STAFF ANALYST D 868 12627 1361 ASBESTOS HANDLER D 868 31313 1400 SENIOR ESTIMATOR (GENERAL D 868 20127 1410 CIVIL ENGINEER (INCL. SPE D 868 20215 1426 MECHANICAL ENGINEER D 868 20415 1434 ARCHITECT (INCL. SPECIALT D 868 21215 1435 ARCHITECT (INCL. SPECIALT D 868 21215 1436 LANDSCAPE ARCHITECT D 868 21315 1441 ASSOCIATE PROJECT MANAGER D 868 22427 1442 CONSTRUCTION PROJECT MANA D 868 34202 1448 CONSTRUCTION PROJECT MANA D 868 34202 1465 SUPERVISOR ELECTRICIAN D 868 91769 1483 BUSINESS PROMOTION COORDI D 868 60860 1484 ADMINISTRATIVE REAL PROPE D 868 10047 1485 SUPERVISOR ELECTRICIAN D 868 91769 1488 CITY PLANNER D 868 22122 1489 CITY PLANNER D 868 22122 1512 SUPERVISOR CARPENTER D 868 92071 1523 COMPUTER PROGRAMMER ANALY D 868 13651 MIN-MAX RATE --------------- # POS ANNUAL RATE ------- --------------- 32,671- 70,107 91,433- 91,433 49,492-212,614 49,492-212,614 49,492-212,614 49,492-212,614 49,492-212,614 68,704-107,720 49,492-212,614 49,492-212,614 49,492-212,614 49,492-212,614 49,492-212,614 49,492-212,614 49,492-212,614 49,492-212,614 34,556-103,335 68,704-107,720 113,816-121,960 113,816-121,960 113,816-121,960 113,816-121,960 57,245- 88,649 74,423- 74,423 68,704- 86,523 68,704-107,720 68,704-107,720 68,704-107,720 68,704-107,720 68,704-107,720 68,704-107,720 57,877-107,720 57,877-107,720 96,374-105,966 42,916- 84,367 49,492-212,614 96,374-105,966 55,981-104,624 55,981-104,624 81,685- 93,354 51,950- 73,837 1 1 5 2 1 2 1 2 2 3 15 3 2 2 10 1 1 7 1 13 1 5 2 2 1 1 1 2 6 1 3 1 4 1 2 1 2 2 3 2 1 3602 32,671 32,671 424,540 260,067 150,000 224,956 120,303 143,000 231,000 322,015 1,617,812 306,347 263,872 269,976 652,263 120,000 103,335 439,710 117,366 1,539,543 117,366 587,875 145,904 148,973 82,824 100,000 92,110 173,221 513,296 82,136 240,454 80,738 269,565 96,374 189,137 82,600 166,766 129,880 219,815 163,370 69,706 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 300 ASSET MANAGEMENT-PUBLIC FACILITIES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1524 PRINCIPAL ADMINISTRATIVE D 868 10124 45,978- 75,630 1526 PRINCIPAL ADMINISTRATIVE D 868 10124 45,978- 75,630 1535 ACCOUNTANT D 868 40510 46,063- 79,013 1537 ACCOUNTANT D 868 40510 46,063- 79,013 1540 SHEET METAL WORKER D 868 92340 89,011-101,727 1560 MACHINIST D 868 92610 70,010- 76,232 1585 ASSISTANT CIVIL ENGINEER D 868 20210 57,877- 75,516 1590 ASSISTANT MECHANICAL ENGI D 868 20410 57,877- 75,516 1595 ASSISTANT ARCHITECT (INCL D 868 21210 57,877- 75,516 1612 ADMINISTRATIVE STAFF ANAL D 868 1002D 59,032-146,276 1630 ELECTRICIAN D 868 91717 80,388- 91,872 1635 SUPERVISOR ELEVATOR MECHA D 868 90769 102,854-102,854 1649 SENIOR STATIONARY ENGINEE D 868 91638 113,816-121,960 1650 CUSTODIAN D 868 80609 32,671- 70,107 1655 APPRAISER (REAL ESTATE) D 868 40410 74,624- 88,232 1660 SUPERVISOR PLUMBER D 868 91972 88,627-101,288 1666 STATIONARY ENGINEER D 868 91644 96,653-102,751 1670 OILER D 868 91628 96,549- 96,549 1706 COMMUNITY COORDINATOR D 868 56058 52,322- 74,049 1720 BRICKLAYER D 868 92205 83,621- 83,621 1726 CARPENTER D 868 92005 76,204- 87,090 1735 ASSOCIATE ENGINEERING 6TE D 868 20118 47,516- 65,886 1757 REAL PROPERTY MANAGER D 868 80112 44,732- 64,383 1760 ELEVATOR MECHANIC D 868 90710 91,433- 91,433 1765 PLUMBER D 868 91915 83,738- 96,068 1770 THERMOSTAT REPAIRER D 868 91940 83,738- 84,060 1785 SUPERVISOR STEAMFITTER D 868 91971 95,460- 95,460 1856 ACCOUNTANT D 868 40510 46,063- 79,013 1870 OILER D 868 91628 96,549- 96,549 1925 CUSTODIAN D 868 80609 32,671- 70,107 1930 STEAMFITTER D 868 91925 88,888- 89,230 1935 PLASTERER D 868 92235 74,157- 84,751 1945 HIGH PRESSURE PLANT TENDE D 868 91650 65,458- 65,459 1960 CITY LABORER (GROUP,A) D 868 90702 68,361- 68,361 1961 CITY LABORER "A" "B" D 868 90702 68,361- 68,361 1970 PLUMBER'S HELPER D 868 91916 61,387- 61,387 2001 PAINTER D 868 91830 63,945- 73,080 2003 ELECTRICIAN'S HELPER D 868 91722 56,602-102,312 2009 SUPVR LOCKSMITH D 868 90763 56,730- 56,730 2010 LOCKSMITH D 868 90723 51,761- 51,761 2016 COMMUNITY ASSOCIATE D 868 56057 37,072- 56,249 # POS ANNUAL RATE ------- --------------1 12 2 1 2 1 1 2 5 1 12 2 1 3 3 1 97 1 2 2 17 1 4 27 12 8 1 1 24 30 12 2 36 1 9 4 5 1 1 1 1 3603 58,757 660,044 134,826 69,675 183,393 76,232 75,294 123,069 340,452 100,000 1,074,276 205,709 117,366 151,409 235,879 88,627 9,982,189 96,549 131,548 176,633 1,295,469 57,092 208,877 2,491,546 1,008,721 672,481 95,460 50,169 2,317,177 1,144,511 1,048,441 148,314 2,412,407 68,361 615,249 268,221 319,725 56,819 56,730 51,761 42,092 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 300 ASSET MANAGEMENT-PUBLIC FACILITIES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 2095 MAINTENANCE WORKER D 868 90698 33,742- 54,581 2096 MAINTENANCE WORKER D 868 90698 33,742- 54,581 2115 SUPERVISOR OF STOCK WORKE D 868 12202 32,145- 75,480 2130 ELEVATOR MECHANIC'S HELPE D 868 90711 60,552- 60,552 2135 STEAMFITTER'S HELPER D 868 91926 66,904- 66,904 2184 WORD PROCESSOR D 868 10302 26,268- 44,189 2210 CLERICAL ASSOCIATE D 868 10251 20,095- 55,390 2216 COMMUNITY ASSOCIATE D 868 56057 37,072- 56,249 2260 CUSTODIAN D 868 80609 32,671- 70,107 2305 CLERICAL ASSOCIATE D 868 10251 20,095- 55,390 2306 SECRETARY (LEVELS 1A,2A,3 D 868 10252 29,897- 55,390 2307 COMMUNITY ASSISTANT D 868 56056 31,454- 37,201 2310 CLERICAL ASSOCIATE MOST M D 868 10251 20,095- 55,390 2355 CUSTODIAN D 868 80609 32,671- 70,107 2374 CITY CUSTODIAL ASSISTANT D 868 90644 26,516- 39,394 2375 CUSTODIAL ASSISTANT D 868 82015 26,516- 39,394 2394 CITY CUSTODIAL ASSISTANT D 868 90644 26,516- 39,394 2401 CONTRACT SPECIALIST D 868 40561 42,106- 69,627 2473 CITY CUSTODIAL ASSISTANT D 868 90644 26,516- 39,394 2501 STATIONARY ENGINEER D 868 91644 96,653-102,751 2509 MECHANICAL ENGINEER D 868 20415 68,704-107,720 2533 CUSTODIAN D 868 80609 32,671- 70,107 2696 MAINTENANCE WORKER D 868 90698 33,742- 54,581 3201 SUPERVISOR ELEVATOR MECHA D 868 90769 102,854-102,854 3276 CITY CUSTODIAL ASSISTANT D 868 90644 26,516- 39,394 3305 CUSTODIAN D 868 80609 32,671- 70,107 3325 SUPERVISOR D 868 91310 51,769- 65,938 3328 ADMINISTRATIVE INSPECTOR D 868 10073 49,492-212,614 3334 SUPERVISOR THERMOSTAT REP D 868 91964 88,627- 88,627 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------3 31 1 10 2 1 10 3 7 2 1 3 1 183 379 12 1 1 2 1 1 1 3 1 1 1 1 1 1 1,134 163,740 1,691,987 39,048 729,045 133,809 33,310 437,521 160,420 299,377 67,589 44,823 110,340 36,072 6,619,098 12,021,037 400,146 32,549 55,345 60,852 102,750 93,177 33,661 163,740 102,854 32,549 33,661 65,075 110,000 88,627 63,597,309 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 300 1,134 63,597,309 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 60 3,364,937 TOTAL FOR U/A 300 1,194 66,962,246 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 3604 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 390 ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: A600 CDBGDR HRO Rent 40 OTHR SER&CHR 414 RENTALS - LAND BLDGS & STRUCTS SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE A600 BUDGET CODE: E390 HURRICANE SANDY 10 SUPPLYS&MATL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE E390 BUDGET CODE: Z031 Long Term Sustainability Plan 60 CNTRCTL SVCS 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE Z031 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,705,000 1,705,000 1,705,0001,705,000- 1,705,000 1,705,000- 6,574 6,574 6,5746,574- 1,228,857 1,228,857 1,228,8571,228,857- 1,235,431 1,235,431- 1 1 30,000 30,000 1 1 30,000 30,000 1 30,000 1 30,000 BUDGET CODE: Z390 AM PlanNYC 10 SUPPLYS&MATL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 186,679 186,679 186,679186,679- 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 103,691 103,691 103,691103,691- 80,483 80,483 80,48380,483- 370,853 370,853- 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE Z390 BUDGET CODE: 3020 REAL ESTATE OPERATION AND PLANNING 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 60,829 3605 61,029 200 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 390 ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------199 DATA PROCESSING SUPPLIES 16,300 SUBTOTAL FOR SUPPLYS&MATL 77,129 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 305 MOTOR VEHICLES 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 403 412 417 423 451 454 SUBTOTAL FOR OTHR 6,959 CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP ADVERTISING HEAT LIGHT & POWER NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 671 TRAINING PRGM CITY EMPLOYEES 681 PROF SERV ACCTING & AUDITING 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1 1 1 1 4 70 FXD MIS CHGS 700 FIXED CHARGES - GENERAL SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 3020 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------15,900 40076,929 200- 7,000 15,000 7,400 30,435 66,794 6,959 21,000 7,000 15,000 11,000 30,435 91,394 19,660 6,000 5,000 21,400 35,680 2,582,342 7,900 2,000 2,679,982 19,660 6,000 6,000 121,400 45,680 2,582,342 7,900 2,000 2,790,982 3,000 20,324 26,499 21,000 42,194 17,206 1,000 30,000 12,458 173,681 1 1 1 1 4 3,334 3,334 4 BUDGET CODE: 3024 PLANNING 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS 3,000,920 7,420 7,420 3606 3,000 20,324 26,499 3,000 63,000 1,000 30,000 12,458 159,281 21,000 3,600 24,600 1,000 100,000 10,000 111,000 18,00020,806 17,206- 14,400- 3,334 3,334 4 3,121,920 7,420 7,420 121,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 390 ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 3024 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 7,420 7,420 16,875 202,775 40,000 333 259,983 24,375 202,775 300 EQUIPMENT GENERAL 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 4,795 4,175 19,000 44,000 71,970 10,795 4,175 183,000 197,970 164,000 44,000126,000 40 OTHR SER&CHR 806001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 240,000 45,434 285,434 240,000 125,434 365,434 80,000 80,000 BUDGET CODE: 3026 PROPERTY MANAGEMENT & LEASING 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 109 FUEL OIL 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 622 TEMPORARY SERVICES 624 CLEANING SERVICES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS 2 1 3 70 FXD MIS CHGS 704 PAY FOR SURETY BOND/INSUR PREM SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 3026 164,501 356,300 70,000 4,000 2,625 597,426 40,000333 227,483 2 1 3 6,812 6,812 3 1,221,625 7,500 3 32,5006,000 279,501 452,800 35,000 4,000 8,625 779,926 115,000 96,500 35,000- 10,812 10,812 4,000 4,000 1,581,625 360,000 6,000 182,500 BUDGET CODE: 3390 Civic Center 30 PROPTY&EQUIP 314 OFFICE FURITURE SUBTOTAL FOR PROPTY&EQUIP 163,578 163,578 163,578163,578- 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 380,533 380,533 380,533380,533- 3607 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 390 ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 633 TRANSPORTATION EXPENDITURES 112,830 SUBTOTAL FOR CNTRCTL SVCS 112,830 70 FXD MIS CHGS 701 TAXES AND LICENSES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 3390 BUDGET CODE: 3795 21st Century Civic Center Plan Leases 40 OTHR SER&CHR 414 RENTALS - LAND BLDGS & STRUCTS SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 3795 TOTAL FOR 8 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------112,830112,830- 4,805,156 4,805,156 4,805,1564,805,156- 5,462,097 5,462,097- 540,487 540,487 295,131 295,131 245,356245,356- 540,487 295,131 245,356- 5,036,096 8,537,737- 13,573,833 8 RESPONSIBILITY CENTER: 0030 FACILITIES MGMT & CONST BUDGET CODE: 3090 ASSET MANAGEMENT EXECUTIVE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 123 123 10,000 10,000 9,877 9,877 40 OTHR SER&CHR 300 300 29,740 7,700 1,500 19,000 1,000 59,240 29,740 7,700 1,500 19,000 1,000 58,940 1,800,277 256,045 3,642,696 5,699,018 1,800,277 190,491 122,894 2,113,662 65,642 65,642 65,642 65,642 402 412 417 451 452 454 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS RENTALS OF MISC.EQUIP ADVERTISING NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 676 MAINT & OPER OF INFRASTRUCTURE SUBTOTAL FOR CNTRCTL SVCS 300 1 1 1 3 70 FXD MIS CHGS 704 PAY FOR SURETY BOND/INSUR PREM SUBTOTAL FOR FXD MIS CHGS 3608 65,554 3,519,802 3,585,356 1 1 1 3 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 390 ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 3090 3 BUDGET CODE: 3095 1 Centre Street Tenant Work 30 PROPTY&EQUIP 314 OFFICE FURITURE SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3095 3,585,779 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------3 5,833,900 76,657 76,657 1 76,65776,6571 300,000 1 143,981 79,362 223,343 1 300,000 1 300,000 1 300,000 BUDGET CODE: 3099 DCAS Storehouse Charges 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 2,248,121 1,314,600 1,314,600 156,019 79,36276,657 1,314,600 1,314,600 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 270,192 270,192 270,192270,192- 40 OTHR SER&CHR 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 320,000 320,000 320,000320,000- 12,064 12,064 12,06412,064- 60 CNTRCTL SVCS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3099 BUDGET CODE: 3890 LOCAL LAW #11 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3890 1,916,856 1,314,600 602,256- 4 2 6 7,567 280,513 288,080 4 2 6 7,567 380,513 388,080 100,000 100,000 6 288,080 6 388,080 100,000 112,767 265,233- BUDGET CODE: 3930 PLANYC DCAS PUBLIC BUILDINGS 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 378,000 3609 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 390 ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR OTHR SER&CHR 378,000 SUBTOTAL FOR BUDGET CODE 3930 TOTAL FOR FACILITIES MGMT & CONST DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------112,767 265,233- 378,000 10 6,468,715 112,767 10 265,233- 7,949,347 1,480,632 10,000 29,083 39,083 10,000 54,083 64,083 25,000 25,000 9,739 9,739 9,739 9,739 RESPONSIBILITY CENTER: 0032 FACILITIES MANAGEMENT BUDGET CODE: 3217 Tweed Courthouse 10 SUPPLYS&MATL 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 619 SECURITY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3217 BUDGET CODE: 3218 Tweed City Hall Academy 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3218 2 2 2 25,000 81,768 106,768 2 50,000 31,768 81,768 2 155,590 2 155,590 1 1 86,618 86,618 1 1 86,618 86,618 1 86,618 1 86,618 BUDGET CODE: 3219 Appellate Court 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 109 FUEL OIL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 414 RENTALS - LAND BLDGS & STRUCTS 423 HEAT LIGHT & POWER 3610 25,000 50,00025,000- 85,986 20,000 50,000 155,986 215,986 20,000 130,000 235,986 50,00080,000 6,680,577 421,319 6,521,972 421,319 158,605- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 390 ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR OTHR SER&CHR 7,101,896 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 619 SECURITY SERVICES 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3219 1 1 1 3 5,000 88,794 6,600 4,100 104,494 1 1 1 3 13,794 6,600 4,100 24,494 3 7,362,376 3 7,203,771 158,605- 84,373 936,713 2,115,615 33,882 7,000 3,177,583 1,016,430 936,713 753,368 103,882 7,000 2,817,393 932,057 590,252 11,200 2,000 1,674 3,000 3,000 611,126 940,252 3,000 2,000 113,674 18,000 3,000 1,079,926 350,000 8,200- 58,321 13,500 30,870 14,300 2,495,044 10,874 800 2,623,709 5,321 13,500 30,870 52,500 2,495,044 11,400 800 2,609,435 53,000- BUDGET CODE: 3290 NON-COURT BUILDING CLEANING SERVICES 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 109 FUEL OIL 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 403 412 423 451 452 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS 600 608 612 615 619 CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP HEAT LIGHT & POWER NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL SER&CHR CONTRACTUAL SERVICES GENERAL MAINT & REP GENERAL OFFICE EQUIPMENT MAINTENANCE PRINTING CONTRACTS SECURITY SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------6,943,291 158,605- 25 1 1 1 3611 282,208 11,793,574 5,000 690 7,510,833 25 1 1 1 7,955,941 5,000 690 4,769,035 5,00075,00080,000- 1,362,24770,000 360,190- 112,000 15,000 468,800 38,200 526 14,274282,2083,837,6332,741,798- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 390 ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------624 CLEANING SERVICES 1 209,630 633 TRANSPORTATION EXPENDITURES 1 338,698 671 TRAINING PRGM CITY EMPLOYEES 1 15,000 676 MAINT & OPER OF INFRASTRUCTURE 686 PROF SERV OTHER 1 302,080 SUBTOTAL FOR CNTRCTL SVCS 32 20,457,713 70 FXD MIS CHGS 704 PAY FOR SURETY BOND/INSUR PREM 771 PAYMENTS TO MILITARY AND OTHER SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 3290 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1 56,630 153,0001 74,000 264,6981 15,000 15,054 15,054 1 2,080 300,00032 12,893,430 7,564,283- 187,620 187,620 32 27,057,751 32 BUDGET CODE: 3293 ASSET MANAGEMENT I/C CHARGEBACK 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 622 TEMPORARY SERVICES 624 CLEANING SERVICES 633 TRANSPORTATION EXPENDITURES 676 MAINT & OPER OF INFRASTRUCTURE SUBTOTAL FOR CNTRCTL SVCS 65,642500 65,142- 19,522,662 7,535,089- 437 750 1,187 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3293 121,978 500 122,478 4 1 1 1 1 8 8 BUDGET CODE: 3295 Marriage Bureau Cleaning Services 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3295 BUDGET CODE: 3297 FMC ACS Cleaning and Maintenance 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS 3612 55,000 1,830,003 437 750 1,187 1,885,003 4 1 1 1 1 8 139,539 3,246 24,912 29,129 1,566 198,392 55,0001,690,4643,246 24,912 29,129 1,566 1,686,611- 1,885,003 8 199,579 1,685,424- 49,249 49,249 49,249 49,249 49,249 49,249 258,454 258,454 258,454 258,454 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 390 ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 3297 258,454 BUDGET CODE: 3309 OTHER COURT RELATED EXPENSES 10 SUPPLYS&MATL 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 3309 BUDGET CODE: 3319 State Funded Court Cleaning - OTPS 60 CNTRCTL SVCS 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3319 BUDGET CODE: 3409 TENANT WORK 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3409 BUDGET CODE: 3694 Maintenance & Repair - O/C 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3694 BUDGET CODE: 3911 SECURITY AT PUBLIC BUILDINGS 40 OTHR SER&CHR 902001 40X CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 3911 3613 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------258,454 180,000 20,000 200,000 180,00020,000200,000- 200,000 200,000- 900,000 900,000 900,000900,000- 900,000 900,000- 53,640 53,640 53,64053,640- 94,961 715,321 810,282 94,961715,321810,282- 863,922 863,922- 128,605 128,605 42,415 42,415 86,19086,190- 128,605 42,415 86,190- 296,000 296,000 296,000 296,000 296,000 296,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 390 ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR FACILITIES MANAGEMENT 46 39,243,568 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------46 27,814,338 11,429,230- RESPONSIBILITY CENTER: 0034 ENERGY CONSERVATION BUDGET CODE: 3590 REAL ESTATE/ENERGY CONSERVATION 40 OTHR SER&CHR 423 HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 3590 BUDGET CODE: 3591 ENERGY CONSERVATION 10 SUPPLYS&MATL 101 PRINTING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 400 423 451 SUBTOTAL FOR OTHR 667,044,271 667,044,271 667,044,271 667,044,271 667,044,271 667,044,271 95,710 225,000 320,710 CONTRACTUAL SERVICES-GENERAL HEAT LIGHT & POWER NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 172,260 18,510,839 30,000 18,713,099 600 CONTRACTUAL SERVICES GENERAL 676 MAINT & OPER OF INFRASTRUCTURE 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3591 BUDGET CODE: 3991 HEAT LIGHT AND POWER-HHC 40 OTHR SER&CHR 423 HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 3991 TOTAL FOR ENERGY CONSERVATION 3614 95,710225,000320,710125,000 18,510,839 47,260- 18,635,839 30,00077,260- 9,993 1,712,930 64,080 1,787,003 881,465 881,465 9,993831,46564,080905,538- 20,820,812 19,517,304 1,303,508- 86,708,373 86,708,373 86,708,373 86,708,373 86,708,373 86,708,373 774,573,456 773,269,948 1,303,508- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 390 ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 0035 TELECOMMUNICATION CONTROL BUDGET CODE: 3691 Agency Telecommunication Services 40 OTHR SER&CHR 858001 40B TELEPHONE & OTHER COMMUNICATNS 402 TELEPHONE & OTHER COMMUNICATNS SUBTOTAL FOR OTHR SER&CHR 2,018,758 10,197 2,028,955 2,018,758 10,197 2,028,955 SUBTOTAL FOR BUDGET CODE 3691 2,028,955 2,028,955 TOTAL FOR TELECOMMUNICATION CONTROL 2,028,955 2,028,955 20,815,471 20,815,471 20,815,471 20,815,471 20,815,471 20,815,471 47,943,460 47,943,460 47,786,791 47,786,791 156,669156,669- 47,943,460 47,786,791 156,669- 16,277,247 16,277,247 15,538,374 15,538,374 738,873738,873- RESPONSIBILITY CENTER: 0039 LEASE PAYMENT BUDGET CODE: 3791 Lease Payments - Board of Elections 40 OTHR SER&CHR 414 RENTALS - LAND BLDGS & STRUCTS SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 3791 BUDGET CODE: 3792 REAL ESTATE/INTRA CITY LEASES 40 OTHR SER&CHR 414 RENTALS - LAND BLDGS & STRUCTS SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 3792 BUDGET CODE: 3793 Lease Payments - City 40 OTHR SER&CHR 414 RENTALS - LAND BLDGS & STRUCTS SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3793 1 1 1,600 1,600 1 1 1,600 1,600 1 16,278,847 1 15,539,974 3615 738,873- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 390 ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 3794 RENAISSANCE PLAZA BKLYN 40 OTHR SER&CHR 414 RENTALS - LAND BLDGS & STRUCTS SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 3794 TOTAL FOR LEASE PAYMENT TOTAL FOR ASSET MANAGEMENT-PUBLIC FACILI DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 2,349,763 2,349,763 2,349,763 2,349,763 2,349,763 2,349,763 1 87,387,541 1 86,491,999 895,542- 65 923,276,068 65 902,590,683 20,685,385- 3616 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 390 ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- ASSET MANAGEMENT-PUBLIC FACILITIES-O INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3,869,358 923,276,068 3,869,358 902,590,683 20,685,385- FINANCIAL PLAN SAVINGS APPROPRIATION 923,276,068 902,590,683 20,685,385- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 82,971,606 89,186,741 69,277,462 89,100,551 13,694,14486,190- 9,939,174 1,705,000 1,235,431 738,238,116 7,816,647 2,122,5271,705,0001,235,4311,842,093- 736,396,023 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 923,276,068 3617 902,590,683 20,685,385- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 400 OFFICE OF CITYWIDE PURCHASING MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 4014 Procurement Card Rebates 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4014 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 2 2 168,000 168,000 2 2 168,000 168,000 2 168,000 2 168,000 2 168,000 2 168,000 12 12 915,853 915,853 12 12 916,585 916,585 RESPONSIBILITY CENTER: 0002 AGENCY CHIEF CONTRACTING OFFICER BUDGET CODE: 4024 DCAS Agency Chief Contracting Officer 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 14,027 14,027 14,027 14,027 190 190 190 190 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 4024 TOTAL FOR AGENCY CHIEF CONTRACTING OFFIC 732 732 1,044 1,044 1,044 1,044 12 930,070 12 931,846 1,776 12 930,070 12 931,846 1,776 8 8 390,330 390,330 8 8 424,388 424,388 34,058 34,058 RESPONSIBILITY CENTER: 0040 DIVISION OF MUNI SUPPLY SERVICES BUDGET CODE: 4000 OCP/ADMIN & MGMT SERV 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3618 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 400 OFFICE OF CITYWIDE PURCHASING MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------03 UNSALARIED 031 UNSALARIED 107,789 SUBTOTAL FOR UNSALARIED 107,789 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4000 BUDGET CODE: 4002 OCP PURCHASING 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 27,188 44,292 63,071 134,551 632,670 8 666,728 34,058 7 7 493,710 493,710 7 7 493,858 493,858 148 148 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 4003 OCP PURCHASING OPERATIONS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED BUDGET CODE: 4700 OCP MGMT INFO SERVICE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 10,780 10,780 10,780 10,780 9 9 9 9 7 504,499 7 504,647 148 7 7 259,349 259,349 7 7 259,434 259,434 85 85 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 4003 27,188 44,292 63,071 134,551 8 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 4002 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------107,789 107,789 6,516 6,516 6,516 6,516 7 265,865 7 265,950 4 4 275,771 275,771 4 4 275,771 275,771 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 38 38 3619 38 38 85 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 400 OFFICE OF CITYWIDE PURCHASING MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 4700 4 275,809 TOTAL FOR DIVISION OF MUNI SUPPLY SERVIC DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------4 275,809 26 1,678,843 26 1,713,134 34,291 9 9 624,581 624,581 9 9 625,658 625,658 1,077 1,077 101,820 101,820 101,998 101,998 178 178 5,420 2,063 39,675 47,158 5,420 2,063 39,675 47,158 RESPONSIBILITY CENTER: 0041 SURPLUS ACTIVITIES BUDGET CODE: 4100 OCP PROGRAM EVALUATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4100 TOTAL FOR SURPLUS ACTIVITIES 9 773,559 9 774,814 1,255 9 773,559 9 774,814 1,255 34 34 2,346,398 2,346,398 34 34 2,487,409 2,487,409 141,011 141,011 RESPONSIBILITY CENTER: 0042 DMSS PROCUREMENT BUDGET CODE: 4200 OCP PURCHASING 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 3620 214,129 214,129 214,129 214,129 2,984 2,894 6,175 12,053 2,984 2,894 6,175 12,053 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 400 OFFICE OF CITYWIDE PURCHASING MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 4200 BUDGET CODE: 4207 Capital Equipment Purchase Unit 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4207 TOTAL FOR DMSS PROCUREMENT 587 587 587 587 141,598 34 2,572,580 34 2,714,178 2 2 116,434 116,434 2 2 116,434 116,434 2 116,434 2 116,434 36 2,689,014 36 2,830,612 141,598 5 5 270,733 270,733 5 5 271,517 271,517 784 784 RESPONSIBILITY CENTER: 0043 CONTRACT ADMIN BUDGET CODE: 4300 OCP DCAS AGENCY PURCHASING 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 85,685 85,685 85,685 85,685 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 19,236 19,236 19,236 19,236 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 4300 TOTAL FOR CONTRACT ADMIN 363 363 363 363 5 375,654 5 376,801 1,147 5 375,654 5 376,801 1,147 RESPONSIBILITY CENTER: 0044 CENTRAL STOREHOUSE 3621 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 400 OFFICE OF CITYWIDE PURCHASING MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 4402 OCP WAREHOUSING & LOGISTICS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 23 23 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 1,498,324 1,498,324 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------23 23 42,816 42,816 42,788 42,788 23,324 17,106 12,461 154,125 207,016 23,324 17,106 12,461 154,125 207,016 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 4402 BUDGET CODE: 4405 WAREHOUSE CONSOLIDATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED TOTAL FOR CENTRAL STOREHOUSE 4,706 4,706 2828- 327 327 327 327 5,005 23 1,748,156 23 1,753,161 9 9 386,610 386,610 9 9 385,273 385,273 1,3371,337- 4,711 4,711 2392391,576- 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 4405 1,503,030 1,503,030 4,950 4,950 9 391,560 9 389,984 32 2,139,716 32 2,143,145 3,429 17 17 1,057,888 1,057,888 17 17 1,058,506 1,058,506 618 618 RESPONSIBILITY CENTER: 0045 QUALITY ASSURANCE BUDGET CODE: 4500 OCP QUALITY ASSURANCE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED 94,937 3622 94,667 270- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 400 OFFICE OF CITYWIDE PURCHASING MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR UNSALARIED 94,937 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4500 BUDGET CODE: 4502 COAL/FUEL INSPECTION BD OF ED 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4502 BUDGET CODE: 4503 H H C INSPECTORS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4503 BUDGET CODE: 4504 BQA QUALITY ASSURANCE HRA I/C 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4504 TOTAL FOR QUALITY ASSURANCE TOTAL FOR OFFICE OF CITYWIDE PURCHASING DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------94,667 270- 7,505 28,607 7,030 43,142 7,505 28,607 7,030 43,142 17 1,195,967 17 1,196,315 8 8 278,786 278,786 8 8 277,462 277,462 1,3241,324- 8 278,786 8 277,462 1,324- 4 4 199,439 199,439 4 4 198,936 198,936 503503- 4 199,439 4 198,936 503- 4 4 143,972 143,972 4 4 144,036 144,036 64 64 4 143,972 4 144,036 64 33 1,818,164 33 1,816,749 155 10,573,020 155 10,755,101 3623 348 1,415- 182,081 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 400 OFFICE OF CITYWIDE PURCHASING ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OFFICE OF CITYWIDE PURCHASING NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 155 10,573,020 155 10,755,101 182,081 FINANCIAL PLAN SAVINGS 35,588 216,157 180,569 APPROPRIATION 155 10,608,608 155 10,971,258 362,650 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------9,478,417 9,844,406 116,434 116,434 1,013,757 1,010,418 INC/DEC (-) ---------------365,989 3,339- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 10,608,608 3624 10,971,258 362,650 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 400 OFFICE OF CITYWIDE PURCHASING DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1112 ADMINISTRATIVE STAFF ANAL D 868 1002A 56,937- 88,649 1114 ASSISTANT COMMISSIONER(DG D 868 95731 46,343-150,148 1126 ADMINISTRATIVE ENGINEER D 868 10015 49,492-212,614 1154 ASSISTANT COMMISSIONER (D D 868 95613 49,492-212,614 1175 ADMINISTRATIVE PROCUREMEN D 868 82976 49,492-212,614 1176 ADMINISTRATIVE PROJECT MA D 868 83008 49,492-212,614 1187 ADMINISTRATIVE ACCOUNTANT D 868 10001 49,492-212,614 1216 ADMINISTRATIVE STAFF ANAL D 868 10026 49,492-212,614 1238 DIRECTOR OF PURCHASE (DGS D 868 95736 46,343-150,148 1244 ADMINISTRATIVE PROCUREMEN D 868 82976 49,492-212,614 1245 ADMINISTRATIVE PROCUREMEN D 868 82976 49,492-212,614 1270 ADMINISTRATIVE QUALITY AS D 868 10080 49,492-212,614 1301 COMPUTER SPECIALIST (SOFT D 868 13632 79,462-120,754 1360 ASSOCIATE STAFF ANALYST D 868 12627 57,245- 88,649 1474 COMMUNITY ASSOCIATE D 868 56057 37,072- 56,249 1524 PRINCIPAL ADMINISTRATIVE D 868 10124 45,978- 75,630 1525 PRINCIPAL ADMINISTRATIVE D 868 10124 45,978- 75,630 1526 PRINCIPAL ADMINISTRATIVE D 868 10124 45,978- 75,630 1535 ASSOCIATE ACCOUNTANT (INC D 868 40517 54,312- 75,555 1550 SUPERVISOR OF STOCK WORKE D 868 12202 32,145- 75,480 1583 AUTOMOTIVE SPECIALIST D 868 20130 68,704- 86,523 1645 ASSOCIATE QUALITY ASSURAN D 868 34190 61,178- 74,194 1646 ASSOCIATE QUALITY ASSURAN D 868 34192 61,178- 74,194 1647 ASSOCIATE QUALITY ASSURAN D 868 34193 61,178- 74,194 1677 STAFF ANALYST D 868 12626 45,029- 67,459 1681 PROCUREMENT ANALYST D 868 12158 40,139- 87,631 1814 CITY RESEARCH SCIENTIST D 868 21744 59,488-124,024 1885 QUALITY ASSURANCE SPECIAL D 868 34171 49,901- 61,859 1890 QUALITY ASSURANCE SPECIAL D 868 34177 49,901- 61,859 1895 QUALITY ASSURANCE SPECIAL D 868 34176 49,901- 61,859 1914 PROCUREMENT ANALYST D 868 12158 40,139- 87,631 1945 SECRETARY TO THE DEPUTY C D 868 95642 40,525- 82,298 1960 CITY LABORER "A" "B" D 868 90702 68,361- 68,361 1961 CITY LABORER "A" "B" D 868 90702 68,361- 68,361 1995 COMPUTER ASSOCIATE (TECHN D 868 13611 49,786- 95,189 2045 QUALITY ASSURANCE SPECIAL D 868 34171 49,901- 61,859 2115 SUPERVISOR OF STOCK WORKE D 868 12202 32,145- 75,480 2125 PROCUREMENT ANALYST D 868 12158 40,139- 87,631 2140 MOTOR VEHICLE SUPERVISOR D 868 91232 48,882- 54,848 2184 SECRETARY (LEVELS 1A,2A,3 D 868 10252 29,897- 55,390 2210 CLERICAL ASSOCIATE MOST M D 868 10251 20,095- 55,390 # POS ANNUAL RATE ------- --------------3 1 1 1 6 3 1 6 1 2 9 1 1 6 1 1 1 10 1 2 1 4 1 2 3 5 1 2 5 3 2 1 7 1 1 5 6 6 1 1 7 3625 221,436 100,000 91,936 128,000 513,739 207,808 125,441 560,720 180,000 171,388 700,930 102,010 88,875 427,751 41,818 75,229 67,270 568,042 80,171 110,840 74,641 254,715 66,142 129,112 176,835 328,862 67,753 104,880 249,981 149,756 139,899 62,000 478,527 68,361 58,580 251,775 265,822 366,277 51,155 36,905 324,397 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 400 OFFICE OF CITYWIDE PURCHASING DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 2216 COMMUNITY ASSOCIATE D 868 56057 37,072- 56,249 2256 STOCK WORKER D 868 12200 24,233- 46,519 2271 MOTOR VEHICLE OPERATOR ## D 868 91212 33,117- 44,021 2284 CLERICAL ASSOCIATE MOST M D 868 10251 20,095- 55,390 2288 COMMUNITY ASSISTANT D 868 56056 31,454- 37,201 2303 CLERICAL ASSOCIATE D 868 10251 20,095- 55,390 2306 SECRETARY (LEVELS 1A,2A,3 D 868 10252 29,897- 55,390 2340 STOCK WORKER D 868 12200 24,233- 46,519 2355 PROCUREMENT ANALYST D 868 12158 40,139- 87,631 2374 CITY CUSTODIAL ASSISTANT D 868 90644 26,516- 39,394 2375 *CUSTODIAL ASSISTANT D 868 82015 26,516- 39,394 3326 ASSOCIATE CHEMIST D 868 21822 53,664-104,624 3327 SUPERVISOR OF MECHANICS(M D 868 92575 79,861-138,848 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------2 2 1 1 1 1 2 7 1 1 1 2 1 146 78,602 72,675 47,735 45,557 32,976 45,577 89,518 232,320 42,526 32,549 32,862 159,488 102,263 9,284,427 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 400 146 9,284,427 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 9 572,328 TOTAL FOR U/A 400 155 9,856,755 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 3626 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 490 OFFICE OF CITYWIDE PURCHASING - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: E490 HURRICANE SANDY 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 452 NON OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE E490 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 69,180 69,180 69,18069,180- 147,647 74,824 222,471 147,64774,824222,471- 291,651 291,651- 291,651 291,651- RESPONSIBILITY CENTER: 0040 DIVISION OF MUNI SUPPLY SERVICES BUDGET CODE: 4090 OCP/ADMIN. & MGMT.SERV 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 10,321 493 25,759 36,573 30 PROPTY&EQUIP 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 403 412 417 423 427 454 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP ADVERTISING HEAT LIGHT & POWER DATA PROCESSING SERVICES OVERNIGHT TRVL EXP-SPECIAL SER&CHR 602 TELECOMMUNICATIONS MAINT 612 OFFICE EQUIPMENT MAINTENANCE 1 3627 3,401 493 6,920- 3,894 25,75932,679- 680 9,972 2,241 12,893 972 6809,0002,24111,921- 1,218 38,000 1 1,381,096 656 307 1,421,278 225,000 1,218 3,000 1 1,381,096 656 307 1,611,278 2,000 7,998 972 1 2,000 498 225,000 35,000- 190,000 7,500- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 490 OFFICE OF CITYWIDE PURCHASING - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------613 DATA PROCESSING EQUIPMENT 12,000 615 PRINTING CONTRACTS 1 1,000 622 TEMPORARY SERVICES 49 633 TRANSPORTATION EXPENDITURES 1 2,400 671 TRAINING PRGM CITY EMPLOYEES 1 3,740 SUBTOTAL FOR CNTRCTL SVCS 4 29,187 70 FXD MIS CHGS 732 MISCELLANEOUS AWARDS SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 4090 3,500 3,500 4 BUDGET CODE: 4099 DCAS Storehouse Charges 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 4099 BUDGET CODE: 4790 OCP MGMT INFO SERVICE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4790 TOTAL FOR DIVISION OF MUNI SUPPLY SERVIC DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------2,000 10,0001 1,000 49 12,4001 3,740 3 9,287 119,900- 4 3628 1,503,431 3,500 3,500 3 1,628,931 20,000 20,000 20,000 20,000 20,000 20,000 850 850 850 850 450 1,300 1,750 450 1,300 8,700 10,450 50 2,200 2,250 50 2,200 2,250 50 50 50 50 4,900 13,600 1,528,331 3 1,662,531 1- 125,500 8,700 8,700 8,700 1- 134,200 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 490 OFFICE OF CITYWIDE PURCHASING - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 0041 SURPLUS ACTIVITIES BUDGET CODE: 4190 OCP PROGRAM EVALUATION 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 109 FUEL OIL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 403 412 417 451 SUBTOTAL FOR OTHR OFFICE SERVICES RENTALS OF MISC.EQUIP ADVERTISING NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4190 TOTAL FOR SURPLUS ACTIVITIES 3,006 400 15,977 19,383 3,006 400 15,977 19,383 21 1,500 509 37,640 39,670 9,021 1,500 6,459 16,980 1,045 450 1,495 9,000 5,950 37,64022,690- 1,045 5,000 1,145 450 7,640 5,000 1,145 6,145 1 1 2 450 500 950 1 1 2 450 1,500 1,950 1,000 1,000 2 61,498 2 45,953 15,545- 2 61,498 2 45,953 15,545- 1,795 1,795 RESPONSIBILITY CENTER: 0042 DMSS PROCUREMENT BUDGET CODE: 4290 OCP PURCHASING 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 4,555 4,555 6,350 6,350 30 PROPTY&EQUIP 1,050 1,890 1,050 1,890 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT 3629 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 490 OFFICE OF CITYWIDE PURCHASING - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR PROPTY&EQUIP 2,940 40 OTHR SER&CHR 402 403 412 451 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 600 6,694 4,599 3,400 15,293 60 CNTRCTL SVCS 615 PRINTING CONTRACTS SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------2,940 600 6,694 4,599 3,400 15,293 1,795 1,795 SUBTOTAL FOR BUDGET CODE 4290 TOTAL FOR DMSS PROCUREMENT 1,7951,795- 24,583 24,583 24,583 24,583 21,992,402 21,992,402 17,604,809 17,604,809 4,387,5934,387,593- 21,992,402 17,604,809 4,387,593- 1,393,791 1,393,791 1,393,491 1,393,491 300300- 1,393,791 1,393,491 300- 2,590 2,590 2,590 2,590 115,700 1,689,008 1,804,708 1,689,008 1,689,008 RESPONSIBILITY CENTER: 0044 CENTRAL STOREHOUSE BUDGET CODE: 4400 OCP WAREHOUSING & LOGISTICS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 4400 BUDGET CODE: 4401 OCP WAREHOUSING & LOGISTICS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 4401 BUDGET CODE: 4490 OCP WAREHOUSING & LOGISTICS 10 SUPPLYS&MATL 105 AUTOMOTIVE SUPPLIES & MATERIAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 414 RENTALS - LAND BLDGS & STRUCTS SUBTOTAL FOR OTHR SER&CHR 3630 115,700115,700- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 490 OFFICE OF CITYWIDE PURCHASING - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 622 TEMPORARY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4490 1 1 3,660 3,660 1 1 119,360 119,360 1 1,810,958 1 1,810,958 BUDGET CODE: 4491 OCP WAREHOUSING & LOGISTICS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 109 FUEL OIL 117 POSTAGE 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 403 412 414 451 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP RENTALS - LAND BLDGS & STRUCTS NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 619 SECURITY SERVICES 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4491 BUDGET CODE: 4493 WAREHOUSE CONSOLIDATION FDNY 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4493 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------115,700 115,700 820 136,500 500 4,000 141,820 8,400 136,500 500 4,000 149,400 7,580 700 320 1,020 700 1,500 2,200 1,180 1,180 7,180 3,703 1,780 3,315,518 3,790 3,331,971 200 3,703 6,980- 3,240,518 9,250 3,253,671 1,78075,0005,460 78,300- 7,580 1 4 1 1 1 1 9 97,000 43,498 7,500 9,500 56,810 1,500 215,808 1 4 1 1 1 1 9 46,500 13,498 7,500 9,500 73,500 1,500 151,998 50,50030,000- 9 3,690,619 9 3,557,269 133,350- 1 1 58,975 58,975 1 1 58,975 58,975 1 58,975 1 58,975 3631 16,690 63,810- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 490 OFFICE OF CITYWIDE PURCHASING - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 4495 WAREHOUSE CONSOLIDATION 60 CNTRCTL SVCS 622 TEMPORARY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4495 BUDGET CODE: 4497 WAREHOUSE CONSOLIDATION HPD 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4497 TOTAL FOR CENTRAL STOREHOUSE DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 1 206,000 206,000 1 1 206,000 206,000 1 206,000 1 206,000 1 1 157,000 157,000 1 1 157,000 157,000 1 157,000 1 157,000 13 29,309,745 13 24,788,502 4,521,243- 3,510 463 3,973 3,010 500 3,510 50037 463- 1,000 1,000 2,000 1,500 1,000 2,500 500 90,990 3,000 500 47 6,000 100,537 91,000 3,000 500 26,000 6,000 126,500 10 25,953 94,686 94,686 20,000 20,000 RESPONSIBILITY CENTER: 0045 QUALITY ASSURANCE BUDGET CODE: 4590 OCP QUALITY ASSURANCE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 302 TELECOMMUNICATIONS EQUIPMENT 307 MEDICAL,SURGICAL & LAB EQUIP SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 403 407 451 453 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES MAINT & REP OF MOTOR VEH EQUIP NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 1 1 3632 74,686 74,686 1 1 500 25,963 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 490 OFFICE OF CITYWIDE PURCHASING - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 4590 1 181,196 BUDGET CODE: 4591 INSPECTIONS VIA VENDOR DEPOSIT 40 OTHR SER&CHR 453 OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 4591 TOTAL FOR QUALITY ASSURANCE 1 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1 227,196 46,000 125,000 125,000 125,000125,000- 125,000 125,000- 306,196 1 227,196 79,000- RESPONSIBILITY CENTER: 0046 BQA LABORATORIES BUDGET CODE: 4691 OCP/LABORATORIES 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 74,372 74,372 30 PROPTY&EQUIP 307 MEDICAL,SURGICAL & LAB EQUIP SUBTOTAL FOR PROPTY&EQUIP SUBTOTAL FOR BUDGET CODE 4691 TOTAL FOR BQA LABORATORIES TOTAL FOR OFFICE OF CITYWIDE PURCHASING 20 3633 74,37274,372- 880 880 880 880 75,252 880 74,372- 75,252 880 74,372- 31,597,256 19 26,749,645 1- 4,847,611- AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 490 OFFICE OF CITYWIDE PURCHASING - OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OFFICE OF CITYWIDE PURCHASING - OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 20,000 31,597,256 20,000 26,749,645 4,847,611- FINANCIAL PLAN SAVINGS APPROPRIATION 31,597,256 26,749,645 4,847,611- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 5,561,479 125,000 5,518,412 43,067125,000- 246,651 25,664,126 21,231,233 246,6514,432,893- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 31,597,256 3634 26,749,645 4,847,611- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 500 DIV OF REAL ESTATE SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0052 DRP FINANCIAL SERVICES BUDGET CODE: 5100 FINANCIAL SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 8,105 8,105 8,105 8,105 SUBTOTAL FOR BUDGET CODE 5100 8,105 8,105 TOTAL FOR DRP FINANCIAL SERVICES 8,105 8,105 TOTAL FOR DIV OF REAL ESTATE SERVICES 8,105 8,105 3635 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 500 DIV OF REAL ESTATE SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- DIV OF REAL ESTATE SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 8,105 8,105 FINANCIAL PLAN SAVINGS 4,182 4,182- APPROPRIATION 4,182 8,105 3,923 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------4,182 8,105 INC/DEC (-) ---------------3,923 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 4,182 3636 8,105 3,923 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 600 EXTERNAL PUBLICATIONS AND RETAIL MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0061 CITY PUBLISHING CENTER BUDGET CODE: 6100 CITY RECORD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 8 8 449,571 449,571 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 8 8 508,142 508,142 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 16,598 16,598 16,598 16,598 04 ADD GRS PAY 2,193 13,291 15,484 2,193 13,291 15,484 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 6100 BUDGET CODE: 6200 RETAIL OPERATIONS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 439 439 439 439 8 481,653 8 540,663 59,010 6 6 319,856 319,856 6 6 360,565 360,565 40,709 40,709 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 17,896 17,896 17,878 17,878 04 ADD GRS PAY 3,257 19,739 22,996 3,257 19,739 22,996 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 6200 BUDGET CODE: 6300 SPECIAL PROJECTS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 58,571 58,571 1818- 4,041 4,041 4,041 4,041 6 360,748 6 405,480 44,732 5 5 204,556 204,556 5 5 206,003 206,003 1,447 1,447 031 UNSALARIED 5,171 3637 5,171 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 600 EXTERNAL PUBLICATIONS AND RETAIL MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR UNSALARIED 5,171 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------5,171 1,458 8,837 10,295 1,458 8,837 10,295 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 6300 BUDGET CODE: 6400 GREEN BOOK 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1,370 1,370 1,370 1,370 2,817 5 220,022 5 222,839 2 2 64,850 64,850 2 2 64,850 64,850 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 051 SALARY ADJUSTMENTS 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED 1,350 8,181 9,531 1,350 8,181 9,531 395 334,093 334,488 395 334,093 334,093 05 AMT TO SCHED 395 SUBTOTAL FOR BUDGET CODE 6400 2 408,474 2 408,869 395 TOTAL FOR CITY PUBLISHING CENTER 21 1,470,897 21 1,577,851 106,954 21 1,470,897 21 1,577,851 106,954 TOTAL FOR EXTERNAL PUBLICATIONS AND RETA 3638 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 600 EXTERNAL PUBLICATIONS AND RETAIL ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- EXTERNAL PUBLICATIONS AND RETAIL NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 21 1,470,897 21 1,577,851 106,954 FINANCIAL PLAN SAVINGS 14,567 14,567- APPROPRIATION 21 1,485,464 21 1,577,851 92,387 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------1,485,464 1,577,851 INC/DEC (-) ---------------92,387 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1,485,464 3639 1,577,851 92,387 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 600 EXTERNAL PUBLICATIONS AND RETAIL DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1026 ADMINISTRATIVE GRAPHIC AR D 868 10003 49,492-212,614 1143 DIRECTOR OF WNYC (DGS) D 868 95751 46,343-150,148 1147 DIRECTOR OF THE CITY RECO D 868 95636 49,492-212,614 1217 ADMINISTRATIVE STAFF ANAL D 868 10026 49,492-212,614 1240 DIRECTOR OF STORES (DCAS) D 868 95638 49,492-212,614 1265 ADMINISTRATIVE MANAGER D 868 10025 49,492-212,614 1526 PRINCIPAL ADMINISTRATIVE D 868 10124 45,978- 75,630 1677 STAFF ANALYST D 868 12626 45,029- 67,459 1706 COMMUNITY COORDINATOR D 868 56058 52,322- 74,049 1922 GRAPHIC ARTIST D 868 91415 46,232- 88,305 1923 PUBLIC RECORDS OFFICER D 868 60216 44,709- 55,858 2210 CLERICAL ASSOCIATE D 868 10251 20,095- 55,390 2216 COMMUNITY ASSOCIATE D 868 56057 37,072- 56,249 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 2 1 1 1 1 3 1 1 2 1 2 2 19 80,000 110,000 125,000 97,044 121,747 60,000 158,638 55,291 66,169 109,752 55,000 84,184 78,869 1,201,694 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 600 19 1,201,694 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 2 126,494 TOTAL FOR U/A 600 21 1,328,188 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 3640 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 690 EXTERNAL PUBLICATIONS AND RETAIL - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0061 CITY PUBLISHING CENTER BUDGET CODE: 6190 CITY RECORD 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 403 412 413 417 423 427 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP RENTAL-DATA PROCESSING EQUIP ADVERTISING HEAT LIGHT & POWER DATA PROCESSING SERVICES SER&CHR 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS SUBTOTAL FOR CNTRCTL SVCS 1 1 1 1 4 70 FXD MIS CHGS 794 TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 6190 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 300 19,861 15,000 22,464 11,990 69,615 20,161 15,000 170,574 11,990 217,725 1,204 4,400 13,300 9,600 28,504 1,204 4,400 13,300 9,600 28,504 2,305 3,300 8,000 2,100 2,804 109,135 2,000 129,644 600,000 2,305 3,300 8,000 2,100 19,500 109,135 2,000 746,340 100 4,455 10,530 1,455 16,540 1 1 1 1 4 400 400 4 BUDGET CODE: 6199 DCAS Storehouse Charges 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 244,703 350 350 3641 100 4,455 10,530 370,000 385,085 300300 148,110 148,110 600,000 16,696 616,696 368,545 368,545 400 400 4 1,378,054 350 350 1,133,351 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 690 EXTERNAL PUBLICATIONS AND RETAIL - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 6199 BUDGET CODE: 6200 RETAIL OPERATIONS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 403 OFFICE SERVICES 412 RENTALS OF MISC.EQUIP SUBTOTAL FOR OTHR SER&CHR 613 DATA PROCESSING EQUIPMENT 688 BANK CHARGES PUBLIC ASST ACCT SUBTOTAL FOR CNTRCTL SVCS 403 412 451 SUBTOTAL FOR OTHR 350 307,895 26,500 334,395 380,541 3,190 383,731 72,646 23,31049,336 81,808 81,808 84,810 84,810 3,002 3,002 2,673 2,673 592,673 2,614 59 1 1 5,498 18,441 23,939 1 440,201 471,214 36,856 36,856 44,260 44,260 7,404 7,404 59 824 475 1,358 2,219 591,395 475861 BUDGET CODE: 6300 SPECIAL PROJECTS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 350 59 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6200 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- OFFICE SERVICES RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT SUBTOTAL FOR CNTRCTL SVCS 2,219 3,617 3,617 SUBTOTAL FOR BUDGET CODE 6300 BUDGET CODE: 6400 GREEN BOOK 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 3642 11- 5,49818,44123,939- 1- 31,013 3,6173,617- 41,831 46,479 9,000 9,000 9,000 9,000 4,648 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 690 EXTERNAL PUBLICATIONS AND RETAIL - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 615 PRINTING CONTRACTS SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 301,353 39,904 341,257 301,35339,904341,257- 16,655 16,655 16,65516,655- 1 1 1,180,100 1,180,100 1 1 90,000 90,000 1,090,1001,090,100- SUBTOTAL FOR BUDGET CODE 6400 1 1,547,012 1 99,000 1,448,012- TOTAL FOR CITY PUBLISHING CENTER 6 2,274,097 5 1,995,097 1- 279,000- 6 2,274,097 5 1,995,097 1- 279,000- TOTAL FOR EXTERNAL PUBLICATIONS AND RETA 3643 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 690 EXTERNAL PUBLICATIONS AND RETAIL - OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- EXTERNAL PUBLICATIONS AND RETAIL - O INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 650 2,274,097 350 1,995,097 279,000- FINANCIAL PLAN SAVINGS 1,100,000- 1,100,000 APPROPRIATION 1,174,097 895,097 279,000- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------1,174,097 895,097 INC/DEC (-) ---------------279,000- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1,174,097 3644 895,097 279,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 700 ENERGY MANAGEMENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 7100 DEM- EXECUTIVE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 24 24 1,641,317 1,641,317 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 20 20 1,879,591 1,879,591 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 17,644 17,644 17,644 17,644 04 ADD GRS PAY 3,201 20,275 23,476 3,201 20,275 23,476 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7100 BUDGET CODE: 7109 Division of Energy Management - IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 24 1,682,437 20 1,920,711 5 5 490,463 490,463 5 5 506,351 506,351 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7109 BUDGET CODE: 7110 PLANYC PROJECT OVERSIGHT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 7110 TOTAL FOR TOTAL FOR ENERGY MANAGEMENT 3,275 3,275 44- 238,274 238,274 4- 238,274 15,888 15,888 3,275 3,275 5 493,738 5 509,626 15,888 11 11 883,178 883,178 11 11 915,294 915,294 32,116 32,116 11 883,178 11 915,294 32,116 40 3,059,353 36 3,345,631 4- 286,278 40 3,059,353 36 3,345,631 4- 286,278 3645 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 700 ENERGY MANAGEMENT ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- ENERGY MANAGEMENT NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 40 3,059,353 36 3,345,631 286,278 FINANCIAL PLAN SAVINGS 12 590,738 16 1,100,000 509,262 APPROPRIATION 52 3,650,091 52 4,445,631 795,540 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------3,076,353 80,000 493,738 3,856,005 80,000 509,626 INC/DEC (-) ---------------779,652 15,888 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 3,650,091 3646 4,445,631 795,540 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 700 ENERGY MANAGEMENT DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1111 DIRECTOR OF ENERGY CONSER D 868 95618 49,492-212,614 1112 ADMINISTRATIVE STAFF ANAL D 868 1002A 56,937- 88,649 1114 ASSISTANT COMMISSIONER (D D 868 95613 49,492-212,614 1125 DEPUTY COMMISSIONER (DCAS D 868 95634 49,492-212,614 1176 ADMINISTRATIVE PROJECT MA D 868 83008 49,492-212,614 1216 ADMINISTRATIVE STAFF ANAL D 868 10026 49,492-212,614 1223 ADMINISTRATIVE CONSTRUCTI D 868 82991 49,492-212,614 1267 COMPUTER SYSTEMS MANAGER D 868 10050 49,492-212,614 1435 ARCHITECT D 856 21215 68,704-107,720 1441 ASSOCIATE PROJECT MANAGER D 868 22427 68,704-107,720 1524 PRINCIPAL ADMINISTRATIVE D 868 10124 45,978- 75,630 1587 ADMINISTRATIVE INSPECTOR D 868 10077 49,492-212,614 1612 ADMINISTRATIVE STAFF ANAL D 868 1002A 56,937- 88,649 1671 STAFF ANALYST TRAINEE D 868 12749 40,869- 49,041 1677 STAFF ANALYST D 868 12626 45,029- 67,459 2210 ?OFFICE ASSOCIATE D 856 10112 23,382- 31,147 2284 CLERICAL ASSOCIATE MOST M D 868 10251 20,095- 55,390 2306 OFFICE AIDE (TYPING) D 856 1010A 18,942- 27,342 2509 MECHANICAL ENGINEER D 868 20415 68,704-107,720 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 4 1 1 1 5 1 1 1 2 1 2 1 2 1 1 1 1 1 29 124,772 378,400 146,506 170,000 90,720 510,212 85,470 87,500 106,653 194,840 60,911 207,044 90,100 131,925 67,702 46,298 44,836 51,404 105,590 2,700,883 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 700 29 2,700,883 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 23 2,142,080 TOTAL FOR U/A 700 52 4,842,963 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 3647 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 790 ENERGY MANAGEMENT - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: S009 ARRA EECBG Energy Efficient Retrofits 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE S009 BUDGET CODE: Z391 DCAS plaNYC Projects 10 SUPPLYS&MATL 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE Z391 BUDGET CODE: Z930 PlaNYC Various Projects 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 025001 038001 039001 040001 042001 056001 057001 071001 072001 126001 819001 826001 827001 841001 846001 850001 40X 40X 40X 40X 40X 40X 40X 40X 40X 40X 40X 40X 40X 40X 40X 40X 400 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS CONTRACTUAL CONTRACTUAL CONTRACTUAL CONTRACTUAL CONTRACTUAL CONTRACTUAL CONTRACTUAL CONTRACTUAL CONTRACTUAL CONTRACTUAL CONTRACTUAL CONTRACTUAL CONTRACTUAL CONTRACTUAL CONTRACTUAL CONTRACTUAL CONTRACTUAL SER&CHR SERVICES-GENERAL SERVICES-GENERAL SERVICES-GENERAL SERVICES-GENERAL SERVICES-GENERAL SERVICES-GENERAL SERVICES-GENERAL SERVICES-GENERAL SERVICES-GENERAL SERVICES-GENERAL SERVICES-GENERAL SERVICES-GENERAL SERVICES-GENERAL SERVICES-GENERAL SERVICES-GENERAL SERVICES-GENERAL SERVICES-GENERAL 600 CONTRACTUAL SERVICES GENERAL 1 3648 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,764,523 1,764,523 1,764,5231,764,523- 1,764,523 1,764,523- 2,052,000 2,052,000 2,052,0002,052,000- 2,052,000 2,052,000- 25,000 16,942 41,942 25,00016,94241,942- 50,000 331,995 53,100 5,350,015 2,532,581 213,001 627,112 840,219 533,400 593,771 359,600 369,759 268,250 462,282 435,916 475,439 5,797,358 19,293,798 50,000331,99553,1005,350,0152,532,581213,001627,112840,219533,400593,771359,600369,759268,250458,004435,916468,3865,797,35819,282,467- 674,800 4,278 7,053 11,331 1 24,909,000 24,234,200 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 790 ENERGY MANAGEMENT - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------608 MAINT & REP GENERAL 295,105 671 TRAINING PRGM CITY EMPLOYEES 1 3,000 686 PROF SERV OTHER 964,000 SUBTOTAL FOR CNTRCTL SVCS 2 1,936,905 SUBTOTAL FOR BUDGET CODE Z930 2 21,272,645 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------295,10513,000964,0001 24,909,000 122,972,095 1 24,920,331 1- 3,647,686 BUDGET CODE: Z931 PlanNYC Energy Audits 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 1,500,000 1,500,000 1,500,0001,500,000- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 4,732,000 4,732,000 4,732,0004,732,000- SUBTOTAL FOR BUDGET CODE Z931 6,232,000 6,232,000- 267,000 267,000 267,000267,000- 267,000 267,000- BUDGET CODE: Z932 PlanNYC Building Retrofits 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE Z932 BUDGET CODE: 7190 DEM - EXECUTIVE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 315 OFFICE EQUIPMENT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 025001 126001 841001 858001 40X 40X 40X 40X CONTRACTUAL CONTRACTUAL CONTRACTUAL CONTRACTUAL SERVICES-GENERAL SERVICES-GENERAL SERVICES-GENERAL SERVICES-GENERAL 1,659 243 5,496 7,398 2,513 500 1,000 4,013 2,500 1,550 2,000 2,126 8,176 2,500 2,500 2,000 2,126 9,126 176,000 3649 854 257 4,4963,385950 950 176,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 790 ENERGY MANAGEMENT - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------400 CONTRACTUAL SERVICES-GENERAL 950 402 TELEPHONE & OTHER COMMUNICATNS 100 403 OFFICE SERVICES 84 412 RENTALS OF MISC.EQUIP 413 RENTAL-DATA PROCESSING EQUIP 451 NON OVERNIGHT TRVL EXP-GENERAL 1,415 452 NON OVERNIGHT TRVL EXP-SPECIAL 510 454 OVERNIGHT TRVL EXP-SPECIAL 3,124 SUBTOTAL FOR OTHR SER&CHR 182,183 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1 1 2 70 FXD MIS CHGS 732 MISCELLANEOUS AWARDS SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 7190 40X 40X 40X 40X 40X 40X 40X 40X 40X 40X 40X 40X 40X 40X 40X 40X CONTRACTUAL CONTRACTUAL CONTRACTUAL CONTRACTUAL CONTRACTUAL CONTRACTUAL CONTRACTUAL CONTRACTUAL CONTRACTUAL CONTRACTUAL CONTRACTUAL CONTRACTUAL CONTRACTUAL CONTRACTUAL CONTRACTUAL CONTRACTUAL 1 1 2 1,392 1,392 2 BUDGET CODE: 7930 PlaNYC: Various Projects 10 SUPPLYS&MATL 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 017001 025001 040001 042001 056001 057001 072001 126001 156001 819001 826001 827001 836001 841001 846001 850001 222,380 222,380 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------950 100 100,255 100,171 2,290 2,290 415 415 465 9505103,124104,475 77,708- SERVICES-GENERAL SERVICES-GENERAL SERVICES-GENERAL SERVICES-GENERAL SERVICES-GENERAL SERVICES-GENERAL SERVICES-GENERAL SERVICES-GENERAL SERVICES-GENERAL SERVICES-GENERAL SERVICES-GENERAL SERVICES-GENERAL SERVICES-GENERAL SERVICES-GENERAL SERVICES-GENERAL SERVICES-GENERAL 3650 421,529 48,433 272,189 320,622 1,230 1,230 2 439,466 48,433 49,809 98,242 16216217,937 32,440 58 32,498 32,4405832,498- 315 315- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 790 ENERGY MANAGEMENT - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------858001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL 66,041 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 66,356 60 CNTRCTL SVCS 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS 66,04119,330,511 19,264,155 19,330,511 19,330,511 140,895 140,895 SUBTOTAL FOR BUDGET CODE 7930 BUDGET CODE: 7936 Solar PPA 40 OTHR SER&CHR 423 HEAT LIGHT & POWER SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 7936 BUDGET CODE: 7939 Demand Response Program 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 7939 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 4 140,895140,895- 239,749 19,330,511 19,090,762 705,176 705,176 664,411 664,411 40,76540,765- 705,176 664,411 40,765- 35,755 35,755 35,75535,755- 35,755 35,755- 32,990,377 3 45,354,719 1- 12,364,342 RESPONSIBILITY CENTER: 0034 ENERGY CONSERVATION BUDGET CODE: 7934 Clean Heat Program 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7934 TOTAL FOR ENERGY CONSERVATION 3651 5,132,050 5,132,050 5,132,0505,132,050- 5,132,050 5,132,050- 5,132,050 5,132,050- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 790 ENERGY MANAGEMENT - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 1000 EXECUTIVE AND ADMINISTRATION BUDGET CODE: 7199 STOREHOUSE CHARGES 10 SUPPLYS&MATL 101 PRINTING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 5,937 5,937 5,9375,937- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 38,000 38,000 38,00038,000- SUBTOTAL FOR BUDGET CODE 7199 43,937 43,937- 43,937 43,937- TOTAL FOR EXECUTIVE AND ADMINISTRATION TOTAL FOR ENERGY MANAGEMENT - OTPS 4 3652 38,166,364 3 45,354,719 1- 7,188,355 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 790 ENERGY MANAGEMENT - OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- ENERGY MANAGEMENT - OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 13,672,755 38,166,364 11,331 45,354,719 7,188,355 FINANCIAL PLAN SAVINGS 327,566- 286,801 40,765 APPROPRIATION 37,838,798 45,067,918 7,229,120 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------30,906,470 35,755 45,067,918 1,764,523 5,132,050 INC/DEC (-) ---------------14,161,448 35,755- 1,764,5235,132,050- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 37,838,798 3653 45,067,918 7,229,120 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 800 CITYWIDE FLEET SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 8100 CITYWIDE FLEET SERVICES EXECUTIVE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 27 27 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 2,019,203 2,019,203 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 25 25 135,498 135,498 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 8100 TOTAL FOR 2,038,686 2,038,686 22- 19,483 19,483 135,569 135,569 71 71 681 681 681 681 27 2,154,701 25 2,174,936 2- 20,235 27 2,154,701 25 2,174,936 2- 20,235 2 2 264,314 264,314 2 2 264,314 264,314 2- 20,235 RESPONSIBILITY CENTER: 0037 FLEET MGMT SERVICES BUDGET CODE: 8406 FLEET ADMINISTRATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 8406 TOTAL FOR FLEET MGMT SERVICES TOTAL FOR CITYWIDE FLEET SERVICES 60,686 60,686 60,686 60,686 2 325,000 2 325,000 2 325,000 2 325,000 29 2,479,701 27 2,499,936 3654 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 800 CITYWIDE FLEET SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITYWIDE FLEET SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 29 2,479,701 27 2,499,936 20,235 FINANCIAL PLAN SAVINGS 13,753 2 13,753- APPROPRIATION 29 2,493,454 29 2,499,936 6,482 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------2,343,454 2,349,936 150,000 150,000 INC/DEC (-) ---------------6,482 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 2,493,454 3655 2,499,936 6,482 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 800 CITYWIDE FLEET SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1112 ADMINISTRATIVE STAFF ANAL D 868 1002A 56,937- 88,649 1125 DEPUTY COMMISSIONER (DCAS D 868 95634 49,492-212,614 1176 ADMINISTRATIVE PROJECT MA D 868 83008 49,492-212,614 1216 ADMINISTRATIVE STAFF ANAL D 868 1002D 59,032-146,276 1245 ADMINISTRATIVE PROCUREMEN D 868 82976 49,492-212,614 1265 ADM MANAGER-NON-MGRL FROM D 868 1002C 53,373-119,841 1267 ADMINISTRATIVE STAFF ANAL D 868 1002E 65,303-162,014 1360 ASSOCIATE STAFF ANALYST D 868 12627 57,245- 88,649 1441 ASSOCIATE PROJECT MANAGER D 868 22427 68,704-107,720 1526 PRINCIPAL ADMINISTRATIVE D 868 10124 45,978- 75,630 1555 AUTO MECHANIC D 868 92510 70,010- 76,232 1595 ADM MANAGER-NON-MGRL FROM D 868 1002C 53,373-119,841 1715 SENIOR SALVAGE APPRAISER D 868 12176 52,119- 70,409 2509 ADMINISTRATIVE STAFF ANAL D 868 1002D 59,032-146,276 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------4 1 1 6 1 3 1 1 1 5 2 1 1 1 29 330,000 170,000 105,000 426,937 105,600 149,984 125,000 85,000 75,980 342,169 152,464 49,492 61,291 90,000 2,268,917 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 800 29 2,268,917 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT TOTAL FOR U/A 800 29 2,268,917 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 3656 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 890 CITYWIDE FLEET SERVICES - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 8191 Auto Salvage Auction Commission 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 8191 BUDGET CODE: 8200 FLEET ADMINISTRATION 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 106 MOTOR VEHICLE FUEL 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 607 608 612 613 619 622 624 682,000 682,000 19,436212,391 750 1,000 214,141 21,244 50,368 1 1 1 3657 222,995 900 20,000 1,708107,924 4,127 6,100 5,383 12,787 127 591 8,650 6,400 2,944 32,363 913,198 155,000 50,3683,000 2,000 3,000 2,000 4,587 1,760 187,591 4,127 6,100 5,383 7,409 1 750 1,000 17,686- 176,244 4,587 3,468 79,667 CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP ADVERTISING DATA PROCESSING SERVICES NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-GENERAL SER&CHR MAINT & REP MOTOR VEH EQUIP MAINT & REP GENERAL OFFICE EQUIPMENT MAINTENANCE DATA PROCESSING EQUIPMENT SECURITY SERVICES TEMPORARY SERVICES CLEANING SERVICES 682,000 682,000 231,827 300 EQUIPMENT GENERAL 305 MOTOR VEHICLES 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 400 402 403 412 417 427 451 453 SUBTOTAL FOR OTHR 682,000 682,000 19,436 212,391 30 PROPTY&EQUIP 40 OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 5,378 127 591 2,250 2,9445,402 37,765 1 1 1 184,198 6,500 4,284 1 900 1 1,708 1 1 1- 729,0006,500 4,284 222,995- 11 20,0001,708 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 890 CITYWIDE FLEET SERVICES - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------671 TRAINING PRGM CITY EMPLOYEES 1 157,920 684 PROF SERV COMPUTER SERVICES 1 461,320 686 PROF SERV OTHER 1 72,861 SUBTOTAL FOR CNTRCTL SVCS 7 1,849,194 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1 2,920 155,0001 527,259 65,939 1 179,593 106,732 8 907,362 1 941,832- 70 FXD MIS CHGS 794 TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 8200 1,500 1,500 7 BUDGET CODE: 8290 WEX Gas Card Program 10 SUPPLYS&MATL 106 MOTOR VEHICLE FUEL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 8290 BUDGET CODE: 8291 NYC Fleet - Vehicle Parts 10 SUPPLYS&MATL 105 AUTOMOTIVE SUPPLIES & MATERIAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 8291 BUDGET CODE: 8293 WEX OC 10 SUPPLYS&MATL 106 MOTOR VEHICLE FUEL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 8293 BUDGET CODE: 8298 Municipal On-Road Diesel Grant 30 PROPTY&EQUIP 305 MOTOR VEHICLES SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 607 MAINT & REP MOTOR VEH EQUIP 622 TEMPORARY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 8298 3658 2,193,051 8 1,348,359 1,500 1,500 1 844,692- 9,579,756 9,579,756 3,192,457 3,192,457 6,387,2996,387,299- 9,579,756 3,192,457 6,387,299- 8,073,567 8,073,567 8,073,5678,073,567- 8,073,567 8,073,567- 1,168,847 1,168,847 1,168,847 1,168,847 1,168,847 1,168,847 471,416 471,416 471,416471,416- 2,000,000 25,000 2,025,000 2,000,00025,0002,025,000- 2,496,416 2,496,416- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 890 CITYWIDE FLEET SERVICES - OTPS MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 8299 DCAS STOREHOUSE CHARGES 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 8299 TOTAL FOR 7 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 500 41,364 41,864 500 500 41,36441,364- 41,864 500 41,364- 24,235,501 8 6,392,163 1 17,843,338- RESPONSIBILITY CENTER: 0037 FLEET MGMT SERVICES BUDGET CODE: 8294 Fleet - Vehicle Maintenance 30 PROPTY&EQUIP 305 MOTOR VEHICLES SUBTOTAL FOR PROPTY&EQUIP 138,581 138,581 60 CNTRCTL SVCS 607 MAINT & REP MOTOR VEH EQUIP SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 8294 TOTAL FOR FLEET MGMT SERVICES TOTAL FOR CITYWIDE FLEET SERVICES - OTPS 7 3659 138,581138,581- 4,268,193 4,268,193 2,114,651 2,114,651 2,153,5422,153,542- 4,406,774 2,114,651 2,292,123- 4,406,774 2,114,651 2,292,123- 28,642,275 8 8,506,814 1 20,135,461- AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE UNIT OF APPROPRIATION: 890 CITYWIDE FLEET SERVICES - OTPS ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- CITYWIDE FLEET SERVICES - OTPS INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 500 28,642,275 500 8,506,814 20,135,461- FINANCIAL PLAN SAVINGS APPROPRIATION 28,642,275 8,506,814 20,135,461- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 2,916,915 1,168,847 2,030,859 1,168,847 886,056- 2,496,416 22,060,097 5,307,108 2,496,41616,752,989- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 28,642,275 3660 8,506,814 20,135,461- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,043 153,512,288 2,026 154,674,042 1,161,754 FINANCIAL PLAN SAVINGS 6 1,925 16 850,005 848,080 APPROPRIATION 2,037 153,514,213 2,042 155,524,047 2,009,834 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------105,019,642 80,000 913,657 40,405,564 107,193,654 80,000 945,166 40,395,713 2,000,000 5,095,350 2,074,073 4,835,441 INC/DEC (-) ---------------2,174,012 31,509 9,85174,073 259,909- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 153,514,213 OTPS MEMO AMOUNTS 3661 155,524,047 2,009,834 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 18,429,747 1,060,310,247 4,343,023 1,014,129,078 46,181,169- FINANCIAL PLAN SAVINGS 521,953- 714,188 192,235- APPROPRIATION 1,059,788,294 1,013,414,890 46,373,404- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 158,722,030 90,815,924 151,171,953 90,269,398 7,550,077546,526- 9,939,174 1,705,000 5,743,021 792,863,145 7,816,647 2,122,5271,705,0005,743,02128,706,253- 764,156,892 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1,059,788,294 PS MEMO AMOUNTS 3662 1,013,414,890 46,373,404- AGENCY: DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 2,043 62,037 153,512,288 1,925 153,514,213 2,026 16 2,042 154,674,042 850,005 155,524,047 1,161,754 848,080 2,009,834 1,014,129,078 714,1881,013,414,890 46,181,169192,23546,373,404- 1,168,803,120 135,817 1,168,938,937 45,019,415655,845 44,363,570- 258,365,607 90,349,398 945,166 48,212,360 5,376,065546,52631,509 2,132,3781,705,0005,668,94828,966,16244,363,570- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 1,060,310,247 521,9531,059,788,294 2,043 62,037 1,213,822,535 520,0281,213,302,507 263,741,672 90,895,924 913,657 50,344,738 1,705,000 7,743,021 797,958,495 1,213,302,507 3663 2,026 16 2,042 2,074,073 768,992,333 1,168,938,937 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: A501 Telecom Planning and Resiliency Program 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 4 4 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 495,793 495,793 17,596 17,596 44- 478,197478,197- 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED 205,189 205,189 205,189205,189- 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES 246,097 246,097 246,097246,097- SUBTOTAL FOR BUDGET CODE A501 BUDGET CODE: A503 PS Planning Costs for HRO 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE A503 4 947,079 3 3 144,432 144,432 3 3 149,781 149,781 5,349 5,349 3 144,432 3 149,781 5,349 BUDGET CODE: A605 HRO Admin PS 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE A605 BUDGET CODE: 5360 Fillm Office for Incentive Program 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5360 TOTAL FOR 17,596 33,000 33,000 33,000 33,000 33,000 33,000 3 3 207,500 207,500 3 3 207,500 207,500 3 207,500 3 207,500 10 1,332,011 6 407,877 RESPONSIBILITY CENTER: 1000 COMMISSIONER'S OFFICE 3664 4- 4- 929,483- 924,134- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 1000 COMMISSIONERS OFFICE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1000 BUDGET CODE: 1100 EEO & DIVERSITY AFFAIRS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1100 BUDGET CODE: 2600 INTERGOVERNMENTAL & COMMUNICATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3 3 585,531 585,531 5 5 905,036 905,036 2 2 319,505 319,505 3 585,531 5 905,036 2 319,505 2 2 156,872 156,872 2 2 163,964 163,964 7,092 7,092 2 156,872 2 163,964 7,092 6 6 592,511 592,511 6 6 614,481 614,481 21,970 21,970 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 2600 TOTAL FOR COMMISSIONER'S OFFICE DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 33,160 33,160 33,16033,160- 6 625,671 6 614,481 11 1,368,074 13 1,683,481 2 2 178,490 178,490 2 2 178,490 178,490 2 178,490 2 178,490 13 13 1,043,976 1,043,976 13 13 1,073,629 1,073,629 11,1902 315,407 RESPONSIBILITY CENTER: 2000 CHIEF OF STAFF BUDGET CODE: 2500 RISK MANAGEMENT & COMPLIANCE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2500 BUDGET CODE: 2610 Agency Relations & Portfolio Management 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3665 29,653 29,653 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 2610 BUDGET CODE: 2620 Agency Relations Management 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2620 TOTAL FOR CHIEF OF STAFF DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 13 1,043,976 13 1,073,629 29,653 3 3 236,260 236,260 3 3 242,352 242,352 6,092 6,092 3 236,260 3 242,352 6,092 18 1,458,726 18 1,494,471 35,745 10 10 504,857 504,857 10 10 512,287 512,287 7,430 7,430 RESPONSIBILITY CENTER: 2100 Division of Administration BUDGET CODE: 2100 AUDITS & ACCOUNTS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2100 BUDGET CODE: 2200 CONTRACTS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 20,634 230 20,864 10 525,721 10 533,151 7,430 21 21 1,772,032 1,772,032 21 21 1,784,663 1,784,663 12,631 12,631 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2200 20,634 230 20,864 596 6,033 12 688 7,329 21 3666 1,779,361 596 6,033 12 688 7,329 21 1,791,992 12,631 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 2203 CONTRACTS - IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS 1 93,287 SUBTOTAL FOR F/T SALARIED 1 93,287 SUBTOTAL FOR BUDGET CODE 2203 BUDGET CODE: 2400 FACILITIES - OFFICE SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1 93,287 15 15 936,100 936,100 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2400 BUDGET CODE: 2800 BUDGET 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2801 BUDGET CODE: 11- 93,28793,287- 1- 93,287- 958,503 958,503 22,403 22,403 6,266 1,236 235 13,631 21,368 15 957,468 15 979,871 12 12 992,229 992,229 15 15 1,274,727 1,274,727 05 AMT TO SCHED 053 AMOUNT TO BE SCHEDULED-PS SUBTOTAL FOR AMT TO SCHED BUDGET CODE: 2801 Administration Support 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 15 15 6,266 1,236 235 13,631 21,368 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2800 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1,342 1,342 1,342 1,342 66,913 66,913 66,913 66,913 22,403 3 3 282,498 282,498 3 282,498 12 1,060,484 15 1,342,982 16 16 1,507,722 1,507,722 16 16 1,536,355 1,536,355 28,633 28,633 16 1,507,722 16 1,536,355 28,633 2803 BUDGET - IFA 3667 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------01 F/T SALARIED 001 FULL YEAR POSITIONS 2 166,042 SUBTOTAL FOR F/T SALARIED 2 166,042 SUBTOTAL FOR BUDGET CODE 2803 2 166,042 8 8 597,225 597,225 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------2166,0422166,0422- 166,042- BUDGET CODE: 2900 VENDOR MANAGEMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2900 BUDGET CODE: 3700 TELECOM COST RECOVERY 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3700 BUDGET CODE: 4600 TELECOMMUNICATIONS POLICY & DESIGN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4600 BUDGET CODE: 7800 EMERGENCY PLANNING/COORDINATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 6,860 20 267 1,320 8,467 611,688 611,688 14,463 14,463 6,860 20 267 1,320 8,467 8 605,692 8 620,155 14,463 2 2 265,400 265,400 2 2 283,663 283,663 18,263 18,263 2 265,400 2 283,663 18,263 2 2 218,035 218,035 2 2 226,929 226,929 8,894 8,894 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7800 8 8 310 310 2 3668 218,345 310 310 2 227,239 8,894 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR Division of Administration DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 89 7,179,522 89 7,315,408 135,886 10 10 884,501 884,501 10 10 910,612 910,612 26,111 26,111 RESPONSIBILITY CENTER: 3000 311/NYC.GOV OPERATIONS BUDGET CODE: 3010 INFORMATION UTILITY ADMINISTRATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3010 BUDGET CODE: 3111 311 - CITY 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 669 10,369 2,049 1,239 3,888 73 18,287 669 10,369 2,049 1,239 3,888 73 18,287 10 902,788 10 928,899 317 317 15,163,500 15,163,500 317 317 13,911,962 13,911,962 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 255,707 255,707 255,707 255,707 04 ADD GRS PAY 1,684 95,047 129,794 121,899 239,116 107 587,647 1,684 95,047 129,794 121,899 239,116 107 587,647 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED 4,981 4,981 3669 26,111 1,251,5381,251,538- 4,981 4,981 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 3111 317 16,006,854 BUDGET CODE: 3112 311 - CD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 34 34 04 ADD GRS PAY 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 3114 311 - INTRA CITY 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3114 1,487,217 1,487,217 3,0183,01851,04251,042- 1,200 1,200 1,200 1,200 34 1,542,477 34 1,488,417 13 13 431,991 431,991 13 13 433,220 433,220 1,229 1,229 13 431,991 13 433,220 1,229 8,946 8,946 42,106 42,106 33,160 33,160 8,946 42,106 33,160 BUDGET CODE: 9999 DEFAULT CODE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 9999 TOTAL FOR 311/NYC.GOV OPERATIONS 34 34 51,042 51,042 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 3112 1,490,235 1,490,235 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------317 14,760,297 1,246,557- 54,060- 374 18,893,056 374 17,652,939 1,240,117- 14 14 782,500 782,500 14 14 1,565,000 1,565,000 782,500 782,500 14 782,500 14 1,565,000 782,500 RESPONSIBILITY CENTER: 3800 CHIEF TECHNOLOGY OFFICER BUDGET CODE: 3850 CHIEF TECHNOLOGY OFFICER 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3850 3670 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR CHIEF TECHNOLOGY OFFICER DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 14 782,500 14 1,565,000 782,500 10 10 877,856 877,856 10 10 910,392 910,392 32,536 32,536 RESPONSIBILITY CENTER: 4000 GENERAL COUNSEL BUDGET CODE: 4100 LEGAL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4100 BUDGET CODE: 4200 CABLE FRANCHISE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 6,608 6,608 10 884,464 10 917,000 32,536 4 4 289,404 289,404 4 4 297,985 297,985 8,581 8,581 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 4200 BUDGET CODE: 4601 BTOP Con Communities - Sustainability 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4601 BUDGET CODE: 7900 PUBLIC PAY TELEPHONE UNIT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 6,608 6,608 599 5,983 360 6,942 599 5,983 360 6,942 4 296,346 4 304,927 1 1 102,200 102,200 1 1 102,200 102,200 1 102,200 1 102,200 17 17 1,146,673 1,146,673 17 17 1,163,081 1,163,081 3671 8,581 16,408 16,408 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 3,558 043 SHIFT DIFFERENTIAL 1,398 045 HOLIDAY PAY 2,364 047 OVERTIME 1,052 SUBTOTAL FOR ADD GRS PAY 8,372 SUBTOTAL FOR BUDGET CODE 7900 BUDGET CODE: 7901 MOBILE FRANCHISES - POLETOP 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 7901 TOTAL FOR GENERAL COUNSEL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------3,558 1,398 2,364 1,052 8,372 17 1,155,045 17 1,171,453 16,408 2 2 134,057 134,057 2 2 134,057 134,057 2 134,057 2 134,057 34 2,572,112 34 2,629,637 57,525 28 28 1,827,192 1,827,192 28 28 1,945,299 1,945,299 118,107 118,107 RESPONSIBILITY CENTER: 5000 NYC MEDIA GROUP BUDGET CODE: 5300 NYC TV 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5300 BUDGET CODE: 5305 NYC TV - OTHER CATEGORICAL WNYE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 20,304 20,304 62 62 6,681 8,280 18,088 85,000 118,049 6,681 8,280 18,088 85,000 118,049 20,24220,242- 28 1,965,545 28 2,063,410 97,865 25 25 2,098,535 2,098,535 25 25 1,270,373 1,270,373 828,162828,162- 3672 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5305 BUDGET CODE: 5306 NYC TV - T/A 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5306 BUDGET CODE: 5320 Mayor's Office of Film, Theatre & Broad 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 516 516 BUDGET CODE: 5330 MoME - Executive 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5330 BUDGET CODE: 5335 MoME - Executive 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5335 BUDGET CODE: 5340 Office of Digital Coordination 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 516 516 25 2,099,051 25 1,270,889 1 1 116,002 116,002 1 1 122,003 122,003 6,001 6,001 1 116,002 1 122,003 6,001 16 16 1,007,260 1,007,260 16 16 1,023,123 1,023,123 15,863 15,863 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 5320 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 12,050 12,050 828,162- 12,050 12,050 16 1,019,310 16 1,035,173 15,863 8 8 656,276 656,276 8 8 657,417 657,417 1,141 1,141 8 656,276 8 657,417 1,141 4 4 383,288 383,288 4 4 380,684 380,684 2,6042,604- 4 383,288 4 380,684 2,604- 4 4 301,000 301,000 4 4 301,000 301,000 3673 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 5340 TOTAL FOR NYC MEDIA GROUP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 4 301,000 4 301,000 86 6,540,472 86 5,830,576 709,896- RESPONSIBILITY CENTER: 6000 TECHNOLOGY SERVICES BUDGET CODE: 3050 UNIX SYSTEMS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3050 BUDGET CODE: 3055 Information Utility - UNIX (OC) 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3055 BUDGET CODE: 3200 IU - MAINFRAME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 37 37 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3200 BUDGET CODE: 3204 IU MAINFRAME - I/C 01 F/T SALARIED 001 FULL YEAR POSITIONS 3,855,098 3,855,098 37 37 1,606 24,885 4,918 2,974 9,332 174 43,889 7,024 7,024 7,024 7,024 7,024 7,024 3,970,527 3,970,527 115,429 115,429 1,606 24,885 4,918 2,974 9,332 174 43,889 37 3,898,987 37 4,014,416 115,429 14 998,595 14 1,044,782 46,187 3674 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 14 998,595 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3204 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------14 1,044,782 46,187 12,393 67 272 2,287 82 15,101 12,393 67 272 2,287 82 15,101 14 1,013,696 14 1,059,883 46,187 3 3 325,139 325,139 23,111 23,111 33- 302,028302,028- 3 325,139 23,111 3- 302,028- 226 226 226 226 226 226 2 2 431,040 431,040 BUDGET CODE: 3300 IU - MIS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3300 BUDGET CODE: 3303 IU - MIS IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3303 BUDGET CODE: 3304 IU - MIS I/C 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3304 BUDGET CODE: 3310 INFRASTRUCTURE TECH ARCHITECTURE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 44 44 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 3675 4,370,012 4,370,012 46 46 4,801,052 4,801,052 820 820 660 660 1,673 1,673 160160- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------042 LONGEVITY DIFFERENTIAL 25,922 043 SHIFT DIFFERENTIAL 5,123 045 HOLIDAY PAY 3,097 047 OVERTIME 9,721 061 SUPPER MONEY 180 SUBTOTAL FOR ADD GRS PAY 45,716 SUBTOTAL FOR BUDGET CODE 3310 BUDGET CODE: 3314 IU - FAMILY JUSTICE CENTER IC 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3314 BUDGET CODE: 3320 IT SERVICES - NETWORK ARCHITECTURE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3320 BUDGET CODE: 3324 INFRASTRUCTURE TECH ARCH - I/C 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3324 BUDGET CODE: 3350 IT OPERATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 041 042 043 045 047 061 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------25,922 5,123 3,097 9,721 180 45,716 44 4,416,548 46 4,847,428 9 9 498,988 498,988 9 9 473,642 473,642 25,34625,346- 9 498,988 9 473,642 25,346- 16 16 1,756,379 1,756,379 17 17 1,920,120 1,920,120 1 1 163,741 163,741 16 1,756,379 17 1,920,120 1 163,741 1 1 185,139 185,139 1 1 188,880 188,880 3,741 3,741 1 185,139 1 188,880 3,741 122 122 9,756,952 9,756,952 130 130 10,862,391 10,862,391 ASSIGNMENT DIFFERENTIAL LONGEVITY DIFFERENTIAL SHIFT DIFFERENTIAL HOLIDAY PAY OVERTIME SUPPER MONEY 5,687 92,643 17,420 10,531 63,051 617 3676 5,687 92,643 17,420 10,531 63,051 617 2 8 8 430,880 1,105,439 1,105,439 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR ADD GRS PAY 189,949 SUBTOTAL FOR BUDGET CODE 3350 BUDGET CODE: 3354 IT OPERATION I/C 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 122 9,946,901 130 11,052,340 13 13 863,855 863,855 13 13 880,478 880,478 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3354 BUDGET CODE: 3400 IU - NETWORK OPERATIONS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1,784 12,244 8,184 1,704 4,950 28,866 8 1,105,439 16,623 16,623 1,784 12,244 8,184 1,704 4,950 28,866 13 892,721 13 909,344 16,623 41 41 3,274,360 3,274,360 41 41 3,348,762 3,348,762 74,402 74,402 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3400 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------189,949 3,479 53,917 10,657 6,443 20,220 377 95,093 41 BUDGET CODE: 3403 IU - NETWORK OPS IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3403 3677 3,369,453 3,479 53,917 10,657 6,443 20,220 377 95,093 41 3,443,855 74,402 7,829 7,829 7,829 7,829 7,829 7,829 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 3404 IU - NETWORK OPERATIONS I/C 01 F/T SALARIED 001 FULL YEAR POSITIONS 3 325,667 SUBTOTAL FOR F/T SALARIED 3 325,667 SUBTOTAL FOR BUDGET CODE 3404 BUDGET CODE: 3510 TELECOM OPERATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------3 3 338,550 338,550 12,883 12,883 3 325,667 3 338,550 12,883 24 24 2,043,523 2,043,523 24 24 2,107,993 2,107,993 64,470 64,470 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 99,590 99,590 99,590 99,590 04 ADD GRS PAY 1,806 27,995 5,533 3,345 10,499 196 49,374 1,806 27,995 5,533 3,345 10,499 196 49,374 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3510 BUDGET CODE: 3600 WIRELESS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 24 2,192,487 24 2,256,957 64,470 37 37 2,749,328 2,749,328 37 37 2,836,706 2,836,706 87,378 87,378 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3600 37 3678 40,140 40,140 40,140 40,140 1,626 7 29 3,583 5,245 1,626 7 29 3,583 5,245 2,794,713 37 2,882,091 87,378 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 3604 WIRELESS - I/C 01 F/T SALARIED 001 FULL YEAR POSITIONS 1 110,000 SUBTOTAL FOR F/T SALARIED 1 110,000 SUBTOTAL FOR BUDGET CODE 3604 BUDGET CODE: 3800 IT SECURITY 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1 1 5,982 5,982 104,018104,018104,018- 1 110,000 1 5,982 23 23 2,692,260 2,692,260 23 23 2,762,283 2,762,283 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3800 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 7,700 39 17 4,391 181 12,328 23 2,704,588 7,700 39 17 4,391 181 12,328 23 BUDGET CODE: 3903 IU - ENTERPRISE SERVICE MANAGEMENT - IFA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3903 BUDGET CODE: 3910 IT SERVICE DELIVERY 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 53 53 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3910 3,659,668 3,659,668 53 53 3,345 62,467 10,247 6,195 19,442 363 102,059 53 3679 3,761,727 70,023 70,023 2,774,611 70,023 17,899 17,899 17,899 17,899 17,899 17,899 3,734,433 3,734,433 74,765 74,765 3,345 62,467 10,247 6,195 19,442 363 102,059 53 3,836,492 74,765 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 3950 IT SERVICE MANAGEMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 17 17 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3950 TOTAL FOR TECHNOLOGY SERVICES 1,778,676 1,778,676 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 19 19 736 11,406 2,254 1,363 4,277 80 20,116 2,129,758 2,129,758 2 2 351,082 351,082 736 11,406 2,254 1,363 4,277 80 20,116 17 1,798,792 19 2,149,874 2 351,082 458 39,992,151 468 42,210,554 10 2,218,403 24 24 2,249,273 2,249,273 100 100 10,352,970 10,352,970 76 76 8,103,697 8,103,697 RESPONSIBILITY CENTER: 6300 ECTP BUDGET CODE: 6300 ECTP 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 1,088 1,088 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 6300 BUDGET CODE: 6301 FACILIITIES - ECTP 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1,0881,088- 1,552 10,000 10,000 21,552 1,552 10,000 10,000 21,552 24 2,271,913 100 10,374,522 3 3 271,044 271,044 3 3 280,822 280,822 3680 76 8,102,609 9,778 9,778 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 6301 BUDGET CODE: 6303 6300 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 6303 TOTAL FOR ECTP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 3 271,044 3 280,822 9,778 36 36 4,175,875 4,175,875 27 27 3,209,764 3,209,764 99- 966,111966,111- 36 4,175,875 27 3,209,764 9- 966,111- 63 6,718,832 130 13,865,108 4 4 401,183 401,183 4 4 403,743 403,743 2,560 2,560 4 401,183 4 403,743 2,560 75 75 8,283,306 8,283,306 98 98 9,708,541 9,708,541 67 7,146,276 RESPONSIBILITY CENTER: 7000 Application Development Management BUDGET CODE: 3014 HHS Connect - Intra-City 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3014 BUDGET CODE: 3110 ENTERPRISE TECHNOLOGY DEVELOPMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3110 BUDGET CODE: 3121 ETD - DATASHARE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 11,881 75 1,580 6,294 19,830 1,425,235 1,425,235 23 1,425,235 11,881 75 1,580 6,294 19,830 75 8,303,136 98 9,728,371 11 11 1,136,357 1,136,357 11 11 1,172,546 1,172,546 3681 23 23 36,189 36,189 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 234 SUBTOTAL FOR ADD GRS PAY 234 SUBTOTAL FOR BUDGET CODE 3121 BUDGET CODE: 3150 OFFICE OF WEB AND MEDIA OPERATIONS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 11 1,136,591 11 1,172,780 36,189 13 13 879,775 879,775 13 13 896,974 896,974 17,199 17,199 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 3150 BUDGET CODE: 3160 Data Analytics Center 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3160 BUDGET CODE: 3211 SIEBEL DEVELOPMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------234 234 3,000 3,000 3,000 3,000 13 882,775 13 899,974 17,199 11 11 1,017,445 1,017,445 11 11 1,031,641 1,031,641 14,196 14,196 11 1,017,445 11 1,031,641 14,196 28 28 2,799,367 2,799,367 28 28 2,934,083 2,934,083 134,716 134,716 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 21,057 21,057 21,057 21,057 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 3211 BUDGET CODE: 6100 GIS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 310 310 310 310 28 2,820,424 28 2,955,450 135,026 13 13 1,328,942 1,328,942 13 13 1,395,625 1,395,625 66,683 66,683 042 LONGEVITY DIFFERENTIAL 234 3682 234 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR ADD GRS PAY 234 SUBTOTAL FOR BUDGET CODE 6100 BUDGET CODE: 6350 Project Management Office 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 13 1,329,176 13 1,395,859 66,683 20 20 2,074,438 2,074,438 20 20 2,178,340 2,178,340 103,902 103,902 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 6350 BUDGET CODE: 6550 Strategic Technology Development 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 6550 TOTAL FOR Application Development Manage DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------234 114 114 114 114 20 2,074,552 20 2,178,454 103,902 4 4 440,735 440,735 4 4 401,988 401,988 38,74738,747- 4 440,735 4 401,988 38,747- 179 18,406,017 202 20,168,260 3 3 285,000 285,000 3 3 290,741 290,741 5,741 5,741 3 285,000 3 290,741 5,741 3 285,000 3 290,741 5,741 23 1,762,243 RESPONSIBILITY CENTER: 8000 CITYWIDE SUPPORT BUDGET CODE: 8100 CITYWIDE SUPPORT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 8100 TOTAL FOR CITYWIDE SUPPORT RESPONSIBILITY CENTER: 9000 Policy, Planning & Communications 3683 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 9000 POLICY, PLANNING & TELECOMMUNICATIONS 01 F/T SALARIED 001 FULL YEAR POSITIONS 2 155,000 SUBTOTAL FOR F/T SALARIED 2 155,000 SUBTOTAL FOR BUDGET CODE 9000 TOTAL FOR Policy, Planning & Communicati DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------2 2 160,741 160,741 5,741 5,741 2 155,000 2 160,741 5,741 2 155,000 2 160,741 5,741 25 25 1,629,441 1,629,441 25 25 1,643,761 1,643,761 14,320 14,320 RESPONSIBILITY CENTER: 9100 Technology Development Corporation BUDGET CODE: 2300 HUMAN RESOURCES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2300 BUDGET CODE: 9100 Technology Development Corporation 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 9100 BUDGET CODE: 9101 SPECIAL LEGAL AFFAIRS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 9101 6,609 329 911 7,849 6,609 329 911 7,849 25 1,637,290 25 1,651,610 14,320 2 2 245,451 245,451 2 2 272,958 272,958 27,507 27,507 2 245,451 2 272,958 27,507 2 2 153,270 153,270 2 2 163,806 163,806 10,536 10,536 2 153,270 2 163,806 10,536 BUDGET CODE: 9105 Technology Development Corporation- OC 01 F/T SALARIED 001 FULL YEAR POSITIONS 177,799 3684 177,799 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 177,799 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 9105 TOTAL FOR Technology Development Corpora TOTAL FOR PERSONAL SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------177,799 90,677 90,677 90,677 90,677 268,476 268,476 29 2,304,487 29 2,356,850 1,370 107,987,960 1,468 117,631,643 3685 52,363 98 9,643,683 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,370 107,987,960 1,468 117,631,643 9,643,683 FINANCIAL PLAN SAVINGS 12 2,285,234 25 704,009 1,581,225- APPROPRIATION 1,382 110,273,194 1,493 118,335,652 8,062,458 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 96,362,704 2,810,272 4,734,161 107,538,985 2,042,052 3,258,603 11,176,281 768,2201,475,558- 2,666,988 1,688,794 978,194- 3,699,069 3,807,218 108,149 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 110,273,194 3686 118,335,652 8,062,458 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 COMMISSIONER OF INFORMATI D 858 94513 49,492-212,614 1102 CERTIFIED IT ADMINISTRATO D 858 13642 83,099-131,623 1104 EXECUTIVE AGENCY COUNSEL D 858 95005 49,492-212,614 1108 COMPUTER SYSTEMS MANAGER D 858 10050 49,492-212,614 1111 COMPUTER SYSTEMS MANAGER D 858 10050 49,492-212,614 1112 COMPUTER OPERATIONS MANAG D 858 10074 49,492-212,614 1113 TELECOMMUNICATION MANAGER D 858 82984 49,492-212,614 1114 ADMINISTRATIVE STAFF ANAL D 858 10026 49,492-212,614 1115 ADMINISTRATIVE STAFF ANAL D 858 10026 49,492-212,614 1116 ADMINISTRATIVE MANAGER D 858 10025 49,492-212,614 1119 ADMIN STAFF ANALYST (Non- D 858 1002A 56,937- 88,649 1125 ASSOCIATE STAFF ANALYST D 858 12627 57,245- 88,649 1126 STAFF ANALYST D 858 12626 45,029- 67,459 1130 COMPUTER SPECIALIST (SOFT D 858 13632 79,462-120,754 1131 COMPUTER SPECIALIST (OPER D 858 13622 74,300-105,464 1133 ASSOCIATE LABOR RELATIONS D 858 13369 69,369- 91,193 1134 SUPERVISOR OF RADIO AND T D 858 90436 56,564- 82,508 1135 COMPUTER ASSOCIATE (SOFTW D 858 13631 64,574- 98,853 1136 ADM MANAGER-NON-MGRL FROM D 858 1002C 53,373-119,841 1140 COMPUTER ASSOCIATE/OPERAT D 858 13621 44,162- 98,853 1145 COMPUTER ASSOCIATE (TECHN D 858 13611 49,786- 95,189 1150 COMPUTER PROGRAMMER ANALY D 858 13651 51,950- 73,837 1151 COMPUTER PROGRAMMER ANALY D 858 13650 39,776- 41,597 1156 TELECOMMUNICATIONS ASSOCI D 858 20247 44,000-100,006 1157 TELECOMMUNICATIONS ASSOCI D 858 20246 42,075- 95,630 1160 *ATTORNEY AT LAW D 858 30085 61,158-105,712 1162 STAFF ANALYST TRAINEE D 858 12749 40,869- 49,041 1163 COMPUTER PROG. ANALYST TR D 858 13650 39,776- 41,597 1165 PRINCIPAL ADMINISTRATIVE D 858 10124 45,978- 75,630 1166 AGENCY ATTORNEY D 858 30087 61,158-105,712 1167 ADMINISTRATIVE PROCUREMEN D 858 82976 49,492-212,614 1168 AGENCY CHIEF CONTRACTING D 858 82950 49,492-212,614 1170 COMPUTER AIDE D 858 13620 39,747- 58,096 1171 LABOR RELATIONS ANALYST T D 858 12752 41,408- 50,447 1175 CLERICAL ASSOCIATE D 858 10251 20,095- 55,390 1183 ASSOCIATE INVESTIGATOR (N D 858 31121 49,528- 74,605 1184 INSPECTOR (CONSUMER AFFAI D 858 33995 43,102- 59,715 1185 INVESTIGATOR (PYRL NOT 06 D 858 31105 42,064- 58,403 1186 SECRETARY (LEVELS 1A,2A,3 D 858 10252 29,897- 55,390 1194 ASSISTANT COMMUNITY LIAIS D 858 56092 31,584- 38,626 1195 COMMUNITY COORDINATOR D 858 56058 52,322- 74,049 # POS ANNUAL RATE ------- --------------1 1 8 2 235 9 10 6 66 40 2 12 3 100 9 1 1 34 21 38 26 9 3 21 35 1 10 27 20 5 2 1 14 1 17 1 2 1 1 4 3 3687 205,180 112,767 1,033,300 262,165 25,889,531 986,752 1,122,829 660,684 6,410,472 3,231,113 175,721 953,630 172,520 9,901,458 705,086 101,500 72,644 2,675,137 1,299,713 2,483,125 1,469,235 533,128 187,195 1,220,615 2,546,340 89,823 413,867 1,100,562 1,207,363 424,781 231,025 140,608 672,785 44,718 732,939 51,822 93,038 45,363 55,066 147,626 195,013 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1196 COMMUNITY ASSOCIATE D 858 56057 37,072- 56,249 1200 SUPERVISOR OF RADIO AND T D 858 90436 56,564- 82,508 1201 DIRECTOR OF TELEVISION D 858 60666 38,973- 62,673 1202 PROGRAM PRODUCER D 858 60621 33,869- 82,508 1203 TELEVISON EQUIPMENT OPERA D 858 90311 41,195- 48,619 1236 RADIO AND TEVEVISION OPER D 858 90411 29,440- 62,507 1239 TELECOMMUNICATIONS ASSOCI D 858 20246 42,075- 95,630 1243 CLERICAL ASSOCIATE MOST M D 858 10251 20,095- 55,390 1244 SUPERVISOR OF RADIO AND T D 858 90436 56,564- 82,508 1255 BUSINESS PROMOTION COORDI D 858 60860 42,916- 84,367 1258 COMPUTER PROGRAMMER ANALY D 858 13651 51,950- 73,837 1403 COMPUTER ASSOCIATE (OPERA D 858 13621 44,162- 98,853 1406 COMPUTER SERVICE TECHNICI D 858 13615 39,747- 58,096 1407 SUPV COMPUTER SVC TECHNIC D 858 13616 62,331- 80,757 1408 ADMINISTRATIVE CONSTRUCTI D 858 82991 49,492-212,614 1451 GRAPHIC ARTIST D 858 91415 46,232- 88,305 1500 OFFICE MACHINE AIDE D 858 11702 28,588- 42,117 1501 ?CERTIFIED LOCAL AREA NET D 858 06746 67,141-106,348 1502 *CERTIFIED WIDE AREA NETW D 858 13692 83,099-131,623 1504 CERTIFIED IT ADMINISTRATO D 858 13644 83,099-131,623 1506 SUPERVISOR OF OFFICE MACH D 858 11704 35,534- 53,337 1507 CERTIFIED IT ADMINISTRATO D 858 13644 83,099-131,623 1509 CERTIFIED IT ADMINISTRATO D 858 13641 83,099-131,623 1510 CERTIFIED IT DEVELOPER D 858 13643 83,099-131,623 3010 CALL CENTER REPRESENTATIV D 858 10260 35,574- 53,178 3011 ASSOCIATE CALL CENTER REP D 858 10271 47,416- 88,506 3115 CUSTOMER INFORMATION REPR D 858 60888 34,017- 91,283 5010 Principal Administrative D 858 10124 45,978- 75,630 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------23 3 6 7 1 19 1 2 2 6 1 1 9 2 1 2 1 19 11 7 2 1 2 2 185 37 1 1 1,158 1,025,549 221,221 333,406 418,514 44,069 960,020 70,948 84,057 137,066 342,283 51,950 51,950 368,129 135,562 108,000 92,464 39,072 1,962,335 1,270,413 792,922 87,188 103,268 205,417 215,125 6,341,187 2,049,621 58,795 69,098 87,697,868 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 1,158 87,697,868 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 335 25,370,281 TOTAL FOR U/A 001 1,493 113,068,149 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 3688 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: A101 OTPS costs incurred for HRO 10 SUPPLYS&MATL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A101 BUDGET CODE: A502 CMS IT Development 60 CNTRCTL SVCS 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A502 BUDGET CODE: A505 CDBG-DR Resiliency OER 60 CNTRCTL SVCS 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A505 BUDGET CODE: A600 Sandy Funding Tracker 60 CNTRCTL SVCS 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A600 BUDGET CODE: A602 CMS IT Maintenance 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 613 DATA PROCESSING EQUIPMENT 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE A602 3689 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 16,578 16,578 16,57816,578- 697,340 697,340 697,340697,340- 713,918 713,918- 97,007 97,007 97,00797,007- 97,007 97,007- 198,000 198,000 198,000198,000- 198,000 198,000- 636,270 636,270 636,270636,270- 636,270 636,270- 500,000 144,000 3,507,000 4,151,000 500,000144,0003,507,0004,151,000- 4,151,000 4,151,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: A603 Desktop Support for HRO 60 CNTRCTL SVCS 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 326,486 326,486 326,486326,486- 326,486 326,486- BUDGET CODE: A604 HRO Admin OTPS 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 28,130 28,130 28,13028,130- 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 322,450 322,450 322,450322,450- 350,580 350,580- 333,080 333,080 333,080333,080- 333,080 333,080- 9,730 100,000 1,200 110,930 9,730100,0001,200110,930- 1,220,189 271,930 492,500 1,338,800 1,220,189271,930492,5001,338,800- SUBTOTAL FOR BUDGET CODE A603 SUBTOTAL FOR BUDGET CODE A604 BUDGET CODE: E002 HURRICANE SANDY 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE E002 BUDGET CODE: 5360 Fillm Office for Incentive Program 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 040001 042001 801001 816001 841001 846001 40X 40X 40X 40X 40X 40X 417 499 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL ADVERTISING OTHER EXPENSES - GENERAL SER&CHR 100,000 200,000 20,653,255 24,276,674 3690 50,000 17,717,413 17,767,413 50,000200,0002,935,8426,509,261- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 79,809 SUBTOTAL FOR CNTRCTL SVCS 79,809 SUBTOTAL FOR BUDGET CODE 5360 24,467,413 BUDGET CODE: 8125 VMWare ELA 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 8125 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------79,80979,80917,767,413 6,700,000- 146,162 146,162 146,162146,162- 146,162 146,162- 31,419,916 17,767,413 6,335,361 6,335,361 6,335,361 6,335,361 6,335,361 6,335,361 6,335,361 6,335,361 13,652,503- RESPONSIBILITY CENTER: 1000 COMMISSIONER'S OFFICE BUDGET CODE: 1002 Lease - Intra City 40 OTHR SER&CHR 414 RENTALS - LAND BLDGS & STRUCTS SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 1002 TOTAL FOR COMMISSIONER'S OFFICE RESPONSIBILITY CENTER: 2000 CHIEF OF STAFF BUDGET CODE: 2610 Agency Relations & Portfolio Management 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT SUBTOTAL FOR CNTRCTL SVCS 3691 630 630 630630- 26 26 2626- 356,390 356,390 356,390356,390- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 2610 TOTAL FOR CHIEF OF STAFF DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 357,046 357,046- 357,046 357,046- 1,586 95,651 97,237 1,58695,65197,237- 97,237 97,237- 1,549 23,048 24,597 1,54923,04824,597- 24,597 24,597- 1,549 1,549- 36,220 37,769 36,22037,769- 37,769 37,769- RESPONSIBILITY CENTER: 2100 Division of Administration BUDGET CODE: S002 ARRA SBA Connected Learning 40 OTHR SER&CHR 040001 40X CONTRACTUAL SERVICES-GENERAL 042001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE S002 BUDGET CODE: S003 ARRA SBA Connected Learning DOE 40 OTHR SER&CHR 040001 40X CONTRACTUAL SERVICES-GENERAL 042001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE S003 BUDGET CODE: S004 ARRA SBA Connected Communities 40 OTHR SER&CHR 037001 40X CONTRACTUAL SERVICES-GENERAL 038001 40X CONTRACTUAL SERVICES-GENERAL 039001 40X CONTRACTUAL SERVICES-GENERAL 042001 40X CONTRACTUAL SERVICES-GENERAL 125001 40X CONTRACTUAL SERVICES-GENERAL 846001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE S004 3692 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 2201 CONTRACTS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 691 101 PRINTING SUPPLIES 411 110 FOOD & FORAGE SUPPLIES 1,589 SUBTOTAL FOR SUPPLYS&MATL 2,691 40 OTHR SER&CHR 042001 40X CONTRACTUAL SERVICES-GENERAL 856001 40X CONTRACTUAL SERVICES-GENERAL 403 OFFICE SERVICES SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 2201 BUDGET CODE: 2400 FACILITIES - OFFICE SERVICES 10 SUPPLYS&MATL 856001 10F MOTOR VEHICLE FUEL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 105 AUTOMOTIVE SUPPLIES & MATERIAL 106 MOTOR VEHICLE FUEL 109 FUEL OIL 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 856001 40G 400 403 042001 41D 856001 41D 414 MAINT & REP OF MOTOR VEH EQUIP CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS - LAND BLDGS & STRUCTS RENTALS - LAND BLDGS & STRUCTS RENTALS - LAND BLDGS & STRUCTS 3693 6914111,5892,691- 38,444 38,444- 10 38,454 1038,454- 41,145 41,145- 26,000 30,000 67,513 2,847 4,000 50,000 1,500 9,555 7,176 582 9,547 208,720 30 PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 26,00030,000 13,522 53,9912,847- 4,000 50,000 1,500 16,916 1,500 61,000 178,438 9,5559,740 918 51,453 30,282- 41,929 18,070 3,837 6,564 5,424 75,824 31,069 3,000 3,837 10,86015,070- 2,000 39,906 6,5643,42435,918- 44,921 83,318 11,197 44,921 61,714 659 21,60410,538- 851,400 18,067,533 851,400 18,067,533 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ --------------- ------ --856001 42C SUBTOTAL FOR OTHR DESCRIPTION # CNTRCT AMOUNT ------------------------------ -------- ---------------HEAT LIGHT & POWER 3,766,945 SER&CHR 22,825,314 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 624 CLEANING SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2400 BUDGET CODE: 2404 FACILIITIES - I/C 60 CNTRCTL SVCS 608 MAINT & REP GENERAL 683 PROF SERV ENGINEER & ARCHITECT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2404 4 8 1 1 14 677,836 96,515 399,571 5,000 4,612 87,730 1,271,264 14 24,381,122 162,873 181,440 344,313 69,829 1 1 1 BUDGET CODE: 2800 BUDGET 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 042001 40X 400 451 452 454 SUBTOTAL FOR OTHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------3,766,945 22,793,172 32,142- CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2800 3694 36,83661,594 17,762- 1 14 641,000 158,109 381,809 5,000 4,612 12,500 1,203,030 14 24,214,546 166,576- 75,23068,234- 69,829 11- 93,044181,440274,484- 344,313 69,829 1- 274,484- 209 209 26,000 26,000 13,657 20,000 9,951 1,500 4,000 49,108 70,000 34,500 1,500 4,000 110,000 89,807 70 FXD MIS CHGS 732 MISCELLANEOUS AWARDS SUBTOTAL FOR FXD MIS CHGS 4 8 1 89,807 1,526,850 15,000 1,541,850 1,000 1,000 1,000 1,000 140,124 1,678,850 25,791 25,791 13,65750,000 24,549 60,892 1,437,043 15,000 1,452,043 1,538,726 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 2801 Administration Support 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 5,873 5,873 5,8735,873- 16,963 12,200 16,96312,200- 40 OTHR SER&CHR 042001 40X CONTRACTUAL SERVICES-GENERAL 125001 40X CONTRACTUAL SERVICES-GENERAL 127001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL 403 OFFICE SERVICES SUBTOTAL FOR OTHR SER&CHR 88,000 391,440 508,603 60 CNTRCTL SVCS 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS 451,861 451,861 217,000 217,000 451,861451,861- SUBTOTAL FOR BUDGET CODE 2801 966,337 217,000 BUDGET CODE: 2900 VENDOR MANAGEMENT 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 300,000 300,000 300,000 300,000 SUBTOTAL FOR BUDGET CODE 2900 300,000 300,000 435,587 13,000 448,587 435,587 13,000 448,587 71,854,085 71,854,085 67,714,897 67,714,897 BUDGET CODE: 5200 TELECOM SERVICES - I/C 30 PROPTY&EQUIP 302 TELECOMMUNICATIONS EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 402 TELEPHONE & OTHER COMMUNICATNS SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5200 4 11 15 13,000,000 2,500,000 15,500,000 4 11 15 13,000,000 2,500,000 15,500,000 15 87,802,672 15 83,663,484 3695 129,000 391,440291,603- 749,337- 4,139,1884,139,188- 4,139,188- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ --------------- ------ --BUDGET CODE: 5201 TELECOM 40 OTHR SER&CHR 402 SUBTOTAL FOR OTHR DESCRIPTION # CNTRCT AMOUNT ------------------------------ -------- ---------------SERVICES - City TELEPHONE & OTHER COMMUNICATNS 262,000 SER&CHR 262,000 SUBTOTAL FOR BUDGET CODE 5201 BUDGET CODE: 5205 TELECOM SERVICES - OC Grant 40 OTHR SER&CHR 402 TELEPHONE & OTHER COMMUNICATNS SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------262,000 262,000 262,000 262,000 447,858 447,858 449,058 449,058 1,200 1,200 SUBTOTAL FOR BUDGET CODE 5205 BUDGET CODE: 5210 Lower Man Construction Command Center 40 OTHR SER&CHR 402 TELEPHONE & OTHER COMMUNICATNS SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 5210 BUDGET CODE: 7800 EMERGENCY PLANNING/COORDINATION 40 OTHR SER&CHR 042001 40X CONTRACTUAL SERVICES-GENERAL 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 7800 BUDGET CODE: 8000 TECH EDUCATION GRANT - O/C 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 8000 BUDGET CODE: 8001 Time Warner Grant 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 3696 1,200 1,200 1,2001,200- 449,058 449,058 91,300 91,300 91,300 91,300 91,300 91,300 41,091 67 41,158 41,0916741,158- 41,158 41,158- 849,999 849,999 849,999849,999- 849,999 849,999- 6,989 6,989- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR CNTRCTL SVCS 6,989 SUBTOTAL FOR BUDGET CODE 8001 BUDGET CODE: 8011 CableVision Grant 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 8011 TOTAL FOR Division of Administration 30 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------6,989- 6,989 6,989- 1,630 1,630 1,6301,630- 1,630 1,630- 115,837,450 29 110,946,067 1- 4,891,383- RESPONSIBILITY CENTER: 2500 HHS Connect BUDGET CODE: 3021 HHS ACCELERATOR 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3021 TOTAL FOR HHS Connect 238,726 238,726 238,726 238,726 238,726 238,726 238,726 238,726 RESPONSIBILITY CENTER: 3000 311/NYC.GOV OPERATIONS BUDGET CODE: 3010 INFORMATION UTILITY ADMINISTRATION 30 PROPTY&EQUIP 305 MOTOR VEHICLES SUBTOTAL FOR PROPTY&EQUIP SUBTOTAL FOR BUDGET CODE 3010 BUDGET CODE: 3111 311 - CITY 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 43,206 43,206 43,20643,206- 43,206 43,206- 10,000 70,000 3697 10,000 70,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------101 PRINTING SUPPLIES 1,573 110 FOOD & FORAGE SUPPLIES 19,000 117 POSTAGE 17,000 199 DATA PROCESSING SUPPLIES 6,001 SUBTOTAL FOR SUPPLYS&MATL 123,574 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 042001 801001 816001 856001 866001 40X 40X 40X 40X 40X 400 402 403 856001 41D 417 451 454 SUBTOTAL FOR OTHR 25,000 7,378 8,000 5,000 1,700 1,000 48,078 CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS - LAND BLDGS & STRUCTS ADVERTISING NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 619 SECURITY SERVICES 671 TRAINING PRGM CITY EMPLOYEES 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3111 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1,57319,000 17,000 6,001 122,001 1,57325,000 18,000 8,000 5,000 1,700 1,000 58,700 1,820,433 10,622 1,820,433- 168,628 2,318,323 2,100 4,705,701 11,400 4,000 12,000 9,042,585 2 1 10,622 2,249,469 285,769 1,600- 349,000 76,000 48,000 4,262,536 99,999 175,500 6,000 135,14736,8521,260,600- 7,400705,805 2 10 484,147 112,852 48,000 5,523,136 99,999 356,670 6,000 176,859 10,895,873 17,703,536 2 10 10,195,873 15,212,908 176,859700,0002,490,628- 10 26,917,773 10 25,141,999 1,775,774- 3 1 1 3698 2 1 2,418,097 2,604,092 500 4,705,701 4,000 4,000 12,000 9,748,390 3 1 1 181,170- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- BUDGET CODE: 3114 311 - INTRA CITY 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 630,800 630,800 630,800 630,800 SUBTOTAL FOR BUDGET CODE 3114 630,800 630,800 TOTAL FOR 311/NYC.GOV OPERATIONS 10 27,591,779 10 25,772,799 1,818,980- RESPONSIBILITY CENTER: 3800 CHIEF TECHNOLOGY OFFICER BUDGET CODE: 3804 IT Security Office - I/C 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3804 BUDGET CODE: 3850 CHIEF TECHNOLOGY OFFICER 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 28,452 28,452 28,45228,452- 28,452 28,452- 25,000 23,168 48,168 25,000 97,000 40,000 137,000 130,000 40,000 170,000 33,000 44,832 20,000 64,832 55,000 10,168 20,0009,832- SUBTOTAL FOR BUDGET CODE 3850 250,000 250,000 TOTAL FOR CHIEF TECHNOLOGY OFFICER 278,452 250,000 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 453 OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS 3699 25,000 55,000 23,16823,168- 33,000 28,452- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 4000 GENERAL COUNSEL BUDGET CODE: 4100 LEGAL 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 403 417 451 454 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES ADVERTISING NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 682 PROF SERV LEGAL SERVICES SUBTOTAL FOR CNTRCTL SVCS 4,012 4,500 8,512 7,000 4,500 11,500 2,988 20 10,000 10,000 20,020 13,700 10,000 10,000 33,700 13,680 16,868 500 423 10,000 38 115 27,944 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 4100 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 10,548 3 3 3 3 500 2,500 149,000 152,000 3 207,748 3 207,748 249,472 417,070 387,600 19,263 555,105 681,267 1,033,708 3,343,485 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 594,573 594,573 3700 13,680 16,868- 500 48 10,000 6,442 500 2,500 141,830 151,272 BUDGET CODE: 4601 BTOP Con Communities - Sustainability 40 OTHR SER&CHR 037001 40X CONTRACTUAL SERVICES-GENERAL 038001 40X CONTRACTUAL SERVICES-GENERAL 039001 40X CONTRACTUAL SERVICES-GENERAL 042001 40X CONTRACTUAL SERVICES-GENERAL 125001 40X CONTRACTUAL SERVICES-GENERAL 846001 40X CONTRACTUAL SERVICES-GENERAL 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 2,988 3753811517,3966,442- 39,665 4,399,934 4,439,599 7,170 728 249,472417,070387,60019,263555,105641,6023,366,226 1,096,114 594,573594,573- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 4601 3,938,058 BUDGET CODE: 7900 PUBLIC PAY TELEPHONE UNIT 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 4,439,599 249 249 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7900 TOTAL FOR GENERAL COUNSEL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 3 249249- 7,051 75,000 82,051 7,300 75,000 82,300 82,300 82,300 4,228,106 501,541 3 4,729,647 249 249 501,541 RESPONSIBILITY CENTER: 5000 NYC MEDIA GROUP BUDGET CODE: 5300 NYC TV 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 106 MOTOR VEHICLE FUEL 117 POSTAGE 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 5,000 23,314 1,000 200 4,500 16,061 50,075 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 403 412 CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP 3701 5,000 194,244 1,000 200 2,000 2,500 4,000 208,944 147 222 1,125 1,749 3,243 6,000 2,000 8,000 333,109 259,000 19,038 660 259,000 3,000 3,000 170,930 2,5002,500 12,061158,869 1472224,875 251 4,757 333,10916,0382,340 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------417 ADVERTISING 451 NON OVERNIGHT TRVL EXP-GENERAL 1,000 452 NON OVERNIGHT TRVL EXP-SPECIAL 300 454 OVERNIGHT TRVL EXP-SPECIAL 480 SUBTOTAL FOR OTHR SER&CHR 613,587 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES 682 PROF SERV LEGAL SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1 1 2 4 2 492,998 4 3,000 3,000 4 BUDGET CODE: 5304 NYC TV - INTRA-CITY 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5304 BUDGET CODE: 5305 NYC TV - OTHER CATEGORICAL WNYE 10 SUPPLYS&MATL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 1 1 409,384 500 4,500 232,500 3,600 168,440 4,705 980 12,725 70 FXD MIS CHGS 732 MISCELLANEOUS AWARDS SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 5300 465,850 11,202 3 3,218 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------109,950 109,950 1,000 300 6,000 5,520 382,250 231,337- 400 CONTRACTUAL SERVICES-GENERAL 402 TELEPHONE & OTHER COMMUNICATNS 3702 1,162,903 9,000 833,609 56,46610,7024,497 229,282 3,600 168,440 4,705 980 12,7259,000 340,611 3,000 3,000 4 1,435,803 272,900 148,786 148,786 148,786148,786- 148,786 148,786- 20,000 20,000 20,00020,000- 20,121 12,620 32,741 20,12112,62032,741- 116,374 54,000 116,37454,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------403 OFFICE SERVICES 38,271 SUBTOTAL FOR OTHR SER&CHR 208,645 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 622 TEMPORARY SERVICES SUBTOTAL FOR CNTRCTL SVCS 70 FXD MIS CHGS 701 TAXES AND LICENSES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 5305 BUDGET CODE: 5307 NYC TV - STATE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5307 BUDGET CODE: 5308 NYCTV - OTHER GRANTS 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5308 BUDGET CODE: 5315 NYC TV - DTV GRANT 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5315 BUDGET CODE: 5320 Mayor's Office of Film, Theatre & Broad 3703 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------38,271208,645- 25,864 30,980 946 1,120,885 1,178,675 348,130 348,130 25,86430,980946772,755830,545- 30,837 30,837 50,812 50,812 19,975 19,975 1,470,898 398,942 1,071,956- 6,000 6,000 6,0006,000- 22,750 22,750 22,75022,750- 28,750 28,750- 3,661 3,661 3,6613,661- 3,661 3,661- 43,222 177 43,399 43,22217743,399- 43,399 43,399- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 323 100 SUPPLIES + MATERIALS - GENERAL 11,134 117 POSTAGE 7,000 SUBTOTAL FOR SUPPLYS&MATL 18,457 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 836001 40X 400 403 414 417 SUBTOTAL FOR OTHR 5,000 5,000 CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS - LAND BLDGS & STRUCTS ADVERTISING SER&CHR 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT 613 DATA PROCESSING EQUIPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5320 BUDGET CODE: 5325 GOV EDUCATIONAL ACCESS GRANT 10 SUPPLYS&MATL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------32312,934 1,800 10,000 3,000 22,934 4,477 5,000 5,000 5,761 3,000 1,100 247,465 29,239 286,565 5,7613,0001,100247,465 35,000 282,465 5,761 4,100- 4,800 8,177 12,977 3,000 9,600 12,600 1,8001,423 377- 322,999 322,999 13,998 13,998 13,99813,998- 30 PROPTY&EQUIP 393,045 1,963 34,025 429,033 393,0451,96334,025429,033- 60 CNTRCTL SVCS 3,303,542 11,720 3,315,262 3,303,54211,7203,315,262- 3,758,293 3,758,293- 300 EQUIPMENT GENERAL 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 600 CONTRACTUAL SERVICES GENERAL 612 OFFICE EQUIPMENT MAINTENANCE SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5325 BUDGET CODE: 5345 CPB Interconnection Grant 40 OTHR SER&CHR 402 TELEPHONE & OTHER COMMUNICATNS SUBTOTAL FOR OTHR SER&CHR 31,192 31,192 3704 31,192 31,192 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 52,358 52,358 SUBTOTAL FOR BUDGET CODE 5345 52,35852,358- 83,550 BUDGET CODE: 5355 Gov Educational Access - Time Warner 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5355 BUDGET CODE: 5365 Gov Educational Access - Cablevision 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 5365 TOTAL FOR NYC MEDIA GROUP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 4 31,192 52,358- 2,016,667 2,016,667 2,016,6672,016,667- 2,016,667 2,016,667- 1,016,667 1,016,667 1,016,6671,016,667- 1,016,667 1,016,667- 10,056,573 4 2,188,936 7,867,637- 262 99,464 99,726 262 1,683 1,945 97,78197,781- 305 305 55 55 250250- 6,480 2,000 181 8,661 2,000 RESPONSIBILITY CENTER: 6000 TECHNOLOGY SERVICES BUDGET CODE: 3200 IU - MAINFRAME 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 403 451 SUBTOTAL FOR OTHR 60 CNTRCTL SVCS CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES NON OVERNIGHT TRVL EXP-GENERAL SER&CHR 600 CONTRACTUAL SERVICES GENERAL 1 3705 285,755 6,4802,000 1 292,235 1816,6616,480 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------613 DATA PROCESSING EQUIPMENT 19 16,606,362 671 TRAINING PRGM CITY EMPLOYEES 6,445 686 PROF SERV OTHER 100,000 SUBTOTAL FOR CNTRCTL SVCS 20 16,998,562 SUBTOTAL FOR BUDGET CODE 3200 BUDGET CODE: 3204 IU MAINFRAME - I/C 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3204 20 17,107,254 20 19,438,116 2,330,862 8 8 11,553,148 11,553,148 8 8 10,454,895 10,454,895 1,098,2531,098,253- 8 11,553,148 8 10,454,895 1,098,253- BUDGET CODE: 3214 CSMS TECHNICAL SUPPORT - IC 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3214 BUDGET CODE: 3300 IU - MIS 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 613 DATA PROCESSING EQUIPMENT 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3300 BUDGET CODE: 3310 INFRASTRUCTURE TECH ARCHITECTURE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 302 TELECOMMUNICATIONS EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------19 19,041,881 2,435,519 6,445100,000 20 19,434,116 2,435,554 451 NON OVERNIGHT TRVL EXP-GENERAL 3706 810,000 810,000 810,000 810,000 810,000 810,000 2,698,763 1,083,792 39,120 3,821,675 2,311,620 2,311,620 2,698,7631,227,828 39,1201,510,055- 3,821,675 2,311,620 1,510,055- 160 100,000 100,160 100,000 100,000 10,000 120,000 130,000 10,000 120,000 130,000 500 500 160160- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------453 OVERNIGHT TRVL EXP-GENERAL 500 454 OVERNIGHT TRVL EXP-SPECIAL 500 SUBTOTAL FOR OTHR SER&CHR 1,500 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 613 DATA PROCESSING EQUIPMENT SUBTOTAL FOR CNTRCTL SVCS 249,840 SUBTOTAL FOR BUDGET CODE 3310 BUDGET CODE: 3314 IU - FAMILY JUSTICE CENTER IC 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------500 500 1,500 249,840 250,000 208,714 458,714 160 208,714 208,874 481,500 690,214 208,714 5,000 5,000 30 PROPTY&EQUIP 302 TELECOMMUNICATIONS EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 5,0005,000- 120,922 5,000 125,922 138,650 138,650 17,728 5,00012,728 40 OTHR SER&CHR 106,740 70,631 177,371 98,492 41,066 139,558 8,24829,56537,813- 60 CNTRCTL SVCS 6,300 124,855 131,155 131,675 131,675 6,3006,820 520 439,448 409,883 29,565- 14,948,934 14,948,934 11,767,704 11,767,704 3,181,2303,181,230- 14,948,934 11,767,704 3,181,230- 2,000 727,927 729,927 2,000 100,000 102,000 627,927627,927- 402 TELEPHONE & OTHER COMMUNICATNS 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 602 TELECOMMUNICATIONS MAINT 613 DATA PROCESSING EQUIPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3314 BUDGET CODE: 3334 Microsoft ELA Intra-City Funding 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3334 BUDGET CODE: 3350 IT OPERATION 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 3707 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 042001 40X 400 451 453 454 SUBTOTAL FOR OTHR 30,000 234,104 264,104 CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 613 DATA PROCESSING EQUIPMENT 671 TRAINING PRGM CITY EMPLOYEES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------30,000 100,000 130,000 156,936 136,127 500 500 500 294,563 156,936136,127500 500 500 1,500 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3350 500,000 1 12 144,888 10,199,804 34,500 874,913 11,254,105 12 12,542,699 11 BUDGET CODE: 3400 IU - NETWORK OPERATIONS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 402 TELEPHONE & OTHER COMMUNICATNS SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT 671 TRAINING PRGM CITY EMPLOYEES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS 2 2 3708 293,063- 1 12 15,203,922 10,000 500,000 16,213,922 500,000 144,8885,004,118 24,500374,9134,959,817 12 16,447,422 3,904,723 11 10,808 2,214 44,635 57,657 10,000 10,000 1,813 37,000 38,813 37,000 37,000 14,598 250,000 264,598 250,000 250,000 5,388,804 2,768 202,679 5,594,251 134,104134,104- 10,8082,21434,63547,6571,8131,81314,598- 2 6,319,461 2 6,319,461 14,598930,657 2,768202,679725,210 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 3400 2 5,955,319 BUDGET CODE: 3500 IU - NETWORK SERVICES 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3500 BUDGET CODE: 3504 IU - NETWORK SERVICES - I/C 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3504 BUDGET CODE: 3510 TELECOM OPERATION 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 302 TELECOMMUNICATIONS EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 402 451 453 454 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 613 DATA PROCESSING EQUIPMENT 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3510 2 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------2 6,616,461 661,142 85,000 85,000 85,00085,000- 85,000 85,000- 32,877 32,877 32,87732,877- 32,877 32,877- 456 456 456456- 20 1,558 1,578 100,000 25,321 3,000,000 500 500 500 3,026,821 100,000 3,000,000 500 500 500 3,101,500 74,679 84,86729,56945,946110,640 49,742122,903 100,000 2 2 1,584,867 229,569 268,849 89,360 2,172,645 2 1,500,000 200,000 222,903 200,000 2,122,903 2 5,201,500 2 5,324,403 3709 99,980 1,55898,422 74,679 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 3600 WIRELESS 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 364 100 SUPPLIES + MATERIALS - GENERAL 2,898 109 FUEL OIL 450 SUBTOTAL FOR SUPPLYS&MATL 3,712 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 319 SECURITY EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 6,440 24,030 6,876 37,346 40 OTHR SER&CHR 125001 40X CONTRACTUAL SERVICES-GENERAL 856001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL 402 TELEPHONE & OTHER COMMUNICATNS 403 OFFICE SERVICES 414 RENTALS - LAND BLDGS & STRUCTS 473 SNOW REMOVAL SERVICES SUBTOTAL FOR OTHR SER&CHR 3642,8984503,7126,44024,030 24,030 11,500 14,028 650,527 549 2,287,842 2,500 2,966,946 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 613 DATA PROCESSING EQUIPMENT 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 70 FXD MIS CHGS 701 TAXES AND LICENSES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 3600 BUDGET CODE: 3601 Wireless - NYCWiN 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 400 CONTRACTUAL SERVICES-GENERAL 402 TELEPHONE & OTHER COMMUNICATNS SUBTOTAL FOR OTHR SER&CHR 600 CONTRACTUAL SERVICES GENERAL 3710 6,87613,31611,50014,028- 650,527 549 2,287,842 2,938,918 1,804,744 245,000 5,000 2,520 2,057,264 1,974,800 245,000 5,000 5,000 5,000 5,000 5,070,268 5,190,268 2,50028,028170,056 5,000- 2,520 2,222,320 215 215 40 OTHR SER&CHR 60 CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 165,056 120,000 215215- 703,558 9,451,165 10,154,723 9,451,165 9,451,165 703,558- 11,525,598 12,784,166 703,5581,258,568 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------608 MAINT & REP GENERAL 19,791,924 613 DATA PROCESSING EQUIPMENT 635,860 SUBTOTAL FOR CNTRCTL SVCS 31,953,382 SUBTOTAL FOR BUDGET CODE 3601 42,108,320 BUDGET CODE: 3604 WIRELESS - I/C 30 PROPTY&EQUIP 302 TELECOMMUNICATIONS EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3604 BUDGET CODE: 3667 DHS Grant - WTC Communications 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3667 BUDGET CODE: 3677 Statewide Interoperable Communications 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3677 BUDGET CODE: 3800 IT SECURITY 10 SUPPLYS&MATL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 403 OFFICE SERVICES 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------19,791,924 2,099,204 1,463,344 34,675,294 2,721,912 9 3711 44,126,459 2,018,139 274,942 274,942 274,942274,942- 622,741 28,229 650,970 622,74128,229650,970- 925,912 925,912- 3,136 3,136 3,1363,136- 3,136 3,136- 218,818 218,818 218,818218,818- 218,818 218,818- 33,331 33,331 33,331 33,331 300 288 588 300 288 588 2,690,759 9 2,690,759 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------671 TRAINING PRGM CITY EMPLOYEES 2,495 SUBTOTAL FOR CNTRCTL SVCS 9 2,693,254 70 FXD MIS CHGS 706 PROMPT PAYMENT INTEREST SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 3800 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------2,495 9 2,693,254 106 106 9 BUDGET CODE: 3807 FFY13 UASI - CyberSecurity Enhancement 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3807 BUDGET CODE: 3900 IU - ENTERPRISE SERVICE MANAGEMENT 60 CNTRCTL SVCS 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3900 2,727,279 106 106 9 2,727,279 170,824 170,824 170,824170,824- 975,941 926,618 1,902,559 975,941926,6181,902,559- 2,073,383 2,073,383- 342,000 342,000 342,000342,000- 342,000 342,000- BUDGET CODE: 3910 IT SERVICE DELIVERY 10 SUPPLYS&MATL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 25,000 25,000 25,000 25,000 40 OTHR SER&CHR 042001 40X CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 94,389 94,389 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT SUBTOTAL FOR CNTRCTL SVCS 18,000 18,000 50,000 50,000 32,000 32,000 112,389 75,000 37,389- SUBTOTAL FOR BUDGET CODE 3910 BUDGET CODE: 3950 IT SERVICE MANAGEMENT 3712 94,38994,389- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT 478,400 671 TRAINING PRGM CITY EMPLOYEES 3,600 684 PROF SERV COMPUTER SERVICES 100,000 SUBTOTAL FOR CNTRCTL SVCS 582,000 SUBTOTAL FOR BUDGET CODE 3950 BUDGET CODE: 6104 GIS - I/C 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6104 BUDGET CODE: 6450 ETD - DATASHARE 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 6450 BUDGET CODE: 6567 FFY 2012 UASI - Grant Tracking System 60 CNTRCTL SVCS 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6567 BUDGET CODE: 6577 FFY 13 UASI Grant Tracking System 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6577 BUDGET CODE: 6587 FFY 14 UASI - Grant Tracking System 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 3713 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------500,000 21,600 3,600100,000 600,000 18,000 582,000 600,000 43,884 43,884 43,884 43,884 43,884 43,884 18,000 151 151 151151- 151 151- 25,524 25,524 25,52425,524- 25,524 25,524- 41,529 122,976 164,505 41,529122,976164,505- 164,505 164,505- 420,000 420,000 420,000420,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 684 PROF SERV COMPUTER SERVICES 780,000 SUBTOTAL FOR CNTRCTL SVCS 780,000 SUBTOTAL FOR BUDGET CODE 6587 TOTAL FOR TECHNOLOGY SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------780,000780,000- 1,200,000 53 128,576,923 1,200,00053 127,033,608 1,543,315- RESPONSIBILITY CENTER: 6300 ECTP BUDGET CODE: 6300 ECTP 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 042001 056001 057001 098001 40X 40X 40X 40X 400 402 454 499 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OVERNIGHT TRVL EXP-SPECIAL OTHER EXPENSES - GENERAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6300 39,957 500 961,150 1,001,607 39,957500961,1501,001,607- 12,250 12,250 12,25012,250- 400,000 400,000 1,968,472 18,600,000 347 5,927,949 26,896,768 3,438,000 1,945,250 3 3,855,938 18,040 904 24,640 18,054,399 422,536 22,376,457 3 50,287,082 3 3714 14,406,556 20,189,806 9,410,819 1,469,528 16,654,7503478,478,607 6,706,962- 3 28,645,276 3 38,056,095 5,554,881 18,04090424,64010,590,877 422,53615,679,638 3 58,245,901 7,958,819 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 6301 FACILIITIES - ECTP 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 040001 40X 400 403 414 SUBTOTAL FOR OTHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 41,279 38,375 34,460 114,114 CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS - LAND BLDGS & STRUCTS SER&CHR 16,690 18,882 150 7,709,322 7,745,044 60 CNTRCTL SVCS 612 OFFICE EQUIPMENT MAINTENANCE SUBTOTAL FOR CNTRCTL SVCS 100,000 41,27961,625 34,46014,114- 7,726,012 7,726,012 16,69018,88215016,690 19,032- 100,000 66,854 66,854 SUBTOTAL FOR BUDGET CODE 6301 BUDGET CODE: 6304 ECTP - I/C FDNY 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 6304 66,85466,854- 7,926,012 7,826,012 100,000- 40,600 29,089 69,689 40,600 40,600 29,08929,089- 69,689 40,600 29,089- BUDGET CODE: 6317 DHS Grant - ECTP 911 Texting 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 1,183,600 1,183,600 1,183,6001,183,600- 60 CNTRCTL SVCS 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS 116,400 116,400 116,400116,400- 1,300,000 1,300,000- SUBTOTAL FOR BUDGET CODE 6317 TOTAL FOR ECTP 3 3715 59,582,783 3 66,112,513 6,529,730 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 7000 Application Development Management BUDGET CODE: 3014 HHS Connect - Intra-City 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3014 BUDGET CODE: 3110 ENTERPRISE TECHNOLOGY DEVELOPMENT 10 SUPPLYS&MATL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 300 EQUIPMENT GENERAL 332 PURCH DATA PROCESSING EQUIPT 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 400 403 454 SUBTOTAL FOR OTHR 1,174,943 1,174,943- 206 206 2,2592,2591,7551,495- 66 66 38,118 119 560 38,797 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3110 1,174,9431,174,943- 1,755 1,495 66 3,316 CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES OVERNIGHT TRVL EXP-SPECIAL SER&CHR 600 CONTRACTUAL SERVICES GENERAL 613 DATA PROCESSING EQUIPMENT 671 TRAINING PRGM CITY EMPLOYEES 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS 1,174,943 1,174,943 2,465 2,465 30 PROPTY&EQUIP 40 OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 3,25038,118119- 560 560 38,237- 3 3 608,003 5,767,501 41,006 386,3241,646,915 6 994,327 4,120,586 41,006 435,241 5,591,160 6 6,416,510 435,241825,350 6 5,635,738 6 6,417,342 781,604 3 3 BUDGET CODE: 3121 ETD - DATASHARE 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3121 BUDGET CODE: 3144 ENTERPRISE TECHNOLOGY DEVELOPMENT - I/C 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT 3716 60,737 60,737 60,73760,737- 60,737 60,737- 24,271 24,271- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR PROPTY&EQUIP 24,271 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------24,271- 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 352,393 352,393 352,393352,393- 60 CNTRCTL SVCS 36,957 557,828 61,312 656,097 36,957557,82861,312656,097- 1,032,761 1,032,761- 3,707 3,707 3,7073,707- 27,194 27,194 27,19427,194- 180,384 75,432 255,816 180,38475,432255,816- 286,717 286,717- 10,704 10,704 10,70410,704- 10,704 10,704- 600 CONTRACTUAL SERVICES GENERAL 684 PROF SERV COMPUTER SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3144 BUDGET CODE: 3150 OFFICE OF WEB AND MEDIA OPERATIONS 10 SUPPLYS&MATL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3150 BUDGET CODE: 3155 Data Analytics Center - OC 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3155 BUDGET CODE: 3160 Data Analytics Center 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 613 DATA PROCESSING EQUIPMENT 684 PROF SERV COMPUTER SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3160 3717 2,575,874 184,760 216,626 2,977,260 2,585,000 184,760 9,126 2,769,760 216,626207,500- 2,977,260 2,769,760 207,500- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 3211 SIEBEL DEVELOPMENT 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3211 BUDGET CODE: 3215 SIEBEL DEVELOPMENT - O/C 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3215 BUDGET CODE: 6100 GIS 10 SUPPLYS&MATL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 400 CONTRACTUAL SERVICES-GENERAL 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR 300,909300,909- 2,384,115 2,083,206 300,909- 155,902 155,902 155,902155,902- 155,902 155,902- 10,000 10,000 2,8652,865- 55,000 202 55,202 60 CNTRCTL SVCS 2 22,215 885,442 2,000 515,000 1,424,657 2 1,492,724 2 BUDGET CODE: 6350 Project Management Office 40 OTHR SER&CHR 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 2,083,206 2,083,206 2,865 2,865 40 OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 6100 2,384,115 2,384,115 10,000 10,000 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 600 CONTRACTUAL SERVICES GENERAL 613 DATA PROCESSING EQUIPMENT 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 55,000 55,000 2 2 910,724 2,000 515,000 1,427,724 2 1,492,724 250 250 613 DATA PROCESSING EQUIPMENT 338,924 3718 20220222,21525,282 3,067 250250339,174 250 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR CNTRCTL SVCS 338,924 SUBTOTAL FOR BUDGET CODE 6350 339,174 BUDGET CODE: 6550 Strategic Technology Development 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 339,174 90,687 90,687 60 CNTRCTL SVCS 613 DATA PROCESSING EQUIPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 6550 BUDGET CODE: 8104 CITYWIDE SUPPORT - DNA HITS I/C 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 8104 TOTAL FOR Application Development Manage DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------339,174 250 8 90,68790,687- 100,419 100,419 191,886 191,886 91,467 91,467 191,106 191,886 780 902,209 902,209 902,209902,209- 902,209 902,209- 16,644,090 8 13,294,092 3,349,998- RESPONSIBILITY CENTER: 8000 CITYWIDE SUPPORT BUDGET CODE: 8100 CITYWIDE SUPPORT 40 OTHR SER&CHR 025001 40X CONTRACTUAL SERVICES-GENERAL 071001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 613 DATA PROCESSING EQUIPMENT SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 8100 20,000 20,000- 15,095 35,095 15,09535,095- 1 1 380,000 11,053,540 11,433,540 1 1 400,000 8,342,312 8,742,312 20,000 2,711,2282,691,228- 1 11,468,635 1 8,742,312 2,726,323- 3719 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 8101 CITY HALL EMERGENCY COMMUNICATIONS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 8,013 199 DATA PROCESSING SUPPLIES 2,416 SUBTOTAL FOR SUPPLYS&MATL 10,429 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 017001 40X 400 402 SUBTOTAL FOR OTHR TOTAL FOR CITYWIDE SUPPORT 109,980 109,980 86,562 5,195 25,000 116,757 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 8101 8,0132,41610,429- 8,187 109,520 24,608 142,315 CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS SER&CHR 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT SUBTOTAL FOR CNTRCTL SVCS DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1 2 41,905 79,000 9,334 3,095 224,145 357,479 2 3 1 8,187460 24,60832,33586,5625,19525,000116,757- 1 45,000 79,000 3,095 9,3343,095168,855 159,521 1 2 393,000 517,000 626,980 2 626,980 12,095,615 3 9,369,292 2,726,323- 4,000 2,028 1061,614308 RESPONSIBILITY CENTER: 9100 Technology Development Corporation BUDGET CODE: 2300 HUMAN RESOURCES 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 110 FOOD & FORAGE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 1,972 106 1,614 3,692 30 PROPTY&EQUIP 314 OFFICE FURITURE 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 323 10,270 10,593 3720 4,000 32310,27010,593- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 390 403 OFFICE SERVICES 7,571 417 ADVERTISING 27,047 SUBTOTAL FOR OTHR SER&CHR 35,008 60 CNTRCTL SVCS 622 TEMPORARY SERVICES 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS 1 1 70 FXD MIS CHGS 856001 79D TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 2300 1 75,000 1 75,000 30,11924,14454,263- 199,260 20,70420,7041 31,055 31,055 30 PROPTY&EQUIP 302 TELECOMMUNICATIONS EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 85,947 113,313- 35,000 35,000 3,945 3,945 3,345 3,345 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 612 OFFICE EQUIPMENT MAINTENANCE SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 9105 TOTAL FOR OTHER THAN PERSONAL SERVICES 1 20,704 20,704 BUDGET CODE: 9105 Technology Development Corporation- OC 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL TOTAL FOR Technology Development Corpora 105,119 24,144 129,263 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------3907,5716,947 20,1006,947 28,061- 3,3453,345- 136,706 600 3,412 140,718 140,118 175,118 175,118 140,118 1 374,378 1 261,065 115 413,617,198 114 384,299,519 3721 3,412 6003,412600- 113,313- 1- 29,317,679- AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 858 DEPARTMENT OF INFO TECH & TELECOMM UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 17,975,143 413,617,198 9,903,632 384,299,519 29,317,679- FINANCIAL PLAN SAVINGS 6,004,501 5,479,001 525,500- APPROPRIATION 419,621,699 389,778,520 29,843,179- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------270,228,753 10,188,697 28,750 6,473,261 5,478,049 127,224,189 INC/DEC (-) ---------------- 274,497,770 1,054,310 4,269,017 9,134,387- 114,226,440 28,7506,473,2615,478,04912,997,749- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 419,621,699 3722 389,778,520 29,843,179- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,370 107,987,960 1,468 117,631,643 9,643,683 FINANCIAL PLAN SAVINGS 12 2,285,234 25 704,009 1,581,225- APPROPRIATION 1,382 110,273,194 1,493 118,335,652 8,062,458 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 96,362,704 2,810,272 4,734,161 107,538,985 2,042,052 3,258,603 11,176,281 768,2201,475,558- 2,666,988 1,688,794 978,194- 3,699,069 3,807,218 108,149 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 110,273,194 OTPS MEMO AMOUNTS 3723 118,335,652 8,062,458 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 858 DEPARTMENT OF INFO TECH & TELECOMM OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 17,975,143 413,617,198 9,903,632 384,299,519 29,317,679- FINANCIAL PLAN SAVINGS 6,004,501 5,479,001 525,500- APPROPRIATION 419,621,699 389,778,520 29,843,179- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------270,228,753 10,188,697 28,750 6,473,261 5,478,049 127,224,189 INC/DEC (-) ---------------- 274,497,770 1,054,310 4,269,017 9,134,387- 114,226,440 28,7506,473,2615,478,04912,997,749- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 419,621,699 PS MEMO AMOUNTS 3724 389,778,520 29,843,179- AGENCY: DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY 858 DEPARTMENT OF INFO TECH & TELECOMM MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 1,370 12 1,382 107,987,960 2,285,234 110,273,194 1,468 25 1,493 117,631,643 704,009 118,335,652 9,643,683 1,581,2258,062,458 384,299,519 5,479,001 389,778,520 29,317,679525,50029,843,179- 501,931,162 6,183,010 508,114,172 19,673,9962,106,72521,780,721- 382,036,755 3,096,362 3,258,603 15,445,298 9,902,6071,475,55828,7507,451,4555,478,04912,889,60021,780,721- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 413,617,198 6,004,501 419,621,699 1,370 12 1,382 521,605,158 8,289,735 529,894,893 366,591,457 12,998,969 4,734,161 28,750 9,140,249 5,478,049 130,923,258 529,894,893 3725 1,468 25 1,493 1,688,794 118,033,658 508,114,172 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 860 DEPARTMENT OF RECORDS & INFORMATION SVS UNIT OF APPROPRIATION: 100 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 1206 ARCHIVES SARA GRANT AA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1 1 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 1206 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 42,940 42,940 2,971 2,971 2,583 2,583 2,583 2,583 11- 20,420 20,420 39,96939,969- 20,42020,420- 1 65,943 5,554 1- 60,389- 1 65,943 5,554 1- 60,389- 10 10 655,388 655,388 RESPONSIBILITY CENTER: 0001 ADMINISTRATION BUDGET CODE: 1000 ADMINISTRATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 14 14 1,031,364 1,031,364 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 49,209 49,209 509 509 04 ADD GRS PAY 1,600 1,585 10,231 13,416 1,600 1,585 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 046 TERMINAL LEAVE SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1000 BUDGET CODE: 1001 I/C DDC 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 718,013 14 1,035,058 5 5 217,214 217,214 5 5 217,335 217,335 3,991 3726 3,991 375,976 375,976 48,70048,700- 10,23110,231- 3,185 10 042 LONGEVITY DIFFERENTIAL 4 4 4 317,045 121 121 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 860 DEPARTMENT OF RECORDS & INFORMATION SVS UNIT OF APPROPRIATION: 100 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------047 OVERTIME 6,163 SUBTOTAL FOR ADD GRS PAY 10,154 SUBTOTAL FOR BUDGET CODE 1001 5 BUDGET CODE: 1400 M A R R FUND PROJECTS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1400 TOTAL FOR ADMINISTRATION 227,368 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------6,1633,991 6,1635 221,326 6,042- 114,401 114,401 5,375 5,375 109,026109,026- 44,956 44,956 12,328 12,328 32,62832,628- 114 114 114 114 159,471 17,817 141,654- 15 1,104,852 19 1,274,201 4 169,349 11 11 333,258 333,258 11 11 324,821 324,821 8,4378,4371,0601,060- RESPONSIBILITY CENTER: 0004 PLANNING + MANAGEMENT-RECORDS BUDGET CODE: 1600 PLANNING AND MGMT- RECORDS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 35,050 35,050 33,990 33,990 04 ADD GRS PAY 26 11,637 10,172 21,835 26 11,637 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1600 TOTAL FOR PLANNING + MANAGEMENT-RECORDS 11,663 10,17210,172- 11 390,143 11 370,474 19,669- 11 390,143 11 370,474 19,669- 3727 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 860 DEPARTMENT OF RECORDS & INFORMATION SVS UNIT OF APPROPRIATION: 100 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 0005 GOVERNMENT INFO SERV. RECORDS BUDGET CODE: 1800 GOVT INFO SERVICE RECORDS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 5 5 127,100 127,100 5 5 127,083 127,083 1717180180- 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 98,971 98,971 98,791 98,791 04 ADD GRS PAY 460 8,585 4,209 13,254 460 8,585 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1800 TOTAL FOR GOVERNMENT INFO SERV. RECORDS 9,045 4,2094,209- 5 239,325 5 234,919 4,406- 5 239,325 5 234,919 4,406- 2 2 109,789 109,789 2 2 110,238 110,238 449 449 28,597 28,597 28,657 28,657 60 60 8,415 8,415 8,415 8,415 RESPONSIBILITY CENTER: 0007 GOVERNMENT INFO SERV-REFERENCE BUDGET CODE: 2200 GOVT INFO SERVICE REFERENCE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2200 TOTAL FOR GOVERNMENT INFO SERV-REFERENCE 2 146,801 2 147,310 509 2 146,801 2 147,310 509 3728 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 860 DEPARTMENT OF RECORDS & INFORMATION SVS UNIT OF APPROPRIATION: 100 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 0010 PUBLIC INFO SERV-GENERAL REF BUDGET CODE: 1200 SARA GRANT-STATE FUNDS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3 3 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 1200 153,230 153,230 13,731 13,731 3,712 3,712 3,712 3,712 33- 60,802 60,802 3 139,499139,499- 60,80260,802- 217,744 17,443 3- 200,301- BUDGET CODE: 1220 FILM PRESERVATION 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 26,370 26,370 26,37026,370- 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES 13,448 13,448 13,44813,448- 39,818 39,818- SUBTOTAL FOR BUDGET CODE 1220 BUDGET CODE: 2800 PUB INFO SERV-GEN REF 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 12 12 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2800 TOTAL FOR PUBLIC INFO SERV-GENERAL REF 384,282 384,282 14 14 1,618 29,010 30,628 494,445 494,445 2 2 110,163 110,163 1,618 29,010 30,628 12 414,910 14 525,073 2 110,163 15 672,472 14 542,516 1- 129,956- 3729 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 860 DEPARTMENT OF RECORDS & INFORMATION SVS UNIT OF APPROPRIATION: 100 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR PERSONAL SERVICES 49 3730 2,619,536 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------51 2,574,974 2 44,562- AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 860 DEPARTMENT OF RECORDS & INFORMATION SVS UNIT OF APPROPRIATION: 100 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 49 2,619,536 51 2,574,974 44,562- FINANCIAL PLAN SAVINGS 7 166,093 7 179,994 13,901 APPROPRIATION 42 2,785,629 44 2,754,968 30,661- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 2,065,592 149,204 2,505,197 8,419 439,605 140,785- 280,787 20,026 260,761- 290,046 221,326 68,720- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 2,785,629 3731 2,754,968 30,661- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 860 DEPARTMENT OF RECORDS & INFORMATION SVS UNIT OF APPROPRIATION: 100 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 0002 COMMUNITY ASSOCIATE D 860 56057 37,072- 56,249 1101 PUBLIC RECORDS AIDE D 860 60215 33,184- 46,204 1107 ASSISTANT COMMISSIONER (A D 860 05487 49,492-212,614 1111 COMPUTER SYSTEMS MANAGER D 860 10050 49,492-212,614 1120 ADMINISTRATION PUBLIC REC D 860 10041 49,492-212,614 1124 ADMINISTRATION PUBLIC REC D 860 10041 49,492-212,614 1130 ASSOCIATE STAFF ANALYST D 860 12627 57,245- 88,649 1135 STAFF ANALYST D 860 12626 45,029- 67,459 1144 PUBLIC RECORDS AIDE D 860 60215 33,184- 46,204 1145 ASSOCIATE PUBLIC RECORDS D 860 60217 55,280- 77,472 1150 PRINCIPAL ADMINISTRATIVE D 860 10124 45,978- 75,630 1165 RESEARCH ASSISTANT D 860 60910 44,048- 57,959 1170 PROCUREMENT ANALYST D 860 12158 40,139- 87,631 1185 CLERICAL ASSOCIATE D 860 10251 20,095- 55,390 1191 ADMINISTRATIVE PROCUREMEN D 860 82976 49,492-212,614 1195 MOTOR VEHICLE OPERATOR ## D 860 91212 33,117- 44,021 1200 STOCK WORKER D 860 12200 24,233- 46,519 1215 PUBLIC RECORDS AIDE D 860 60215 33,184- 46,204 1342 ASSOCIATE PUBLIC RECORDS D 860 60217 55,280- 77,472 1444 PUBLIC RECORDS AIDE D 860 60215 33,184- 46,204 1629 COMMUNITY ASSOCIATE D 860 56057 37,072- 56,249 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------2 1 1 1 1 1 2 3 2 1 4 4 4 6 1 1 1 1 1 1 2 41 77,738 143,171 106,473 92,135 56,824 69,722 158,603 195,540 65,194 60,695 201,103 219,418 182,090 219,714 89,000 44,274 34,702 34,857 62,329 34,702 80,244 2,228,528 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 100 41 2,228,528 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 3 163,063 TOTAL FOR U/A 100 44 2,391,591 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 3732 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 860 DEPARTMENT OF RECORDS & INFORMATION SVS UNIT OF APPROPRIATION: 200 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 1206 ARCHIVES SARA GRANT AA 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP SUBTOTAL FOR BUDGET CODE 1206 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 11,185 11,185 11,18511,185- 3,208 3,208 3,2083,208- 14,393 14,393- 14,393 14,393- RESPONSIBILITY CENTER: 0001 ADMINISTRATION BUDGET CODE: 1000 ADMINISTRATION 10 SUPPLYS&MATL 856001 10F MOTOR VEHICLE FUEL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 106 MOTOR VEHICLE FUEL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 5,000 23,623 621 33,998 2,001 65,243 30 PROPTY&EQUIP 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 856001 042001 856001 40B 40G 40X 40X 400 403 407 3,323 5,000 61,019 2,000 13,000 4,020 88,362 7,000 TELEPHONE & OTHER COMMUNICATNS MAINT & REP OF MOTOR VEH EQUIP CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES MAINT & REP OF MOTOR VEH EQUIP 3733 3,323 37,396 1,379 20,9982,019 23,119 7,000 8307,45945,699 3,60040,810 830 9,359 2,496 3,600 16,285 1,900 48,195 24,948 1,650 27,571 1,650 2,623 6,179 63,380 5,403 2,000 2,000 3,000 500 4,17961,3802,403500 57,095 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 860 DEPARTMENT OF RECORDS & INFORMATION SVS UNIT OF APPROPRIATION: 200 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------856001 41D RENTALS - LAND BLDGS & STRUCTS 1,688,991 412 RENTALS OF MISC.EQUIP 15,114 414 RENTALS - LAND BLDGS & STRUCTS 1,168,933 SUBTOTAL FOR OTHR SER&CHR 2,974,598 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 615 PRINTING CONTRACTS 619 SECURITY SERVICES 622 TEMPORARY SERVICES 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR ADMINISTRATION DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1,688,991 26,000 10,886 1,168,933 2,920,645 53,953- 1 1 1 1 1 1 1 1 1 9 146,520 70 3,001 100 26,804 72 11,250 3,100 1,225 192,142 1 3 9 3,248,268 9 3,248,268 96,459 122,359 1116- 50,0617014,899 10026,8047,928 11,2503,1001,22569,783- 3 3,188,461 6- 59,807- 3 3,188,461 6- 59,807- 11 17,900 11- 1 8,000 RESPONSIBILITY CENTER: 0010 PUBLIC INFO SERV-GENERAL REF BUDGET CODE: 1220 FILM PRESERVATION 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 1220 TOTAL FOR PUBLIC INFO SERV-GENERAL REF TOTAL FOR OTHER THAN PERSONAL SERVICES 9 3734 1,890 1,890 1,8901,890- 1,890 1,890- 1,890 1,890- 3,264,551 3 3,188,461 6- 76,090- AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 860 DEPARTMENT OF RECORDS & INFORMATION SVS UNIT OF APPROPRIATION: 200 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,726,768 3,264,551 1,728,535 3,188,461 76,090- FINANCIAL PLAN SAVINGS APPROPRIATION 3,264,551 3,188,461 76,090- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------3,157,311 3,188,461 INC/DEC (-) ---------------31,150 14,393 14,393- 92,847 92,847- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 3,264,551 3735 3,188,461 76,090- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 860 DEPARTMENT OF RECORDS & INFORMATION SVS PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 49 2,619,536 51 2,574,974 44,562- FINANCIAL PLAN SAVINGS 7 166,093 7 179,994 13,901 APPROPRIATION 42 2,785,629 44 2,754,968 30,661- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 2,065,592 149,204 2,505,197 8,419 439,605 140,785- 280,787 20,026 260,761- 290,046 221,326 68,720- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 2,785,629 OTPS MEMO AMOUNTS 3736 2,754,968 30,661- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 860 DEPARTMENT OF RECORDS & INFORMATION SVS OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,726,768 3,264,551 1,728,535 3,188,461 76,090- FINANCIAL PLAN SAVINGS APPROPRIATION 3,264,551 3,188,461 76,090- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------3,157,311 3,188,461 INC/DEC (-) ---------------31,150 14,393 14,393- 92,847 92,847- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 3,264,551 PS MEMO AMOUNTS 3737 3,188,461 76,090- AGENCY: DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY 860 DEPARTMENT OF RECORDS & INFORMATION SVS MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 49 742 2,619,536 166,093 2,785,629 51 744 2,574,974 179,994 2,754,968 44,56213,901 30,661- 3,264,551 3,188,461 76,090- 3,264,551 3,188,461 76,090- 5,763,435 179,994 5,943,429 120,65213,901 106,751- 5,222,903 149,204 5,693,658 8,419 470,755 140,785- 295,180 20,026 275,154- 382,893 6,050,180 221,326 5,943,429 161,567106,751- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 49 742 5,884,087 166,093 6,050,180 3738 51 744 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 866 DEPARTMENT OF CONSUMER AFFAIRS UNIT OF APPROPRIATION: 001 ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 1002 Operational Support Staff 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 14,736 14,736 23,043 23,043 8,307 8,307 14,736 23,043 8,307 8,360 8,360 13,073 13,073 4,713 4,713 8,360 13,073 4,713 2,835 2,835 4,433 4,433 1,598 1,598 2,835 4,433 1,598 BUDGET CODE: 1028 General Services 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 13,416 13,416 20,978 20,978 7,562 7,562 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 20,800 20,800 SUBTOTAL FOR BUDGET CODE 1028 34,216 SUBTOTAL FOR BUDGET CODE 1002 BUDGET CODE: 1004 Quality Assurance 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1004 BUDGET CODE: 1025 Agency Services 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1025 BUDGET CODE: 1402 External Affairs 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 10 10 631,715 631,715 20,80020,800- 10 10 20,978 13,238- 635,479 635,479 3,764 3,764 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 1,552 3739 1,552 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 866 DEPARTMENT OF CONSUMER AFFAIRS UNIT OF APPROPRIATION: 001 ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR ADD GRS PAY 1,552 SUBTOTAL FOR BUDGET CODE 1402 10 BUDGET CODE: 1403 Communications & Marketing 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1403 TOTAL FOR 633,267 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------1,552 10 637,031 3,764 2,413 2,413 3,773 3,773 1,360 1,360 2,413 3,773 1,360 6,504 10 695,827 10 702,331 9 9 970,893 970,893 9 9 970,893 970,893 RESPONSIBILITY CENTER: 0001 OFFICE OF COMMISSIONER BUDGET CODE: 1001 Executive Staff 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 908 3,348 4,256 908 3,348 4,256 SUBTOTAL FOR BUDGET CODE 1001 9 975,149 9 975,149 TOTAL FOR OFFICE OF COMMISSIONER 9 975,149 9 975,149 6 6 450,217 450,217 6 6 452,678 452,678 RESPONSIBILITY CENTER: 0002 OFF.OF.ASST.COM./GEN COUNSEL BUDGET CODE: 1201 General Counsel 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3740 2,461 2,461 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 866 DEPARTMENT OF CONSUMER AFFAIRS UNIT OF APPROPRIATION: 001 ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1201 TOTAL FOR OFF.OF.ASST.COM./GEN COUNSEL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 5,977 320 6,297 5,977 320 6,297 6 456,514 6 458,975 2,461 6 456,514 6 458,975 2,461 2 2 115,191 115,191 2 2 115,191 115,191 RESPONSIBILITY CENTER: 0003 DISCIPLINARY ADVOCATE BUDGET CODE: 0301 DAO 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0301 TOTAL FOR DISCIPLINARY ADVOCATE 272 272 272 272 2 115,463 2 115,463 2 115,463 2 115,463 24 24 2,177,326 2,177,326 22 22 2,101,114 2,101,114 RESPONSIBILITY CENTER: 0007 COMPUTER SERVICES BUDGET CODE: 1801 Information Technology 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 7,920 2,229 10,149 3741 7,920 2,229 10,149 22- 76,21276,212- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 866 DEPARTMENT OF CONSUMER AFFAIRS UNIT OF APPROPRIATION: 001 ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------05 AMT TO SCHED 051 SALARY ADJUSTMENTS 2,852 SUBTOTAL FOR AMT TO SCHED 2,852 SUBTOTAL FOR BUDGET CODE 1801 BUDGET CODE: 1802 LAN DIVISION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------4,460 1,608 4,460 1,608 24 2,190,327 22 2,115,723 3 3 227,094 227,094 3 3 227,094 227,094 2- 74,604- 2- 74,604- 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1802 TOTAL FOR COMPUTER SERVICES 5,000 5,000 10,000 5,000 5,000 10,000 3 237,094 3 237,094 27 2,427,421 25 2,352,817 14 14 651,607 651,607 14 14 669,804 669,804 RESPONSIBILITY CENTER: 0008 COMPLAINT/NEIGHBORHOOD OFFICES BUDGET CODE: 1401 Consumer Services 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 18,197 18,197 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED 3742 1,901 23,068 5,495 30,464 1,901 23,068 5,495 30,464 2,148 2,148 3,359 3,359 1,211 1,211 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 866 DEPARTMENT OF CONSUMER AFFAIRS UNIT OF APPROPRIATION: 001 ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 1401 14 684,219 TOTAL FOR COMPLAINT/NEIGHBORHOOD OFFICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------14 703,627 19,408 14 684,219 14 703,627 19,408 5 5 301,927 301,927 5 5 303,105 303,105 1,178 1,178 RESPONSIBILITY CENTER: 0017 PERSONNEL BUDGET CODE: 1026 Human Resources 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1026 TOTAL FOR PERSONNEL 952 3,321 2,075 6,348 952 3,321 2,075 6,348 5 308,275 5 309,453 1,178 5 308,275 5 309,453 1,178 8 8 696,368 696,368 8 8 701,220 701,220 4,852 4,852 RESPONSIBILITY CENTER: 0018 BUDGET AND ADMINISTRATION BUDGET CODE: 1027 Finance 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1027 907 10,472 4,538 15,917 8 3743 712,285 907 10,472 4,538 15,917 8 717,137 4,852 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 866 DEPARTMENT OF CONSUMER AFFAIRS UNIT OF APPROPRIATION: 001 ADMINISTRATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR BUDGET AND ADMINISTRATION TOTAL FOR ADMINISTRATION DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 8 712,285 8 717,137 81 6,375,153 79 6,334,952 3744 4,852 2- 40,201- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 866 DEPARTMENT OF CONSUMER AFFAIRS UNIT OF APPROPRIATION: 001 ADMINISTRATION ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- ADMINISTRATION NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 81 6,375,153 79 6,334,952 40,201- FINANCIAL PLAN SAVINGS 139,727 2 314,583 174,856 APPROPRIATION 81 6,514,880 81 6,649,535 134,655 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------6,514,880 6,649,535 INC/DEC (-) ---------------134,655 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 6,514,880 3745 6,649,535 134,655 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 866 DEPARTMENT OF CONSUMER AFFAIRS UNIT OF APPROPRIATION: 001 ADMINISTRATION DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 COMMISSIONER D 866 12991 49,492-212,614 1122 ADMINISTRATIVE STAFF ANAL D 866 10026 49,492-212,614 1245 AGENCY ATTORNEY D 866 30087 61,158-105,712 1290 COMMUNITY COORDINATOR D 866 56058 52,322- 74,049 1291 COMMUNITY ASSOCIATE D 866 56057 37,072- 56,249 1377 ASSISTANT TO THE COMMISSI D 866 13207 49,492-212,614 1401 COUNSEL (DEPARTMENT OF CO D 866 30124 49,492-212,614 1411 DEPUTY COMMISSIONER D 866 12935 49,492-212,614 1500 GENERAL INSPECTOR D 866 35267 48,398- 48,398 2122 ADMINISTRATIVE STAFF ANAL D 866 1002A 56,937- 88,649 2128 CLERICAL ASSOCIATE MOST M D 866 10251 20,095- 55,390 2132 ASSOCIATE STAFF ANALYST D 866 12627 57,245- 88,649 2143 AGENCY ATTORNEY D 866 30087 61,158-105,712 2146 PRINCIPAL ADMINISTRATIVE D 866 10124 45,978- 75,630 2150 COMPUTER SYSTEMS MANAGER D 866 10050 49,492-212,614 2239 COMPUTER SPECIALIST (SOFT D 866 13632 79,462-120,754 2242 COMPUTER ASSOCIATE (SOFTW D 866 13631 64,574- 98,853 2243 COMPUTER ASSOCIATE (TECHN D 866 13611 49,786- 95,189 2280 COMMUNITY ASSOCIATE D 866 56057 37,072- 56,249 2290 COMMUNITY COORDINATOR D 866 56058 52,322- 74,049 2291 COMMUNITY ASSOCIATE D 866 56057 37,072- 56,249 2293 COMMUNITY ASSISTANT D 866 56056 31,454- 37,201 2698 ADMINISTRATIVE STAFF ANAL D 866 1002A 56,937- 88,649 4143 AGENCY ATTORNEY D 866 30087 61,158-105,712 4144 COMMUNITY COORDINATOR D 866 56058 52,322- 74,049 4291 COMMUNITY ASSOCIATE D 866 56057 37,072- 56,249 7128 ADMINISTRATIVE STAFF ANAL D 866 1002D 59,032-146,276 7132 ADMINISTRATIVE STAFF ANAL D 866 10026 49,492-212,614 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------2 9 2 7 13 1 1 1 1 2 5 4 2 2 7 7 4 3 1 10 12 1 1 1 1 3 1 1 105 280,503 988,500 148,559 450,440 624,812 151,000 172,800 172,800 48,398 146,877 203,359 434,795 133,958 104,347 639,566 677,175 297,988 152,848 43,645 677,245 586,938 37,201 77,903 83,000 59,058 123,537 77,000 110,000 7,704,252 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 105 7,704,252 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT -24 -1,760,972 TOTAL FOR U/A 001 81 5,943,280 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 3746 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 866 DEPARTMENT OF CONSUMER AFFAIRS UNIT OF APPROPRIATION: 002 LICENSING/ENFORCEMENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 2202 Legal Examination Unit 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2202 BUDGET CODE: 2400 Research & Investigation 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2400 BUDGET CODE: 2900 OFFICE OF FINANCIAL EMPOWERMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2900 BUDGET CODE: 2910 Paid Sick Leave 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 2910 BUDGET CODE: 3100 Youth Tobacco Enforcment Program 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 16 16 925,488 925,488 16 16 935,345 935,345 9,857 9,857 16 925,488 16 935,345 9,857 9 9 548,725 548,725 9 9 548,725 548,725 9 548,725 9 548,725 24 24 1,576,202 1,576,202 24 24 1,594,066 1,594,066 17,864 17,864 24 1,576,202 24 1,594,066 17,864 17 17 1,287,800 1,287,800 17 17 1,300,652 1,300,652 12,852 12,852 17 1,287,800 17 1,300,652 12,852 24 24 1,136,027 1,136,027 24 24 1,160,901 1,160,901 24,874 24,874 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 06 FRINGE BENES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 089 FRINGE BENEFITS-OTHER 3747 5,000 25,000 5,000 15,000 50,000 5,000 25,000 5,000 15,000 50,000 560,314 560,314 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 866 DEPARTMENT OF CONSUMER AFFAIRS UNIT OF APPROPRIATION: 002 LICENSING/ENFORCEMENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR FRINGE BENES 560,314 SUBTOTAL FOR BUDGET CODE 3100 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------560,314 24 1,746,341 24 1,771,215 24,874 90 6,084,556 90 6,150,003 65,447 38 38 1,576,907 1,576,907 38 38 1,608,133 1,608,133 31,226 31,226 RESPONSIBILITY CENTER: 0013 LICENSE ISSUANCE BUDGET CODE: 2022 Licensing 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 17,194 10,873 33,511 61,578 17,194 10,873 33,511 61,578 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED 15,319 15,319 23,954 23,954 8,635 8,635 SUBTOTAL FOR BUDGET CODE 2022 BUDGET CODE: 2201 Legal 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 38 1,653,804 38 1,693,665 39,861 14 14 585,544 585,544 14 14 592,033 592,033 6,489 6,489 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2201 3,161 9,050 12,211 14 3748 597,755 3,161 9,050 12,211 14 604,244 6,489 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 866 DEPARTMENT OF CONSUMER AFFAIRS UNIT OF APPROPRIATION: 002 LICENSING/ENFORCEMENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 7100 Health - Licensing 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 29 29 1,481,320 1,481,320 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 29 29 1,481,320 1,481,320 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 7100 TOTAL FOR LICENSE ISSUANCE 1,000 28,358 5,500 28,303 63,161 1,000 28,358 5,500 28,303 63,161 29 1,544,481 29 1,544,481 81 3,796,040 81 3,842,390 46,350 22 22 1,247,511 1,247,511 22 22 1,329,004 1,329,004 81,493 81,493 RESPONSIBILITY CENTER: 0014 FINANCE+MANAGEMENT BUDGET CODE: 2500 Enforcement 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 2500 22 3749 11,328 5,851 17,179 11,328 5,851 17,179 4,501 4,501 7,038 7,038 2,537 2,537 1,353,221 84,030 1,269,191 22 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 866 DEPARTMENT OF CONSUMER AFFAIRS UNIT OF APPROPRIATION: 002 LICENSING/ENFORCEMENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 2501 BUREAU OF WEIGHTS & MEASURES 01 F/T SALARIED 001 FULL YEAR POSITIONS 29 1,328,928 SUBTOTAL FOR F/T SALARIED 29 1,328,928 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2501 BUDGET CODE: 2502 BUREAU OF LICENSE ENFORCEMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1,328,928 1,328,928 44,916 14,150 59,066 29 1,387,994 29 1,387,994 40 40 1,628,544 1,628,544 40 40 1,628,544 1,628,544 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY BUDGET CODE: 2603 Gasoline Enforcement 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 29 29 44,916 14,150 59,066 04 ADD GRS PAY SUBTOTAL FOR BUDGET CODE 2502 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 45,906 2,091 1,394 49,391 45,906 2,091 1,394 49,391 40 1,677,935 40 1,677,935 1 1 67,663 67,663 1 1 68,912 68,912 1,249 1,249 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 06 FRINGE BENES 089 FRINGE BENEFITS-OTHER SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 2603 16,362 16,362 1 BUDGET CODE: 2604 YOUTH TOBACCO ENFORCEMENT PROG 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 84,025 60,680 60,680 031 UNSALARIED 3750 16,362 16,362 1 85,274 60,680 60,680 1,249 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 866 DEPARTMENT OF CONSUMER AFFAIRS UNIT OF APPROPRIATION: 002 LICENSING/ENFORCEMENT MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 2604 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 60,680 60,680 TOTAL FOR FINANCE+MANAGEMENT 92 4,479,825 92 4,565,104 85,279 TOTAL FOR LICENSING/ENFORCEMENT 263 14,360,421 263 14,557,497 197,076 3751 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 866 DEPARTMENT OF CONSUMER AFFAIRS UNIT OF APPROPRIATION: 002 LICENSING/ENFORCEMENT ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- LICENSING/ENFORCEMENT NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 263 14,360,421 263 14,557,497 197,076 FINANCIAL PLAN SAVINGS 11 400,406 27 1,702,153 1,301,747 APPROPRIATION 274 14,760,827 290 16,259,650 1,498,823 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------11,432,319 12,931,142 1,784,024 1,784,024 1,544,484 1,544,484 INC/DEC (-) ---------------1,498,823 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 14,760,827 3752 16,259,650 1,498,823 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 866 DEPARTMENT OF CONSUMER AFFAIRS UNIT OF APPROPRIATION: 002 LICENSING/ENFORCEMENT DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 EXECUTIVE AGENCY COUNSEL D 866 95005 49,492-212,614 1122 ADMINISTRATIVE STAFF ANAL D 866 10026 49,492-212,614 1139 *ATTORNEY AT LAW D 866 30085 61,158-105,712 1143 AGENCY ATTORNEY D 866 30087 61,158-105,712 1245 COMMUNITY COORDINATOR D 866 56058 52,322- 74,049 1290 COMMUNITY COORDINATOR D 866 56058 52,322- 74,049 1291 COMMUNITY ASSOCIATE D 866 56057 37,072- 56,249 1292 COMMUNITY COORDINATOR D 866 56058 52,322- 74,049 1455 ACCOUNTANT D 866 40510 46,063- 79,013 2115 DIRECTOR BUREAU OF WEIGHT D 866 33967 49,492-212,614 2121 ADMINISTRATIVE MANAGER D 866 10025 49,492-212,614 2122 ADMINISTRATIVE STAFF ANAL D 866 10026 49,492-212,614 2128 CLERICAL ASSOCIATE MOST M D 866 10251 20,095- 55,390 2132 ASSOCIATE STAFF ANALYST D 866 12627 57,245- 88,649 2143 AGENCY ATTORNEY D 866 30087 61,158-105,712 2146 PRINCIPAL ADMINISTRATIVE D 866 10124 45,978- 75,630 2243 COMPUTER ASSOCIATE (TECHN D 866 13611 49,786- 95,189 2280 INSPECTOR (CONSUMER AFFAI D 866 33995 43,102- 59,715 2281 INSPECTOR (CONSUMER AFFAI D 866 33995 43,102- 59,715 2282 INSPECTOR (CONSUMER AFFAI D 866 33995 43,102- 59,715 2283 ASSOCIATE INSPECTOR (CONS D 866 33996 53,869- 59,715 2284 ASSOCIATE INSPECTOR (CONS D 866 33996 53,869- 59,715 2290 COMMUNITY COORDINATOR D 866 56058 52,322- 74,049 2291 COMMUNITY ASSOCIATE D 866 56057 37,072- 56,249 2293 COMMUNITY ASSISTANT D 866 56056 31,454- 37,201 2380 SECRETARY (LEVELS 1A,2A,3 D 866 10252 29,897- 55,390 2801 COMMUNITY COORDINATOR D 866 56058 52,322- 74,049 4128 CLERICAL ASSOCIATE MOST M D 866 10251 20,095- 55,390 4290 COMMUNITY COORDINATOR D 866 56058 52,322- 74,049 4701 EXECUTIVE AGENCY COUNSEL D 866 95005 49,492-212,614 7128 CLERICAL ASSOCIATE D 866 10251 20,095- 55,390 7146 PRINCIPAL ADMINISTRATIVE D 866 10124 45,978- 75,630 7291 COMMUNITY ASSOCIATE D 866 56057 37,072- 56,249 7293 COMMUNITY ASSISTANT D 866 56056 31,454- 37,201 7305 CASHIER D 866 10605 36,899- 55,390 8281 INSPECTOR (CONSUMER AFFAI D 866 33995 43,102- 59,715 8290 COMMUNITY COORDINATOR D 866 56058 52,322- 74,049 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------2 11 1 1 5 13 26 1 5 3 1 7 6 2 9 2 1 5 30 8 9 6 8 26 2 2 1 2 1 1 5 1 7 1 1 7 1 220 3753 86,012 882,393 62,930 61,158 370,648 690,236 1,040,425 49,228 220,510 209,085 37,480 321,410 232,109 113,238 597,296 89,211 45,174 223,235 1,341,099 460,166 552,768 425,797 462,005 1,128,574 73,468 77,285 54,858 87,602 59,544 140,400 209,417 46,455 290,489 39,472 38,831 357,977 66,357 11,244,342 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 866 DEPARTMENT OF CONSUMER AFFAIRS UNIT OF APPROPRIATION: 002 LICENSING/ENFORCEMENT DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE # POS ANNUAL RATE ----- ------------------------- ----- ----- --------------------- --------------OBJECT: 001 FULL YEAR POSITIONS ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 002 220 11,244,342 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 70 3,577,745 TOTAL FOR U/A 002 290 14,822,087 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 3754 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 866 DEPARTMENT OF CONSUMER AFFAIRS UNIT OF APPROPRIATION: 003 OTHER THAN PERSONAL SERVICE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 2900 OFFICE OF FINANCIAL EMPOWERMENT 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 400 412 415 417 499 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL RENTALS OF MISC.EQUIP PRINTING CONTRACTS ADVERTISING OTHER EXPENSES - GENERAL SER&CHR 600 CONTRACTUAL SERVICES GENERAL 622 TEMPORARY SERVICES SUBTOTAL FOR CNTRCTL SVCS 2,241,392 25,000 30,000 3,627,000 5,923,392 15,54617,249 1,703 100,000 20,000 120,000 1 3,457,377 1 6,383,392 6,000 83,812 82,416 924 173,152 1,370,067 1,200,254 92,693 455,926 3,118,940 1 1 403,962 482 404,444 1 3,696,536 3755 17,369 17,369 454,98944,13715,000205,9313,627,000 2,906,943 1 1 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2910 2,696,381 44,137 40,000 235,931 115,546 2,751 118,297 CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL PRINTING CONTRACTS ADVERTISING SER&CHR 600 CONTRACTUAL SERVICES GENERAL 613 DATA PROCESSING EQUIPMENT SUBTOTAL FOR CNTRCTL SVCS 340,000 340,000 1 1 BUDGET CODE: 2910 Paid Sick Leave 10 SUPPLYS&MATL 856001 10F MOTOR VEHICLE FUEL 100 SUPPLIES + MATERIALS - GENERAL 106 MOTOR VEHICLE FUEL 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 816001 40X 400 415 417 SUBTOTAL FOR OTHR 322,631 322,631 3,016,449 60 CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 2900 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 2,926,015 6,00082,4126,000 82,416924165,752- 1,400 6,000 7,400 1,370,067866,95472,693455,9262,765,640- 333,300 20,000 353,300 360,700 11- 403,962482404,444- 1- 3,335,836- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 866 DEPARTMENT OF CONSUMER AFFAIRS UNIT OF APPROPRIATION: 003 OTHER THAN PERSONAL SERVICE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 3100 Youth Tobacco Enforcment Program 10 SUPPLYS&MATL 856001 10F MOTOR VEHICLE FUEL 12,650 100 SUPPLIES + MATERIALS - GENERAL 25,807 SUBTOTAL FOR SUPPLYS&MATL 38,457 40 OTHR SER&CHR 400 408 412 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL MAINTENANCE REPAIRS - GENERAL RENTALS OF MISC.EQUIP SER&CHR SUBTOTAL FOR BUDGET CODE 3100 TOTAL FOR 2 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------12,65012,650 38,457 38,457 271,972 6,862 4,056 282,890 132,650 132,650 139,3226,8624,056150,240- 321,347 171,107 150,240- 7,475,260 1 6,915,199 1- 560,061- RESPONSIBILITY CENTER: 0001 OFFICE OF COMMISSIONER BUDGET CODE: 1001 Executive Staff 40 OTHR SER&CHR 042001 40X CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR 1,709,563 1,709,563 1,709,5631,709,563- SUBTOTAL FOR BUDGET CODE 1001 1,709,563 1,709,563- TOTAL FOR OFFICE OF COMMISSIONER 1,709,563 1,709,563- RESPONSIBILITY CENTER: 0007 COMPUTER SERVICES BUDGET CODE: 2803 Information Technology 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 858001 42G DATA PROCESSING SERVICES SUBTOTAL FOR OTHR SER&CHR 427,575 49,253 476,828 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 613 DATA PROCESSING EQUIPMENT SUBTOTAL FOR CNTRCTL SVCS 134,309 59,680 193,989 3756 252,704 49,253 301,957 174,871174,871134,30959,680193,989- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 866 DEPARTMENT OF CONSUMER AFFAIRS UNIT OF APPROPRIATION: 003 OTHER THAN PERSONAL SERVICE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 2803 670,817 TOTAL FOR COMPUTER SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------301,957 368,860- 670,817 301,957 368,860- 199,231 199,231 81,981 143,750 225,731 117,250143,750 26,500 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 19,290 19,290 19,290 19,290 40 OTHR SER&CHR 59,168 43,832 59,280 42,000 1,720 103,000 112 1,8321,720 26,50026,500- RESPONSIBILITY CENTER: 0013 LICENSE ISSUANCE BUDGET CODE: 7100 Health - Licensing 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 400 412 427 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL RENTALS OF MISC.EQUIP DATA PROCESSING SERVICES SER&CHR 60 CNTRCTL SVCS 619 SECURITY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 7100 TOTAL FOR LICENSE ISSUANCE 103,000 1 1 53,772 53,772 1 1 27,272 27,272 1 375,293 1 375,293 1 375,293 1 375,293 RESPONSIBILITY CENTER: 0014 FINANCE+MANAGEMENT BUDGET CODE: 2603 Gasoline Enforcement 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 408 MAINTENANCE REPAIRS - GENERAL SUBTOTAL FOR OTHR SER&CHR 3757 5,800 5,800 17,270 17,270 11,470 11,470 21,000 1,200 22,200 10,730 10,2701,20011,470- 10,730 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 866 DEPARTMENT OF CONSUMER AFFAIRS UNIT OF APPROPRIATION: 003 OTHER THAN PERSONAL SERVICE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 2603 TOTAL FOR FINANCE+MANAGEMENT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 28,000 28,000 28,000 28,000 RESPONSIBILITY CENTER: 0018 BUDGET AND ADMINISTRATION BUDGET CODE: 2601 Finance 10 SUPPLYS&MATL 856001 10F MOTOR VEHICLE FUEL 125001 10X SUPPLIES + MATERIALS - GENERAL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 106 MOTOR VEHICLE FUEL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 10,550 45,572 164,432 2,029 12,750 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 314 OFFICE FURITURE 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 856001 125001 836001 856001 858001 40B 40G 40X 40X 40X 40X 400 402 408 412 414 415 856001 42C 423 451 453 TELEPHONE & OTHER COMMUNICATNS MAINT & REP OF MOTOR VEH EQUIP CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS MAINTENANCE REPAIRS - GENERAL RENTALS OF MISC.EQUIP RENTALS - LAND BLDGS & STRUCTS PRINTING CONTRACTS HEAT LIGHT & POWER HEAT LIGHT & POWER NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-GENERAL 3758 10,550- 235,333 45,572 132,959 2,029 23,300 51,473 255,333 14,954 28,000 9,659 52,613 79,113 20,000 3,500 102,613 320,302 42,029 10,965 320,302 42,029 334,359 12,062 36,391 93,045 3,555,271 42,720 63,158 1 543,839 12,062 31,47310,550 51,473 20,000 64,159 8,0006,15950,000 10,965- 42,735 3,305,271 8,720 63,158 1 24,000 10,000 209,480 36,39150,310250,00034,00024,000 10,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 866 DEPARTMENT OF CONSUMER AFFAIRS UNIT OF APPROPRIATION: 003 OTHER THAN PERSONAL SERVICE MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR 4,510,303 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 619 SECURITY SERVICES 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1 1 1 56,508 58,657 3,085 3 118,250 70 FXD MIS CHGS 856001 79D TRAINING CITY EMPLOYEES SUBTOTAL FOR FXD MIS CHGS SUBTOTAL FOR BUDGET CODE 2601 3 SUBTOTAL FOR BUDGET CODE 2607 TOTAL FOR OTHER THAN PERSONAL SERVICE 1 1 1 1 4 3,850 3,850 BUDGET CODE: 2607 SARA GRANT-STATE FUNDS 60 CNTRCTL SVCS 622 TEMPORARY SERVICES SUBTOTAL FOR CNTRCTL SVCS TOTAL FOR BUDGET AND ADMINISTRATION DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------5,900 5,900 4,378,017 132,286- 4,920,349 47,000 32,157 6,185 2,075 87,417 500 500 4 4,823,880 3,3503,3501 96,469- 75,000 75,000 75,00075,000- 75,000 75,000- 3 4,995,349 4 4,823,880 6 15,254,282 6 12,444,329 3759 1 1 9,50826,5003,100 2,075 30,833- 1 171,469- 2,809,953- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 866 DEPARTMENT OF CONSUMER AFFAIRS UNIT OF APPROPRIATION: 003 OTHER THAN PERSONAL SERVICE ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICE INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3,643,959 15,254,282 520,814 12,444,329 2,809,953- FINANCIAL PLAN SAVINGS 1,156,911 1,152,986 3,925- APPROPRIATION 16,411,193 13,597,315 2,813,878- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 15,571,244 13,022,915 2,548,329- 424,347 199,107 225,240- 415,602 375,293 40,309- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 16,411,193 3760 13,597,315 2,813,878- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 866 DEPARTMENT OF CONSUMER AFFAIRS UNIT OF APPROPRIATION: 004 ADJUDICATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 4203 Settlement Unit 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4203 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 19,183 19,183 29,996 29,996 10,813 10,813 19,183 29,996 10,813 19,183 29,996 10,813 2,309,494 2,309,494 6,625 6,625 RESPONSIBILITY CENTER: 0009 ADJUDICATION BUDGET CODE: 4501 ADJUDICATION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 42 42 2,302,869 2,302,869 42 42 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 05 AMT TO SCHED 051 SALARY ADJUSTMENTS SUBTOTAL FOR AMT TO SCHED SUBTOTAL FOR BUDGET CODE 4501 TOTAL FOR ADJUDICATION 1,354 29,344 18,419 49,117 1,354 29,344 18,419 49,117 4,908 4,908 7,674 7,674 2,766 2,766 42 2,356,894 42 2,366,285 9,391 42 2,356,894 42 2,366,285 9,391 22 901,194 22 916,432 15,238 RESPONSIBILITY CENTER: 0018 BUDGET AND ADMINISTRATION BUDGET CODE: 4127 COLLECTIONS 01 F/T SALARIED 001 FULL YEAR POSITIONS 3761 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 866 DEPARTMENT OF CONSUMER AFFAIRS UNIT OF APPROPRIATION: 004 ADJUDICATION MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 22 901,194 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------22 916,432 15,238 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 11,228 17,437 28,665 11,228 17,437 28,665 SUBTOTAL FOR BUDGET CODE 4127 22 929,859 22 945,097 15,238 TOTAL FOR BUDGET AND ADMINISTRATION 22 929,859 22 945,097 15,238 64 3,305,936 64 3,341,378 35,442 TOTAL FOR ADJUDICATION 3762 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 866 DEPARTMENT OF CONSUMER AFFAIRS UNIT OF APPROPRIATION: 004 ADJUDICATION ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- ADJUDICATION NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 64 3,305,936 64 3,341,378 35,442 FINANCIAL PLAN SAVINGS 6,502 8,607 2,105 APPROPRIATION 64 3,312,438 64 3,349,985 37,547 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------3,312,438 3,349,985 INC/DEC (-) ---------------37,547 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 3,312,438 3763 3,349,985 37,547 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 866 DEPARTMENT OF CONSUMER AFFAIRS UNIT OF APPROPRIATION: 004 ADJUDICATION DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1122 ADMINISTRATIVE STAFF ANAL D 866 10026 49,492-212,614 1139 *ATTORNEY AT LAW D 866 30085 61,158-105,712 1231 COMMUNITY ASSOCIATE D 866 56057 37,072- 56,249 1290 COMMUNITY COORDINATOR D 866 56058 52,322- 74,049 1291 COMMUNITY ASSOCIATE D 866 56057 37,072- 56,249 2143 AGENCY ATTORNEY D 866 30087 61,158-105,712 2290 COMMUNITY COORDINATOR D 866 56058 52,322- 74,049 2291 COMMUNITY ASSOCIATE D 866 56057 37,072- 56,249 4127 COMMUNITY ASSOCIATE D 866 56057 37,072- 56,249 4128 CLERICAL ASSOCIATE D 866 10251 20,095- 55,390 4137 PARALEGAL AIDE D 866 30080 38,138- 53,300 4139 ATTORNEY AT LAW D 866 30085 61,158-105,712 4143 AGENCY ATTORNEY D 866 30087 61,158-105,712 4290 COMMUNITY COORDINATOR D 866 56058 52,322- 74,049 4291 COMMUNITY ASSOCIATE D 866 56057 37,072- 56,249 8143 AGENCY ATTORNEY D 866 30087 61,158-105,712 8291 COMMUNITY ASSOCIATE D 866 56057 37,072- 56,249 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------3 1 1 1 2 1 2 2 3 4 1 2 4 1 7 1 1 37 232,292 99,415 40,000 60,379 82,575 78,793 122,730 84,250 125,837 158,163 43,872 154,030 313,818 63,170 301,228 83,000 41,927 2,085,479 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 004 37 2,085,479 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 27 1,521,836 TOTAL FOR U/A 004 64 3,607,315 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 3764 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 866 DEPARTMENT OF CONSUMER AFFAIRS PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 408 24,041,510 406 24,233,827 192,317 FINANCIAL PLAN SAVINGS 11 546,635 29 2,025,343 1,478,708 APPROPRIATION 419 24,588,145 435 26,259,170 1,671,025 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------21,259,637 22,930,662 1,784,024 1,784,024 1,544,484 1,544,484 INC/DEC (-) ---------------1,671,025 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 24,588,145 OTPS MEMO AMOUNTS 3765 26,259,170 1,671,025 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 866 DEPARTMENT OF CONSUMER AFFAIRS OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 3,643,959 15,254,282 520,814 12,444,329 2,809,953- FINANCIAL PLAN SAVINGS 1,156,911 1,152,986 3,925- APPROPRIATION 16,411,193 13,597,315 2,813,878- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 15,571,244 13,022,915 2,548,329- 424,347 199,107 225,240- 415,602 375,293 40,309- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 16,411,193 PS MEMO AMOUNTS 3766 13,597,315 2,813,878- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 866 DEPARTMENT OF CONSUMER AFFAIRS MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 408 11 419 24,041,510 546,635 24,588,145 406 29 435 24,233,827 2,025,343 26,259,170 192,317 1,478,708 1,671,025 12,444,329 1,152,986 13,597,315 2,809,9533,9252,813,878- 36,678,156 3,178,329 39,856,485 2,617,6361,474,783 1,142,853- 36,830,881 35,953,577 877,304- 2,208,371 1,983,131 225,240- 1,960,086 40,999,338 1,919,777 39,856,485 40,3091,142,853- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 15,254,282 1,156,911 16,411,193 408 11 419 39,295,792 1,703,546 40,999,338 3767 406 29 435 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 901 DISTRICT ATTORNEY NEW YORK COUNTY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: S004 ARRA Operation Gun Halt 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE S004 BUDGET CODE: 1000 Truancy Prevention Program 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1000 BUDGET CODE: 3206 Identity Theft Prosecution Program - NYS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3206 BUDGET CODE: 3209 FAMILY JUSTICE CENTER 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3209 BUDGET CODE: 4001 SINGLE STOP USA 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4001 BUDGET CODE: 4003 ELDER ABUSE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3768 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 31,584 31,584 31,58431,584- 31,584 31,584- 326,200 326,200 326,200 326,200 326,200 326,200 17,065 17,065 17,06517,065- 17,065 17,065- 84,664 84,664 84,66484,664- 84,664 84,664- 25,576 25,576 25,57625,576- 25,576 25,576- 48,000 48,000 48,00048,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 901 DISTRICT ATTORNEY NEW YORK COUNTY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 4003 48,000 BUDGET CODE: 4005 GEORGETOWN LAW 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 4005 BUDGET CODE: 5601 HIDTA Specialized Target Analysis Group 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5601 BUDGET CODE: 5603 PRESCRIPTION DRUG MONITORING PROGRAM 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 5603 BUDGET CODE: 6005 CRIME AGAINST REVENUE PROGRAM 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 6005 BUDGET CODE: 6600 MOTOR VEHICLE II 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 6600 BUDGET CODE: 8102 JUSTICE ASSISTANCE GRANT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3769 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------48,000- 72,018 72,018 72,01872,018- 72,018 72,018- 153,148 153,148 153,148153,148- 153,148 153,148- 153,025 153,025 153,025153,025- 153,025 153,025- 2,385,339 2,385,339 2,385,3392,385,339- 2,385,339 2,385,339- 207,228 207,228 207,228207,228- 207,228 207,228- 114,827 114,827 114,827114,827- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 901 DISTRICT ATTORNEY NEW YORK COUNTY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 8102 BUDGET CODE: 8110 BARRIER FREE LIVING 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 8110 BUDGET CODE: 8111 Arrest Alert System Project 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 8111 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 114,827 114,827- 18,081 18,081 18,08118,081- 18,081 18,081- 140,276 140,276 140,276140,276- 140,276 140,276- 3,777,031 326,200 3,450,831- RESPONSIBILITY CENTER: 0001 EXECUTIVE MANAGEMENT BUDGET CODE: 0101 EXECUTIVE MANAGEMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 80 80 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 046 TERMINAL LEAVE 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0101 TOTAL FOR EXECUTIVE MANAGEMENT 830,032 830,032 80 80 17 7,984 234 135 45,434 367 54,171 832,058 832,058 2,026 2,026 17 7,984 234 135 45,434 367 54,171 80 884,203 80 886,229 2,026 80 884,203 80 886,229 2,026 3770 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 901 DISTRICT ATTORNEY NEW YORK COUNTY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 0002 LEGAL SERVICES BUDGET CODE: 0201 LEGAL SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 389 389 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0201 389 389 37,275 225 10,000 47,500 389 BUDGET CODE: 0207 STOP DWI 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0207 TOTAL FOR LEGAL SERVICES 40,111,373 40,111,373 40,158,873 38,111,373 38,111,373 2,000,0002,000,000- 37,275 225 10,000 47,500 389 38,158,873 2,000,000- 238,000 238,000 238,000238,000- 238,000 238,000- 389 40,396,873 389 38,158,873 2,238,000- 364 364 38,709,258 38,709,258 364 364 38,367,358 38,367,358 341,900341,900- RESPONSIBILITY CENTER: 0003 ADMINISTRATIVE SERVICES BUDGET CODE: 0301 ADMINISTRATIVE SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY X41 X43 X47 041 042 PY ASSIGNMENT DIFFERENTIAL PY SHIFT DIFFERENTIAL PY OVERTIME ASSIGNMENT DIFFERENTIAL LONGEVITY DIFFERENTIAL 3771 594,261 594,261 601,079 601,079 5,000 2,000 5,000 2,812 34,546 5,000 2,000 5,000 2,812 34,546 6,818 6,818 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 901 DISTRICT ATTORNEY NEW YORK COUNTY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------043 SHIFT DIFFERENTIAL 32,693 045 HOLIDAY PAY 10,817 047 OVERTIME 57,351 049 BACKPAY - PRIOR YEARS 20,000 057 BONUS PAYMENTS 2,000 061 SUPPER MONEY 7,500 SUBTOTAL FOR ADD GRS PAY 179,719 06 FRINGE BENES 067 SUPPLEMENTAL EMPLOYEE WELF BEN 081 ANNUITY CONTRIBUTIONS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0301 TOTAL FOR ADMINISTRATIVE SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------32,693 10,817 57,351 20,000 2,000 7,500 179,719 84,000 5,411 89,411 84,000 5,411 89,411 364 39,572,649 364 39,237,567 335,082- 364 39,572,649 364 39,237,567 335,082- 21 21 1,264,342 1,264,342 21 21 1,264,342 1,264,342 RESPONSIBILITY CENTER: 0004 ACCOUNTING SERVICES BUDGET CODE: 0401 ACCOUNTING SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 047 OVERTIME 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0401 TOTAL FOR ACCOUNTING SERVICES 2,164 2,000 4,164 2,164 2,000 4,164 21 1,268,506 21 1,268,506 21 1,268,506 21 1,268,506 54 54 4,019,412 4,019,412 54 54 4,019,412 4,019,412 RESPONSIBILITY CENTER: 0005 INVESTIGATIVE SERVICES BUDGET CODE: 0501 INVESTIGATIVE SERVICES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3772 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 901 DISTRICT ATTORNEY NEW YORK COUNTY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 049 BACKPAY - PRIOR YEARS 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 2,164 17,308 541 18,389 60,000 1,000 99,402 2,164 17,308 541 18,389 60,000 1,000 99,402 06 FRINGE BENES 067 SUPPLEMENTAL EMPLOYEE WELF BEN SUBTOTAL FOR FRINGE BENES 56,000 56,000 56,000 56,000 SUBTOTAL FOR BUDGET CODE 0501 54 4,174,814 54 4,174,814 TOTAL FOR INVESTIGATIVE SERVICES 54 4,174,814 54 4,174,814 RESPONSIBILITY CENTER: 0008 CONVERSION NAME BUDGET CODE: 8000 DTAP 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 8000 TOTAL FOR CONVERSION NAME 73,209 73,209 73,20973,209- 73,209 73,209- 73,209 73,209- RESPONSIBILITY CENTER: 0032 CAREER CRIMINAL BUDGET CODE: 3201 CAREER CRIMINAL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 3201 67 67 2,694,000 2,694,000 67 67 2,852,868 2,852,868 158,868 158,868 67 2,694,000 67 2,852,868 158,868 3773 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 901 DISTRICT ATTORNEY NEW YORK COUNTY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR CAREER CRIMINAL 67 2,694,000 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------67 2,852,868 158,868 RESPONSIBILITY CENTER: 0034 VICTIM WITNESS PROGRAM BUDGET CODE: 3401 VICTIM WITNESS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 69,997 69,997 57,880 57,880 12,11712,117- SUBTOTAL FOR BUDGET CODE 3401 69,997 57,880 12,117- TOTAL FOR VICTIM WITNESS PROGRAM 69,997 57,880 12,117- RESPONSIBILITY CENTER: 0052 CONVERSION NAME BUDGET CODE: 8300 STOP VIOLENCE AGAINST WOMEN II 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 8300 TOTAL FOR CONVERSION NAME TOTAL FOR PERSONAL SERVICES 975 3774 39,307 39,307 39,30739,307- 39,307 39,307- 39,307 39,307- 92,950,589 975 86,962,937 5,987,652- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 901 DISTRICT ATTORNEY NEW YORK COUNTY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 975 92,950,589 975 86,962,937 5,987,652- FINANCIAL PLAN SAVINGS 3,029,653 3,820,234 790,581 APPROPRIATION 975 95,980,242 975 90,783,171 5,197,071- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 88,398,175 163,675 86,853,674 1,544,501163,675- 5,788,080 2,862,868 2,925,212- 536,899 1,093,413 57,880 1,008,749 479,01984,664- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 95,980,242 3775 90,783,171 5,197,071- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 901 DISTRICT ATTORNEY NEW YORK COUNTY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 0135 CHIEF RACKETS INVESTIGATO D 901 30836 49,492-212,614 1000 DISTRICT ATTORNEY D 901 94353 45,758-196,574 1101 ASSISTANT DISTRICT ATTORN D 901 30114 31,050-188,000 1103 ASSISTANT DISTRICT ATTORN D 901 30114 31,050-188,000 1402 CLERICAL ASSOCIATE D 901 10251 20,095- 55,390 1403 COUNTY DETECTIVE D 901 30825 36,477- 51,604 1405 CLERICAL ASSOCIATE D 901 10251 20,095- 55,390 1406 ASSOCIATE MANAGEMENT AUDI D 901 40503 62,887- 82,715 1457 INTERPRETER (INCL. SPEC.) D 901 31013 47,223- 65,908 1462 SECRETARY (LEVELS 1A,2A,3 D 901 10252 29,897- 55,390 1501 PRINCIPAL ADMINISTRATIVE D 901 10124 45,978- 75,630 1502 ADMINISTRATIVE STAFF ANAL D 901 10026 49,492-212,614 1506 CLERICAL ASSOCIATE D 901 10251 20,095- 55,390 1507 CLERICAL ASSOCIATE D 901 10251 20,095- 55,390 1508 CLERICAL ASSOCIATE MOST M D 901 10251 20,095- 55,390 1510 OFFICE ASSISTANT D 901 10115 29,897- 36,208 1511 SENIOR SECRETARY D 901 10220 36,899- 48,697 1513 REPORTER/STENOGRAPHER D 901 10212 41,253- 74,060 1514 SECRETARY D 901 10252 29,897- 55,390 1517 REPORTER/ STENOGRAPHER (D D 901 10212 41,253- 74,060 1518 COMMUNITY ASSOCIATE D 901 56057 37,072- 56,249 1519 COMMUNITY ASSISTANT D 901 56056 31,454- 37,201 1521 MEDIA SERVICES TECHNICIAN D 901 90622 35,472- 58,392 1523 PARALEGAL AIDE D 901 30080 38,138- 53,300 1524 SPECIAL ASSISTANT TO THE D 901 05450 45,758-196,574 1526 ELECTRICIAN'S HELPER D 901 91722 56,602-102,312 1527 ASSISTANT MEDIA SERVICE T D 901 90621 27,636- 32,198 1529 ADMINISTRATIVE STAFF ANAL D 901 10026 49,492-212,614 1530 COMMUNITY COORDINATOR D 901 56058 52,322- 74,049 1544 PRINCIPAL ACCOUNTANT INVE D 901 30856 45,758-196,574 1545 SUPERVISING ACCOUNTANT IN D 901 30854 63,410- 86,334 1546 PRINCIPAL ACCOUNTANT INVE D 901 30856 45,758-196,574 1551 CHIEF RACKEETS INVESTIGAT D 901 30836 49,492-212,614 1552 SUPERVISING RACKETS INVES D 901 30832 57,440- 75,070 1553 SENIOR RACKETS INVESTIGAT D 901 30831 54,569- 72,786 1554 RACKETS INVESTIGATOR D 901 30830 47,944- 65,336 1557 SPECIAL OFFICER D 901 70810 30,260- 43,615 1570 PHOTOGRAGHER D 901 90610 43,680- 53,488 1701 ASSISTANT DISTRICT ATTORN D 901 30114 31,050-188,000 1710 ASSISTANT DISTRICT ATTORN D 901 30114 31,050-188,000 1716 ENGINEERING TECHNICIAN (I D 901 20113 39,474- 68,900 # POS ANNUAL RATE ------- --------------1 1 1 466 1 9 1 1 6 6 10 1 7 2 10 3 6 2 1 18 393 56 7 1 2 1 4 36 107 3 9 17 1 12 35 14 5 2 1 38 2 3776 76,204 190,000 103,000 46,549,250 48,694 417,054 49,946 95,555 335,719 412,812 688,923 131,382 318,986 104,060 574,880 160,133 338,306 161,204 63,360 1,338,858 16,888,764 1,980,906 331,611 70,595 329,000 56,819 169,146 4,474,641 8,016,503 259,068 522,276 1,812,715 158,000 930,352 2,202,171 685,736 189,570 109,482 119,500 4,875,500 112,856 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 901 DISTRICT ATTORNEY NEW YORK COUNTY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1729 ASSISTANT CHIEF RACKETS I D 901 30835 45,758-196,574 1915 PAINTER D 901 91830 63,945- 73,080 1916 CITY LABORER D 901 90702 68,361- 68,361 1917 SUPERVISOR ELECTRICIAN D 901 91769 96,374-105,966 1918 ELECTRICIAN D 901 91717 80,388- 91,872 1919 CARPENTER D 901 92005 76,204- 87,090 1920 HIGH PRESSURE PLANT TENDE D 901 91650 65,458- 65,459 5602 COMMUNITY COORDINATOR D 901 56058 52,322- 74,049 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------3 4 6 1 1 3 1 1 1,319 311,000 268,039 425,826 96,374 89,523 228,612 65,458 74,365 98,012,734 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 1,319 98,012,734 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT -344 -25,562,078 TOTAL FOR U/A 001 975 72,450,656 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 3777 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 901 DISTRICT ATTORNEY NEW YORK COUNTY UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- BUDGET CODE: S004 ARRA Operation Gun Halt 40 OTHR SER&CHR 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR 2,100 2,100 2,1002,100- SUBTOTAL FOR BUDGET CODE S004 2,100 2,100- BUDGET CODE: 1000 Truancy Prevention Program 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 110 FOOD & FORAGE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 88,742 2,000 90,742 30 PROPTY&EQUIP 314 OFFICE FURITURE SUBTOTAL FOR PROPTY&EQUIP 15,000 15,000 15,00015,000- 3,800 5,000 8,800 3,8005,0008,800- 40 OTHR SER&CHR 402 TELEPHONE & OTHER COMMUNICATNS 451 NON OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 1000 114,542 BUDGET CODE: 3209 FAMILY JUSTICE CENTER 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 110 FOOD & FORAGE SUPPLIES 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 403 OFFICE SERVICES 431 LEASING OF MISC EQUIP 3778 114,542 114,542 25,800 2,00023,800 114,542 15,970 3,470 4,000 600 500 24,540 15,9703,4704,00060050024,540- 2,000 800 5,000 500 200 8,500 2,0008005,0005002008,500- 300 8,660 3008,660- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 901 DISTRICT ATTORNEY NEW YORK COUNTY UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------451 NON OVERNIGHT TRVL EXP-GENERAL 3,500 460 SPECIAL EXPENSE 2,770 465 OBLIGATORY COUNTY EXPENSES 20,500 SUBTOTAL FOR OTHR SER&CHR 35,730 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 500 500 SUBTOTAL FOR BUDGET CODE 3209 69,270 BUDGET CODE: 3301 DANY STATE ASSET FORFEITURE FUNDS 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 106 MOTOR VEHICLE FUEL 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 305 MOTOR VEHICLES 314 OFFICE FURITURE 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 402 451 460 465 SUBTOTAL FOR OTHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------3,500153,934 151,164 20,500153,934 118,204 TELEPHONE & OTHER COMMUNICATNS NON OVERNIGHT TRVL EXP-GENERAL SPECIAL EXPENSE OBLIGATORY COUNTY EXPENSES SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 3301 3779 500500153,934 84,664 130,000 165,000 275,000 30,000 300,000 290,000 1,190,000 130,000165,000275,00030,000300,000290,0001,190,000- 873,105 580,000 50,000 1,503,105 873,105580,00050,0001,503,105- 550,000 75,000 70,000 215,000 910,000 550,00075,00070,000215,000910,000- 625,000 60,000 65,000 550,229 759,666 2,059,895 625,00060,00065,000550,229759,6662,059,895- 5,663,000 5,663,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 901 DISTRICT ATTORNEY NEW YORK COUNTY UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 4002 SLOAN FOUNDATION GRANT 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 2,046 SUBTOTAL FOR SUPPLYS&MATL 2,046 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------2,0462,046- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 13,643 13,643 13,64313,643- SUBTOTAL FOR BUDGET CODE 4002 15,689 15,689- BUDGET CODE: 4004 FJC - MAYOR'S FUND 40 OTHR SER&CHR 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR 2,883 2,883 2,8832,883- SUBTOTAL FOR BUDGET CODE 4004 2,883 2,883- 55,852 55,852 55,85255,852- 55,852 55,852- 57,384 57,384 57,38457,384- 57,384 57,384- 34,460 34,460 34,46034,460- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1,043,765 1,043,765 1,043,7651,043,765- SUBTOTAL FOR BUDGET CODE 6005 1,078,225 1,078,225- BUDGET CODE: 5601 HIDTA Specialized Target Analysis Group 40 OTHR SER&CHR 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 5601 BUDGET CODE: 5603 PRESCRIPTION DRUG MONITORING PROGRAM 40 OTHR SER&CHR 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 5603 BUDGET CODE: 6005 CRIME AGAINST REVENUE PROGRAM 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP 3780 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 901 DISTRICT ATTORNEY NEW YORK COUNTY UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 6600 MOTOR VEHICLE II 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL 222 SUBTOTAL FOR OTHR SER&CHR 222 SUBTOTAL FOR BUDGET CODE 6600 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------222222- 222 222- 10,341 10,341 10,34110,341- 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 150,000 150,000 150,000150,000- SUBTOTAL FOR BUDGET CODE 8111 160,341 160,341- BUDGET CODE: 8401 RECORDS MANAGEMENT I 40 OTHR SER&CHR 403 OFFICE SERVICES SUBTOTAL FOR OTHR SER&CHR 49,340 49,340 49,34049,340- SUBTOTAL FOR BUDGET CODE 8401 49,340 49,340- BUDGET CODE: 8111 Arrest Alert System Project 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL TOTAL FOR 7,268,848 268,476 836 185,850 218,650 20,000 2,696 60,000 67,000 118,000 29,000 16,799 836 85,850 113,650 88,000 7,000,372- RESPONSIBILITY CENTER: 0001 EXECUTIVE MANAGEMENT BUDGET CODE: 0101 EXECUTIVE MANAGEMENT 10 SUPPLYS&MATL 856001 10E AUTOMOTIVE SUPPLIES & MATERIAL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 105 AUTOMOTIVE SUPPLIES & MATERIAL 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 169 MAINTENANCE SUPPLIES 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES 3781 93,000 95,000 35,000 22,799 100,000105,00068,000 2,69660,00026,000 23,0006,000 6,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 901 DISTRICT ATTORNEY NEW YORK COUNTY UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR SUPPLYS&MATL 718,831 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B TELEPHONE & OTHER COMMUNICATNS 856001 40G MAINT & REP OF MOTOR VEH EQUIP 400 CONTRACTUAL SERVICES-GENERAL 402 TELEPHONE & OTHER COMMUNICATNS 403 OFFICE SERVICES 412 RENTALS OF MISC.EQUIP 414 RENTALS - LAND BLDGS & STRUCTS 417 ADVERTISING 856001 42C HEAT LIGHT & POWER 431 LEASING OF MISC EQUIP 451 NON OVERNIGHT TRVL EXP-GENERAL 452 NON OVERNIGHT TRVL EXP-SPECIAL 453 OVERNIGHT TRVL EXP-GENERAL 454 OVERNIGHT TRVL EXP-SPECIAL 460 SPECIAL EXPENSE 465 OBLIGATORY COUNTY EXPENSES SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 602 TELECOMMUNICATIONS MAINT 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 615 PRINTING CONTRACTS 622 TEMPORARY SERVICES 624 CLEANING SERVICES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0101 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------534,135 184,696- 46,000 50,000 3,000 64,498 128,000 36,746 85,000 413,244 81,000 100,000 60,000 44,498 150,000 31,746 60,000 527,244 23,369 4,973 224,633 27,122 75,187 6,356 2,021,736 11,152 1,572,866 123,000 69,501 11,501 13,501 12,501 302,005 90,300 4,589,703 23,369 4,973 15,633 127,122 53,187 14,356 2,021,736 32,152 1,572,866 1,000 59,501 11,501 99,501 45,501 302,005 419,996 4,804,399 1 1 1 1 1 1 1 1 1 9 72,000 161,302 46,110 70,000 40,650 66,000 159,000 78,350 336,083 1,029,495 1 1 1 1 1 1 1 1 1 9 14,000 177,802 79,610 133,000 138,000 146,000 30,000 20,000 147,083 885,495 9 6,751,273 9 6,751,273 3782 35,000 50,000 57,000 20,00022,000 5,00025,000114,000 209,000100,000 22,0008,000 21,000 122,00010,00086,000 33,000 329,696 214,696 58,00016,500 33,500 63,000 97,350 80,000 129,00058,350189,000144,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 901 DISTRICT ATTORNEY NEW YORK COUNTY UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------TOTAL FOR EXECUTIVE MANAGEMENT 9 6,751,273 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------9 6,751,273 RESPONSIBILITY CENTER: 0002 LEGAL SERVICES BUDGET CODE: 0201 LEGAL SERVICES 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL SUBTOTAL FOR BUDGET CODE 0201 BUDGET CODE: 0207 STOP DWI 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 402 403 454 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES OVERNIGHT TRVL EXP-SPECIAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0207 TOTAL FOR LEGAL SERVICES 100,875 100,875 100,875 100,875 100,875 100,875 940 1,400 2,340 9401,4002,340- 12,000 6,000 18,000 12,0006,00018,000- 3,361 390 8,809 12,560 3,3613908,80912,560- 2,400 2,400 2,4002,400- 35,300 35,300- 136,175 RESPONSIBILITY CENTER: 0008 CONVERSION NAME 3783 100,875 35,300- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 901 DISTRICT ATTORNEY NEW YORK COUNTY UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ --------------- ------ --BUDGET CODE: 8000 DTAP 40 OTHR SER&CHR 402 SUBTOTAL FOR OTHR DESCRIPTION # CNTRCT AMOUNT ------------------------------ -------- ---------------TELEPHONE & OTHER COMMUNICATNS SER&CHR SUBTOTAL FOR BUDGET CODE 8000 TOTAL FOR CONVERSION NAME DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,585 1,585 1,5851,585- 1,585 1,585- 1,585 1,585- RESPONSIBILITY CENTER: 0032 CAREER CRIMINAL BUDGET CODE: 3201 CAREER CRIMINAL 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 400 402 460 465 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS SPECIAL EXPENSE OBLIGATORY COUNTY EXPENSES SER&CHR SUBTOTAL FOR BUDGET CODE 3201 TOTAL FOR CAREER CRIMINAL TOTAL FOR OTHER THAN PERSONAL SERVICES 9 3784 14,157,881 9 179,643 179,643 179,643 179,643 50,000 160,000 50,000 40,000 300,000 50,000 160,000 50,000 40,000 300,000 479,643 479,643 479,643 479,643 7,600,267 6,557,614- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 901 DISTRICT ATTORNEY NEW YORK COUNTY UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,787,894 14,157,881 1,687,894 7,600,267 6,557,614- FINANCIAL PLAN SAVINGS APPROPRIATION 14,157,881 7,600,267 6,557,614- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 6,865,815 18,572 6,865,815 6,883,524 479,643 6,403,881- 219,825 170,145 254,809 219,82584,664 18,572- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 14,157,881 3785 7,600,267 6,557,614- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 901 DISTRICT ATTORNEY NEW YORK COUNTY PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 975 92,950,589 975 86,962,937 5,987,652- FINANCIAL PLAN SAVINGS 3,029,653 3,820,234 790,581 APPROPRIATION 975 95,980,242 975 90,783,171 5,197,071- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 88,398,175 163,675 86,853,674 1,544,501163,675- 5,788,080 2,862,868 2,925,212- 536,899 1,093,413 57,880 1,008,749 479,01984,664- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 95,980,242 OTPS MEMO AMOUNTS 3786 90,783,171 5,197,071- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 901 DISTRICT ATTORNEY NEW YORK COUNTY OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 1,787,894 14,157,881 1,687,894 7,600,267 6,557,614- FINANCIAL PLAN SAVINGS APPROPRIATION 14,157,881 7,600,267 6,557,614- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 6,865,815 18,572 6,865,815 6,883,524 479,643 6,403,881- 219,825 170,145 254,809 219,82584,664 18,572- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 14,157,881 PS MEMO AMOUNTS 3787 7,600,267 6,557,614- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 901 DISTRICT ATTORNEY NEW YORK COUNTY MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 975 975 92,950,589 3,029,653 95,980,242 975 86,962,937 3,820,234 90,783,171 5,987,652790,581 5,197,071- 14,157,881 7,600,267 6,557,614- 14,157,881 7,600,267 6,557,614- 94,563,204 3,820,234 98,383,438 12,545,266790,581 11,754,685- 95,263,990 182,247 93,719,489 1,544,501182,247- 12,671,604 3,342,511 9,329,093- 756,724 1,263,558 110,138,123 57,880 1,263,558 98,383,438 698,844- 975 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 975 975 107,108,470 3,029,653 110,138,123 3788 975 975 11,754,685- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 902 DISTRICT ATTORNEY BRONX COUNTY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 0356 FEDERAL ASSET FORFEITURE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0356 BUDGET CODE: 0386 BRONX MENTAL HEALTH COURT DIVERSION SERV 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0386 BUDGET CODE: 0388 INTEGRATED DOMESTIC VIOLENCE PROGRAM 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0388 BUDGET CODE: 0394 BYRNE SLEP-MONEY LAUNDERING PROS. GRANT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0394 BUDGET CODE: 0398 PROJECT FED-UP 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0398 BUDGET CODE: 0402 JUSTICE ASSISTANCE GRANT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3789 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 1,000,000 1,000,000 1,000,0001,000,000- 1,000,000 1,000,000- 177,857 177,857 2,374 2,374 175,483175,483- 177,857 2,374 175,483- 2,309 2,309 3,611 3,611 1,302 1,302 2,309 3,611 1,302 7,065 7,065 7,065 7,065 7,065 7,065 7,943 7,943 7,943 7,943 7,943 7,943 357,709 357,709 3,147 3,147 354,562354,562- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 902 DISTRICT ATTORNEY BRONX COUNTY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 0402 357,709 BUDGET CODE: 0404 CRIMES VS. REVENUE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0404 BUDGET CODE: 0426 STATEWIDE PROSECUTOR TRAINING 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0426 BUDGET CODE: 0432 BX CNTY INTELLECT. PROPERTY ENFORCEMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0432 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------3,147 354,562- 364,141 364,141 8,379 8,379 355,762355,762- 364,141 8,379 355,762- 98,585 98,585 98,58598,585- 98,585 98,585- 90,084 90,084 90,08490,084- 90,084 90,084- 2,105,693 32,519 2,073,174- 47,835,752 47,835,752 1,976,4921,976,492- RESPONSIBILITY CENTER: 0001 EXECUTIVE MANAGEMENT BUDGET CODE: 0101 EXECUTIVE MANAGEMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 667 667 49,812,244 49,812,244 667 667 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 20,545 20,545 22,213 22,213 04 ADD GRS PAY 180 1,657 48,832 2,050 180 1,657 48,832 2,050 X47 041 042 043 PY OVERTIME ASSIGNMENT DIFFERENTIAL LONGEVITY DIFFERENTIAL SHIFT DIFFERENTIAL 3790 1,668 1,668 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 902 DISTRICT ATTORNEY BRONX COUNTY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------045 HOLIDAY PAY 2,093 046 TERMINAL LEAVE 13,779 047 OVERTIME 212,596 049 BACKPAY - PRIOR YEARS 1 SUBTOTAL FOR ADD GRS PAY 281,188 06 FRINGE BENES 067 SUPPLEMENTAL EMPLOYEE WELF BEN 081 ANNUITY CONTRIBUTIONS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0101 TOTAL FOR EXECUTIVE MANAGEMENT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------2,093 13,779 212,596 1 281,188 36,000 1,642 37,642 36,000 1,642 37,642 667 50,151,619 667 48,176,795 1,974,824- 667 50,151,619 667 48,176,795 1,974,824- 14 14 2,027,776 2,027,776 14 14 2,027,776 2,027,776 RESPONSIBILITY CENTER: 0004 INVESTIGATIONS BUDGET CODE: 0314 MOPP 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 049 BACKPAY - PRIOR YEARS SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0314 BUDGET CODE: 0316 CRIME VICTIMS COMP BOARD 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1,500 1,000 500 15,001 1 18,002 14 2,045,778 14 2,045,778 10 10 282,869 282,869 10 10 250,777 250,777 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0316 1,500 1,000 500 15,001 1 18,002 114 114 10 3791 282,983 32,09232,092- 114 114 10 250,891 32,092- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 902 DISTRICT ATTORNEY BRONX COUNTY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 0320 NEW YORK STATE DEPT OF HEALTH 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0320 BUDGET CODE: 0322 STOP DRIVING WHILE INTOXICATED 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0322 BUDGET CODE: 0326 INVESTIGATION & PROSECUTION OF NIGHTTIME 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0326 BUDGET CODE: 0328 BRONX GUN RETRIEVAL & INTERDICTION PGM 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0328 BUDGET CODE: 0330 Bronx Anti Auto Theft Program New Legis 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0330 BUDGET CODE: 0340 ENHANCED HOUSING PROSECUTION P 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3792 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 46,767 46,767 2,550 2,550 44,21744,217- 46,767 2,550 44,217- 213,795 213,795 2,550 2,550 211,245211,245- 213,795 2,550 211,245- 159,965 159,965 15,885 15,885 144,080144,080- 159,965 15,885 144,080- 6,751 6,751 6,751 6,751 6,751 6,751 19,005 19,005 19,005 19,005 19,005 19,005 2,173 2,173 3,398 3,398 1,225 1,225 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 902 DISTRICT ATTORNEY BRONX COUNTY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 0340 2,173 BUDGET CODE: 0366 VIOLENCE AGAINST WOMEN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0366 BUDGET CODE: 0374 BRONX DRUG TREATMENT ALTERNATIVE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0374 BUDGET CODE: 0444 OFFENDER NOTIFICATION FORUMS PROGRAM 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0444 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------3,398 1,225 44,891 44,891 44,89144,891- 44,891 44,891- 108,376 108,376 12,785 12,785 95,59195,591- 108,376 12,785 95,591- 1,000 1,000 1,0001,000- 1,000 1,000- TOTAL FOR INVESTIGATIONS 24 2,931,484 24 2,359,593 571,891- TOTAL FOR PERSONAL SERVICES 691 55,188,796 691 50,568,907 4,619,889- 3793 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 902 DISTRICT ATTORNEY BRONX COUNTY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 691 55,188,796 691 50,568,907 4,619,889- FINANCIAL PLAN SAVINGS 1,976,971 4,701,016 2,724,045 APPROPRIATION 691 57,165,767 691 55,269,923 1,895,844- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 51,383,945 1,000,000 52,153,606 769,661 1,000,000- 3,143,119 2,243,209 899,910- 765,595 873,108 873,108 765,595- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 57,165,767 3794 55,269,923 1,895,844- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 902 DISTRICT ATTORNEY BRONX COUNTY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 0108 ASSISTANT DISTRICT ATTORN D 902 30114 31,050-188,000 0408 ASSISTANT DISTRICT ATTORN D 902 30114 31,050-188,000 0440 PRINCIPAL ACCOUNTANT INVE D 902 30856 45,758-196,574 0470 SENIOR ACCOUNTANT INVESTI D 902 06716 50,210- 69,307 0481 SUPERVISING RACKETS INVES D 902 30832 57,440- 75,070 0483 RACKETS INVESTIGATOR D 902 30830 47,944- 65,336 1100 DISTRICT ATTORNEY D 902 94353 45,758-196,574 1108 ASSISTANT DISTRICT ATTORN D 902 30114 31,050-188,000 1109 SPECIAL ASSISTANT TO THE D 902 06791 53,373-212,614 1110 ADMINISTRATIVE CHIEF D 902 10135 45,758-196,574 1111 DIRECTOR OF PUBLIC INFORM D 902 60801 45,758-196,574 1112 SPECIAL ASSISTANT TO THE D 902 12632 45,758-196,574 1114 ADMINISTRATIVE ACCOUNTANT D 902 10001 49,492-212,614 1115 PRIVATE SECRETARY D 902 10202 49,492-136,198 1118 ADMINISTRATIVE COMMUNITY D 902 10022 49,492-212,614 1120 ADMINISTRATIVE STAFF ANAL D 902 10026 49,492-212,614 1121 ADMINISTRATIVE STAFF ANAL D 902 1002A 56,937- 88,649 1123 ASSOCIATE STAFF ANALYST D 902 12627 57,245- 88,649 1124 ADM MANAGER-NON-MGRL FROM D 902 1002C 53,373-119,841 1126 CERTIFIED IT ADMINISTRATO D 902 13641 83,099-131,623 1127 CERTIFIED IT ADMINISTRATO D 902 13642 83,099-131,623 1135 CHIEF RACKETS INVESTIGATO D 902 30836 49,492-212,614 1136 DEPUTY CHIEF RACKETS INVE D 902 06733 49,492-212,614 1140 PRINCIPAL ACCOUNTANT INVE D 902 30856 45,758-196,574 1141 ASSOCIATE ACCOUNTANT D 902 40517 54,312- 75,555 1145 PRINCIPAL ADMINISTRATIVE D 902 10124 45,978- 75,630 1153 COMPUTER ASSOCIATE (SOFTW D 902 13631 64,574- 98,853 1160 INTERPRETER (SPANISH) D 902 31013 47,223- 65,908 1165 SPECIAL OFFICER D 902 70810 30,260- 43,615 1181 SUPERVISING RACKETS INVES D 902 05323 57,440- 75,070 1182 SENIOR RACKETS INVESTIGAT D 902 05322 52,470- 69,987 1183 RACKETS INVESTIGATOR D 902 30830 47,944- 65,336 1186 MEDIA SERVICES TECHNICIAN D 902 90622 35,472- 58,392 1200 REPORTER/ STENOGRAPHER (D D 902 10212 41,253- 74,060 1201 REPORTER/STENOGRAPHER D 902 10212 41,253- 74,060 1233 COMMUNITY ASSOCIATE D 902 56057 37,072- 56,249 1240 COMMUNITY SERVICE AIDE D 902 52406 29,772- 31,095 1242 CLERICAL ASSOCIATE MOST M D 902 10251 20,095- 55,390 1243 COMMUNITY COORDINATOR D 902 56058 52,322- 74,049 1244 COMMUNITY ASSISTANT D 902 56056 31,454- 37,201 1245 CLERICAL ASSOCIATE D 902 10251 20,095- 55,390 # POS ANNUAL RATE ------- --------------21 9 1 2 1 5 1 344 3 1 1 1 1 1 1 2 1 2 7 2 1 1 1 1 1 10 3 4 3 2 11 11 2 5 9 102 53 17 13 103 29 3795 2,818,500 783,200 107,500 136,707 75,070 269,047 190,000 26,275,607 373,500 191,000 130,000 191,000 125,000 92,500 98,000 226,000 78,580 157,637 465,084 195,225 112,210 140,000 114,000 117,000 79,013 614,185 231,028 196,657 130,788 161,845 625,533 544,201 98,837 347,198 489,662 4,162,466 1,436,715 706,637 770,535 3,309,335 1,201,626 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 902 DISTRICT ATTORNEY BRONX COUNTY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1255 PARALEGAL AIDE D 902 30080 38,138- 53,300 1260 SECRETARY (LEVELS 1A,2A,3 D 902 10252 29,897- 55,390 2308 ASSISTANT DISTRICT ATTORN D 902 30114 31,050-188,000 2333 COMMUNITY ASSISTANT D 902 56056 31,454- 37,201 3108 ASSISTANT DISTRICT ATTORN D 902 30114 31,050-188,000 3181 SENIOR RACKETS INVESTIGAT D 902 05322 52,470- 69,987 3244 COMMUNITY ASSISTANT D 902 56056 31,454- 37,201 3801 ASSISTANT DISTRICT ATTORN D 902 30114 31,050-188,000 3855 PARALEGAL AIDE D 902 30080 38,138- 53,300 4408 ASSISTANT DISTRICT ATTORN D 902 30114 31,050-188,000 5233 COMMUNITY ASSOCIATE D 902 56057 37,072- 56,249 5608 ASSISTANT DISTRICT ATTORN D 902 30114 31,050-188,000 6243 COMMUNITY ASSOCIATE D 902 56057 37,072- 56,249 7230 COMMUNITY ASSISTANT D 902 56056 31,454- 37,201 8108 ASSISTANT DISTRICT ATTORN D 902 30114 31,050-188,000 9218 ASSISTANT DISTRICT ATTORN D 902 30114 31,050-188,000 9233 CLERICAL ASSOCIATE MOST M D 902 10251 20,095- 55,390 9235 RACKETS INVESTIGATOR D 902 30830 47,944- 65,336 9508 ASSISTANT DISTRICT ATTORN D 902 30114 31,050-188,000 9582 SENIOR RACKETS INVESTIGAT D 902 05322 52,470- 69,987 9583 SENIOR RACKETS INVESTIGAT D 902 05322 52,470- 69,987 9808 ASSISTANT DISTRICT ATTORN D 902 30114 31,050-188,000 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------2 2 1 1 2 1 1 2 1 1 5 22 4 2 2 2 1 1 1 1 4 3 851 94,387 86,082 68,500 36,195 247,500 54,569 32,976 119,000 51,203 82,500 200,478 1,287,000 247,838 112,913 121,000 209,500 49,693 38,869 71,300 54,569 226,520 339,100 52,400,320 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 851 52,400,320 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT -160 -9,851,999 TOTAL FOR U/A 001 691 42,548,321 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 3796 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 902 DISTRICT ATTORNEY BRONX COUNTY UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 0386 BRONX MENTAL HEALTH COURT DIVERSION SERV 40 OTHR SER&CHR 453 OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 0386 BUDGET CODE: 0402 JUSTICE ASSISTANCE GRANT 40 OTHR SER&CHR 465 OBLIGATORY COUNTY EXPENSES SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 0402 BUDGET CODE: 0404 CRIMES VS. REVENUE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 0404 BUDGET CODE: 0426 STATEWIDE PROSECUTOR TRAINING 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 451 NON OVERNIGHT TRVL EXP-GENERAL 453 OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 0426 BUDGET CODE: 0432 BX CNTY INTELLECT. PROPERTY ENFORCEMENT 3797 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,800 1,800 1,8001,800- 1,800 1,800- 6,125 6,125 6,1256,125- 6,125 6,125- 887 887 887887- 1,190 1,190 1,1901,190- 700 700 700700- 2,777 2,777- 4,500 4,500 4,5004,500- 18,564 23,434 41,998 18,56423,43441,998- 46,498 46,498- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 902 DISTRICT ATTORNEY BRONX COUNTY UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 3,417 SUBTOTAL FOR SUPPLYS&MATL 3,417 40 OTHR SER&CHR 453 OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 0432 BUDGET CODE: 0434 NORTHERN BORDER PROSECUTION INITIATIVE 40 OTHR SER&CHR 465 OBLIGATORY COUNTY EXPENSES SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 0434 BUDGET CODE: 1000 Family Justice Center 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 412 451 465 SUBTOTAL FOR OTHR RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL OBLIGATORY COUNTY EXPENSES SER&CHR 60 CNTRCTL SVCS 612 OFFICE EQUIPMENT MAINTENANCE SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------3,4173,417- 10,530 10,530 10,53010,530- 13,947 13,947- 57,354 57,354 57,35457,354- 57,354 57,354- 19,695 2,000 21,695 19,830 2,000 21,830 135 9,700 5,500 25,000 40,200 10,200 5,000 25,000 40,200 500 500- 435 435 300 300 135135- 62,330 62,330 190,831 62,330 128,501- 78,601 196,328 78,601 121,328 75,000- 135 RESPONSIBILITY CENTER: 0001 EXECUTIVE MANAGEMENT BUDGET CODE: 0101 EXECUTIVE MANAGEMENT 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 3798 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 902 DISTRICT ATTORNEY BRONX COUNTY UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------106 MOTOR VEHICLE FUEL 117 POSTAGE 77,349 SUBTOTAL FOR SUPPLYS&MATL 352,278 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 400 402 403 407 412 414 856001 42C 451 453 460 465 499 SUBTOTAL FOR OTHR 6,041 23,000 2,000 183,431 20,000 234,472 TELEPHONE & OTHER COMMUNICATNS CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES MAINT & REP OF MOTOR VEH EQUIP RENTALS OF MISC.EQUIP RENTALS - LAND BLDGS & STRUCTS HEAT LIGHT & POWER NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-GENERAL SPECIAL EXPENSE OBLIGATORY COUNTY EXPENSES OTHER EXPENSES - GENERAL SER&CHR 60 CNTRCTL SVCS 607 MAINT & REP MOTOR VEH EQUIP 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0101 TOTAL FOR EXECUTIVE MANAGEMENT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------27,349 27,349 45,000 32,349272,278 80,0006,041 10,000 133,431 20,000 169,472 57,528 99,826 97,136 2,000 81,0008,000 10,000 40,00020,00043,77524,000 266,775 124,000 130,770 245,782 266,775 1,867,667 1,743,667 1 3 1 1 6 3,000 45,000 262,000 1,000 311,000 3 1 45,000 262,000 4 6 2,641,417 6 2,641,417 3799 65,000- 57,528 18,826 97,136 10,000 10,000 164,979 139,082 683,902 42,887 164,979 139,082 683,902 82,887 20,000 174,545 221,782 RESPONSIBILITY CENTER: 0004 INVESTIGATIONS 13,0002,00050,000- 1- 3,000- 307,000 12- 1,0004,000- 4 2,616,417 2- 25,000- 4 2,616,417 2- 25,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 902 DISTRICT ATTORNEY BRONX COUNTY UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 0316 CRIME VICTIMS COMP BOARD 40 OTHR SER&CHR 453 OVERNIGHT TRVL EXP-GENERAL 1,030 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR 1,030 SUBTOTAL FOR BUDGET CODE 0316 1,030 BUDGET CODE: 0322 STOP DRIVING WHILE INTOXICATED 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 402 451 453 465 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS NON OVERNIGHT TRVL EXP-GENERAL OVERNIGHT TRVL EXP-GENERAL OBLIGATORY COUNTY EXPENSES SER&CHR 60 CNTRCTL SVCS 612 OFFICE EQUIPMENT MAINTENANCE 671 TRAINING PRGM CITY EMPLOYEES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0322 BUDGET CODE: 0326 INVESTIGATION & PROSECUTION OF NIGHTTIME 30 PROPTY&EQUIP 304 MOTOR VEHICLE EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 453 OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 0326 3800 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------700 100 800 330100 230- 800 230- 2,000 2,000 2,0002,000- 1,000 1,000 16,000 18,000 1,0001,00016,00018,000- 2,000 135,000 10,000 500 147,500 2,000135,00010,000500147,500- 2,460 21,040 23,500 2,46021,04023,500- 191,000 191,000- 6,216 6,216 6,2166,216- 3,672 4,174 7,846 3,6724,1747,846- 14,062 14,062- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 902 DISTRICT ATTORNEY BRONX COUNTY UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 0444 OFFENDER NOTIFICATION FORUMS PROGRAM 40 OTHR SER&CHR 460 SPECIAL EXPENSE 300 SUBTOTAL FOR OTHR SER&CHR 300 SUBTOTAL FOR BUDGET CODE 0444 300300- 300 TOTAL FOR INVESTIGATIONS TOTAL FOR OTHER THAN PERSONAL SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 300- 206,392 6 3801 3,038,640 800 4 2,679,547 205,592- 2- 359,093- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 902 DISTRICT ATTORNEY BRONX COUNTY UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 820,031 3,038,640 820,031 2,679,547 359,093- FINANCIAL PLAN SAVINGS APPROPRIATION 3,038,640 2,679,547 359,093- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 2,622,936 2,597,936 25,000- 209,169 800 208,369- 125,724 80,811 80,811 125,724- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 3,038,640 3802 2,679,547 359,093- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 902 DISTRICT ATTORNEY BRONX COUNTY PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 691 55,188,796 691 50,568,907 4,619,889- FINANCIAL PLAN SAVINGS 1,976,971 4,701,016 2,724,045 APPROPRIATION 691 57,165,767 691 55,269,923 1,895,844- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 51,383,945 1,000,000 52,153,606 769,661 1,000,000- 3,143,119 2,243,209 899,910- 765,595 873,108 873,108 765,595- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 57,165,767 OTPS MEMO AMOUNTS 3803 55,269,923 1,895,844- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 902 DISTRICT ATTORNEY BRONX COUNTY OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 820,031 3,038,640 820,031 2,679,547 359,093- FINANCIAL PLAN SAVINGS APPROPRIATION 3,038,640 2,679,547 359,093- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 2,622,936 2,597,936 25,000- 209,169 800 208,369- 125,724 80,811 80,811 125,724- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 3,038,640 PS MEMO AMOUNTS 3804 2,679,547 359,093- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 902 DISTRICT ATTORNEY BRONX COUNTY MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 691 691 55,188,796 1,976,971 57,165,767 691 50,568,907 4,701,016 55,269,923 4,619,8892,724,045 1,895,844- 3,038,640 2,679,547 359,093- 3,038,640 2,679,547 359,093- 53,248,454 4,701,016 57,949,470 4,978,9822,724,045 2,254,937- 54,006,881 1,000,000 54,751,542 744,661 1,000,000- 3,352,288 2,244,009 1,108,279- 891,319 953,919 60,204,407 953,919 57,949,470 691 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 691 691 58,227,436 1,976,971 60,204,407 3805 691 691 891,3192,254,937- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 903 DISTRICT ATTORNEY KINGS COUNTY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 0103 Bureau of Youth Diversion & Re-Entry 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0103 2 2 71,845 71,845 2 2 71,845 71,845 2 71,845 2 71,845 BUDGET CODE: 0507 Barrier Free 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0507 BUDGET CODE: 0512 Motor Vehicle Theft 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0512 BUDGET CODE: 0793 ENCOURAGE ARREST POLICIES 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED SUBTOTAL FOR BUDGET CODE 0793 BUDGET CODE: 0808 WELFARE FRAUD PROSECUTION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0808 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 2 3806 36,452 36,452 6,255 6,255 30,19730,197- 36,452 6,255 30,197- 122,185 122,185 2,550 2,550 119,635119,635- 122,185 2,550 119,635- 184,579 184,579 25,786 25,786 158,793158,793- 1,662 1,662 2,599 2,599 186,241 28,385 157,856- 549,693 549,693 61,378 61,378 488,315488,315- 549,693 61,378 488,315- 170,413 796,003- 966,416 2 937 937 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 903 DISTRICT ATTORNEY KINGS COUNTY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------- DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- RESPONSIBILITY CENTER: 0001 EXECUTIVE & MANAGERIAL BUDGET CODE: 0101 DA KING COUNTY-TAX L 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 820 820 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 63,047,327 63,047,327 820 820 63,453,404 63,453,404 792,043 792,043 792,043 792,043 95,562 95,562 106,629 106,629 04 ADD GRS PAY 3,246 107,228 21,634 43,270 4,328 180,651 5,000 11,000 2,850 8,000 387,207 3,246 107,228 21,634 43,270 4,328 180,651 5,000 11,000 2,850 8,000 387,207 06 FRINGE BENES 52,000 42,385 94,385 52,000 5,385 57,385 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 046 TERMINAL LEAVE 047 OVERTIME 049 BACKPAY - PRIOR YEARS 050 PMTS TO BENEFIC DECSD EMPLOYES 054 SALARY REVIEW ADJUSTMENTS 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 067 SUPPLEMENTAL EMPLOYEE WELF BEN 081 ANNUITY CONTRIBUTIONS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0101 820 BUDGET CODE: 0303 BROOKLYN TARGET PROGRAM 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0303 3807 64,416,524 820 406,077 406,077 11,067 11,067 37,00037,000- 64,796,668 380,144 1,974 1,974 3,087 3,087 1,113 1,113 1,974 3,087 1,113 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 903 DISTRICT ATTORNEY KINGS COUNTY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------BUDGET CODE: 0307 DA KINGS COUNTY-STATAID PRASC 01 F/T SALARIED 001 FULL YEAR POSITIONS 66 2,973,650 SUBTOTAL FOR F/T SALARIED 66 2,973,650 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED SUBTOTAL FOR BUDGET CODE 0307 BUDGET CODE: 0352 CRIME VICTIMS GRANT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0352 BUDGET CODE: 0503 REENTRY TASK FORCE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0503 2,900,106 2,900,106 73,54473,544- 148,320 148,320 66 3,121,970 66 3,048,426 73,544- 3 3 441,541 441,541 3 3 78,793 78,793 362,748362,748- 3 441,541 3 78,793 362,748- 34,900 34,900 34,900 34,900 34,900 34,900 3 3 249,186 249,186 7,523 7,523 33- 241,663241,663- 3 249,186 7,523 3- 241,663- 3 3 177,945 177,945 33- 177,945177,945- 3 177,945 3- 177,945- SUBTOTAL FOR BUDGET CODE 0401 SUBTOTAL FOR BUDGET CODE 0501 66 66 148,320 148,320 BUDGET CODE: 0401 PROSECUTION TASK FORCE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED BUDGET CODE: 0501 Stop DWI 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- BUDGET CODE: 0506 DRUG TREATMENT DIVERSION PROGRAM 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 110,743 110,743 3808 21,658 21,658 89,08589,085- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 903 DISTRICT ATTORNEY KINGS COUNTY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 0506 BUDGET CODE: 0524 EARLY VICTIM ENGAGEMENT PROJECT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0524 110,743 21,658 1 1 51,214 51,214 2,614 2,614 11- 48,60048,600- 1 51,214 2,614 1- 48,600- 44,797 44,797 8,742 8,742 36,05536,055- 44,797 8,742 36,055- 7,818 7,818 7,818 7,818 7,818 7,818 7 7 257,825 257,825 29,697 29,697 77- 228,128228,128- 7 257,825 29,697 7- 228,128- BUDGET CODE: 0602 Sexual Assault in the MR/DD Community 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0602 BUDGET CODE: 0606 GANG RESISTANCE EDUCATION & TRAIN. GRANT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0606 BUDGET CODE: 0609 JUSTICE ASSISTANCE GRANT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0609 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- BUDGET CODE: 0610 HOMICIDE INITIATIVE GRANT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0610 BUDGET CODE: 0613 ELDER ABUSE GRANT 01 F/T SALARIED 001 FULL YEAR POSITIONS 2,793 2,793 2,7932,793- 2,793 2,793- 37,365 3809 89,085- 3,698 33,667- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 903 DISTRICT ATTORNEY KINGS COUNTY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR F/T SALARIED 37,365 SUBTOTAL FOR BUDGET CODE 0613 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------3,698 33,667- 37,365 BUDGET CODE: 0615 CRIMES AGAINST REVENUE PROGRAM 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0615 BUDGET CODE: 0619 SEX TRAFFICKING 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 3,698 33,667- 551,281 551,281 551,281551,281- 551,281 551,281- 253,981 253,981 6,225 6,225 247,756247,756- 253,981 6,225 247,756- 21,705 21,705 2,354 2,354 19,35119,351- SUBTOTAL FOR BUDGET CODE 0706 21,705 2,354 19,351- BUDGET CODE: 0901 HIDTA-DRUG GANG 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 23 23 23 23 SUBTOTAL FOR BUDGET CODE 0901 23 23 SUBTOTAL FOR BUDGET CODE 0619 BUDGET CODE: 0706 STOP VIOLENCE AGAINST WOMEN 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED TOTAL FOR EXECUTIVE & MANAGERIAL TOTAL FOR PERSONAL SERVICES 903 69,783,585 889 68,052,226 14- 1,731,359- 905 70,750,001 891 68,222,639 14- 2,527,362- 3810 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 903 DISTRICT ATTORNEY KINGS COUNTY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 905 70,750,001 891 68,222,639 2,527,362- FINANCIAL PLAN SAVINGS 5,864,358 7,953,538 2,089,180 APPROPRIATION 905 76,614,359 891 76,176,177 438,182- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 70,548,506 73,064,829 2,516,323 4,739,714 3,111,348 1,628,366- 832,519 493,620 832,519493,620- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 76,614,359 3811 76,176,177 438,182- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 903 DISTRICT ATTORNEY KINGS COUNTY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 0615 SPECIAL OFFICER D 903 70810 30,260- 43,615 1146 ADMINISTRATIVE STAFF ANAL D 903 1002D 59,032-146,276 2000 DISTRICT ATTORNEY D 903 94353 45,758-196,574 2005 ASSISTANT DISTRICT ATTORN D 903 30114 31,050-188,000 2006 ASSISTANT DISTRICT ATTORN X 903 30114 31,050-188,000 2015 CHIEF RACKETS INVESTIGATO D 903 30836 49,492-212,614 2018 AGENCY CHIEF CONTRACTING D 903 82950 49,492-212,614 2025 ADMINISTRATIVE MANAGER D 903 10025 49,492-212,614 2035 DIRECTOR OF PUBLIC INFORM D 903 05303 45,758-196,574 2045 SECRETARY TO THE DISTRICT D 903 10203 91,405- 91,405 2055 CLERK (INCL. SPEC., JOP & D 903 10103 152,242-152,242 2060 PRINCIPAL ADMINISTRATIVE D 903 10124 45,978- 75,630 2065 SUPERVISING ACCOUNTANT IN D 903 30854 63,410- 86,334 2067 PRINCIPAL ACCOUNTANT INVE D 903 30856 45,758-196,574 2070 SUPERVISING RACKETS INVES D 903 30832 57,440- 75,070 2102 MEDIA SERVICES TECHNICIAN D 903 90622 35,472- 58,392 2109 REPORTER/STENOGRAPHER (DA D 903 10212 41,253- 74,060 2125 PROCUREMENT ANALYST D 903 12158 40,139- 87,631 2140 SENIOR RACKETS INVESTIGAT D 903 30831 54,569- 72,786 2145 PARALEGAL AIDE D 903 30080 38,138- 53,300 2155 RACKETS INVESTIGATOR D 903 30830 47,944- 65,336 2170 OFFICE ASSISTANT D 903 10115 29,897- 36,208 2181 SECRETARY (LEVELS 1A,2A,3 D 903 10252 29,897- 55,390 2191 CLERICAL ASSOCIATE D 903 10251 20,095- 55,390 2205 ACCOUNTANT D 903 40510 46,063- 79,013 2225 COMMUNITY SERVICE AIDE (I D 903 52406 29,772- 31,095 2227 SOCIAL WORKER D 903 52613 51,793- 64,034 2240 COMMUNITY ASSOCIATE D 903 56057 37,072- 56,249 2290 MAINTENANCE WORKER D 903 90698 33,742- 54,581 2400 COMMUNITY ASSISTANT D 903 56056 31,454- 37,201 2900 COMMUNITY ASSISTANT D 903 56056 31,454- 37,201 2972 SUPERVISING RACKETS INVES D 903 3083A 49,492-212,614 6102 COMPUTER ASSOCIATE (SOFTW D 903 13631 64,574- 98,853 6103 COMPUTER SPECIALIST (SOFT D 903 13632 79,462-120,754 6104 COMPUTER PROGRAMMER ANALY D 903 13651 51,950- 73,837 6106 COMPUTER SYSTEMS MANAGER D 903 10050 49,492-212,614 6206 SUPERVISING COMPUTER SERV D 903 13616 62,331- 80,757 7000 ASSISTANT DISTRICT ATTORN D 903 30114 31,050-188,000 7420 MEDIA SERVICES TECHNICIAN D 903 90622 35,472- 58,392 9300 COMMUNITY COORDINATOR D 903 56058 52,322- 74,049 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------2 3 1 440 1 1 1 36 1 1 1 20 7 1 14 7 17 1 9 12 45 1 5 13 2 15 5 215 1 76 1 4 2 1 1 2 1 15 1 43 1,025 3812 60,520 278,000 190,000 35,067,732 70,265 160,000 115,000 3,126,070 140,000 75,000 95,000 1,239,497 546,943 125,000 1,020,140 353,560 726,140 64,050 566,983 544,050 2,413,999 34,275 221,293 525,172 125,361 416,464 282,036 9,022,712 54,580 2,537,072 32,976 437,000 139,365 93,484 60,604 252,280 75,529 2,260,259 53,571 2,620,348 66,222,330 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 903 DISTRICT ATTORNEY KINGS COUNTY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS # POS ANNUAL RATE ------- --------------- ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 1,025 66,222,330 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT -134 -8,657,358 TOTAL FOR U/A 001 891 57,564,972 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 3813 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 903 DISTRICT ATTORNEY KINGS COUNTY UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- BUDGET CODE: 0102 Subpoena Compliance 40 OTHR SER&CHR 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR 1,550,000 1,550,000 1,550,0001,550,000- SUBTOTAL FOR BUDGET CODE 0102 1,550,000 1,550,000- 2,909 200 1,800 4,909 2,9092001,8004,909- BUDGET CODE: 0507 Barrier Free 40 OTHR SER&CHR 453 OVERNIGHT TRVL EXP-GENERAL 460 SPECIAL EXPENSE 465 OBLIGATORY COUNTY EXPENSES SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 640 SOCIAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0507 1 1 19,236 19,236 11- 19,23619,236- 1 24,145 1- 24,145- BUDGET CODE: 0512 Motor Vehicle Theft 40 OTHR SER&CHR 453 OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 3,500 3,500 3,5003,500- 3,500 3,500- BUDGET CODE: 0793 ENCOURAGE ARREST POLICIES 40 OTHR SER&CHR 406 PROFESSIONAL SVCS CONTRACTUAL 453 OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR 8,600 2,500 11,100 8,6002,50011,100- 60 CNTRCTL SVCS 640 SOCIAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS 61,912 61,912 61,91261,912- 73,012 73,012- 17,000 17,000- SUBTOTAL FOR BUDGET CODE 0512 SUBTOTAL FOR BUDGET CODE 0793 BUDGET CODE: 0808 WELFARE FRAUD PROSECUTION 40 OTHR SER&CHR 460 SPECIAL EXPENSE 3814 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 903 DISTRICT ATTORNEY KINGS COUNTY UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR OTHR SER&CHR 17,000 SUBTOTAL FOR BUDGET CODE 0808 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------17,000- 17,000 1 17,000- 1,667,657 1- 1,667,657- RESPONSIBILITY CENTER: 0001 EXECUTIVE & MANAGERIAL BUDGET CODE: 0101 DA KING COUNTY-TAX L 10 SUPPLYS&MATL 856001 10F MOTOR VEHICLE FUEL 125001 10X SUPPLIES + MATERIALS - GENERAL 856001 10X SUPPLIES + MATERIALS - GENERAL 860001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 105 AUTOMOTIVE SUPPLIES & MATERIAL 106 MOTOR VEHICLE FUEL 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 305 MOTOR VEHICLES 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 330 INSTRUCTIONL EQUIPMNT-BOE ONLY 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 402 404 856001 41D 417 2,000 132,954 119,980 508,409 1,500 15,000 132,954 800 1,000 45,000 826,643 30 PROPTY&EQUIP 40 OTHR SER&CHR 2,000 TELEPHONE & OTHER COMMUNICATNS TRAVELING EXPENSES RENTALS - LAND BLDGS & STRUCTS ADVERTISING 3815 392,869 15,000 30,500 27,000 600,323 30,000 118,390 284,200 37,000 3,000 9,000 32,600 113,700 43,275 65,000 736,165 25,000 138,390 385,830 2,352 12,194,164 5,000 265,830 2,352 12,194,164 2,000 113,700 68,500 345,590 119,980115,5401,50030,500 8001,00018,000226,3205,00020,000 284,20037,0003,0009,00032,60025,225 65,000390,575120,0003,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 903 DISTRICT ATTORNEY KINGS COUNTY UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------856001 42C HEAT LIGHT & POWER 1,055,889 432 LEASING OF DATA PROC EQUIP 195,000 451 NON OVERNIGHT TRVL EXP-GENERAL 1,000 453 OVERNIGHT TRVL EXP-GENERAL 42,663 460 SPECIAL EXPENSE 507,159 465 OBLIGATORY COUNTY EXPENSES 480,007 SUBTOTAL FOR OTHR SER&CHR 14,869,064 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT 607 MAINT & REP MOTOR VEH EQUIP 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 624 CLEANING SERVICES 633 TRANSPORTATION EXPENDITURES 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0101 1 1 4 1 1 1 709,494 7,000 46,000 123,400 157,500 30,000 1 11,000 10 10 BUDGET CODE: 0302 FEDERAL FORFEITURE - DANY 30 PROPTY&EQUIP 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP SUBTOTAL FOR BUDGET CODE 0302 BUDGET CODE: 0352 CRIME VICTIMS GRANT 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 452 NON OVERNIGHT TRVL EXP-SPECIAL 453 OVERNIGHT TRVL EXP-GENERAL SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 0352 BUDGET CODE: 0501 Stop DWI 3816 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1,055,889 195,0001,00065,138 22,475 96,982 410,177669,264 189,257 14,351,619 517,4451 131,994 1- 4 55,000 11- 1 3 25,000 80,000 1,084,394 1 10 67,000 358,994 17,516,266 10 15,656,526 3 11 577,5007,0009,000 123,400157,5005,00080,000 11,00067,000 725,4001,859,740- 40,000 40,000 40,00040,000- 40,000 40,000- 150 150 150150- 1,000 4,864 5,864 1,0004,8645,864- 6,014 6,014- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 903 DISTRICT ATTORNEY KINGS COUNTY UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 6,000 SUBTOTAL FOR SUPPLYS&MATL 6,000 300 EQUIPMENT GENERAL 332 PURCH DATA PROCESSING EQUIPT SUBTOTAL FOR PROPTY&EQUIP DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------6,0006,000- 30 PROPTY&EQUIP 2,400 2,000 4,400 2,4002,0004,400- 40 OTHR SER&CHR 1,500 41,930 43,430 1,50041,93043,430- 453 OVERNIGHT TRVL EXP-GENERAL 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 682 PROF SERV LEGAL SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0501 1 1 42,311 42,311 11- 42,31142,311- 1 96,141 1- 96,141- BUDGET CODE: 0503 REENTRY TASK FORCE 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 7,800 7,800 7,8007,800- 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 1,000 1,000 1,0001,000- 13,200 55 13,255 13,2005513,255- 22,055 22,055- 9,028 9,028 9,0289,028- 9,028 9,028- 40 OTHR SER&CHR 451 NON OVERNIGHT TRVL EXP-GENERAL 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 0503 BUDGET CODE: 0506 DRUG TREATMENT DIVERSION PROGRAM 40 OTHR SER&CHR 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 0506 BUDGET CODE: 0523 FAMILY JUSTICE CENTER 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE 19,630 3,100 3817 46,770 27,140 3,100- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 903 DISTRICT ATTORNEY KINGS COUNTY UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR SUPPLYS&MATL 22,730 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------46,770 24,040 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 11,000 11,000 28,500 28,500 17,500 17,500 40 OTHR SER&CHR 12,500 4,800 10,500 1,000 35,000 63,800 22,500 10,000 4,80010,5001,00035,00041,300- 97,530 97,770 400 432 451 460 465 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL LEASING OF DATA PROC EQUIP NON OVERNIGHT TRVL EXP-GENERAL SPECIAL EXPENSE OBLIGATORY COUNTY EXPENSES SER&CHR SUBTOTAL FOR BUDGET CODE 0523 BUDGET CODE: 0602 Sexual Assault in the MR/DD Community 40 OTHR SER&CHR 453 OVERNIGHT TRVL EXP-GENERAL 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR 22,500 240 1,013 400 1,413 1,0134001,413- 14,150 14,150 14,15014,150- 15,563 15,563- 148,678 148,678 148,678148,678- 148,678 148,678- BUDGET CODE: 0613 ELDER ABUSE GRANT 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 1,250 1,250 1,2501,250- 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 1,350 1,350 1,3501,350- 18,001 18,001- 60 CNTRCTL SVCS 640 SOCIAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0602 BUDGET CODE: 0610 HOMICIDE INITIATIVE GRANT 40 OTHR SER&CHR 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 0610 40 OTHR SER&CHR 453 OVERNIGHT TRVL EXP-GENERAL 3818 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 903 DISTRICT ATTORNEY KINGS COUNTY UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------460 SPECIAL EXPENSE 120 SUBTOTAL FOR OTHR SER&CHR 18,121 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0613 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------12018,121- 1 1 69,880 69,880 11- 69,88069,880- 1 90,601 1- 90,601- BUDGET CODE: 0615 CRIMES AGAINST REVENUE PROGRAM 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 453 OVERNIGHT TRVL EXP-GENERAL 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 0615 BUDGET CODE: 0619 SEX TRAFFICKING 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 453 OVERNIGHT TRVL EXP-GENERAL 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 0619 3,770 3,770 3,7703,770- 500 19,450 19,950 50019,45019,950- 23,720 23,720- 30,000 30,000 30,00030,000- 4,000 6,000 10,000 4,0006,00010,000- 40,000 40,000- TOTAL FOR EXECUTIVE & MANAGERIAL 12 18,105,596 10 15,754,296 2- 2,351,300- TOTAL FOR OTHER THAN PERSONAL SERVICES 13 19,773,253 10 15,754,296 3- 4,018,957- 3819 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 903 DISTRICT ATTORNEY KINGS COUNTY UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 13,504,987 19,773,253 13,385,007 15,754,296 4,018,957- FINANCIAL PLAN SAVINGS APPROPRIATION 19,773,253 15,754,296 4,018,957- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------19,204,296 15,754,296 INC/DEC (-) ---------------3,450,000- 159,958 159,958- 391,999 17,000 391,99917,000- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 19,773,253 3820 15,754,296 4,018,957- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 903 DISTRICT ATTORNEY KINGS COUNTY PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 905 70,750,001 891 68,222,639 2,527,362- FINANCIAL PLAN SAVINGS 5,864,358 7,953,538 2,089,180 APPROPRIATION 905 76,614,359 891 76,176,177 438,182- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 70,548,506 73,064,829 2,516,323 4,739,714 3,111,348 1,628,366- 832,519 493,620 832,519493,620- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 76,614,359 OTPS MEMO AMOUNTS 3821 76,176,177 438,182- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 903 DISTRICT ATTORNEY KINGS COUNTY OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 13,504,987 19,773,253 13,385,007 15,754,296 4,018,957- FINANCIAL PLAN SAVINGS APPROPRIATION 19,773,253 15,754,296 4,018,957- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------19,204,296 15,754,296 INC/DEC (-) ---------------3,450,000- 159,958 159,958- 391,999 17,000 391,99917,000- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 19,773,253 PS MEMO AMOUNTS 3822 15,754,296 4,018,957- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 903 DISTRICT ATTORNEY KINGS COUNTY MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 905 905 70,750,001 5,864,358 76,614,359 891 68,222,639 7,953,538 76,176,177 2,527,3622,089,180 438,182- 19,773,253 15,754,296 4,018,957- 19,773,253 15,754,296 4,018,957- 83,976,935 7,953,538 91,930,473 6,546,3192,089,180 4,457,139- 89,752,802 88,819,125 933,677- 4,899,672 3,111,348 1,788,324- 91,930,473 1,224,518510,6204,457,139- 891 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 905 905 90,523,254 5,864,358 96,387,612 1,224,518 510,620 96,387,612 3823 891 891 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 904 DISTRICT ATTORNEY QUEENS COUNTY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 0250 Ignition Interlock Device Monitoring Pro 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0250 BUDGET CODE: 0380 NYC STOP-DWI PROGRAM 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0380 BUDGET CODE: 0400 Crimes Against Revenue Program (CARP) 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0400 BUDGET CODE: 0480 Justice Assistance Grant 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0480 BUDGET CODE: 0720 Child Advocacy Center Grant 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0720 BUDGET CODE: 1000 TRACK 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 44,304 44,304 44,30444,304- 44,304 44,304- 300,000 300,000 300,000300,000- 300,000 300,000- 783,820 783,820 28,243 28,243 755,577755,577- 783,820 28,243 755,577- 264,547 264,547 264,547264,547- 264,547 264,547- 187,500 187,500 187,500187,500- 187,500 187,500- 30,000 30,000 3824 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 30,000 30,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 904 DISTRICT ATTORNEY QUEENS COUNTY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 1000 30,000 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------30,000 1,610,171 58,243 1,551,928- 39,780,366 39,780,366 2,654,3702,654,370- RESPONSIBILITY CENTER: 0001 EXECUTIVE MANAGEMENT BUDGET CODE: 0101 EXECUTIVE MANAGEMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 466 466 42,434,736 42,434,736 466 466 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 218,443 218,443 219,634 219,634 04 ADD GRS PAY 3,163 35,427 21,634 217,970 1,000 279,194 3,163 35,427 21,634 217,970 1,000 279,194 06 FRINGE BENES 32,000 1,597 33,597 32,000 1,597 33,597 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 067 SUPPLEMENTAL EMPLOYEE WELF BEN 081 ANNUITY CONTRIBUTIONS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0101 BUDGET CODE: 0308 STATE AID TO PROSECUTION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0308 466 42,965,970 466 40,312,791 33 33 1,140,800 1,140,800 33 33 1,140,800 1,140,800 33 1,140,800 33 1,140,800 BUDGET CODE: 0310 CRIME VICTIMS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 308,190 308,190 3825 1,191 1,191 2,653,179- 308,190308,190- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 904 DISTRICT ATTORNEY QUEENS COUNTY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 0310 308,190 BUDGET CODE: 0520 ENHANCED NARCOTICS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0520 BUDGET CODE: 0580 DRUG TREATMENT ALTERNATIVE PRO 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0580 BUDGET CODE: 0590 POINT OF ENTRY 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0590 BUDGET CODE: 0904 DOMESTIC VIOLENCE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0904 BUDGET CODE: 0944 STOP DOMESTIC VIOLENCE 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0944 BUDGET CODE: 0950 AUTO CRIME FUNDING 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 286,580 286,580 17,180 17,180 269,400269,400- 286,580 17,180 269,400- 71,824 71,824 71,82471,824- 71,824 71,824- 28,546 28,546 28,546 28,546 28,546 28,546 152,432 152,432 152,432152,432- 152,432 152,432- 51,069 51,069 51,06951,069- 51,069 51,069- 315,774 315,774 3826 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------308,190- 32,372 32,372 283,402283,402- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 904 DISTRICT ATTORNEY QUEENS COUNTY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 0950 TOTAL FOR EXECUTIVE MANAGEMENT TOTAL FOR PERSONAL SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 315,774 32,372 283,402- 499 45,321,185 499 41,531,689 3,789,496- 499 46,931,356 499 41,589,932 5,341,424- 3827 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 904 DISTRICT ATTORNEY QUEENS COUNTY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 499 46,931,356 499 41,589,932 5,341,424- FINANCIAL PLAN SAVINGS 2,117,252 4,986,935 2,869,683 APPROPRIATION 499 49,048,608 499 46,576,867 2,471,741- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 45,235,092 45,451,596 216,504 3,076,068 1,125,271 1,950,797- 737,448 737,448- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 49,048,608 3828 46,576,867 2,471,741- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 904 DISTRICT ATTORNEY QUEENS COUNTY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 DISTRICT ATTORNEY D 904 94353 45,758-196,574 1105 ASSISTANT DISTRICT ATTORN D 904 30114 31,050-188,000 1112 COMPUTER SPECIALIST (OPER D 904 13622 74,300-105,464 1119 DIRECTOR OF PUBLIC INFORM D 904 60801 45,758-196,574 1125 ADMINISTRATIVE MANAGER D 904 10025 49,492-212,614 1131 ADMINISTRATIVE PUBLIC INF D 904 10033 53,373-212,614 1143 ADMINISTRATIVE STAFF ANAL D 904 10026 49,492-212,614 1144 STAFF ANALYST D 904 12626 45,029- 67,459 1150 PRINCIPAL ADMINISTRATIVE D 904 10124 45,978- 75,630 1155 PRIVATE SECRETARY D 904 10202 49,492-136,198 1159 CHIEF RACKETS INVESTIGAT D 904 30837 49,492-212,614 1163 SUPERVISING ACCOUNTANT IN D 904 06719 63,410- 86,334 1166 SUPERVISING RACKETS INVES D 904 30832 57,440- 75,070 1171 SENIOR RACKETS INVESTIGAT D 904 30831 54,569- 72,786 1175 SENIOR RACKETS INVESTIGAT D 904 30831 54,569- 72,786 1211 REPORTER/STENOGRAPHER (DA D 904 10212 41,253- 74,060 1212 REPORTER/ STENOGRAPHER (D D 904 10212 41,253- 74,060 1226 SECRETARY (LEVELS 1A,2A,3 D 904 10252 29,897- 55,390 1229 CLERICAL ASSOCIATE D 904 10251 20,095- 55,390 1240 PARALEGAL AIDE D 904 30080 38,138- 53,300 1299 COMMUNITY SERVICE AIDE D 904 52406 29,772- 31,095 1400 COMMUNITY ASSOCIATE D 904 56057 37,072- 56,249 1405 COMMUNITY ASSOCIATE D 904 56057 37,072- 56,249 1527 COMMUNITY COORDINATOR D 904 56058 52,322- 74,049 1538 *CERTIFIED APPLICATIONS D D 904 13693 79,462-125,964 1543 AGENCY CHIEF CONTRACTING D 904 82950 49,492-212,614 1545 SUPERVISING RACKETS INVES D 904 3083A 49,492-212,614 1546 COMPUTER ASSOCIATE (OPERA D 904 13621 44,162- 98,853 1547 CERTIFIED IT ADMINISTRATO D 904 13641 83,099-131,623 1601 ASSOCIATE PROJECT MANAGER D 904 22427 68,704-107,720 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------2 302 7 1 7 1 1 1 17 1 1 2 16 39 1 3 13 8 24 13 35 94 17 15 1 1 1 1 1 1 627 3829 252,400 28,814,643 735,521 142,563 596,345 80,000 125,840 83,741 1,067,570 93,600 135,200 164,320 1,254,712 2,050,444 50,920 141,210 848,062 428,985 1,160,095 636,338 1,041,975 3,680,173 572,406 991,508 91,619 104,342 119,600 88,675 108,055 104,552 45,765,414 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 904 DISTRICT ATTORNEY QUEENS COUNTY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE # POS ANNUAL RATE ----- ------------------------- ----- ----- --------------------- --------------OBJECT: 001 FULL YEAR POSITIONS ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 627 45,765,414 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT -128 -9,342,860 TOTAL FOR U/A 001 499 36,422,554 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 3830 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 904 DISTRICT ATTORNEY QUEENS COUNTY UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 0400 Crimes Against Revenue Program (CARP) 40 OTHR SER&CHR 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 0400 BUDGET CODE: 0670 Special Investigation 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 169 MAINTENANCE SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 856001 40X 402 412 451 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS RENTALS OF MISC.EQUIP NON OVERNIGHT TRVL EXP-GENERAL SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,709 1,709 1,7091,709- 1,709 1,709- 13,403 1,024 22,791 1,100 276 15,803 700 600 600 24,691 426 426 426426- 2,500 672 1,372 7,290 11,834 2,5006726727,29011,134- 700 700 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 1 1 19,328 19,328 1 1 22,000 22,000 SUBTOTAL FOR BUDGET CODE 0670 1 47,391 1 47,391 BUDGET CODE: 0860 FJC Intra-city Budget code 60 CNTRCTL SVCS 619 SECURITY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0860 BUDGET CODE: 1000 TRACK 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 176,476 176,476 176,476 176,476 176,476 176,476 180,000 3831 9,388 1,024700 500324 8,888 2,672 2,672 180,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 904 DISTRICT ATTORNEY QUEENS COUNTY UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------180,000 180,000 SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR 1 225,576 1 180,000 180,000 403,867 178,291 RESPONSIBILITY CENTER: 0001 EXECUTIVE MANAGEMENT BUDGET CODE: 0101 EXECUTIVE MANAGEMENT 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 106 MOTOR VEHICLE FUEL 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 169 MAINTENANCE SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 307 MEDICAL,SURGICAL & LAB EQUIP 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 61,567 126,416 157,902 14,000 15,000 129,104 24,584 88,058 616,631 61,567 117,439 90,218 15,000 15,000 81,104 12,000 90,000 482,328 14,384 814 5,000 3,977 1,000 15,000 5,784 62,000 40 OTHR SER&CHR 858001 40B TELEPHONE & OTHER COMMUNICATNS 056001 40X CONTRACTUAL SERVICES-GENERAL 856001 40X CONTRACTUAL SERVICES-GENERAL 400 CONTRACTUAL SERVICES-GENERAL 402 TELEPHONE & OTHER COMMUNICATNS 403 OFFICE SERVICES 412 RENTALS OF MISC.EQUIP 414 RENTALS - LAND BLDGS & STRUCTS 3832 998 7,000 10,289 210,108 305,593 47,000 10,289 165,108 253,158 33,634 19,919 146,660 71,000 172,660 20,175 284,952 3,101,441 5,000 202,660 20,175 251,952 3,040,441 8,97767,6841,000 48,00012,5841,942 134,3039,3843,163 1,000 47,0005,784 99840,000 45,00052,43513,715146,66066,00030,000 33,00061,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 904 DISTRICT ATTORNEY QUEENS COUNTY UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------415 PRINTING CONTRACTS 34,000 417 ADVERTISING 12,877 856001 42C HEAT LIGHT & POWER 357,672 451 NON OVERNIGHT TRVL EXP-GENERAL 32,000 453 OVERNIGHT TRVL EXP-GENERAL 23,000 460 SPECIAL EXPENSE 144,651 465 OBLIGATORY COUNTY EXPENSES 228,957 499 OTHER EXPENSES - GENERAL 1,270,135 SUBTOTAL FOR OTHR SER&CHR 5,933,814 60 CNTRCTL SVCS 602 TELECOMMUNICATIONS MAINT 607 MAINT & REP MOTOR VEH EQUIP 608 MAINT & REP GENERAL 612 OFFICE EQUIPMENT MAINTENANCE 613 DATA PROCESSING EQUIPMENT 619 SECURITY SERVICES 622 TEMPORARY SERVICES 624 CLEANING SERVICES 671 TRAINING PRGM CITY EMPLOYEES 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0101 1 1 1 7 1 1 1 1 1 15 70,103 26,912 25,000 40,000 11,400 295,048 8,944 13,100 2,475 18,000 510,982 15 7,367,020 BUDGET CODE: 0308 STATE AID TO PROSECUTION 40 OTHR SER&CHR 402 TELEPHONE & OTHER COMMUNICATNS 465 OBLIGATORY COUNTY EXPENSES SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 0308 BUDGET CODE: 0904 DOMESTIC VIOLENCE 40 OTHR SER&CHR 453 OVERNIGHT TRVL EXP-GENERAL 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 686 PROF SERV OTHER SUBTOTAL FOR CNTRCTL SVCS 3833 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------40,000 6,000 1,500 11,377357,672 32,000 20,000 3,00069,649 75,002216,656 12,3011,737,510 467,375 6,015,134 81,320 1 2,800 1- 67,30326,912- 1- 1 7 1 1 25,000 38,000 100,000 241,500 1 3,100 12 26,000 436,400 3- 2,00088,600 53,5488,94410,0002,4758,000 74,582- 12 7,187,020 3- 180,000- 1- 55,000 135,000 190,000 55,000 135,000 190,000 190,000 190,000 3,000 173,305 176,305 3,000173,305176,305- 3,000 3,000 3,0003,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 904 DISTRICT ATTORNEY QUEENS COUNTY UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 0904 179,305 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------179,305- BUDGET CODE: 0950 AUTO CRIME FUNDING 40 OTHR SER&CHR 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR 1,350 1,350 1,3501,350- SUBTOTAL FOR BUDGET CODE 0950 1,350 1,350- TOTAL FOR EXECUTIVE MANAGEMENT TOTAL FOR OTHER THAN PERSONAL SERVICES 15 7,737,675 12 7,377,020 3- 360,655- 16 7,963,251 13 7,780,887 3- 182,364- 3834 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 904 DISTRICT ATTORNEY QUEENS COUNTY UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 602,033 7,963,251 439,158 7,780,887 182,364- FINANCIAL PLAN SAVINGS 315,981- 315,981 APPROPRIATION 7,647,270 7,464,906 182,364- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------7,098,430 7,098,430 193,059 190,000 179,305 176,476 176,476 INC/DEC (-) ---------------- 3,059179,305- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 7,647,270 3835 7,464,906 182,364- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 904 DISTRICT ATTORNEY QUEENS COUNTY PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 499 46,931,356 499 41,589,932 5,341,424- FINANCIAL PLAN SAVINGS 2,117,252 4,986,935 2,869,683 APPROPRIATION 499 49,048,608 499 46,576,867 2,471,741- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- INC/DEC (-) ---------------- 45,235,092 45,451,596 216,504 3,076,068 1,125,271 1,950,797- 737,448 737,448- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 49,048,608 OTPS MEMO AMOUNTS 3836 46,576,867 2,471,741- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 904 DISTRICT ATTORNEY QUEENS COUNTY OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 602,033 7,963,251 439,158 7,780,887 182,364- FINANCIAL PLAN SAVINGS 315,981- 315,981 APPROPRIATION 7,647,270 7,464,906 182,364- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------7,098,430 7,098,430 193,059 190,000 179,305 176,476 176,476 INC/DEC (-) ---------------- 3,059179,305- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 7,647,270 PS MEMO AMOUNTS 3837 7,464,906 182,364- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 904 DISTRICT ATTORNEY QUEENS COUNTY MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 499 499 46,931,356 2,117,252 49,048,608 499 499 41,589,932 4,986,935 46,576,867 5,341,4242,869,683 2,471,741- OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 7,963,251 315,9817,647,270 499 499 54,894,607 1,801,271 56,695,878 7,780,887 315,9817,464,906 182,364- 49,370,819 4,670,954 54,041,773 5,523,7882,869,683 2,654,105- 52,333,522 52,550,026 216,504 3,269,127 1,315,271 1,953,856- 916,753 176,476 56,695,878 176,476 54,041,773 3838 499 182,364- 499 916,7532,654,105- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 905 DISTRICT ATTORNEY RICHMOND COUNTY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: BUDGET CODE: 0227 DV Batterers Program 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0227 BUDGET CODE: 0229 DV Victims Support Program 04 ADD GRS PAY 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0229 BUDGET CODE: 0625 Crimes Against Revenue Program 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0625 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 81 81 8181- 81 81- 71 71 7171- 71 71- 36,645 36,645 36,64536,645- 36,645 36,645- 36,797 36,797- RESPONSIBILITY CENTER: 0001 EXECUTIVE MANAGEMENT BUDGET CODE: 0101 EXECUTIVE MANAGEMENT 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 82 82 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 042 043 045 047 ASSIGNMENT DIFFERENTIAL LONGEVITY DIFFERENTIAL SHIFT DIFFERENTIAL HOLIDAY PAY OVERTIME 3839 7,526,331 7,526,331 82 82 7,481,346 7,481,346 105,785 105,785 109,046 109,046 3,000 35,000 2,000 1,000 95,000 3,000 35,000 2,000 1,000 95,000 44,98544,9853,261 3,261 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 905 DISTRICT ATTORNEY RICHMOND COUNTY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR ADD GRS PAY 136,000 06 FRINGE BENES 067 SUPPLEMENTAL EMPLOYEE WELF BEN SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0101 BUDGET CODE: 0206 MOPSI 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0206 TOTAL FOR EXECUTIVE MANAGEMENT TOTAL FOR PERSONAL SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------136,000 3,000 3,000 3,000 3,000 82 7,771,116 82 7,729,392 4 4 130,700 130,700 4 4 130,700 130,700 4 130,700 4 130,700 86 7,901,816 86 7,860,092 41,724- 86 7,938,613 86 7,860,092 78,521- 3840 41,724- DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 905 DISTRICT ATTORNEY RICHMOND COUNTY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 86 7,938,613 86 7,860,092 78,521- FINANCIAL PLAN SAVINGS 254,890 304,868 49,978 APPROPRIATION 86 8,193,503 86 8,164,960 28,543- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------8,018,032 8,026,286 175,471 138,674 INC/DEC (-) ---------------8,254 36,797- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 8,193,503 3841 8,164,960 28,543- DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 905 DISTRICT ATTORNEY RICHMOND COUNTY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 0002 CHIEF INVESTIGATOR (SI DA D 905 06606 53,373-212,614 0003 SENIOR DETECTIVE INVESTIG D 905 30827 52,470- 69,987 1101 DISTRICT ATTORNEY D 905 94353 45,758-196,574 1105 ASSISTANT DISTRICT ATTORN D 905 30114 31,050-188,000 1106 COMMUNITY SERVICE AIDE D 905 52406 29,772- 31,095 1108 COMMUNITY ASSOCIATE D 905 56057 37,072- 56,249 1109 PARALEGAL AIDE D 905 30080 38,138- 53,300 1110 PRINCIPAL ADMINISTRATIVE D 905 10124 45,978- 75,630 1115 REPORTER/STENOGRAPHER D 905 10212 41,253- 74,060 1170 CLERICAL ASSOCIATE D 905 10251 20,095- 55,390 1200 ASSOCIATE STAFF ANALYST D 905 12627 57,245- 88,649 1201 ADMINISTRATIVE STAFF ANAL D 905 10026 49,492-212,614 1225 ADMINISTRATIVE PUBLIC INF D 905 10033 53,373-212,614 3001 COMMUNITY ASSOCIATE D 905 56057 37,072- 56,249 4000 SOCIAL WORKER (PYRL 816,0 D 905 52613 51,793- 64,034 4001 COMMUNITY COORDINATOR D 905 56058 52,322- 74,049 4002 COMPUTER SYSTEMS MANAGER D 905 10050 49,492-212,614 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 7 1 45 1 12 4 4 3 11 1 4 1 1 3 1 1 101 94,528 438,028 190,000 3,964,988 35,044 563,531 192,787 239,091 193,571 550,285 83,000 434,103 80,000 41,800 171,284 65,867 83,000 7,420,907 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 101 7,420,907 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT -15 -1,102,115 TOTAL FOR U/A 001 86 6,318,792 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 3842 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 905 DISTRICT ATTORNEY RICHMOND COUNTY UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- BUDGET CODE: 0102 TAX LEVY SPECIAL 40 OTHR SER&CHR 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR 250,000 250,000 250,000250,000- SUBTOTAL FOR BUDGET CODE 0102 250,000 250,000- BUDGET CODE: 0103 Administration Special 40 OTHR SER&CHR 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR 185,094 185,094 185,094 185,094 SUBTOTAL FOR BUDGET CODE 0103 185,094 185,094 BUDGET CODE: 0104 OTPS Case Related 40 OTHR SER&CHR 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR 155,515 155,515 145,515 145,515 10,00010,000- SUBTOTAL FOR BUDGET CODE 0104 155,515 145,515 10,000- BUDGET CODE: 0227 DV Batterers Program 40 OTHR SER&CHR 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR 99,919 99,919 99,91999,919- SUBTOTAL FOR BUDGET CODE 0227 99,919 99,919- 49,929 49,929 49,92949,929- 49,929 49,929- 36,808 36,808 36,80836,808- BUDGET CODE: 0229 DV Victims Support Program 40 OTHR SER&CHR 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR SUBTOTAL FOR BUDGET CODE 0229 BUDGET CODE: 0625 Crimes Against Revenue Program 40 OTHR SER&CHR 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR 3843 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 905 DISTRICT ATTORNEY RICHMOND COUNTY UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 0625 36,808 TOTAL FOR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------36,808- 777,265 330,609 446,656- 92,634 1,512 1,500 5,000 6,750 107,396 112,634 1,512 1,500 5,000 6,750 127,396 20,000 4,082 1,420 19,935 78,072 5,500 15,000 124,009 4,082 1,420 RESPONSIBILITY CENTER: 0001 EXECUTIVE MANAGEMENT BUDGET CODE: 0101 EXECUTIVE MANAGEMENT 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 101 PRINTING SUPPLIES 105 AUTOMOTIVE SUPPLIES & MATERIAL 106 MOTOR VEHICLE FUEL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 305 MOTOR VEHICLES 332 PURCH DATA PROCESSING EQUIPT 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 400 402 403 404 407 412 417 856001 42C 451 452 454 460 465 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES TRAVELING EXPENSES MAINT & REP OF MOTOR VEH EQUIP RENTALS OF MISC.EQUIP ADVERTISING HEAT LIGHT & POWER NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL OVERNIGHT TRVL EXP-SPECIAL SPECIAL EXPENSE OBLIGATORY COUNTY EXPENSES SER&CHR 6,417 50,045 62,783 41,500 1,818 10,000 1,501 116,564 8,000 2,000 100 145,230 59,769 505,727 3844 98,580 5,500 15,000 124,582 6,417 185,820 62,783 41,500 1,818 3,000 116,564 8,000 2,000 100 115,230 59,769 603,001 20,000 19,93520,508 573 135,775 3,000 10,0001,501- 30,00097,274 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 905 DISTRICT ATTORNEY RICHMOND COUNTY UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL 1 2,000 607 MAINT & REP MOTOR VEH EQUIP 1 3,000 608 MAINT & REP GENERAL 1 1,000 612 OFFICE EQUIPMENT MAINTENANCE 4 71,000 613 DATA PROCESSING EQUIPMENT 1 3,334 686 PROF SERV OTHER 1 57,000 SUBTOTAL FOR CNTRCTL SVCS 9 137,334 SUBTOTAL FOR BUDGET CODE 0101 BUDGET CODE: 0225 VIOLENCE AGAINST WOMEN ACT 60 CNTRCTL SVCS 616 COMMUNITY CONSULTANT CONTRACTS SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0225 9 874,466 1 1 3,901 3,901 11- 3,9013,901- 1 3,901 1- 3,901- BUDGET CODE: 0501 Family Justice Center 40 OTHR SER&CHR 451 NON OVERNIGHT TRVL EXP-GENERAL 460 SPECIAL EXPENSE SUBTOTAL FOR OTHR SER&CHR 60 CNTRCTL SVCS 619 SECURITY SERVICES SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 0501 995,979 2- 183,262 183,262 1 1 183,262 183,262 1 221,862 1 221,862 121,513 6565 38,600 38,600 1 1 SUBTOTAL FOR BUDGET CODE 9576 TOTAL FOR OTHER THAN PERSONAL SERVICES 7 65 38,535 38,600 BUDGET CODE: 9576 STOP DWI 40 OTHR SER&CHR 454 OVERNIGHT TRVL EXP-SPECIAL SUBTOTAL FOR OTHR SER&CHR TOTAL FOR EXECUTIVE MANAGEMENT DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1 2,000 13,0001 1,000 4 71,000 13,3341 67,000 10,000 7 141,000 23,666 90 90 9090- 90 90- 11 1,100,319 8 1,217,841 3- 117,522 11 1,877,584 8 1,548,450 3- 329,134- 3845 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 905 DISTRICT ATTORNEY RICHMOND COUNTY UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 122,981 1,877,584 122,981 1,548,450 329,134- FINANCIAL PLAN SAVINGS APPROPRIATION 1,877,584 1,548,450 329,134- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------1,477,666 1,326,588 178,056 221,862 INC/DEC (-) ---------------151,078178,056- 221,862 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1,877,584 3846 1,548,450 329,134- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 905 DISTRICT ATTORNEY RICHMOND COUNTY PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 86 7,938,613 86 7,860,092 78,521- FINANCIAL PLAN SAVINGS 254,890 304,868 49,978 APPROPRIATION 86 8,193,503 86 8,164,960 28,543- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------8,018,032 8,026,286 175,471 138,674 INC/DEC (-) ---------------8,254 36,797- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 8,193,503 OTPS MEMO AMOUNTS 3847 8,164,960 28,543- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 905 DISTRICT ATTORNEY RICHMOND COUNTY OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 122,981 1,877,584 122,981 1,548,450 329,134- FINANCIAL PLAN SAVINGS APPROPRIATION 1,877,584 1,548,450 329,134- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------1,477,666 1,326,588 178,056 221,862 INC/DEC (-) ---------------151,078178,056- 221,862 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 1,877,584 PS MEMO AMOUNTS 3848 1,548,450 329,134- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 905 DISTRICT ATTORNEY RICHMOND COUNTY MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 86 86 7,938,613 254,890 8,193,503 86 7,860,092 304,868 8,164,960 78,52149,978 28,543- 1,877,584 1,548,450 329,134- 1,877,584 1,548,450 329,134- 9,408,542 304,868 9,713,410 407,65549,978 357,677- 9,495,698 9,352,874 142,824- 353,527 138,674 214,853- 221,862 10,071,087 221,862 9,713,410 357,677- 86 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 86 86 9,816,197 254,890 10,071,087 3849 86 86 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 906 OFFICE OF PROSECUTION SPEC NARCO UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 OFFICE OF SPECIAL NAR. PROS. BUDGET CODE: 0101 OFFICE OF NAR PROSECUTOR 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 135 135 02 OTH SALARIED 021 PART-TIME POSITIONS SUBTOTAL FOR OTH SALARIED 13,199,184 13,199,184 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 135 135 13,283,554 13,283,554 5,851 5,851 5,851 5,851 04 ADD GRS PAY 1,082 14,860 1,082 1,082 86,540 1,000 1,000 106,646 1,082 14,860 1,082 1,082 86,540 1,000 1,000 106,646 06 FRINGE BENES 14,000 975 14,975 14,000 975 14,975 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 049 BACKPAY - PRIOR YEARS 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 067 SUPPLEMENTAL EMPLOYEE WELF BEN 081 ANNUITY CONTRIBUTIONS SUBTOTAL FOR FRINGE BENES SUBTOTAL FOR BUDGET CODE 0101 135 BUDGET CODE: 0108 VIOLENT DRUG GANG 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0108 BUDGET CODE: 0120 SAFE STREETS 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 2 2 04 ADD GRS PAY 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 13,326,656 13,411,026 13,545 13,545 13,545 13,545 114 114 114 114 13,659 13,659 114,646 114,646 1 1 3850 135 2 2 114,646 114,646 1 1 84,370 84,370 84,370 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 906 OFFICE OF PROSECUTION SPEC NARCO UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 0120 2 BUDGET CODE: 0150 DTAP 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0150 TOTAL FOR OFFICE OF SPECIAL NAR. PROS. 114,647 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------2 114,647 27,980 27,980 32,131 32,131 4,151 4,151 27,980 32,131 4,151 88,521 137 13,482,942 137 13,571,463 1 1 62,135 62,135 1 1 62,135 62,135 1 62,135 1 62,135 1 62,135 1 62,135 16 16 1,078,529 1,078,529 16 16 1,078,529 1,078,529 RESPONSIBILITY CENTER: 0002 DIV OF TRIALS N.Y. DECENTRAL BUDGET CODE: 0102 RICHMOND DECENTRAL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 0102 TOTAL FOR DIV OF TRIALS N.Y. DECENTRAL RESPONSIBILITY CENTER: 0003 DIV OF TRIAL KINGS DECENTRAL BUDGET CODE: 0103 DIV OF TRIAL KINGS DECENTRAL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 043 SHIFT DIFFERENTIAL 045 HOLIDAY PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY 556 1,106 1 5,565 1,030 8,258 3851 556 1,106 1 5,565 1,030 8,258 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 906 OFFICE OF PROSECUTION SPEC NARCO UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------SUBTOTAL FOR BUDGET CODE 0103 16 1,086,787 TOTAL FOR DIV OF TRIAL KINGS DECENTRAL 16 1,086,787 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------16 1,086,787 16 1,086,787 RESPONSIBILITY CENTER: 0004 DIV OF TRIALS CENTRALIZED BUDGET CODE: 0104 DIV OF TRIALS CENTRALIZED 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 1,142,483 1,142,483 1,142,483 1,142,483 1 1,000 1,001 1 1,000 1,001 SUBTOTAL FOR BUDGET CODE 0104 1,143,484 1,143,484 TOTAL FOR DIV OF TRIALS CENTRALIZED 1,143,484 1,143,484 04 ADD GRS PAY 047 OVERTIME 061 SUPPER MONEY SUBTOTAL FOR ADD GRS PAY RESPONSIBILITY CENTER: 0005 DIV OF TRIALS QUEENS BUDGET CODE: 0105 DIV OF TRIAL QUEENS DECENTRAL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 9 9 04 ADD GRS PAY 043 SHIFT DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 0105 TOTAL FOR DIV OF TRIALS QUEENS 686,705 686,705 9 9 557 556 1,113 686,705 686,705 557 556 1,113 9 687,818 9 687,818 9 687,818 9 687,818 3852 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 906 OFFICE OF PROSECUTION SPEC NARCO UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0006 DIVISION OF TRIALS BRONX BUDGET CODE: 0106 DIV OF TRIAL BRONX DECENTRAL 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 16 16 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL 047 OVERTIME SUBTOTAL FOR ADD GRS PAY 1,023,338 1,023,338 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 16 16 1,669 1,114 2,783 1,023,338 1,023,338 1,669 1,114 2,783 SUBTOTAL FOR BUDGET CODE 0106 16 1,026,121 16 1,026,121 TOTAL FOR DIVISION OF TRIALS BRONX 16 1,026,121 16 1,026,121 179 17,489,287 179 17,577,808 TOTAL FOR PERSONAL SERVICES 3853 88,521 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 906 OFFICE OF PROSECUTION SPEC NARCO UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 179 17,489,287 179 17,577,808 88,521 FINANCIAL PLAN SAVINGS 13 1,156,415 13 1,319,092 162,677 APPROPRIATION 192 18,645,702 192 18,896,900 251,198 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------17,518,702 17,769,900 1,127,000 1,127,000 INC/DEC (-) ---------------251,198 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 18,645,702 3854 18,896,900 251,198 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 906 OFFICE OF PROSECUTION SPEC NARCO UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1101 SPECIAL ASSISTANT DISTRIC D 906 96001 49,492-212,614 1105 ASSISTANT DISTRICT ATTORN D 906 30114 31,050-188,000 1116 COMPUTER OPERATIONS MANAG D 906 10074 49,492-212,614 1117 ADMINISTRATIVE MANAGER D 906 10025 49,492-212,614 1136 REPORTER/ STENOGRAPHER (D D 906 10212 41,253- 74,060 1140 CLERICAL ASSOCIATE D 906 10251 20,095- 55,390 1142 COMMUNITY COORDINATOR D 906 56058 52,322- 74,049 1143 COMMUNITY ASSISTANT D 906 56056 31,454- 37,201 1195 COMMUNITY ASSOCIATE D 906 56057 37,072- 56,249 1197 DIRECTOR OF PUBLIC INFORM D 906 60801 45,758-196,574 1199 ADMINISTRATIVE MANAGER D 906 10025 49,492-212,614 1206 SENIOR RACKETSINVESTIGATO D 906 06583 54,569- 72,786 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 107 1 1 7 4 12 8 35 1 1 24 202 189,000 10,199,686 155,000 177,500 487,698 267,468 676,389 560,974 2,234,061 130,000 170,853 1,850,022 17,098,651 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 202 17,098,651 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT -10 -846,468 TOTAL FOR U/A 001 192 16,252,183 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 3855 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 906 OFFICE OF PROSECUTION SPEC NARCO UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 OFFICE OF SPECIAL NAR. PROS. BUDGET CODE: 0101 OFFICE OF NAR PROSECUTOR 10 SUPPLYS&MATL 856001 10X SUPPLIES + MATERIALS - GENERAL 100 SUPPLIES + MATERIALS - GENERAL 105 AUTOMOTIVE SUPPLIES & MATERIAL 106 MOTOR VEHICLE FUEL 110 FOOD & FORAGE SUPPLIES 117 POSTAGE 170 CLEANING SUPPLIES 199 DATA PROCESSING SUPPLIES SUBTOTAL FOR SUPPLYS&MATL 553 59,917 4,000 2,000 500 15,000 300 EQUIPMENT GENERAL 302 TELECOMMUNICATIONS EQUIPMENT 314 OFFICE FURITURE 315 OFFICE EQUIPMENT 319 SECURITY EQUIPMENT 337 BOOKS-OTHER 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP TELEPHONE & OTHER COMMUNICATNS CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES RENTALS OF MISC.EQUIP DATA PROCESSING SERVICES LEASING OF MISC EQUIP NON OVERNIGHT TRVL EXP-GENERAL NON OVERNIGHT TRVL EXP-SPECIAL SPECIAL EXPENSE OBLIGATORY COUNTY EXPENSES OTHER EXPENSES - GENERAL SER&CHR 60 CNTRCTL SVCS TELECOMMUNICATIONS MAINT MAINT & REP MOTOR VEH EQUIP MAINT & REP GENERAL OFFICE EQUIPMENT MAINTENANCE DATA PROCESSING EQUIPMENT 602 607 608 612 613 553 52,917 4,000 15,000 42,000 123,970 30 PROPTY&EQUIP 40 OTHR SER&CHR 858001 40B 400 402 403 412 427 431 451 452 460 465 499 SUBTOTAL FOR OTHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 3,000 4,000 2,000 18,000 43,500 70,500 2,004 4,000 2,000 123,198 45,368 242,199 1 1 3856 16,500 3,500 14,000 13,000 2,000 12,000 99,470 13,000 5002,0002,000 30,00024,500- 3,000 5,000 10,000 14,000 2,000 23,000 15,000 72,000 5,000 6,000 12,000 2,000 5,000 28,5001,500 2,004 6,908 45,751 6,378 6,000 15,000 3,000 4,000 3,000 42,725 55,368 19,739 209,873 45,751 6,378 1,500 12,000 1 7,000- 1 1 1 1 1 10,500 24,326 13,500 12,000 5,000 6,908 4,500 3,000 3,000 1,000 80,47310,000 19,739 32,3261 1 6,00024,326 10,000 2,0005,000 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 906 OFFICE OF PROSECUTION SPEC NARCO UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------615 PRINTING CONTRACTS 1 13,000 619 SECURITY SERVICES 622 TEMPORARY SERVICES SUBTOTAL FOR CNTRCTL SVCS 4 47,000 SUBTOTAL FOR BUDGET CODE 0101 TOTAL FOR OFFICE OF SPECIAL NAR. PROS. TOTAL FOR OTHER THAN PERSONAL SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------1 6,000 7,0001 19,000 1 19,000 1 12,000 1 12,000 8 102,326 4 55,326 4 483,669 8 483,669 4 4 483,669 8 483,669 4 4 483,669 8 483,669 4 3857 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 906 OFFICE OF PROSECUTION SPEC NARCO UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,557 483,669 2,557 483,669 FINANCIAL PLAN SAVINGS APPROPRIATION 483,669 483,669 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------483,669 INC/DEC (-) ---------------- 483,669 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 483,669 3858 483,669 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 906 OFFICE OF PROSECUTION SPEC NARCO PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 179 17,489,287 179 17,577,808 88,521 FINANCIAL PLAN SAVINGS 13 1,156,415 13 1,319,092 162,677 APPROPRIATION 192 18,645,702 192 18,896,900 251,198 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------17,518,702 17,769,900 1,127,000 1,127,000 INC/DEC (-) ---------------251,198 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 18,645,702 OTPS MEMO AMOUNTS 3859 18,896,900 251,198 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 906 OFFICE OF PROSECUTION SPEC NARCO OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 2,557 483,669 2,557 483,669 FINANCIAL PLAN SAVINGS APPROPRIATION 483,669 483,669 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------483,669 INC/DEC (-) ---------------- 483,669 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 483,669 PS MEMO AMOUNTS 3860 483,669 DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 906 OFFICE OF PROSECUTION SPEC NARCO MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 179 13 192 17,489,287 1,156,415 18,645,702 179 13 192 17,577,808 1,319,092 18,896,900 88,521 162,677 251,198 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 179 13 192 483,669 483,669 483,669 483,669 17,972,956 1,156,415 19,129,371 18,061,477 1,319,092 19,380,569 88,521 162,677 251,198 18,002,371 18,253,569 251,198 1,127,000 1,127,000 19,129,371 19,380,569 3861 179 13 192 251,198 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 941 PUBLIC ADMINISTRATOR-NEW YORK COUNTY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 PUBLIC ADMINISTRATOR-NY BUDGET CODE: 1000 DEPT OPER N Y COUNTY DIVISION 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 12 12 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR PUBLIC ADMINISTRATOR-NY TOTAL FOR PERSONAL SERVICES 647,985 647,985 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 12 12 7,450 7,450 655,659 655,659 7,674 7,674 7,450 7,450 12 655,435 12 663,109 7,674 12 655,435 12 663,109 7,674 12 655,435 12 663,109 7,674 3862 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 941 PUBLIC ADMINISTRATOR-NEW YORK COUNTY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 12 655,435 12 663,109 7,674 FINANCIAL PLAN SAVINGS 41,080 45,438 4,358 APPROPRIATION 12 696,515 12 708,547 12,032 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------696,515 708,547 INC/DEC (-) ---------------12,032 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 696,515 3863 708,547 12,032 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 941 PUBLIC ADMINISTRATOR-NEW YORK COUNTY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 PUBLIC ADMINISTRATOR D 941 94354 144,000-144,000 1105 DEPUTY PUBLIC ADMINISTRAT D 941 10139 33,000-113,500 1110 DECEDENT PROPERTY AGENT D 941 10142 42,064- 56,249 1140 CLERICAL ASSOCIATE D 941 10251 20,095- 55,390 1160 PRINCIPAL ADMINISTRATIVE D 941 10124 45,978- 75,630 1171 ASSOCIATE ACCOUNTANT D 941 40517 54,312- 75,555 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 3 3 1 1 10 156,600 104,400 122,347 110,721 53,900 57,157 605,125 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 10 605,125 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 2 121,025 TOTAL FOR U/A 001 12 726,150 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 3864 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 941 PUBLIC ADMINISTRATOR-NEW YORK COUNTY UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 PUBLIC ADMINISTRATOR-NY BUDGET CODE: 1000 DEPT OPER N Y COUNTY DIVISION 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 300 EQUIPMENT GENERAL 338 LIBRARY BOOKS SUBTOTAL FOR PROPTY&EQUIP 5,596 5,596 5,596 5,596 146 146 2,690 2,050 4,740 2,690 1,904 4,594 380 6,316 758,270 22,797 380 1,648 30 PROPTY&EQUIP 40 OTHR SER&CHR 400 403 414 856001 42C 427 432 499 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS - LAND BLDGS & STRUCTS HEAT LIGHT & POWER DATA PROCESSING SERVICES LEASING OF DATA PROC EQUIP OTHER EXPENSES - GENERAL SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 4,668 758,270 22,797 26,976 8,910 20,003 841,624 787,763 26,9768,91020,00353,861- 847,366 798,099 49,267- TOTAL FOR PUBLIC ADMINISTRATOR-NY 847,366 798,099 49,267- TOTAL FOR OTHER THAN PERSONAL SERVICES 847,366 798,099 49,267- SUBTOTAL FOR BUDGET CODE 1000 3865 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 941 PUBLIC ADMINISTRATOR-NEW YORK COUNTY UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 22,797 847,366 22,797 798,099 49,267- FINANCIAL PLAN SAVINGS 54,106 120,607 66,501 APPROPRIATION 901,472 918,706 17,234 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------901,472 918,706 INC/DEC (-) ---------------17,234 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 901,472 3866 918,706 17,234 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 941 PUBLIC ADMINISTRATOR-NEW YORK COUNTY PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 12 655,435 12 663,109 7,674 FINANCIAL PLAN SAVINGS 41,080 45,438 4,358 APPROPRIATION 12 696,515 12 708,547 12,032 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------696,515 708,547 INC/DEC (-) ---------------12,032 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 696,515 OTPS MEMO AMOUNTS 3867 708,547 12,032 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 941 PUBLIC ADMINISTRATOR-NEW YORK COUNTY OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 22,797 847,366 22,797 798,099 49,267- FINANCIAL PLAN SAVINGS 54,106 120,607 66,501 APPROPRIATION 901,472 918,706 17,234 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------901,472 918,706 INC/DEC (-) ---------------17,234 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 901,472 PS MEMO AMOUNTS 3868 918,706 17,234 DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY 941 PUBLIC ADMINISTRATOR-NEW YORK COUNTY AGENCY: MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 12 12 655,435 41,080 696,515 12 663,109 45,438 708,547 7,674 4,358 12,032 798,099 120,607 918,706 49,26766,501 17,234 1,461,208 166,045 1,627,253 41,59370,859 29,266 1,597,987 1,627,253 29,266 1,597,987 1,627,253 29,266 12 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 847,366 54,106 901,472 12 12 1,502,801 95,186 1,597,987 3869 12 12 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 942 PUBLIC ADMINISTRATOR-BRONX COUNTY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 PUBLIC ADMINISTRATOR-BRONX BUDGET CODE: 1000 DEPT OPER BRONX COUNTY DIV 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 8 8 04 ADD GRS PAY 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 537,657 537,657 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 8 8 1,299 1,299 542,796 542,796 5,139 5,139 1,299 1,299 SUBTOTAL FOR BUDGET CODE 1000 8 538,956 8 544,095 5,139 TOTAL FOR PUBLIC ADMINISTRATOR-BRONX 8 538,956 8 544,095 5,139 8 538,956 8 544,095 5,139 TOTAL FOR PERSONAL SERVICES 3870 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 942 PUBLIC ADMINISTRATOR-BRONX COUNTY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 8 538,956 8 544,095 5,139 FINANCIAL PLAN SAVINGS 31,846 35,948 4,102 APPROPRIATION 8 570,802 8 580,043 9,241 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------570,802 580,043 INC/DEC (-) ---------------9,241 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 570,802 3871 580,043 9,241 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 942 PUBLIC ADMINISTRATOR-BRONX COUNTY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1105 DEPUTY PUBLIC ADMINISTRAT D 942 10139 33,000-113,500 1122 PRINCIPAL ADMINISTRATIVE D 942 10124 45,978- 75,630 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------7 1 8 464,180 52,903 517,083 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 8 517,083 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT TOTAL FOR U/A 001 8 517,083 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 3872 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 942 PUBLIC ADMINISTRATOR-BRONX COUNTY UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 PUBLIC ADMINISTRATOR-BRONX BUDGET CODE: 1000 DEPT OPER BRONX COUNTY DIV 40 OTHR SER&CHR 400 CONTRACTUAL SERVICES-GENERAL 856001 42C HEAT LIGHT & POWER 499 OTHER EXPENSES - GENERAL SUBTOTAL FOR OTHR SER&CHR DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 29,174 10,753 32,325 72,252 29,174 10,753 15,000 54,927 17,32517,325- SUBTOTAL FOR BUDGET CODE 1000 72,252 54,927 17,325- TOTAL FOR PUBLIC ADMINISTRATOR-BRONX 72,252 54,927 17,325- 72,252 54,927 17,325- TOTAL FOR OTHER THAN PERSONAL SERVICES 3873 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 942 PUBLIC ADMINISTRATOR-BRONX COUNTY UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 10,753 72,252 10,753 54,927 17,325- FINANCIAL PLAN SAVINGS 2,325 2,325 APPROPRIATION 74,577 57,252 17,325- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------74,577 57,252 INC/DEC (-) ---------------17,325- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 74,577 3874 57,252 17,325- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 942 PUBLIC ADMINISTRATOR-BRONX COUNTY PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 8 538,956 8 544,095 5,139 FINANCIAL PLAN SAVINGS 31,846 35,948 4,102 APPROPRIATION 8 570,802 8 580,043 9,241 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------570,802 580,043 INC/DEC (-) ---------------9,241 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 570,802 OTPS MEMO AMOUNTS 3875 580,043 9,241 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 942 PUBLIC ADMINISTRATOR-BRONX COUNTY OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 10,753 72,252 10,753 54,927 17,325- FINANCIAL PLAN SAVINGS 2,325 2,325 APPROPRIATION 74,577 57,252 17,325- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------74,577 57,252 INC/DEC (-) ---------------17,325- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 74,577 PS MEMO AMOUNTS 3876 57,252 17,325- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 942 PUBLIC ADMINISTRATOR-BRONX COUNTY MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 8 8 538,956 31,846 570,802 8 544,095 35,948 580,043 5,139 4,102 9,241 54,927 2,325 57,252 17,325- 599,022 38,273 637,295 12,1864,102 8,084- 645,379 637,295 8,084- 645,379 637,295 8,084- 8 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 72,252 2,325 74,577 8 8 611,208 34,171 645,379 3877 8 8 17,325- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 943 PUBLIC ADMINISTRATOR-KINGS COUNTY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 PUBLIC ADMINISTRATOR-KINGS BUDGET CODE: 1000 DEPT OPER KINGS COUNTY DIV 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 11 11 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL 042 LONGEVITY DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY 602,680 602,680 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 11 11 1,376 2,082 3,458 610,769 610,769 8,089 8,089 1,376 2,082 3,458 SUBTOTAL FOR BUDGET CODE 1000 11 606,138 11 614,227 8,089 TOTAL FOR PUBLIC ADMINISTRATOR-KINGS 11 606,138 11 614,227 8,089 11 606,138 11 614,227 8,089 TOTAL FOR PERSONAL SERVICES 3878 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 943 PUBLIC ADMINISTRATOR-KINGS COUNTY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 11 606,138 11 614,227 8,089 FINANCIAL PLAN SAVINGS 29,682 31,225 1,543 APPROPRIATION 11 635,820 11 645,452 9,632 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------635,820 645,452 INC/DEC (-) ---------------9,632 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 635,820 3879 645,452 9,632 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 943 PUBLIC ADMINISTRATOR-KINGS COUNTY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 0001 DECEDENT PROPERTY AGENT D 943 10142 42,064- 56,249 0010 COMMUNITY ASSOCIATE D 943 56057 37,072- 56,249 1000 PUBLIC ADMINISTRATOR D 943 94354 144,000-144,000 1140 COMMUNITY ASSOCIATE D 943 56057 37,072- 56,249 1150 DECEDENT PROPERTY AGENT D 943 10142 42,064- 56,249 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------2 1 4 1 1 9 153,844 37,000 277,824 39,606 45,369 553,643 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 9 553,643 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 2 123,032 TOTAL FOR U/A 001 11 676,675 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 3880 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 943 PUBLIC ADMINISTRATOR-KINGS COUNTY UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 PUBLIC ADMINISTRATOR-KINGS BUDGET CODE: 1000 DEPT OPER KINGS COUNTY DIV 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 7,050 7,050 4,050 4,050 3,0003,000- 632 632 632 3,000 3,632 3,000 3,000 18,000 3,722 1,045 11,183 27,725 61,675 18,000 3,722 1,045 11,183 12,725 46,675 15,00015,000- SUBTOTAL FOR BUDGET CODE 1000 69,357 54,357 15,000- TOTAL FOR PUBLIC ADMINISTRATOR-KINGS 69,357 54,357 15,000- 69,357 54,357 15,000- 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 400 403 412 856001 42C 499 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL OFFICE SERVICES RENTALS OF MISC.EQUIP HEAT LIGHT & POWER OTHER EXPENSES - GENERAL SER&CHR TOTAL FOR OTHER THAN PERSONAL SERVICES 3881 DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY AGENCY: 943 PUBLIC ADMINISTRATOR-KINGS COUNTY UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 11,183 69,357 11,183 54,357 15,000- FINANCIAL PLAN SAVINGS 2,275 2,275 APPROPRIATION 71,632 56,632 15,000- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------71,632 56,632 INC/DEC (-) ---------------15,000- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 71,632 3882 56,632 15,000- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 943 PUBLIC ADMINISTRATOR-KINGS COUNTY PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 11 606,138 11 614,227 8,089 FINANCIAL PLAN SAVINGS 29,682 31,225 1,543 APPROPRIATION 11 635,820 11 645,452 9,632 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------635,820 645,452 INC/DEC (-) ---------------9,632 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 635,820 OTPS MEMO AMOUNTS 3883 645,452 9,632 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 943 PUBLIC ADMINISTRATOR-KINGS COUNTY OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 11,183 69,357 11,183 54,357 15,000- FINANCIAL PLAN SAVINGS 2,275 2,275 APPROPRIATION 71,632 56,632 15,000- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------71,632 56,632 INC/DEC (-) ---------------15,000- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 71,632 PS MEMO AMOUNTS 3884 56,632 15,000- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY AGENCY: 943 PUBLIC ADMINISTRATOR-KINGS COUNTY MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 11 11 606,138 29,682 635,820 11 614,227 31,225 645,452 8,089 1,543 9,632 54,357 2,275 56,632 15,000- 668,584 33,500 702,084 6,9111,543 5,368- 707,452 702,084 5,368- 707,452 702,084 5,368- 11 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 69,357 2,275 71,632 11 11 675,495 31,957 707,452 3885 11 11 15,000- DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 944 PUBLIC ADMINISTRATOR- QUEENS COUNTY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 PUBLIC ADMINISTRATOT-QUEENS BUDGET CODE: 1000 DEPT OPER QUEENS COUNTY DIV 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR PUBLIC ADMINISTRATOT-QUEENS TOTAL FOR PERSONAL SERVICES DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 8 8 511,432 511,432 8 8 517,553 517,553 6,121 6,121 8 511,432 8 517,553 6,121 8 511,432 8 517,553 6,121 8 511,432 8 517,553 6,121 3886 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 944 PUBLIC ADMINISTRATOR- QUEENS COUNTY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 8 511,432 8 517,553 6,121 FINANCIAL PLAN SAVINGS 32,608 36,980 4,372 APPROPRIATION 8 544,040 8 554,533 10,493 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------544,040 554,533 INC/DEC (-) ---------------10,493 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 544,040 3887 554,533 10,493 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 944 PUBLIC ADMINISTRATOR- QUEENS COUNTY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 PUBLIC ADMINISTRATOR D 944 94354 144,000-144,000 1105 DEPUTY PUBLIC ADMINISTRAT D 944 10139 33,000-113,500 1110 DECEDENT PROPERTY AGENT D 944 10142 42,064- 56,249 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 5 7 156,600 104,922 210,480 472,002 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 7 472,002 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT 1 67,429 TOTAL FOR U/A 001 8 539,431 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 3888 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 944 PUBLIC ADMINISTRATOR- QUEENS COUNTY UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 PUBLIC ADMINISTRATOT-QUEENS BUDGET CODE: 1000 DEPT OPER QUEENS COUNTY DIV 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL SUBTOTAL FOR SUPPLYS&MATL 40 OTHR SER&CHR 400 402 499 SUBTOTAL FOR OTHR CONTRACTUAL SERVICES-GENERAL TELEPHONE & OTHER COMMUNICATNS OTHER EXPENSES - GENERAL SER&CHR SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR PUBLIC ADMINISTRATOT-QUEENS TOTAL FOR OTHER THAN PERSONAL SERVICES 3889 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 196 196 196 196 9,000 517 5,214 14,731 517 14,214 14,731 14,927 14,927 14,927 14,927 14,927 14,927 9,0009,000 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 944 PUBLIC ADMINISTRATOR- QUEENS COUNTY UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 14,927 14,927 FINANCIAL PLAN SAVINGS 786 786 APPROPRIATION 15,713 15,713 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------15,713 INC/DEC (-) ---------------- 15,713 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 15,713 3890 15,713 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 944 PUBLIC ADMINISTRATOR- QUEENS COUNTY PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 8 511,432 8 517,553 6,121 FINANCIAL PLAN SAVINGS 32,608 36,980 4,372 APPROPRIATION 8 544,040 8 554,533 10,493 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------544,040 554,533 INC/DEC (-) ---------------10,493 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 544,040 OTPS MEMO AMOUNTS 3891 554,533 10,493 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 944 PUBLIC ADMINISTRATOR- QUEENS COUNTY OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 14,927 14,927 FINANCIAL PLAN SAVINGS 786 786 APPROPRIATION 15,713 15,713 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------15,713 INC/DEC (-) ---------------- 15,713 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 15,713 PS MEMO AMOUNTS 3892 15,713 DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY 944 PUBLIC ADMINISTRATOR- QUEENS COUNTY AGENCY: MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 8 8 511,432 32,608 544,040 8 8 517,553 36,980 554,533 6,121 4,372 10,493 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 14,927 786 15,713 8 8 526,359 33,394 559,753 14,927 786 15,713 532,480 37,766 570,246 6,121 4,372 10,493 559,753 570,246 10,493 559,753 570,246 10,493 3893 8 8 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 945 PUBLIC ADMINISTRATOR-RICHMOND COUNTY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # POS AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 PUBLIC ADMINISTRATOR-RICHMOND BUDGET CODE: 1000 DEPT OPER RICH COUNTY DIV 01 F/T SALARIED 001 FULL YEAR POSITIONS SUBTOTAL FOR F/T SALARIED 5 5 03 UNSALARIED 031 UNSALARIED SUBTOTAL FOR UNSALARIED 04 ADD GRS PAY 041 ASSIGNMENT DIFFERENTIAL SUBTOTAL FOR ADD GRS PAY SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR PUBLIC ADMINISTRATOR-RICHMOND TOTAL FOR PERSONAL SERVICES 389,755 389,755 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # POS AMOUNT # POS AMOUNT -------- ----------------------- ---------------- 5 5 389,755 389,755 1,171 1,171 1,171 1,171 609 609 609 609 5 391,535 5 391,535 5 391,535 5 391,535 5 391,535 5 391,535 3894 AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 945 PUBLIC ADMINISTRATOR-RICHMOND COUNTY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 5 391,535 5 391,535 FINANCIAL PLAN SAVINGS 37,446 42,670 5,224 APPROPRIATION 5 428,981 5 434,205 5,224 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------428,981 434,205 INC/DEC (-) ---------------5,224 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 428,981 3895 434,205 5,224 DEPARTMENTAL ESTIMATES - FY16 POSITION SCHEDULE AGENCY: 945 PUBLIC ADMINISTRATOR-RICHMOND COUNTY UNIT OF APPROPRIATION: 001 PERSONAL SERVICES DEPARTMENTAL ESTI FY16 ----------------------PAY TITLE LINE DESCRIPTION BANK/# CODE MIN-MAX RATE ----- ------------------------- ----- ----- --------------OBJECT: 001 FULL YEAR POSITIONS 1100 PUBLIC ADMINISTRATOR D 945 94354 144,000-144,000 1108 DEPUTY PUBLIC ADMINISTRAT D 945 10139 33,000-113,500 1115 SECRETARY TO PUBLIC ADMIN D 945 06429 43,995- 52,723 1120 SECRETARY TO PUBLIC ADMIN D 945 06429 43,995- 52,723 1122 SECRETARY TO PUBLIC ADMIN D 945 06429 43,995- 52,723 SUBTOTAL FOR OBJECT 001 # POS ANNUAL RATE ------- --------------1 1 1 1 1 5 156,600 104,400 57,723 51,925 48,995 419,643 ---------------------------------------------------------------------------------------------------------- POSITION SCHEDULE FOR U/A 001 5 419,643 INCREASE/(DECREASE) TO AUTHORIZED FULL-TIME HEADCOUNT TOTAL FOR U/A 001 5 419,643 ---------------------------------------------------------------------------------------------------------- NOTE: ABOVE DATA REFLECTS FULL-TIME ACTIVE POSITIONS AND SALARIES AS OF 01/02/15 3896 DEPARTMENTAL ESTIMATES - FY16 OPERATING BUDGET AGENCY: 945 PUBLIC ADMINISTRATOR-RICHMOND COUNTY UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES MODIFIED FY15-02/02/15 ------------------------OBJECT CLASS IC REF OBJ DESCRIPTION # CNTRCT AMOUNT --------------- ------ --- ------------------------------ -------- ---------------RESPONSIBILITY CENTER: 0001 PUBLIC ADMINISTRATOR-RICHMOND BUDGET CODE: 1000 DEPT OPER RICH COUNTY DIV 10 SUPPLYS&MATL 100 SUPPLIES + MATERIALS - GENERAL 117 POSTAGE SUBTOTAL FOR SUPPLYS&MATL 30 PROPTY&EQUIP 300 EQUIPMENT GENERAL 315 OFFICE EQUIPMENT SUBTOTAL FOR PROPTY&EQUIP 40 OTHR SER&CHR 402 403 856001 42C 499 SUBTOTAL FOR OTHR TELEPHONE & OTHER COMMUNICATNS OFFICE SERVICES HEAT LIGHT & POWER OTHER EXPENSES - GENERAL SER&CHR 60 CNTRCTL SVCS 600 CONTRACTUAL SERVICES GENERAL SUBTOTAL FOR CNTRCTL SVCS SUBTOTAL FOR BUDGET CODE 1000 TOTAL FOR PUBLIC ADMINISTRATOR-RICHMOND TOTAL FOR OTHER THAN PERSONAL SERVICES 2,756 1,606 4,362 2,756 1,606 4,362 1,000 1,450 2,450 1,000 1,450 2,450 11,007 2,460 4,731 10,090 28,288 11,007 2,460 4,731 8,688 26,886 1 1 5,500 5,500 1 40,600 1 1 3897 DEPARTMENTAL ESTIMATES FY16 -----------------------------------------------------INC/DEC # CNTRCT AMOUNT # CNTRCT AMOUNT -------- ----------------------- ---------------- 1,4021,40211- 5,5005,500- 33,698 1- 6,902- 40,600 33,698 1- 6,902- 40,600 33,698 1- 6,902- AGENCY: DEPARTMENTAL ESTIMATES - FY16 UNIT OF APPROPRIATION SUMMARY 945 PUBLIC ADMINISTRATOR-RICHMOND COUNTY UNIT OF APPROPRIATION: 002 OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 4,731 40,600 4,731 33,698 6,902- FINANCIAL PLAN SAVINGS 1,314 1,314 APPROPRIATION 41,914 35,012 6,902- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------41,914 35,012 INC/DEC (-) ---------------6,902- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 41,914 3898 35,012 6,902- DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 945 PUBLIC ADMINISTRATOR-RICHMOND COUNTY PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- PERSONAL SERVICES NUM POS BUDGET AMOUNT NUM POS BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 5 391,535 5 391,535 FINANCIAL PLAN SAVINGS 37,446 42,670 5,224 APPROPRIATION 5 428,981 5 434,205 5,224 -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------428,981 434,205 INC/DEC (-) ---------------5,224 -----------------------------------------------------------------------------------------------------------------------------------TOTAL 428,981 OTPS MEMO AMOUNTS 3899 434,205 5,224 DEPARTMENTAL ESTIMATES- FY16 AGENCY SUMMARY AGENCY: 945 PUBLIC ADMINISTRATOR-RICHMOND COUNTY OTHER THAN PERSONAL SERVICES ----------------------------------------------------------------------------------------------------------------------------------- CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------- OTHER THAN PERSONAL SERVICES INTRACITY $ BUDGET AMOUNT INTRACITY $ BUDGET AMOUNT INC/DEC (-) ------------------------------------ ---------------- ------------------ ---------------- ---------------------- ---------------- TOTALS FOR OPERATING BUDGET 4,731 40,600 4,731 33,698 6,902- FINANCIAL PLAN SAVINGS 1,314 1,314 APPROPRIATION 41,914 35,012 6,902- -----------------------------------------------------------------------------------------------------------------------------------FUNDING SUMMARY --------------CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES CURRENT MODIFIED DEPARTMENTAL ESTIMATES ----------------------------------- --------------------------------------41,914 35,012 INC/DEC (-) ---------------6,902- -----------------------------------------------------------------------------------------------------------------------------------TOTAL 41,914 PS MEMO AMOUNTS 3900 35,012 6,902- DEPARTMENTAL ESTIMATES - FY16 AGENCY SUMMARY 945 PUBLIC ADMINISTRATOR-RICHMOND COUNTY AGENCY: MODIFIED FY15 - 02/02/15 ----------------------------POSITIONS BUDGET AMOUNT ----------------------- DEPARTMENTAL ESTIMATES FY16 ----------------------------------POSITIONS BUDGET AMOUNT ----------------------- INC/DEC AMT ---------------- PS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION 5 5 391,535 37,446 428,981 5 5 391,535 42,670 434,205 5,224 5,224 OTPS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION AGENCY TOTALS TOTALS FOR OPERATING BUDGET FINANCIAL PLAN SAVINGS APPROPRIATION FUNDING CITY OTHER CATEGORICAL CAPITAL FUNDS - I.F.A. STATE FEDERAL - C.D. FEDERAL - OTHER INTRA-CITY SALES TOTAL FUNDING 40,600 1,314 41,914 5 5 33,698 1,314 35,012 6,902- 425,233 43,984 469,217 6,9025,224 1,678- 470,895 469,217 1,678- 470,895 469,217 1,678- 432,135 38,760 470,895 3901 5 5 6,902- FY 2016 Departmental Estimates Agency 995 - UOA --002 Energy Adjustment Units Of Appropriation Description -----------------------------Citywide Energy Adjustment -----------------------------Total Department City Other Categorical Capital - IFA State Federal - Comm Dev Federal - Other Intra City Sales -----------------------------Total Funding FY 2015 Modified Budget ------------$ 0 ------------$ 0 ============= $ 0 0 0 0 0 0 0 ------------$ 0 ============= 3902 FY 2016 Departmental Estimates ------------$(46,554,032) ------------$(46,554,032) ============= $(46,554,032) 0 0 0 0 0 0 ------------$(46,554,032) ============= Inc/Dec Over FY 2015 Modified ------------$(46,554,032) ------------$(46,554,032) ============= $(46,554,032) 0 0 0 0 0 0 ------------$(46,554,032) ============= FY 2016 Departmental Estimates Agency 996 - UOA --002 Lease Adjustment Units Of Appropriation Description -----------------------------Citywide Lease Adjustment -----------------------------Total Department City Other Categorical Capital - IFA State Federal - Comm Dev Federal - Other Intra City Sales -----------------------------Total Funding FY 2015 Modified Budget ------------$ 0 ------------$ 0 ============= $ 0 0 0 0 0 0 0 ------------$ 0 ============= 3903 FY 2016 Departmental Estimates ------------$33,668,373 ------------$33,668,373 ============= $33,668,373 0 0 0 0 0 0 ------------$33,668,373 ============= Inc/Dec Over FY 2015 Modified ------------$33,668,373 ------------$33,668,373 ============= $33,668,373 0 0 0 0 0 0 ------------$33,668,373 ============= FY 2016 Departmental Estimates Agency 997 - UOA --002 OTPS Inflation Units Of Appropriation Description -----------------------------Citywide Lease Adjustment -----------------------------Total Department City Other Categorical Capital - IFA State Federal - Comm Dev Federal - Other Intra City Sales -----------------------------Total Funding FY 2015 Modified Budget ------------$ 0 ------------$ 0 ============= $ 0 0 0 0 0 0 0 ------------$ 0 ============= 3904 FY 2016 Departmental Estimates ------------$55,519,000 ------------$55,519,000 ============= $55,519,000 0 0 0 0 0 0 ------------$55,519,000 ============= Inc/Dec Over FY 2015 Modified ------------$55,519,000 ------------$55,519,000 ============= $55,519,000 0 0 0 0 0 0 ------------$55,519,000 ============= THE CITY OF NEW YORK SCHEDULES SUPPORTING THE REVENUE BUDGET DEPARTMENTAL ESTIMATES FOR FISCAL YEAR 2016 DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 002 MAYORALTY 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------TAXES GENERAL PROPERTY TAXES 00001 00002 00003 00004 00021 00026 00034 00049 REAL PROP TAX 1ST QUART REAL PROP TAX 2ND QUART REAL PROP TAX 3RD QUART REAL PROP TAX 4TH QUART REAL ESTATE TAX REFUNDS STATE AID SCHOOL TAX RELIEF REAL PROPERTY TAX LIEN SALES ACCRUED REAL ESTATE TAX REVENUE 8,952,025,000 1,631,289,000 8,954,260,000 1,603,558,000 491,200,000202,000,000 58,000,000 260,000,000 REVENUE CLASS SUBTOTAL 9,390,392,000 1,765,591,000 9,382,238,000 1,746,971,000 495,000,000232,000,000 63,000,000 260,000,000 438,367,000 134,302,000 427,978,000 143,413,000 3,800,00030,000,000 5,000,000 21,169,932,000 22,345,192,000 1,175,260,000 6,681,000,000 7,045,000,000 364,000,000 6,681,000,000 7,045,000,000 364,000,000 52,000,000 53,000,000 943,000,000 29,000,000 48,000,000 50,000,000 944,000,000 29,000,000 4,000,0003,000,0001,000,000 1,077,000,000 1,071,000,000 6,000,000- 660,000,000 10,728,000,000 1,322,000,0003,193,000,000 293,000,0001,268,000,000 142,000,0002,056,000,000 92,000,000125,000,000 645,000,000 11,518,000,000 1,442,000,0003,276,000,000 326,000,0001,345,000,000 151,000,0002,213,000,000 95,000,000130,000,000 GENERAL SALES TAX 00050 GENERAL SALES TAX REVENUE CLASS SUBTOTAL OTHER SALES AND USE TAX 00070 00073 00077 00079 CIGARETTE TAX COMMERCIAL MOTOR VEHICLE TAX MORTGAGE TAX AUTO USE TAX REVENUE CLASS SUBTOTAL INCOME TAXES 00088 00090 00091 00093 00094 00095 00096 00099 00100 00102 STATE AID PIT RELIEF SCHOOLAID PERSONAL INCOME TAX REFUNDS OF PERSONAL INCOME TAX GENERAL CORPORATION TAX REFUNDS OF GENERAL CORP TAX FINANCIAL CORPORATION TAX REFUNDS OF FINANCIAL CORP TAX UNINCORPORATED BUSINESS INC TX REFUNDS OF UNICORP BUSN TAX PERS INC TAX CTY EMP NON-RES 1R 15,000,000790,000,000 120,000,00083,000,000 33,000,00077,000,000 9,000,000157,000,000 3,000,0005,000,000 DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 002 MAYORALTY 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------406,000,000 404,000,000 2,000,000- 00103 UTILITY TAX REVENUE CLASS SUBTOTAL 16,587,000,000 17,517,000,000 930,000,000 OTHER TAXES 00110 00112 00113 00114 00115 00121 00122 00124 00125 00126 PAYMENT IN LIEU OF TAXES TAX ON OCCUPANCY OF HOTEL ROOM TX ON COMMERCIAL RENTS - OCCUP REFUNDS OF ALL OTHER TAXES TAX ON HORSE RACE ADMISSIONS OFF TRACK BETTING - SURTAX CONVEYANCE OF REAL PROPERTY TX BEER + LIQUOR EXCISE TAX TAXI MEDALION TRANSFER TAX SURCHARGE ON LIQUOR LICENSES REVENUE CLASS SUBTOTAL 271,000,000 547,000,000 720,000,000 32,000,00020,000 1,250,000 1,368,000,000 24,000,000 8,000,000 5,000,000 269,100,000 550,000,000 765,000,000 29,000,00020,000 1,250,000 1,506,000,000 26,000,000 8,000,000 5,000,000 2,912,270,000 3,101,370,000 1,900,0003,000,000 45,000,000 3,000,000 138,000,000 2,000,000 189,100,000 PENALTIES & INT ON DELINQ TAX 00033 00130 00134 00135 INTEREST ON TAX RECEIVABLE PEN & INT-GEN PROP TAX REFUNDS ON PEN & INT-OTHER TAX TAX AUDIT REVENUE REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 32,000,000 16,000,000 3,000,000911,400,000 36,000,000 19,000,000 3,000,000711,113,519 200,286,481- 956,400,000 763,113,519 193,286,481- 49,383,602,000 51,842,675,519 8,898,000 8,898,000 8,898,000 8,898,000 130,000 130,000 LICENS. PERM. PRIV, FRANCHISES LICENSES 00200 LICENSES - GENERAL REVENUE CLASS SUBTOTAL PERMITS 00250 PERMITS - GENERAL 2R 4,000,000 3,000,000 2,459,073,519 DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 002 MAYORALTY 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------130,000 130,000 REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 9,028,000 9,028,000 400,000 5,000,000 400,000 5,000,000 5,400,000 5,400,000 1,332,780,400 232,000,000 1,312,914,000 250,000,000 19,866,40018,000,000 1,564,780,400 1,562,914,000 1,866,400- 1,707,744 1,768,454 60,710 1,707,744 1,768,454 60,710 128,500,000 128,500,000 128,500,000 128,500,000 1,700,388,144 1,698,582,454 7,135,000 7,135,000 7,135,000 7,135,000 CHARGES FOR SERVICES GENERAL GOVERNMENTAL CHARGES 00470 OTHER SERVICES AND FEES 00476 ADMINISTRATIVE SERV TO PUBLIC REVENUE CLASS SUBTOTAL WATER AND SEWER CHARGES 00521 REIMBURSEMENT FROM WATER BOARD 00522 PAYMENT FROM WATER BOARD REVENUE CLASS SUBTOTAL INTRA-CITY CHARGES 00595 OTHER SERVICES/FEES REVENUE CLASS SUBTOTAL RENTAL INCOME 00752 RENTALS: AIRPORT-PORT NY AUTH REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL FINES AND FOREITURES FINES 00600 FINES-GENERAL REVENUE CLASS SUBTOTAL 3R 1,805,690- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 002 MAYORALTY 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------7,135,000 7,135,000 REVENUE CATEGORY SUBTOTAL MISCELLANEOUS MISCELLANEOUS 00846 AWARDS FROM LITIGATION 00859 SUNDRIES REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 123,824,000 1,184,308,000 123,496,000 282,945,000 328,000901,363,000- 1,308,132,000 406,441,000 901,691,000- 1,308,132,000 406,441,000 901,691,000- 7,273,009 7,301,021 28,012 7,273,009 7,301,021 28,012 62,500 224,340,877 1,091,185,548 221,909,632 299,037,400 62,5002,431,245792,148,148- 1,315,588,925 520,947,032 794,641,893- 200,000 76,635 125,358 1,278,168 847,325 250,000 250,050 3,445 62,890 200,00076,635121,9131,215,278847,325250,000250,050- 3,027,536 66,335 2,961,201- Federal Grants-Categorical OTHER 57000 REIMBURSEMENT-OVERHEAD COSTS REVENUE CLASS SUBTOTAL HOUSING AND URBAN DEVELOPMENT 00923 EMERGENCY SHELTER GRANTS PROGRAM 00931 COMMUNITY DEVELOPMENT BLOCK GRANTS 00937 CDBG-Disaster Recovery REVENUE CLASS SUBTOTAL JUSTICE 04227 04230 04237 04261 04267 04269 04287 DRUG TREATMENT COURT ARREST POLICIES&ENFORCEMENT PROTECTION JUVENILE ACCOUNABILITY INCENTIVE JUSTICE ASSISTANCE GRANT FUNDS PRISONERS REENTRY INITIATIVE CRIMINAL&JUVENILE JUSTICE &MENTAL HEALTH Public Safety Officers' Benefits Program REVENUE CLASS SUBTOTAL DEPARTMENT of HOMELAND SECURI 4R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 002 MAYORALTY 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------03258 CRISIS COUNSELING 03304 FEMA Sandy E Buildings and Equipment 04244 URBAN AREAS SECURITY INITIATIVE REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 32,448,515 5,166 159,028 91,500 32,448,5155,16667,528- 32,612,709 91,500 32,521,209- 1,358,502,179 528,405,888 830,096,291- 1,160,707 9,261 1,160,707 1,169,968 1,160,707 State Grants-Categorical OTHER 29978 STATE AID-PENSION REIMBURSEMNT 30906 LOCAL GOVERNMENT RECORDS MGMT REVENUE CLASS SUBTOTAL 9,2619,261- CRIMINAL JUSTICE 19927 ALTERNATIVES TO INCARCERATION REVENUE CLASS SUBTOTAL 2,073,310 2,073,310- 2,073,310 2,073,310- STATE 30553 INDIGENT LEGAL SERVICES FUND REVENUE CLASS SUBTOTAL 100,003 3,377 96,626- 100,003 3,377 96,626- 311,780 321,411 9,631 311,780 321,411 9,631 3,655,061 1,485,495 VETERANS AFFAIRS 30800 NYC VETERANS SERVICE AGENCY REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL Non-Governmental Grants NONGOVT GRANTS-GENERAL GOVT 5R 2,169,566- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 002 MAYORALTY 001 GENERAL FUND MODIFIED FY15-02/02/15 31907 31910 31920 31924 31934 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------695,507 703,743 8,236 1,461,273 1,505,310 44,037 200,070 200,041 29679,910 772,412 92,502 1,250,116 1,251,577 1,461 MANAGEMENT WELFARE FUND OMLR DEFERRED COMPENSATION OMLR FLEXIBLE SPENDING PLAN WATER AUTHORITY GRANT TRANSITIONAL FINANCE AUTHORITY REVENUE CLASS SUBTOTAL 4,286,876 4,433,083 146,207 160,000 2,498 157,502- 160,000 2,498 157,502- 1,140,267 3,610,000 21,850 722,558 3,605,000 12,745 417,7095,0009,105- 4,772,117 4,340,303 431,814- 9,218,993 8,775,884 443,109- 15,000,000- 15,000,000- 15,000,000- 15,000,000- 15,000,000- 15,000,000- 35,000,000 35,000,000 35,000,000 35,000,000 NONGOVT GRANTS-EDUCATION 41900 PRIVATE GRANTS REVENUE CLASS SUBTOTAL NONGOVT GRANTS-OTHER 43900 PRIVATE GRANTS 44021 PRIMARY CARE DEVELOP DEBT SERV 44061 NON-GOVERNMENTAL GRANTS REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL DISALLOWANCE CAT. GRANTS DISALLOW CATEGORICAL GRANTS 60000 RESERVE FED & STATE DISALLOW REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL TRANSFERS FROM OTHER FUNDS CAP FUNDS - IFA 80641 CAPITAL FUNDS-IFA MISC BDGT REVENUE CLASS SUBTOTAL 6R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 002 MAYORALTY 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------35,000,000 35,000,000 REVENUE CATEGORY SUBTOTAL MAYORALTY 53,799,661,377 7R 54,522,529,240 722,867,863 DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 003 BOARD OF ELECTIONS 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------CHARGES FOR SERVICES GENERAL GOVERNMENTAL CHARGES 00476 ADMINISTRATIVE SERV TO PUBLIC 55,000 55,000 55,000 55,000 55,000 55,000 00822 MINOR SALES 00859 SUNDRIES 60,000 1,000 60,000 1,000 REVENUE CLASS SUBTOTAL 61,000 61,000 61,000 61,000 REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL MISCELLANEOUS MISCELLANEOUS REVENUE CATEGORY SUBTOTAL Federal Grants-Categorical HEALTH & HUMAN SERVICES 15614 Help America Vote Act 284,552 284,552- 284,552 284,552- 284,552 284,552- 2,100,646 2,100,646- 2,100,646 2,100,646- REVENUE CATEGORY SUBTOTAL 2,100,646 2,100,646- BOARD OF ELECTIONS 2,501,198 REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL State Grants-Categorical OTHER 30907 ELECTION FUNDING REVENUE CLASS SUBTOTAL 8R 116,000 2,385,198- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 004 CAMPAIGN FINANCE BOARD 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------CHARGES FOR SERVICES GENERAL GOVERNMENTAL CHARGES 00470 OTHER SERVICES AND FEES 2,000 2,000 2,000 2,000 REVENUE CATEGORY SUBTOTAL 2,000 2,000 CAMPAIGN FINANCE BOARD 2,000 2,000 REVENUE CLASS SUBTOTAL 9R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 010 BOROUGH PRESIDENT - MANHATTAN 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------MISCELLANEOUS MISCELLANEOUS 00822 MINOR SALES 122,000 122,000 REVENUE CLASS SUBTOTAL 122,000 122,000 REVENUE CATEGORY SUBTOTAL 122,000 122,000 BOROUGH PRESIDENT - MANHATTAN 122,000 122,000 10R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 011 BOROUGH PRESIDENT BRONX 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------MISCELLANEOUS MISCELLANEOUS 00822 MINOR SALES 55,000 55,000 REVENUE CLASS SUBTOTAL 55,000 55,000 55,000 55,000 102,308 3,609 98,699- 102,308 3,609 98,699- REVENUE CATEGORY SUBTOTAL 102,308 3,609 98,699- BOROUGH PRESIDENT BRONX 157,308 58,609 98,699- REVENUE CATEGORY SUBTOTAL State Grants-Categorical CRIMINAL JUSTICE 29869 STATE LOCAL INITIATIVE REVENUE CLASS SUBTOTAL 11R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 012 BOROUGH PRESIDENT - BROOKLYN 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------MISCELLANEOUS MISCELLANEOUS 00859 SUNDRIES REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 143,500 143,500 143,500 143,500 143,500 143,500 Federal Grants-Categorical HOUSING AND URBAN DEVELOPMENT 04257 GRANTS TO ENCOURAGE ARREST POLICIES REVENUE CLASS SUBTOTAL 151,471 151,471- 151,471 151,471- 237,504 125,601 237,504125,601- 363,105 363,105- 514,576 514,576- 75,000 75,000- 75,000 75,000- 806,975 806,975- 806,975 806,975- 881,975 881,975- JUSTICE 04230 ARREST POLICIES&ENFORCEMENT PROTECTION 04240 TRAINING GRANTS TO STOP ELDER ABUSE REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL State Grants-Categorical OTHER 30906 LOCAL GOVERNMENT RECORDS MGMT REVENUE CLASS SUBTOTAL ENVIRONMENTAL CONSERVATION 23911 ENVIRONMENTAL CONSERVATION REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 12R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 012 BOROUGH PRESIDENT - BROOKLYN 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------BOROUGH PRESIDENT - BROOKLYN 1,540,051 13R 143,500 1,396,551- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 013 BOROUGH PRESIDENT - QUEENS 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------MISCELLANEOUS MISCELLANEOUS 00822 MINOR SALES 345,000 345,000 REVENUE CLASS SUBTOTAL 345,000 345,000 345,000 345,000 REVENUE CATEGORY SUBTOTAL Federal Grants-Categorical JUSTICE 04175 VIOLENCE AGAINST WOMEN FORMULA GRANTS 331,737 331,737- 331,737 331,737- 331,737 331,737- 150,000 150,000- 150,000 150,000- REVENUE CATEGORY SUBTOTAL 150,000 150,000- BOROUGH PRESIDENT - QUEENS 826,737 REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL State Grants-Categorical STATE 30552 NYS Department of State REVENUE CLASS SUBTOTAL 14R 345,000 481,737- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 014 BOROUGH PRESIDENT STATEN ISLAND 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------MISCELLANEOUS MISCELLANEOUS 00822 MINOR SALES 50,000 50,000 REVENUE CLASS SUBTOTAL 50,000 50,000 REVENUE CATEGORY SUBTOTAL 50,000 50,000 BOROUGH PRESIDENT STATEN ISLAND 50,000 50,000 15R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 015 OFFICE OF THE COMPTROLLER 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------CHARGES FOR SERVICES GENERAL GOVERNMENTAL CHARGES 00470 OTHER SERVICES AND FEES REVENUE CLASS SUBTOTAL 145,000 145,000 145,000 145,000 212,854 212,854 212,854 212,854 357,854 357,854 1,750,000 3,439,000 1,250,000 3,439,000 500,000- 5,189,000 4,689,000 500,000- 5,189,000 4,689,000 500,000- 6,841,610 7,015,927 174,317 6,841,610 7,015,927 174,317 6,841,610 7,015,927 174,317 16,000,000 32,690,000 16,690,000 INTRA-CITY CHARGES 00593 ADMINISTRATIVE SERVICES/FEES REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL MISCELLANEOUS MISCELLANEOUS 00846 AWARDS FROM LITIGATION 00859 SUNDRIES REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL Non-Governmental Grants NONGOVT GRANTS-OTHER 43900 PRIVATE GRANTS REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL INTEREST INCOME INTEREST INCOME 56001 INTEREST INCOME - OTHER 16R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 015 OFFICE OF THE COMPTROLLER 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------300,000 8,790,000 8,490,000 56003 INTEREST-DEBT SERVICE FUND REVENUE CLASS SUBTOTAL 16,300,000 41,480,000 25,180,000 REVENUE CATEGORY SUBTOTAL 16,300,000 41,480,000 25,180,000 OFFICE OF THE COMPTROLLER 28,688,464 53,542,781 24,854,317 17R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 017 DEPARTMENT OF EMERGENCY MANAGEMENT 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------CHARGES FOR SERVICES INTRA-CITY CHARGES 00595 OTHER SERVICES/FEES REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 663,212 663,212- 663,212 663,212- 663,212 663,212- Federal Grants-Categorical DEPARTMENT of 03255 03266 03269 03282 03283 03287 03951 04244 HOMELAND SECURI URBAN SEARCH RESCUE AND RESPONSE SYSTEM EMERGENCY MANAGEMENT PERFORMANCE GRANTS PRE-DISASTER MITIGATION HOMELAND SECURITY GRANT PGM - MMRS REGIONAL CATASTROPHIC PREPAREDNESS Cooperating Technical Partners EMERGENCY MANAGEMENT PERFORMANCE GRANTS URBAN AREAS SECURITY INITIATIVE REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 2,170,284 2,673,548 1,072,984 67,807 4,984,754 260,015 3,368,620 41,249,548 10,149 1,651,376 8,063 4,154 10,469 106,779 470,200 2,160,1351,022,1721,064,92167,8074,980,600249,5463,261,84140,779,348- 55,847,560 2,261,190 53,586,370- 55,847,560 2,261,190 53,586,370- State Grants-Categorical STATE 30001 SEMO- DISASTER RELIEF REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 1,327,500 1,327,500- 1,327,500 1,327,500- 1,327,500 1,327,500- 357,679 357,679- Non-Governmental Grants NONGOVT GRANTS-OTHER 43900 PRIVATE GRANTS 18R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 017 DEPARTMENT OF EMERGENCY MANAGEMENT 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL DEPARTMENT OF EMERGENCY MANAGEMENT 357,679 357,679- 357,679 357,679- 58,195,951 19R 2,261,190 55,934,761- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 021 OFFICE OF ADMINISTRATIVE TAX APPEALS 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------CHARGES FOR SERVICES GENERAL GOVERNMENTAL CHARGES 00470 OTHER SERVICES AND FEES 1,475,000 1,475,000 1,475,000 1,475,000 REVENUE CATEGORY SUBTOTAL 1,475,000 1,475,000 OFFICE OF ADMINISTRATIVE TAX APPEALS 1,475,000 1,475,000 REVENUE CLASS SUBTOTAL 20R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 025 LAW DEPARTMENT 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------CHARGES FOR SERVICES INTRA-CITY CHARGES 00593 ADMINISTRATIVE SERVICES/FEES 00595 OTHER SERVICES/FEES REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 614,634 5,491,419 532,134 2,850,642 82,5002,640,777- 6,106,053 3,382,776 2,723,277- 6,106,053 3,382,776 2,723,277- 1,375,000 1,000,000 375,000- 1,375,000 1,000,000 375,000- 1,375,000 1,000,000 375,000- 275,000 10,207,000 8,604,000 275,000 10,009,000 9,177,000 198,000573,000 19,086,000 19,461,000 375,000 19,086,000 19,461,000 375,000 FINES AND FOREITURES FINES 00600 FINES-GENERAL REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL MISCELLANEOUS MISCELLANEOUS 00820 SALES OF CITY REAL PROPERTY 00846 AWARDS FROM LITIGATION 00859 SUNDRIES REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL Federal Grants-Categorical JUSTICE 04216 DJJ POST DETENTION RESPONSIBILITY REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 21R 40,931 40,931- 40,931 40,931- 40,931 40,931- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 025 LAW DEPARTMENT 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------Non-Governmental Grants NONGOVT GRANTS-OTHER 43900 PRIVATE GRANTS REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL LAW DEPARTMENT 22R 672,024 417,024 255,000- 672,024 417,024 255,000- 672,024 417,024 255,000- 27,280,008 24,260,800 3,019,208- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 030 DEPARTMENT OF CITY PLANNING 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------CHARGES FOR SERVICES GENERAL GOVERNMENTAL CHARGES 00470 OTHER SERVICES AND FEES 00476 ADMINISTRATIVE SERV TO PUBLIC REVENUE CLASS SUBTOTAL 12,000 1,031,000 12,000 1,031,000 1,043,000 1,043,000 INTRA-CITY CHARGES 00595 OTHER SERVICES/FEES REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 95,781 95,781- 95,781 95,781- 1,138,781 1,043,000 95,781- 00822 MINOR SALES 00859 SUNDRIES 932,000 100,000 932,000 100,000 REVENUE CLASS SUBTOTAL 1,032,000 1,032,000 1,032,000 1,032,000 4,172,250 1,936,321 2,235,929- 4,172,250 1,936,321 2,235,929- 4,172,250 1,936,321 2,235,929- MISCELLANEOUS MISCELLANEOUS REVENUE CATEGORY SUBTOTAL Federal Grants-Categorical TRANSPORTATION 16053 UMTA MASS TRANSIT STUDIES REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL State Grants-Categorical ENVIRONMENTAL CONSERVATION 23R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 030 DEPARTMENT OF CITY PLANNING 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------200,000 200,000354,544 354,544- 23911 ENVIRONMENTAL CONSERVATION 30264 N Y S LOCAL WATERFRONT REVITAL REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL DEPARTMENT OF CITY PLANNING 554,544 554,544- 554,544 554,544- 6,897,575 24R 4,011,321 2,886,254- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 032 DEPARTMENT OF INVESTIGATION 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------CHARGES FOR SERVICES GENERAL GOVERNMENTAL CHARGES 00470 OTHER SERVICES AND FEES REVENUE CLASS SUBTOTAL 3,193,040 3,193,040 3,193,040 3,193,040 4,186,176 455,310 522,249 3,927,044 275,449 522,249 259,132179,861- 5,163,735 4,724,742 438,993- 8,356,775 7,917,782 438,993- 10,000 10,000 10,000 10,000 10,000 10,000 576,500 576,500 576,500 576,500 576,500 576,500 INTRA-CITY CHARGES 00593 ADMINISTRATIVE SERVICES/FEES 00595 OTHER SERVICES/FEES 00596 INTRA-CITY RENTALS REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL FINES AND FOREITURES FINES 00600 FINES-GENERAL REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL MISCELLANEOUS MISCELLANEOUS 00859 SUNDRIES REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL Federal Grants-Categorical JUSTICE 25R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 032 DEPARTMENT OF INVESTIGATION 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------5,065,578 706,325 4,359,253- 04283 Equitable Sharing Program REVENUE CLASS SUBTOTAL 5,065,578 706,325 4,359,253- TREASURY 03204 Asset Forfeitures REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 1,555,714 1,555,714- 1,555,714 1,555,714- 6,621,292 706,325 5,914,967- 604,496 1,250,000 604,496 1,854,496 604,496 1,250,000- 1,854,496 604,496 1,250,000- 17,419,063 9,815,103 7,603,960- Non-Governmental Grants NONGOVT GRANTS-OTHER 43900 PRIVATE GRANTS 43999 NYC HOUSING AUTHORITY REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL DEPARTMENT OF INVESTIGATION 26R 1,250,000- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 037 NEW YORK PUBLIC LIBRARY 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------CHARGES FOR SERVICES INTRA-CITY CHARGES 00591 CULTURE-RECREATION SERVICE/FEE 00592 EDUCATION SERVICES/FEES 525,000 249,472 525,000249,472- 774,472 774,472- REVENUE CATEGORY SUBTOTAL 774,472 774,472- NEW YORK PUBLIC LIBRARY 774,472 774,472- REVENUE CLASS SUBTOTAL 27R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 038 BROOKLYN PUBLIC LIBRARY 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------CHARGES FOR SERVICES INTRA-CITY CHARGES 00591 CULTURE-RECREATION SERVICE/FEE 00592 EDUCATION SERVICES/FEES 00595 OTHER SERVICES/FEES 350,000 417,070 331,995 350,000417,070331,995- 1,099,065 1,099,065- REVENUE CATEGORY SUBTOTAL 1,099,065 1,099,065- BROOKLYN PUBLIC LIBRARY 1,099,065 1,099,065- REVENUE CLASS SUBTOTAL 28R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 039 QUEENS BOROUGH PUBLIC LIBRARY 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------CHARGES FOR SERVICES INTRA-CITY CHARGES 00591 CULTURE-RECREATION SERVICE/FEE 00592 EDUCATION SERVICES/FEES 00595 OTHER SERVICES/FEES 525,000 387,600 53,100 525,000387,60053,100- 965,700 965,700- REVENUE CATEGORY SUBTOTAL 965,700 965,700- QUEENS BOROUGH PUBLIC LIBRARY 965,700 965,700- REVENUE CLASS SUBTOTAL 29R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 040 DEPARTMENT OF EDUCATION 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------CHARGES FOR SERVICES GENERAL GOVERNMENTAL CHARGES 00460 EDUCATION SERVICES/FEES REVENUE CLASS SUBTOTAL 12,750,000 16,000,000 3,250,000 12,750,000 16,000,000 3,250,000 37,732,002 772,767 9,221,578 772,767 28,510,424- 38,504,769 9,994,345 28,510,424- 28,000,000 28,000,000 28,000,000 28,000,000 79,254,769 53,994,345 15,173,968 15,173,968 15,173,968 15,173,968 15,173,968 15,173,968 21,038,101 300,476,353 61,962,643 18,108,427 21,038,101 292,476,353 61,962,643 18,108,427 INTRA-CITY CHARGES 00595 OTHER SERVICES/FEES 00596 INTRA-CITY RENTALS REVENUE CLASS SUBTOTAL RENTAL INCOME 00760 RENTALS: OTHER REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 25,260,424- MISCELLANEOUS MISCELLANEOUS 00859 SUNDRIES REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL Federal Grants-Categorical AGRICULTURE 13901 13902 13907 13919 SCHOOL FREE & SCHOOL Summer LUNCH REDUCED PRICE LUNCH BREAKFAST PROGRAM Food Service Program for Children 30R 8,000,000- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 040 DEPARTMENT OF EDUCATION 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------401,585,524 393,585,524 8,000,000- REVENUE CLASS SUBTOTAL EDUCATION 13905 13912 13914 13915 13916 13926 13927 13936 13939 13941 13945 14711 14714 VOCATIONAL EDUCATION ECIA TITLE I SPECIAL GRANTS MISC E H A PART-B IMPACT AID ESEA TITLE II IMPROVING TEACHER QUALITY MAGNET SCHOOL MONEY-FEDERAL F EDUCATION FOR HOMELESS CHILDREN & YOUTH COMMUNITY LEARNING CENTERS TITLE III-LEP & IMMIGRATION STUDENT TITLE I GRANTS TO LOCAL EDUCATIONAL AGCS ARRA-STATE FISCAL STABILIZATION FUND (I3 ARRA- Race to the Top Incentive REVENUE CLASS SUBTOTAL 14,294,282 679,101,123 15,000,000 269,781,558 5,250,000 108,000,000 10,200,000 1,550,000 21,011,386 34,150,327 30,000,000 1,195,755 9,063,287 14,294,282 679,101,123 15,000,000 269,781,558 5,250,000 108,000,000 10,200,000 1,550,000 21,011,386 34,150,327 30,000,000 178,616 1,198,597,718 1,188,517,292 67,000,000 16,691,458 97,000,000 16,691,458 30,000,000 83,691,458 113,691,458 30,000,000 1,683,874,700 1,695,794,274 11,919,574 7,612,460 299,472,373 17,500,000 75,229,111 20,747,250 8,844,209 513,912,100 185,406,780 82,275,670 7,362,460 339,952,572 17,500,000 74,606,717 32,034,242 8,844,209 503,913,848 186,396,098 82,282,550 1,017,1399,063,28710,080,426- HEALTH & HUMAN SERVICES 11919 MEDICAL ASSISTANCE PROGRAM 13022 SUBSTANCE ABUSE PREVENTION & TREATMENT REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL State Grants-Categorical EDUCATION 27900 27902 27906 27907 27914 27920 27921 27923 27924 SCHOOL LUNCH Universal Pre-Kindergarten SPECIAL GRANTS-MISCELLANEOUS P.S. AID/TEXTBOOKS Charter Schools BUILDING AID TRANSPORTATION AID PRIVATE EXCESS COST AID OCCUPATIONAL EDUCATION AID 31R 250,00040,480,199 622,39411,286,992 9,998,252989,318 6,880 DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 040 DEPARTMENT OF EDUCATION 001 GENERAL FUND MODIFIED FY15-02/02/15 29253 29255 29260 29261 29262 29275 29290 29292 29295 29356 29358 29359 29603 29605 29606 29614 29617 29621 29624 29627 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------31,067,318 31,067,318 539,274,438 565,593,043 26,318,605 30,285,596 30,285,596 18,977,951 19,349,695 371,744 14,377,151 14,781,075 403,924 8,073,137 8,073,137 241,305,509 251,122,591 9,817,082 10,000,000 10,000,000 135,009,017 135,009,017 7,028,996 7,028,996 6,209,803,481 6,451,872,870 242,069,389 1,200,000 1,200,000 3,462,309 3,462,309 435,476,767 435,476,767 33,804,481 33,804,481 224,946,630 224,946,630 4,300,000 4,300,000 15,000,000 15,000,000 50,000,000 50,000,000 25,028,304 23,207,561 1,820,743- DATA PROCESSING PROGRAM FAMILY COURT PRE KINDERGARDEN EMPLOYMENT PREP. EDUC. SOFTWARE AID HARDWARE AID LIBRARY MATERIALS HIGH COST EXCESS COST AID CHAPTER 721 REIMBURSEMENT C HANDICAP.PUPIL-SUMMER SCHOOL TEACHER CENTER PROGRAM FOUNDATION AID EDUCATION GRANTS STATE BREAKFAST REIMBURSEMENT SCA BASED BUILDING AID BUILDING AID FOR LEASES Universal Pre-Kindergarten PRE-KINDERGARTEN ADMIN COST TEACHERS OF TOMORROW DEAF AND BLIND REIMBURSEMENT ACADEMIC IMPROVEMENT REVENUE CLASS SUBTOTAL 9,249,421,038 9,568,473,782 319,052,744 334,801 334,801 334,801 334,801 9,249,755,839 9,568,808,583 50,000,000 64,014,930 1,000,000 5,326,770 50,000,000 44,489,930 1,000,000 5,326,770 19,525,000- 120,341,700 100,816,700 19,525,000- MOTOR VEHICLES 30400 STOP DRIVING WHILE INTOXICATED REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 319,052,744 Non-Governmental Grants NONGOVT GRANTS-EDUCATION 41900 41905 41911 41917 PRIVATE GRANTS CONSTRUCTION AUTHORITY NON RESIDENT PUPIL TUITION DEPT. OF EDUCATION RETIREMENT SYSTEM REVENUE CLASS SUBTOTAL 32R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 040 DEPARTMENT OF EDUCATION 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------NONGOVT GRANTS-OTHER 44061 NON-GOVERNMENTAL GRANTS REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL DEPARTMENT OF EDUCATION 33R 20,000,000 20,000,000- 20,000,000 20,000,000- 140,341,700 100,816,700 11,168,400,976 11,434,587,870 39,525,000266,186,894 DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 042 CITY UNIVERSITY OF NEW YORK 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------CHARGES FOR SERVICES GENERAL GOVERNMENTAL CHARGES 00461 HIGHER EDUC SER/FEES COMM COLL REVENUE CLASS SUBTOTAL 373,110,546 373,110,546 373,110,546 373,110,546 4,684 41,006,593 15,524,376 4,68425,482,217- 41,011,277 15,524,376 25,486,901- 2,300,000 2,300,000 2,300,000 2,300,000 416,421,823 390,934,922 185,000 185,000 185,000 185,000 185,000 185,000 INTRA-CITY CHARGES 00592 EDUCATION SERVICES/FEES 00595 OTHER SERVICES/FEES REVENUE CLASS SUBTOTAL RENTAL INCOME 00760 RENTALS: OTHER REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 25,486,901- MISCELLANEOUS MISCELLANEOUS 00859 SUNDRIES REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL Federal Grants-Categorical ENERGY 03229 ENERGY EFFICIENCY AND RENEWABLE ENERGY REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 34R 21,875 21,875- 21,875 21,875- 21,875 21,875- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 042 CITY UNIVERSITY OF NEW YORK 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------State Grants-Categorical EDUCATION 27911 29271 29310 29350 29355 29627 P.S. AID&TRANSPORT/NET SUPPORT COMMUNITY COLLEGE CHILD CARE SCHOOL TO CAREER PROGRAM COMMUNITY COLLEGE RENTS COLLEGE DISCOVERY PROGRAM ACADEMIC IMPROVEMENT REVENUE CLASS SUBTOTAL 1,800,000 3,237,100 2,000,000 8,948,000 937,390 1,700,000 1,800,000 3,237,100 2,000,000 8,948,000 937,390 1,700,000 18,622,490 18,622,490 208,123,700 35,000,000 208,123,700 35,000,000 243,123,700 243,123,700 261,746,190 261,746,190 2,500,000 11,202,270 2,500,000 13,702,270 2,500,000 11,202,270- 13,702,270 2,500,000 11,202,270- 692,077,158 655,366,112 36,711,046- MISCELLANEOUS 27909 STATE AID-COMMUNITY COLLEGES 27912 STATE AID-SENIOR COLLEGES REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL Non-Governmental Grants NONGOVT GRANTS-OTHER 43900 PRIVATE GRANTS 44061 NON-GOVERNMENTAL GRANTS REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL CITY UNIVERSITY OF NEW YORK 35R 11,202,270- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 056 POLICE DEPARTMENT 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------LICENS. PERM. PRIV, FRANCHISES LICENSES 00200 LICENSES - GENERAL REVENUE CLASS SUBTOTAL 3,000,000 1,800,000 1,200,000- 3,000,000 1,800,000 1,200,000- 825,000 825,000 825,000 825,000 3,825,000 2,625,000 26,436,500 586,000 26,489,000 586,000 52,500 27,022,500 27,075,000 52,500 12,000 400,000 240,526,307 57,500 1,045,808 12,000 400,000 239,810,977 57,500 377,795 715,330- 242,041,615 240,658,272 1,383,343- 269,064,115 267,733,272 1,330,843- 19,000,000 19,000,000 PERMITS 00250 PERMITS - GENERAL REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 1,200,000- CHARGES FOR SERVICES GENERAL GOVERNMENTAL CHARGES 00470 OTHER SERVICES AND FEES 00472 PARKING METER REVENUES REVENUE CLASS SUBTOTAL INTRA-CITY CHARGES 00573 00579 00592 00593 00595 AUTO FUEL SUPPLIES TELEPHONE EDUCATION SERVICES/FEES ADMINISTRATIVE SERVICES/FEES OTHER SERVICES/FEES REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL MISCELLANEOUS MISCELLANEOUS 00847 E-911 SURCHARGES 36R 668,013- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 056 POLICE DEPARTMENT 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------18,000,000 19,000,000 1,000,000 19,100,000 19,100,000 8,536,000 8,536,000 00848 WIRELESS /CELL PHONE SURCHARGES 00849 WIRELESS /E911 SURCHARGES-VOIP 00859 SUNDRIES REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 64,636,000 65,636,000 1,000,000 64,636,000 65,636,000 1,000,000 1,148,157 452,032 413,712 1,524,648 144,729 27,524,355 702,500 81,625 500,352 445,657452,032332,0871,024,296144,72927,524,355- 31,207,633 1,284,477 29,923,156- 16,322,586 288,881 7,000,000 281,633 9,322,5867,248- 16,611,467 7,281,633 9,329,834- Federal Grants-Categorical JUSTICE 04028 04247 04256 04261 04278 04283 ENFORCEMENT OVERTIME DRUG MISSING CHILDREN'S ASSISTANCE PROGRAM NATIONAL INSTITUTE OF JUSTICE RESEARCH JUSTICE ASSISTANCE GRANT FUNDS Economic High-Tech & Cyber Crime Prevent Equitable Sharing Program REVENUE CLASS SUBTOTAL STATE 04017 UNITED NATIONS + CONSULATE 04019 Cultural, Technical & Educational Center REVENUE CLASS SUBTOTAL TREASURY 03204 Asset Forfeitures REVENUE CLASS SUBTOTAL 4,235,287 4,235,287- 4,235,287 4,235,287- 105,565 105,565- 105,565 105,565- ENERGY 03234 Defense Nuclear Nonproliferation Researc REVENUE CLASS SUBTOTAL DEPARTMENT of HOMELAND SECURI 37R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 056 POLICE DEPARTMENT 001 GENERAL FUND MODIFIED FY15-02/02/15 03270 03275 03276 03279 03280 03281 03301 03304 04244 04249 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------19,609,004 623,051 18,985,9531,267,868 1,267,8684,317 4,31735,184,736 13,375,173 21,809,56315,301,120 15,301,12017,381,465 153,000 17,228,4651,595,451 1,595,4514,178,482 1,448,000 2,730,482136,204,629 136,204,62936,207,224 36,207,224- LAW ENFORCEMENT TERRORISM PREVENTION PGM STATE HOMELAND SECURITY GRANT PROGRAM BUFFER ZONE PROTECTION PLAN (BZPP) SECURING THE CITIES PORT SECURITY RAIL AND TRANSIT SECURITY FEMA Sandy B Emergency Protective Measur FEMA Sandy E Buildings and Equipment URBAN AREAS SECURITY INITIATIVE DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 266,934,296 15,599,224 251,335,072- 319,094,248 24,165,334 294,928,914- 315,861 8,189,670 201,929 86,761 8,189,670 8,794,221 8,189,670 604,551- 1,635,500 1,160,736 700,000 1,950,000 110,872 536,208 1,635,5001,160,736163,7921,950,000110,872- 5,557,108 536,208 5,020,900- State Grants-Categorical OTHER 29970 29978 29982 30906 STATE AID STATE AID-PENSION REIMBURSEMNT NYS DORMITORY AUTHORITY GRANT LOCAL GOVERNMENT RECORDS MGMT REVENUE CLASS SUBTOTAL 315,861201,92986,761- CRIMINAL JUSTICE 19929 19939 29853 29869 29873 FORFEITURE LAW ENFORCEMENT NARCOTICS CONTROL AID TO CRIME LABS STATE LOCAL INITIATIVE MOTOR VEHICLE THEFT INSU FRAUD REVENUE CLASS SUBTOTAL URBAN DEVELOPMENT CORPORATION 30203 NYS Urban Development Corporation REVENUE CLASS SUBTOTAL 38R 300,000 300,000- 300,000 300,000- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 056 POLICE DEPARTMENT 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------HEALTH 19949 STATE FELONY PROGRAM(EDDCP) 23947 EMERGENCY MED TECH TRAINING REVENUE CLASS SUBTOTAL 4,000 63,193 4,000 59,800 3,393- 67,193 63,800 3,393- MOTOR VEHICLES 30400 STOP DRIVING WHILE INTOXICATED 30402 BUCKLE UP NEW YORK PROGRAM 30406 COMBAT AGGRESSIVE DRIVING PROGRAM REVENUE CLASS SUBTOTAL 733,411 160,523 111,069 733,411160,523111,069- 1,005,003 1,005,003- PARKS AND RECREATION 19935 ENFORCEMENT OF NAVIGATION LAWS REVENUE CLASS SUBTOTAL 132,000 132,000 132,000 132,000 STATE 30555 STATE EMERGENCY AID REVENUE CLASS SUBTOTAL 634,952 634,952- 634,952 634,952- 98,447 2,302,816 98,4472,302,816- 2,401,263 2,401,263- TRANSPORTATION 21958 HIGHWAY SAFETY 23801 HIGHWAY EMERGENCY LOCAL PATROL REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 18,891,740 8,921,678 9,970,062- Non-Governmental Grants NONGOVT GRANTS-HIGHWAYS & STS 36000 TEA- CITY WIDE CONSTRUCTION PROJECT 11,205,731 39R 11,205,731- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 056 POLICE DEPARTMENT 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------11,205,731 11,205,731- REVENUE CLASS SUBTOTAL NONGOVT GRANTS-OTHER 43900 44010 44038 44049 44061 PRIVATE GRANTS TA-FARE EVASION OVERTIME FORD WARRANTY PROGRAM GMC-CHEVROLET IMPALA NON-GOVERNMENTAL GRANTS REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL POLICE DEPARTMENT 2,634,600 792,614 1,007,940 620,270 701,238 2,634,600792,6141,007,940620,270701,238- 5,756,662 5,756,662- 16,962,393 16,962,393- 692,473,496 40R 369,081,284 323,392,212- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 057 FIRE DEPARTMENT 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------LICENS. PERM. PRIV, FRANCHISES FRANCHISES AND PRIVILEGES 00320 FRANCHISES - OTHER REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 1,137,000 1,137,000 1,137,000 1,137,000 1,137,000 1,137,000 84,850,714 86,185,000 1,334,286 84,850,714 86,185,000 1,334,286 2,923,603 2,280,145 643,458- 2,923,603 2,280,145 643,458- 87,774,317 88,465,145 690,828 CHARGES FOR SERVICES GENERAL GOVERNMENTAL CHARGES 00470 OTHER SERVICES AND FEES REVENUE CLASS SUBTOTAL INTRA-CITY CHARGES 00595 OTHER SERVICES/FEES REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL Federal Grants-Categorical AGRICULTURE 03005 COOPERATIVE FORESTRY ASSISTANCE REVENUE CLASS SUBTOTAL 237,109 237,109- 237,109 237,109- HEALTH & HUMAN SERVICES 15611 OCCUPATIONAL SAFETY AND HEALTH PROGRAM 15634 Emergency Medical Services for Children 15636 HHS Programs for Disaster Relief Appropr REVENUE CLASS SUBTOTAL 41R 17,615,864 107,420 45,000 17,662,164 46,300 107,42045,000- 17,768,284 17,662,164 106,120- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 057 FIRE DEPARTMENT 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------DEPARTMENT of 03255 03280 03304 03307 04244 04249 HOMELAND SECURI URBAN SEARCH RESCUE AND RESPONSE SYSTEM PORT SECURITY FEMA Sandy E Buildings and Equipment Fire Service Hazardous Materials Prepare URBAN AREAS SECURITY INITIATIVE DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 321,808 13,858,586 1,935,597 50,000 100,926,249 33,466,652 321,80813,858,5861,935,59750,000100,926,24933,466,652- 150,558,892 150,558,892- 168,564,285 17,662,164 22,674,623 26,787 22,674,623 22,701,410 22,674,623 150,902,121- State Grants-Categorical OTHER 29978 STATE AID-PENSION REIMBURSEMNT 30906 LOCAL GOVERNMENT RECORDS MGMT REVENUE CLASS SUBTOTAL 26,78726,787- CRIMINAL JUSTICE 29873 MOTOR VEHICLE THEFT INSU FRAUD REVENUE CLASS SUBTOTAL 48,942 48,942- 48,942 48,942- STATE 30003 OFFICER INDUCTION TRAINING SCH 30555 STATE EMERGENCY AID REVENUE CLASS SUBTOTAL 954,633 57,361 954,633 1,011,994 954,633 583,519 262,482 583,519 262,482 846,001 846,001 57,361- MISCELLANEOUS 30953 EMERGENCY MEDICAL SERVICES PGM 30955 911 GRANT REVENUE CLASS SUBTOTAL 42R 57,361- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 057 FIRE DEPARTMENT 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------24,608,347 24,475,257 133,090- REVENUE CATEGORY SUBTOTAL Non-Governmental Grants NONGOVT GRANTS-OTHER 43900 PRIVATE GRANTS REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 199,606,950 199,503,563 103,387- 199,606,950 199,503,563 103,387- 199,606,950 199,503,563 103,387- 862,659 955,542 92,883 862,659 955,542 92,883 862,659 955,542 92,883 482,553,558 332,198,671 TRANSFERS FROM OTHER FUNDS CAP FUNDS - IFA 80641 CAPITAL FUNDS-IFA MISC BDGT REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL FIRE DEPARTMENT 43R 150,354,887- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 068 ADMIN FOR CHILDREN'S SERVICES 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------CHARGES FOR SERVICES INTRA-CITY CHARGES 00590 SOCIAL SERVICES/FEES 00592 EDUCATION SERVICES/FEES 00596 INTRA-CITY RENTALS REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 340,311 89,253,954 765,000 340,311 74,847,790 765,000 14,406,164- 90,359,265 75,953,101 14,406,164- 90,359,265 75,953,101 14,406,164- 3,419,000 3,419,000 3,419,000 3,419,000 3,419,000 3,419,000 8,680,982 11,500,000 688,336 8,615,982 11,500,000 688,336 65,000- 20,869,318 20,804,318 65,000- 10,799,190 204,669 22,071,703 17,053,540 132,944,186 14,917,713 51,556,263 133,679,579 10,799,190 204,669 22,071,703 18,485,761 136,838,905 13,485,492 55,868,544 133,679,579 MISCELLANEOUS MISCELLANEOUS 00887 DAYCARE & SENIOR CENTERS REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL Federal Grants-Categorical AGRICULTURE 03002 CHILD AND ADULT CARE FOOD PROGRAM 11969 FOOD STAMP EMPLOY.& TRAINING 13918 SCHOOL LUNCH-PRISONS REVENUE CLASS SUBTOTAL HEALTH & HUMAN SERVICES 11914 11919 11954 11958 11959 11960 11961 11962 TANF - FRINGE BENEFITS MEDICAL ASSISTANCE PROGRAM PROMOTING SAFE AND STABLE FAMILIES TANF--EMERGENCY ASSISTANCE FOSTER CARE TITLE IV-E TITLE IV-E - PROTECTIVE SERVICES TITLE IV-E - FOSTER CARE ADMINISTRATION ADOPTION ASSISTANCE 44R 1,432,221 3,894,719 1,432,2214,312,281 DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 068 ADMIN FOR CHILDREN'S SERVICES 001 GENERAL FUND MODIFIED FY15-02/02/15 11963 11966 11979 11980 11981 11982 11984 11991 11994 11995 11998 15636 15901 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------7,591,456 7,591,456 489,701,978 489,701,978 2,855,817 2,855,817 5,062,099 5,062,099 62,070 62,070 2,110,597 2,110,597 22,515,811 22,515,811 78,393,838 78,393,838 23,049,928 23,049,928 115,242,308 115,242,308 113,618 113,618 1,103,231 1,103,231129,313,104 129,313,104 INDEPENDENT LIVING CHILD CARE & DEVEL.BLOCK GRANT EMERGENCY INCOME MAINTANCE ADM MEDICAL ASSISTANCE PROGRAM CHILD SUPPORT ADMINISTRATION ADOPTION ASSISTANCE - ADMINISTRATION FOSTER CARE TITLE IV-E PREVENTIVE SVCS TANF-EAF SET ASIDE FOR CHILD WELFARE SOC SERV BLOCK GRANT TITLE XX OTHER SOC SERV BLK GRANT TITLEXX CHILD WELFARE ADM FOR CHILD,YTH,FAM ABUSE & NEGLCT ACT HHS Programs for Disaster Relief Appropr HEAD START GRANT REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 1,260,342,698 1,267,446,467 7,103,769 1,281,212,016 1,288,250,785 7,038,769 State Grants-Categorical OTHER 30906 LOCAL GOVERNMENT RECORDS MGMT REVENUE CLASS SUBTOTAL 74,875 74,875- 74,875 74,875- 3,198,313 3,198,313- 3,198,313 3,198,313- PROBATION 21604 JUVENILE INTENSIVE SUPERVISION REVENUE CLASS SUBTOTAL SOCIAL SERVICES 23900 25908 25913 26001 26063 26066 26067 26071 MEDICAID-HEALTH & MEDICAL CARE SPECIAL EDUCATION SERVICES STATE DOSS FRINGE BENEFITS Safe Harbour for Exploited Children FOSTER CARE BLOCK GRANT ADOPTION JD-PINS REMANDS SAFETY-NET 204,669 17,724,050 27,897,225 436,455 228,173,216 112,850,725 2,301,238 174,000 45R 204,669 17,724,050 27,897,225 436,455228,173,216 112,850,725 2,301,238 174,000 DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 068 ADMIN FOR CHILDREN'S SERVICES 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------4,234,440 4,234,440 16,222 16,222 236,785,960 259,752,803 22,966,843 26087 MEDICAL ASSISTANCE ADMINISTRAT 26088 CHILD SUPPORT ADMINISTRATION 26090 STATE PREVENTIVE SERVICES REVENUE CLASS SUBTOTAL 630,798,200 653,328,588 3,321,518 28,341,879 220 3,321,518 28,341,879 220 31,663,617 31,663,617 30,467,602 30,467,602 30,467,602 30,467,602 696,202,607 715,459,807 22,530,388 YOUTH 30850 NON-SECURE DETENTION SERVICES 30851 SECURE DETENTION SERVICES 30860 STATE CAPITAL REIMBURSEMENT REVENUE CLASS SUBTOTAL MISCELLANEOUS 19984 JUVENILE OFFENDERS DETENTION REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 19,257,200 Non-Governmental Grants NONGOVT GRANTS-OTHER 43900 PRIVATE GRANTS REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL ADMIN FOR CHILDREN'S SERVICES 250 250- 250 250- 250 250- 2,071,193,138 46R 2,083,082,693 11,889,555 DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 069 DEPARTMENT OF SOCIAL SERVICES 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------CHARGES FOR SERVICES GENERAL GOVERNMENTAL CHARGES 00470 OTHER SERVICES AND FEES REVENUE CLASS SUBTOTAL 225,000 225,000 225,000 225,000 8,338,990 357,937 10,508,947 320,697 2,169,957 37,240- 8,696,927 10,829,644 2,132,717 8,921,927 11,054,644 2,132,717 41,531,040 41,531,040 41,531,040 41,531,040 41,531,040 41,531,040 347,114 69,146,389 18,574,006 1,935,058 93,940,342 69,250,075 18,413,681 1,939,902 82,304,821 347,114103,686 160,3254,844 11,635,521- 183,942,909 171,908,479 12,034,430- 35,206,908 35,206,908 INTRA-CITY CHARGES 00590 SOCIAL SERVICES/FEES 00595 OTHER SERVICES/FEES REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL MISCELLANEOUS MISCELLANEOUS 00859 SUNDRIES REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL Federal Grants-Categorical AGRICULTURE 03006 11969 11971 11983 11986 Supplemental Nutrition Assistance Progra FOOD STAMP EMPLOY.& TRAINING FOOD STAMPS TRAINING FOOD STAMP ADMINISTRATION REVENUE CLASS SUBTOTAL HOUSING AND URBAN DEVELOPMENT 01209 HOUSING OPPORTUNITIES FOR PEOPLE WITH AI 47R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 069 DEPARTMENT OF SOCIAL SERVICES 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------REVENUE CLASS SUBTOTAL 35,206,908 35,206,908 26,246,404 186,568,906 66,433,190 41,485,135 602,972,391 56,975,624 39,265,423 480,751 189,408,129 59,662,601 77,016,670 1,728,530 33,518,278 23,200,421 186,507,951 62,214,133 41,500,291 602,665,573 57,725,624 39,265,423 480,751 186,649,310 58,038,330 77,016,670 1,427,189 33,518,278 3,045,98360,9554,219,05715,156 306,818750,000 1,381,762,032 1,370,209,944 11,552,088- 1,600,911,849 1,577,325,331 23,586,518- HEALTH & HUMAN SERVICES 11903 11905 11914 11919 11957 11958 11967 11975 11980 11981 11985 11987 11988 LOW-INCOME HOME ENERGY ASSISTANCE TEMPORARY ASSISTANCE FOR NEEDY FAMILIES TANF - FRINGE BENEFITS MEDICAL ASSISTANCE PROGRAM TEMPORARY ASSISTANCE FOR NEEDY FAMILIES TANF--EMERGENCY ASSISTANCE TITLE XX SOC.SERV.BLOCK GRANT REFUGEE AND ENTRANT ASSISTANCE - DISCRET MEDICAL ASSISTANCE PROGRAM CHILD SUPPORT ADMINISTRATION TANF EMPLOYMENT ADMINISTRATION SPECIAL PROJECTS TANF-SAFETY NET REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 2,758,8191,624,271301,341- State Grants-Categorical OTHER 30906 LOCAL GOVERNMENT RECORDS MGMT REVENUE CLASS SUBTOTAL 73,500 73,500- 73,500 73,500- SOCIAL SERVICES 23900 25913 26065 26070 26071 26072 26076 26079 26081 MEDICAID-HEALTH & MEDICAL CARE STATE DOSS FRINGE BENEFITS PROTECTIVE SERVICES TANF-EMERGENCY ASSIST FAMILIES SAFETY-NET WORK NOW ADMINISTRATION EMERGENCY ASSIST FOR ADULT WELFARE TO WORK 66,323,948 34,698,048 29,799,618 154,280 223,215,060 72,153,677 3,000,000 14,445,863 257,845 48R 66,327,083 34,338,782 32,029,252 447,412 220,820,644 67,503,795 8,250,000 14,445,863 232,921 3,135 359,2662,229,634 293,132 2,394,4164,649,8825,250,000 24,924- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 069 DEPARTMENT OF SOCIAL SERVICES 001 GENERAL FUND MODIFIED FY15-02/02/15 26085 26087 26088 26095 26097 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------2,435,819 2,435,819 206,706,402 203,856,694 2,849,708308 308 48,659 48,659106,272 106,272 TRAINING MEDICAL ASSISTANCE ADMINISTRAT CHILD SUPPORT ADMINISTRATION SPECIAL PROJECTS GUIDE DOGS REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL DEPARTMENT OF SOCIAL SERVICES 49R 653,345,799 650,794,845 2,550,954- 653,419,299 650,794,845 2,624,454- 2,304,784,115 2,280,705,860 24,078,255- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 071 DEPARTMENT OF HOMELESS SERVICES 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------CHARGES FOR SERVICES INTRA-CITY CHARGES 00590 SOCIAL SERVICES/FEES 00595 OTHER SERVICES/FEES REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 851,186 840,219 851,186 1,691,405 851,186 840,219- 1,691,405 851,186 840,219- 840,219- Federal Grants-Categorical HOUSING AND URBAN DEVELOPMENT 00923 EMERGENCY SHELTER GRANTS PROGRAM 11950 SUPPORTIVE HOUSING PROGRAM 50007 Continuum of Care Program REVENUE CLASS SUBTOTAL 12,281,831 1,284,957 181,168 12,281,8311,284,957181,168- 13,747,956 13,747,956- Veterans Affairs 07000 Veteran Affairs Homeless Providers and P REVENUE CLASS SUBTOTAL 3,447,000 3,447,000 3,447,000 3,447,000 46,836,981 19,412,914 1,199,847 310,155,463 31,068,682 46,836,981 19,412,914 1,199,847 280,443,406 28,061,625 29,712,0573,007,057- 408,673,887 375,954,773 32,719,114- HEALTH & HUMAN SERVICES 11905 11906 11914 11957 11958 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES TANF - ADMINISTRATIVE EXPENSES TANF - FRINGE BENEFITS TEMPORARY ASSISTANCE FOR NEEDY FAMILIES TANF--EMERGENCY ASSISTANCE REVENUE CLASS SUBTOTAL DEPARTMENT of HOMELAND SECURI 03301 FEMA Sandy B Emergency Protective Measur REVENUE CLASS SUBTOTAL 50R 825,875 825,875- 825,875 825,875- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 071 DEPARTMENT OF HOMELESS SERVICES 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------REVENUE CATEGORY SUBTOTAL 426,694,718 379,401,773 47,292,945- 5,012 667,252 21,313,690 68,992,099 4,024,249 46,323,600 5,012 667,252 21,313,690 68,992,099 1,292,280 40,608,774 2,731,9695,714,826- 141,325,902 132,879,107 8,446,795- REVENUE CATEGORY SUBTOTAL 141,325,902 132,879,107 8,446,795- DEPARTMENT OF HOMELESS SERVICES 569,712,025 513,132,066 56,579,959- State Grants-Categorical SOCIAL SERVICES 25912 25913 26003 26009 26060 26071 ADMINISTRATIVE EXP REIMB STATE DOSS FRINGE BENEFITS SHELTERS ADULT SHELTER CAP SOCIAL INTEGRATION SERVICES SAFETY-NET REVENUE CLASS SUBTOTAL 51R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 072 DEPARTMENT OF CORRECTION 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------LICENS. PERM. PRIV, FRANCHISES FRANCHISES AND PRIVILEGES 00325 PRIVILEGES - OTHER REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 660,000 660,000 660,000 660,000 660,000 660,000 13,000,000 13,000,000 13,000,000 13,000,000 38,100 1,543,984 143,220 38,1001,400,764- 1,582,084 143,220 1,438,864- 14,582,084 13,143,220 1,438,864- 25,000 25,000 25,000 25,000 25,000 25,000 8,000 8,000 CHARGES FOR SERVICES GENERAL GOVERNMENTAL CHARGES 00482 COMMISSARY FUNDS REVENUE CLASS SUBTOTAL INTRA-CITY CHARGES 00589 HEALTH SERVICES/FEES 00595 OTHER SERVICES/FEES REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL FINES AND FOREITURES FINES 00600 FINES-GENERAL REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL MISCELLANEOUS MISCELLANEOUS 00822 MINOR SALES 52R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 072 DEPARTMENT OF CORRECTION 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------8,003,000 8,003,000 00859 SUNDRIES REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 8,011,000 8,011,000 8,011,000 8,011,000 900,000 670,000 900,000 670,000 1,570,000 1,570,000 5,961,617 563,162 432,060 5,961,617 186,838 100,604 376,324331,456- 6,956,839 6,249,059 707,780- 754,000 754,000 754,000 754,000 Federal Grants-Categorical AGRICULTURE 13918 SCHOOL LUNCH-PRISONS 13920 SCHOOL BREAKFAST PROGRAM-PRISONS REVENUE CLASS SUBTOTAL JUSTICE 04197 STATE CRIMINAL ALIENS ASSISTAN 04279 Second Chance Act Prisoners Reentry 04284 Protecting Inmates and Safeguarding Comm REVENUE CLASS SUBTOTAL U.S. SOCIAL SECURITY ADMINISTR 13016 Supplemental Security Income REVENUE CLASS SUBTOTAL DEPARTMENT of HOMELAND SECURI 03304 FEMA Sandy E Buildings and Equipment REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 660,785 660,785- 660,785 660,785- 9,941,624 8,573,059 1,368,565- State Grants-Categorical OTHER 30906 LOCAL GOVERNMENT RECORDS MGMT 66,431 53R 66,431- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 072 DEPARTMENT OF CORRECTION 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------REVENUE CLASS SUBTOTAL 66,431 66,431- CORRECTIONAL SERVICES 19967 STATE AID-TRANSPORT. OF PRISON REVENUE CLASS SUBTOTAL 1,049,000 1,049,000 1,049,000 1,049,000 60,000 60,000 60,000 60,000 1,175,431 1,109,000 EDUCATION 27930 SCHOOL BREAKFAST AND LUNCH PGM REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 66,431- Non-Governmental Grants NONGOVT GRANTS-OTHER 44061 NON-GOVERNMENTAL GRANTS REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 184,026 184,026- 184,026 184,026- 184,026 184,026- TRANSFERS FROM OTHER FUNDS CAP FUNDS - IFA 80861 CAPITAL FUNDS-IFA 1,189,596 1,200,626 11,030 1,189,596 1,200,626 11,030 REVENUE CATEGORY SUBTOTAL 1,189,596 1,200,626 11,030 DEPARTMENT OF CORRECTION 35,768,761 32,721,905 REVENUE CLASS SUBTOTAL 54R 3,046,856- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 073 BOARD OF CORRECTION 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------Non-Governmental Grants NONGOVT GRANTS-OTHER 43900 PRIVATE GRANTS 26,453 26,453- 26,453 26,453- REVENUE CATEGORY SUBTOTAL 26,453 26,453- BOARD OF CORRECTION 26,453 26,453- REVENUE CLASS SUBTOTAL 55R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 095 PENSION CONTRIBUTIONS 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------CHARGES FOR SERVICES INTRA-CITY CHARGES 00595 OTHER SERVICES/FEES 126,467,408 129,309,247 2,841,839 126,467,408 129,309,247 2,841,839 REVENUE CATEGORY SUBTOTAL 126,467,408 129,309,247 2,841,839 PENSION CONTRIBUTIONS 126,467,408 129,309,247 2,841,839 REVENUE CLASS SUBTOTAL 56R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 098 MISCELLANEOUS 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------CHARGES FOR SERVICES INTRA-CITY CHARGES 00592 EDUCATION SERVICES/FEES REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 85,258,436 90,300,402 5,041,966 85,258,436 90,300,402 5,041,966 85,258,436 90,300,402 5,041,966 Federal Grants-Categorical JUSTICE 04283 Equitable Sharing Program REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 2,327,010 2,327,010- 2,327,010 2,327,010- 2,327,010 2,327,010- State Grants-Categorical EDUCATION 29605 SCA BASED BUILDING AID REVENUE CLASS SUBTOTAL 570,563,130 605,344,392 34,781,262 570,563,130 605,344,392 34,781,262 40,695,250 40,481,042 214,208- 40,695,250 40,481,042 214,208- 611,258,380 645,825,434 34,567,054 29,299,000 53,068,100 23,769,100 STATE 30553 INDIGENT LEGAL SERVICES FUND REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL Non-Governmental Grants NONGOVT GRANTS-GENERAL GOVT 31938 HEALTH BENEFITS REIMBURSEMENT 57R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 098 MISCELLANEOUS 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------29,299,000 53,068,100 23,769,100 REVENUE CLASS SUBTOTAL NONGOVT GRANTS-PUBLIC SAFETY 33908 BAIL FEES FOR ALTERN TO INCAR REVENUE CLASS SUBTOTAL 250,000 250,000 250,000 250,000 24,907,721 24,907,721 24,907,721 24,907,721 252,000,000 252,000,000 252,000,000 252,000,000 306,456,721 330,225,821 23,769,100 1,005,300,547 1,066,351,657 61,051,110 NONGOVT GRANTS-HEALTH/HOSPITAL 37951 HHC - REIMBURSEMENT REVENUE CLASS SUBTOTAL NONGOVT GRANTS-OTHER 43900 PRIVATE GRANTS REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL MISCELLANEOUS 58R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 099 DEBT SERVICE 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------Federal Grants-Categorical TREASURY 03203 BUILD AMERICA BONDS REIMBURSEMENT REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 198,247,038 197,971,054 275,984- 198,247,038 197,971,054 275,984- 198,247,038 197,971,054 275,984- 42,893,706 80,545,040 37,651,334 42,893,706 80,545,040 37,651,334 42,893,706 80,545,040 37,651,334 241,140,744 278,516,094 37,375,350 Non-Governmental Grants NONGOVT GRANTS-OTHER 44048 INTEREST EXCHANGE AGREEMENT REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL DEBT SERVICE 59R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 103 CITY CLERK 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------LICENS. PERM. PRIV, FRANCHISES LICENSES 00201 MARRIAGE LICENSES REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 2,900,000 2,889,000 11,000- 2,900,000 2,889,000 11,000- 2,900,000 2,889,000 11,000- 2,960,000 2,828,000 132,000- 2,960,000 2,828,000 132,000- 2,960,000 2,828,000 132,000- 150,000 150,000 150,000 150,000 150,000 150,000 CHARGES FOR SERVICES GENERAL GOVERNMENTAL CHARGES 00476 ADMINISTRATIVE SERV TO PUBLIC REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL FINES AND FOREITURES FINES 00600 FINES-GENERAL REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL State Grants-Categorical OTHER 30906 LOCAL GOVERNMENT RECORDS MGMT REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL CITY CLERK 65,206 65,206- 65,206 65,206- 65,206 65,206- 6,075,206 60R 5,867,000 208,206- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 125 DEPARTMENT FOR THE AGING 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------CHARGES FOR SERVICES INTRA-CITY CHARGES 00592 EDUCATION SERVICES/FEES 00595 OTHER SERVICES/FEES REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 555,105 1,142,476 319,656 555,105822,820- 1,697,581 319,656 1,377,925- 1,697,581 319,656 1,377,925- 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 300,510 3,466,189 275,000 4,002,601 25,510536,412 3,766,699 4,277,601 510,902 19,971,484 10,949,757 8,414,440 20,551,332 1,173,232 583,746 667,026 321,342 3,890,406 171,784 18,849,277 10,270,814 8,414,440 20,551,332 1,122,207678,943- MISCELLANEOUS MISCELLANEOUS 00859 SUNDRIES REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL Federal Grants-Categorical LABOR 11921 TITLE V NCOA EMPLOYMENT PROG. 11922 TITLE V SEN COM SER EMP PROGM. REVENUE CLASS SUBTOTAL HEALTH & HUMAN SERVICES 11908 11909 11930 11967 11980 12508 12509 12510 12517 13028 TITLE III, PART C: NUTRITION SERVICES TITLE III, PART B: SUPPORTIVE SERVICES A Nutrition Services Incentive Program TITLE XX SOC.SERV.BLOCK GRANT MEDICAL ASSISTANCE PROGRAM HEALTH INSURANCE ASSISTANCE PM TITLE 3D HEALTH PROMOTION TITLE VII ELDER ABUSE PRVNTION TITLE-E CAREGIVER SUPPORT MEDICARE ENROLLMENT 61R 1,173,232583,746 667,026 222,872 4,122,160 98,470231,754 171,784- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 125 DEPARTMENT FOR THE AGING 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------REVENUE CLASS SUBTOTAL 66,694,549 63,681,667 3,012,882- 1,617,485 1,631,643 14,158 1,617,485 1,631,643 14,158 72,078,733 69,590,911 2,487,822- 18,443 7,229,942 10,758,592 18,211,516 86,768 152,288 227,586 20,124 6,919,608 10,509,762 18,546,806 284,520 204,838 1,681 310,334248,830335,290 86,768132,232 22,748- 36,685,135 36,485,658 199,477- 320,436 347,208 26,772 320,436 347,208 26,772 395,804 331,028 64,776- 395,804 331,028 64,776- REVENUE CATEGORY SUBTOTAL 37,401,375 37,163,894 237,481- DEPARTMENT FOR THE AGING 112,177,689 108,074,461 4,103,228- COMM ON NATIONAL+COMMUNITY 11910 FOSTER GRANDPARENT GRANT REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL State Grants-Categorical AGING 25922 25925 25926 25927 25932 25933 25935 FOSTER GRANDPARENTS PGM STATE COMMUNITY SERVICES FOR AGING SUPPLE.NUTRITION ASSIST. PROG. EXPANDED IN-HOMES SERVICES Long Term Care & Support for Elderlies CONGREGATE SERVICES INITIATIVE LONG TERM CARE OMBUDSMAN REVENUE CLASS SUBTOTAL CRIME VICTIMS COMPENSATION 19992 CRIME VICTIMS PROGRAM REVENUE CLASS SUBTOTAL EDUCATION 27921 TRANSPORTATION AID REVENUE CLASS SUBTOTAL 62R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 126 DEPARTMENT OF CULTURAL AFFAIRS 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------CHARGES FOR SERVICES INTRA-CITY CHARGES 00595 OTHER SERVICES/FEES REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 5,071,483 180,000 4,891,483- 5,071,483 180,000 4,891,483- 5,071,483 180,000 4,891,483- Federal Grants-Categorical DEPARTMENT of HOMELAND SECURI 03301 FEMA Sandy B Emergency Protective Measur 03304 FEMA Sandy E Buildings and Equipment REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 237,000 135,491 237,000135,491- 372,491 372,491- 372,491 372,491- State Grants-Categorical ENVIRONMENTAL CONSERVATION 23911 ENVIRONMENTAL CONSERVATION REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 100,576 2,178 98,398- 100,576 2,178 98,398- 100,576 2,178 98,398- Non-Governmental Grants NONGOVT GRANTS-OTHER 43900 PRIVATE GRANTS REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL DEPARTMENT OF CULTURAL AFFAIRS 1,817 1,817- 1,817 1,817- 1,817 1,817- 5,546,367 63R 182,178 5,364,189- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 127 FINANCIAL INFORMATION SERVICE AGENCY 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------CHARGES FOR SERVICES GENERAL GOVERNMENTAL CHARGES 00476 ADMINISTRATIVE SERV TO PUBLIC REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 300,000 300,000 300,000 300,000 300,000 300,000 55,000 55,000 55,000 55,000 55,000 55,000 355,000 355,000 MISCELLANEOUS MISCELLANEOUS 00859 SUNDRIES REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL FINANCIAL INFORMATION SERVICE AGENCY 64R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 131 OFFICE OF PAYROLL ADMINISTRATION 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------CHARGES FOR SERVICES GENERAL GOVERNMENTAL CHARGES 00470 OTHER SERVICES AND FEES 00476 ADMINISTRATIVE SERV TO PUBLIC REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 133,145 517,100 130,145 518,000 3,000900 650,245 648,145 2,100- 650,245 648,145 2,100- 3,027,800 3,008,000 19,800- 3,027,800 3,008,000 19,800- 3,027,800 3,008,000 19,800- MISCELLANEOUS MISCELLANEOUS 00859 SUNDRIES REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL Non-Governmental Grants NONGOVT GRANTS-OTHER 44061 NON-GOVERNMENTAL GRANTS REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL OFFICE OF PAYROLL ADMINISTRATION 530,635 530,635- 530,635 530,635- 530,635 530,635- 4,208,680 65R 3,656,145 552,535- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 136 LANDMARKS PRESERVATION COMM. 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------LICENS. PERM. PRIV, FRANCHISES PERMITS 00250 PERMITS - GENERAL REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 3,814,000 3,814,000 3,814,000 3,814,000 3,814,000 3,814,000 9,000 9,000 9,000 9,000 9,000 9,000 MISCELLANEOUS MISCELLANEOUS 00859 SUNDRIES REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL State Grants-Categorical OTHER 30906 LOCAL GOVERNMENT RECORDS MGMT REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL LANDMARKS PRESERVATION COMM. 9,956 9,956- 9,956 9,956- 9,956 9,956- 3,832,956 66R 3,823,000 9,956- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 156 NYC TAXI AND LIMOUSINE COMM 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------LICENS. PERM. PRIV, FRANCHISES LICENSES 00200 LICENSES - GENERAL REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 49,437,000 58,965,000 9,528,000 49,437,000 58,965,000 9,528,000 49,437,000 58,965,000 9,528,000 10,217,000 10,217,000 10,217,000 10,217,000 10,217,000 10,217,000 6,441,000 8,118,000 1,677,000 6,441,000 8,118,000 1,677,000 6,441,000 8,118,000 1,677,000 47,069,000 312,069,000 265,000,000 47,069,000 312,069,000 265,000,000 47,069,000 312,069,000 265,000,000 113,164,000 389,369,000 276,205,000 CHARGES FOR SERVICES GENERAL GOVERNMENTAL CHARGES 00470 OTHER SERVICES AND FEES REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL FINES AND FOREITURES FINES 00600 FINES-GENERAL REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL MISCELLANEOUS MISCELLANEOUS 00859 SUNDRIES REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL NYC TAXI AND LIMOUSINE COMM 67R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 226 COMMISSION ON HUMAN RIGHTS 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------CHARGES FOR SERVICES INTRA-CITY CHARGES 00595 OTHER SERVICES/FEES 99,600 99,600- 99,600 99,600- 99,600 99,600- 144,950 144,950- 144,950 144,950- REVENUE CATEGORY SUBTOTAL 144,950 144,950- COMMISSION ON HUMAN RIGHTS 244,550 244,550- REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL Federal Grants-Categorical EQUAL EMPLOYMENT OPPORTUNITY 15924 EQUAL EMPLOY OPPORT COMM GRANT REVENUE CLASS SUBTOTAL 68R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 260 DEPARTMENT OF YOUTH & COMMUNITY DEV 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------CHARGES FOR SERVICES INTRA-CITY CHARGES 00590 SOCIAL SERVICES/FEES 00592 EDUCATION SERVICES/FEES 00595 OTHER SERVICES/FEES REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 932,616 130,802,795 24,702,998 624,260 169,632,580 24,702,998 308,35638,829,785 156,438,409 194,959,838 38,521,429 156,438,409 194,959,838 38,521,429 Federal Grants-Categorical HOUSING AND URBAN DEVELOPMENT 00923 EMERGENCY SHELTER GRANTS PROGRAM REVENUE CLASS SUBTOTAL 98,217 98,217- 98,217 98,217- LABOR 16150 W.I.A. OUT OF SCHOOL YOUTH 16151 W.I.A. IN SCHOOL YOUTH 16154 WORKFORCE INVESTMENT ACT CENTRAL ADMINIS REVENUE CLASS SUBTOTAL 13,352,351 7,047,250 2,461,132 13,352,351 7,047,250 2,461,132 22,860,733 22,860,733 14,453,761 30,511,937 28,576,101 14,453,7611,935,836- 44,965,698 28,576,101 16,389,597- HEALTH & HUMAN SERVICES 11957 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES 15905 COMMUNITY SERVICE BLOCK GRANT REVENUE CLASS SUBTOTAL DEPARTMENT of HOMELAND SECURI 03301 FEMA Sandy B Emergency Protective Measur REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 59,236 59,236- 59,236 59,236- 67,983,884 69R 51,436,834 16,547,050- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 260 DEPARTMENT OF YOUTH & COMMUNITY DEV 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------State Grants-Categorical YOUTH 29903 STATE AID FOR YOUTH SERVICES 29976 RUNAWAY & HOMELESS YOUTH 30855 TRANSITIONAL INDEPENDENT LIVIN REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 5,205,428 178,651 565,729 3,930,745 172,765 571,614 1,274,6835,8865,885 5,949,808 4,675,124 1,274,684- 5,949,808 4,675,124 1,274,684- Non-Governmental Grants NONGOVT GRANTS-OTHER 43900 PRIVATE GRANTS REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL DEPARTMENT OF YOUTH & COMMUNITY DEV 1,850,346 1,850,346- 1,850,346 1,850,346- 1,850,346 1,850,346- 232,222,447 70R 251,071,796 18,849,349 DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 312 CONFLICTS OF INTEREST BOARD 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------CHARGES FOR SERVICES GENERAL GOVERNMENTAL CHARGES 00470 OTHER SERVICES AND FEES 99,000 99,000 99,000 99,000 REVENUE CATEGORY SUBTOTAL 99,000 99,000 CONFLICTS OF INTEREST BOARD 99,000 99,000 REVENUE CLASS SUBTOTAL 71R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 313 OFFICE OF COLLECTIVE BARGAINING 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------Non-Governmental Grants NONGOVT GRANTS-GENERAL GOVT 31902 MUNICIPAL LABOR COMM.REIMBURSE 155,675 155,675 155,675 155,675 REVENUE CATEGORY SUBTOTAL 155,675 155,675 OFFICE OF COLLECTIVE BARGAINING 155,675 155,675 REVENUE CLASS SUBTOTAL 72R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 341 MANHATTAN COMMUNITY BOARD #1 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------Non-Governmental Grants NONGOVT GRANTS-OTHER 43900 PRIVATE GRANTS 226,846 226,846- 226,846 226,846- REVENUE CATEGORY SUBTOTAL 226,846 226,846- MANHATTAN COMMUNITY BOARD #1 226,846 226,846- REVENUE CLASS SUBTOTAL 73R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 342 MANHATTAN COMMUNITY BOARD #2 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------Non-Governmental Grants NONGOVT GRANTS-OTHER 43900 PRIVATE GRANTS 23,077 23,077- 23,077 23,077- REVENUE CATEGORY SUBTOTAL 23,077 23,077- MANHATTAN COMMUNITY BOARD #2 23,077 23,077- REVENUE CLASS SUBTOTAL 74R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 343 MANHATTAN COMMUNITY BOARD #3 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------Non-Governmental Grants NONGOVT GRANTS-OTHER 43900 PRIVATE GRANTS 5,751 5,751- 5,751 5,751- REVENUE CATEGORY SUBTOTAL 5,751 5,751- MANHATTAN COMMUNITY BOARD #3 5,751 5,751- REVENUE CLASS SUBTOTAL 75R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 346 MANHATTAN COMMUNITY BOARD #6 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------Non-Governmental Grants NONGOVT GRANTS-OTHER 43900 PRIVATE GRANTS 90,243 90,243- 90,243 90,243- REVENUE CATEGORY SUBTOTAL 90,243 90,243- MANHATTAN COMMUNITY BOARD #6 90,243 90,243- REVENUE CLASS SUBTOTAL 76R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 385 BRONX COMMUNITY BOARD #5 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------Non-Governmental Grants NONGOVT GRANTS-OTHER 43900 PRIVATE GRANTS 12,307 12,307- 12,307 12,307- REVENUE CATEGORY SUBTOTAL 12,307 12,307- BRONX COMMUNITY BOARD #5 12,307 12,307- REVENUE CLASS SUBTOTAL 77R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 431 QUEENS COMMUNITY BOARD #1 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------Non-Governmental Grants NONGOVT GRANTS-OTHER 43900 PRIVATE GRANTS 30,194 30,194- 30,194 30,194- REVENUE CATEGORY SUBTOTAL 30,194 30,194- QUEENS COMMUNITY BOARD #1 30,194 30,194- REVENUE CLASS SUBTOTAL 78R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 433 QUEENS COMMUNITY BOARD #3 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------Non-Governmental Grants NONGOVT GRANTS-OTHER 43900 PRIVATE GRANTS 1,729 1,729- 1,729 1,729- REVENUE CATEGORY SUBTOTAL 1,729 1,729- QUEENS COMMUNITY BOARD #3 1,729 1,729- REVENUE CLASS SUBTOTAL 79R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 472 BROOKLYN COMMUNITY BOARD #2 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------Non-Governmental Grants NONGOVT GRANTS-OTHER 43900 PRIVATE GRANTS 310 310- 310 310- REVENUE CATEGORY SUBTOTAL 310 310- BROOKLYN COMMUNITY BOARD #2 310 310- REVENUE CLASS SUBTOTAL 80R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 781 DEPARTMENT OF PROBATION 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------CHARGES FOR SERVICES GENERAL GOVERNMENTAL CHARGES 00470 OTHER SERVICES AND FEES REVENUE CLASS SUBTOTAL 302,000 302,000 302,000 302,000 155,000 8,080,214 6,194,301 155,0001,885,913- 8,235,214 6,194,301 2,040,913- 8,537,214 6,496,301 2,040,913- 40,469 89,569 14,732 40,46974,837- 130,038 14,732 115,306- 130,038 14,732 115,306- 14,604,832 14,604,832 14,604,832 14,604,832 14,604,832 14,604,832 INTRA-CITY CHARGES 00592 EDUCATION SERVICES/FEES 00595 OTHER SERVICES/FEES REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL Federal Grants-Categorical JUSTICE 04212 JUVENILE JUSTICE AND DELINQUENCY PROGRAM 04282 Support for Adam Walsh Act Implementatio REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL State Grants-Categorical PROBATION 19942 STATE AID TO DEPT OF PROBATION REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL Non-Governmental Grants NONGOVT GRANTS-OTHER 81R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 781 DEPARTMENT OF PROBATION 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------90,000 90,000- 43900 PRIVATE GRANTS REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL DEPARTMENT OF PROBATION 90,000 90,000- 90,000 90,000- 23,362,084 82R 21,115,865 2,246,219- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 801 DEPARTMENT OF SMALL BUSINESS SERVICES 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------LICENS. PERM. PRIV, FRANCHISES PERMITS 00250 PERMITS - GENERAL REVENUE CLASS SUBTOTAL 440,000 440,000 440,000 440,000 970,000 970,000 970,000 970,000 1,410,000 1,410,000 50,000 50,000 50,000 50,000 9,855 25,756,431 9,855 500,000 25,256,431- 25,766,286 509,855 25,256,431- 4,800,000 7,251,000 44,484,000 4,800,000 7,251,000 44,484,000 56,535,000 56,535,000 82,351,286 57,094,855 FRANCHISES AND PRIVILEGES 00325 PRIVILEGES - OTHER REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL CHARGES FOR SERVICES GENERAL GOVERNMENTAL CHARGES 00476 ADMINISTRATIVE SERV TO PUBLIC REVENUE CLASS SUBTOTAL INTRA-CITY CHARGES 00593 ADMINISTRATIVE SERVICES/FEES 00595 OTHER SERVICES/FEES REVENUE CLASS SUBTOTAL RENTAL INCOME 00753 RENTALS: 00754 RENTALS: 00760 RENTALS: DOCK SHIP WHARFAGE MARKET OTHER REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL MISCELLANEOUS 83R 25,256,431- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 801 DEPARTMENT OF SMALL BUSINESS SERVICES 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------MISCELLANEOUS 00859 SUNDRIES REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 13,211,477 14,684,458 1,472,981 13,211,477 14,684,458 1,472,981 13,211,477 14,684,458 1,472,981 299,196 299,196 299,196 299,196 Federal Grants-Categorical DEFENSE 03100 PROCUREMENT TECHNICAL ASSISTANCE REVENUE CLASS SUBTOTAL HOUSING AND URBAN DEVELOPMENT 01235 COMMUNITY DEVELOPMENT BLOCK GRANT REVENUE CLASS SUBTOTAL 2,089,809 2,089,809- 2,089,809 2,089,809- LABOR 16149 16152 16153 16154 16160 16162 WORKFORCE INVESTMENT ACT - ADULT W.I.A. DISLOCATED WORKERS W.I.A. STATEWIDE ACTIVITIES WORKFORCE INVESTMENT ACT CENTRAL ADMINIS TRADE ADJUSTMENT ASSISTANCE PROGRAM WIA National Emergency REVENUE CLASS SUBTOTAL 24,020,207 15,096,019 111,801 3,595,711 787,971 6,396,124 24,402,746 14,713,480 111,801 3,595,711 50,007,833 42,823,738 382,539 382,539787,9716,396,1247,184,095- ENVIRONMENTAL PROTECTION 09392 BROWNFIELD ASSESSMENT & CLEANUP COOP PGM 09399 National Clean Diesel Emission Reduction REVENUE CLASS SUBTOTAL DEPARTMENT of HOMELAND SECURI 84R 323,509 1,000,000 323,5091,000,000- 1,323,509 1,323,509- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 801 DEPARTMENT OF SMALL BUSINESS SERVICES 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------03300 03301 03304 03306 FEMA FEMA FEMA FEMA Sandy Sandy Sandy Sandy A B E G Debris Removal Emergency Protective Measur Buildings and Equipment Parks, Recreational Facilit REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 126,803 1,841,157 271,881 364,139 126,8031,841,157271,881364,139- 2,603,980 2,603,980- 56,324,327 43,122,934 13,201,393- State Grants-Categorical ENVIRONMENTAL CONSERVATION 23911 ENVIRONMENTAL CONSERVATION REVENUE CLASS SUBTOTAL 358,775 358,775- 358,775 358,775- 1,636,346 1,636,346- 1,636,346 1,636,346- 1,995,121 1,995,121- STATE 29988 NYS Broadband Program REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL Non-Governmental Grants NONGOVT GRANTS-OTHER 43900 43954 44059 44061 PRIVATE GRANTS NYC BRAC SECURITY PROGRAM HUDSON YARDS NON-GOVERNMENTAL GRANTS REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL DEPARTMENT OF SMALL BUSINESS SERVICES 85R 125,000 80,000 2,394,128 8,600,000 125,000 80,000 11,199,128 205,000 10,994,128- 11,199,128 205,000 10,994,128- 166,491,339 116,517,247 49,974,092- 2,394,1288,600,000- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 806 HOUSING PRESERVATION AND DEVELOPMENT 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------LICENS. PERM. PRIV, FRANCHISES FRANCHISES AND PRIVILEGES 00325 PRIVILEGES - OTHER REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 84,000 84,000 84,000 84,000 84,000 84,000 13,430,750 12,750,750 680,000- 13,430,750 12,750,750 680,000- 80,000 1,944,863 1,092 80,000 1,949,296 1,092 4,433 2,025,955 2,030,388 4,433 6,208,000 7,172,000 964,000 6,208,000 7,172,000 964,000 21,664,705 21,953,138 288,433 1,106,000 1,106,000 1,106,000 1,106,000 CHARGES FOR SERVICES GENERAL GOVERNMENTAL CHARGES 00470 OTHER SERVICES AND FEES REVENUE CLASS SUBTOTAL INTRA-CITY CHARGES 00593 ADMINISTRATIVE SERVICES/FEES 00595 OTHER SERVICES/FEES 00596 INTRA-CITY RENTALS REVENUE CLASS SUBTOTAL RENTAL INCOME 00760 RENTALS: OTHER REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL FINES AND FOREITURES FINES 00600 FINES-GENERAL REVENUE CLASS SUBTOTAL 86R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 806 HOUSING PRESERVATION AND DEVELOPMENT 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------1,106,000 1,106,000 REVENUE CATEGORY SUBTOTAL MISCELLANEOUS MISCELLANEOUS 00815 SALES OF IN REM PROPERTY 00859 SUNDRIES REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 10,105,000 656,000 905,000 616,000 9,200,00040,000- 10,761,000 1,521,000 9,240,000- 10,761,000 1,521,000 9,240,000- 11,815,076 1,689,263 422,618,072 19,759,260 29,033,586 11,529,000 322,650 294,354,814 19,759,260 26,887,775 286,0761,366,613128,263,258- 484,915,257 352,853,499 132,061,758- 3,000,000 950,000 2,050,000- 3,000,000 950,000 2,050,000- Federal Grants-Categorical HOUSING AND URBAN DEVELOPMENT 01207 01234 50000 50001 50002 HOME INVESTMENT PARTNERSHIP LEAD HAZARD REDUCTION DEMONSTRATION GT SECTION 8 ADMIN FEES - VOUCHER SECTION 8 ADMIN FEES - MODERATE SRO SHELTER PLUS CARE REVENUE CLASS SUBTOTAL 2,145,811- HEALTH & HUMAN SERVICES 11957 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES REVENUE CLASS SUBTOTAL DEPARTMENT of HOMELAND SECURI 03301 FEMA Sandy B Emergency Protective Measur REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 2,273,607 2,273,607- 2,273,607 2,273,607- 490,188,864 State Grants-Categorical OTHER 87R 353,803,499 136,385,365- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 806 HOUSING PRESERVATION AND DEVELOPMENT 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------30906 LOCAL GOVERNMENT RECORDS MGMT REVENUE CLASS SUBTOTAL 41,708 41,708- 41,708 41,708- SOCIAL SERVICES 26069 TEMP ASSIST FOR NEEDY FAMILIES 26071 SAFETY-NET REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 475,000 600,000 475,000 600,000 1,075,000 1,075,000 1,116,708 1,075,000 41,708- 5,092,251 78,292 1,256,001 3,836,25078,292- 5,170,543 1,256,001 3,914,542- 2,070,594 409,606 1,660,988- 2,070,594 409,606 1,660,988- 7,241,137 1,665,607 5,575,530- 28,629,363 28,866,082 236,719 28,629,363 28,866,082 236,719 28,629,363 28,866,082 236,719 560,791,777 410,074,326 Non-Governmental Grants NONGOVT GRANTS-OTHER 43900 PRIVATE GRANTS 44061 NON-GOVERNMENTAL GRANTS REVENUE CLASS SUBTOTAL NONGOVT GRANTS - HOUSING 44500 NYC HOUSING TRUST FUND - BPCA REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL TRANSFERS FROM OTHER FUNDS CAP FUNDS - IFA 80941 CAPITAL FUNDS-IFA REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL HOUSING PRESERVATION AND DEVELOPMENT 88R 150,717,451- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 810 DEPARTMENT OF BUILDINGS 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------LICENS. PERM. PRIV, FRANCHISES LICENSES 00200 LICENSES - GENERAL REVENUE CLASS SUBTOTAL 2,889,000 2,544,000 345,000- 2,889,000 2,544,000 345,000- 13,478,000 101,338,000 13,478,000 110,790,000 9,452,000 114,816,000 124,268,000 9,452,000 117,705,000 126,812,000 9,107,000 28,326,000 5,535,000 27,421,000 5,535,000 905,000- 33,861,000 32,956,000 905,000- 33,861,000 32,956,000 905,000- 30,000,000 22,689,000 7,311,000- 30,000,000 22,689,000 7,311,000- 30,000,000 22,689,000 7,311,000- 181,566,000 182,457,000 891,000 PERMITS 00250 PERMITS - GENERAL 00251 CONSTRUCTION PERMITS REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL CHARGES FOR SERVICES GENERAL GOVERNMENTAL CHARGES 00470 OTHER SERVICES AND FEES 00476 ADMINISTRATIVE SERV TO PUBLIC REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL FINES AND FOREITURES FINES 00600 FINES-GENERAL REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL DEPARTMENT OF BUILDINGS 89R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------LICENS. PERM. PRIV, FRANCHISES LICENSES 00200 LICENSES - GENERAL REVENUE CLASS SUBTOTAL 906,000 906,000 906,000 906,000 10,786,000 10,786,000 10,786,000 10,786,000 11,692,000 11,692,000 11,781,000 4,457,000 11,781,000 4,457,000 16,238,000 16,238,000 5,291,428 133,000 2,349,589 7,255,500 51,276 133,000 5,240,152- 2,788,587 2,349,5894,466,913- 15,029,517 2,972,863 12,056,654- 31,267,517 19,210,863 12,056,654- 5,600,000 4,100,000 1,500,000- PERMITS 00250 PERMITS - GENERAL REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL CHARGES FOR SERVICES GENERAL GOVERNMENTAL CHARGES 00430 HEALTH SERVICES/FEES 00476 ADMINISTRATIVE SERV TO PUBLIC REVENUE CLASS SUBTOTAL INTRA-CITY CHARGES 00589 00593 00594 00595 HEALTH SERVICES/FEES ADMINISTRATIVE SERVICES/FEES MENTAL HEALTH SERVICES/FEES OTHER SERVICES/FEES REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL MISCELLANEOUS MISCELLANEOUS 00859 SUNDRIES 90R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------5,600,000 4,100,000 1,500,000- REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 5,600,000 4,100,000 1,500,000- 1,203,823 59,328 565,267 638,55659,328- 1,263,151 565,267 697,884- 118,850 27,393,160 260,440 22,583,741 118,8504,809,419260,440- 27,772,450 22,583,741 5,188,709- Federal Grants-Categorical AGRICULTURE 03008 State Admin Match Grants/ Supplemental N 13919 Summer Food Service Program for Children REVENUE CLASS SUBTOTAL HOUSING AND URBAN DEVELOPMENT 00923 EMERGENCY SHELTER GRANTS PROGRAM 01209 HOUSING OPPORTUNITIES FOR PEOPLE WITH AI 01234 LEAD HAZARD REDUCTION DEMONSTRATION GT REVENUE CLASS SUBTOTAL JUSTICE 04248 04256 04261 04264 04269 04274 04280 NAT INST JUSTICE RESEARCH EVAL DEV PROJ NATIONAL INSTITUTE OF JUSTICE RESEARCH JUSTICE ASSISTANCE GRANT FUNDS Forensic DNA Backlog Reduction Program CRIMINAL&JUVENILE JUSTICE &MENTAL HEALTH PAUL COVERDELL FORENSIC SCIENCES IMPROVE Residential Substance Abuse Treatment fo REVENUE CLASS SUBTOTAL 54,210 1,831,535 22,336 2,985,071 40,555 107,256 150,956 54,2101,831,53522,3362,985,07140,555107,256150,956- 5,191,919 5,191,919- 15,878 173,512 15,878173,512- 189,390 189,390- ENVIRONMENTAL PROTECTION 09398 BEACH MONITORING AND NOTIFICATION 09401 Science to Achieve Results (STAR) Resear REVENUE CLASS SUBTOTAL EDUCATION 91R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------3,304,452 3,283,984 20,468- 14704 EARLY INTERVENTION RESPITE REVENUE CLASS SUBTOTAL 3,304,452 3,283,984 20,468- 3,049,361 16,015,919 8,750,146 15,877,197 34,161,548 107,451 11,493,903 14,242,290 1,700,305 68,192 316,431 8,937,487 93,597,535 1,085,744 11,996,182 1,646,689 236,901 156,615 52,695 600,000 2,575,568 21,574,044 1,549,124 13,596,963 19,770 417,811 502,765 84,981 511,400 233,146 577,854 4,529,891 1,084,630 7,949,870 95,660 595,463 3,450,485 9,208,106 8,373,254 6,371,036 37,508,244 401,124 6,807,813376,8929,506,1613,346,696 107,451- HEALTH & HUMAN SERVICES 07906 07920 07921 07923 07935 07936 07943 07944 07951 07953 07955 07958 07959 07966 07968 07981 07998 08003 08010 08013 08016 11919 11957 11980 11997 13013 13021 13026 13031 13036 13039 15603 15605 15611 15612 15613 LEAD POISON CONTROL GRANT IMMUNIZATION PROGRAM VENEREAL DISEASE CONTROL TUBERCULOSIS CONTROL PROGRAM AIDS PREVENTION SURVEILLANCE Acquired Immunodeficiency Syndrome (AIDS ADM FEDERAL ALCHOLISM FEDERAL CSS MCKINNEY HOMELESS BLOCK GRANT CASE MANAGEMENT SERVICES PHCP CHILDHOOD LEAD SCREENING PREV AIDS HIV SURVEILLANCE RYAN WHITE HIV EMERGCY RELIEF NEW YORK NEW YORK PATH DAY CARE INSPECTIONS CHILDREN FAMILY COMMUNITY SUP SAFE MOTHERHOOD & INFANT HEALTH VIRAL HEPATITIS PREVENTION AIDS/HIV RSCH IN AFRICAN AMERICAN MSM BIOTERRORISM HOSPITAL PREPAREDNESS PGM CDC INVESTIGATION & TECHNICAL ASSISTANCE MEDICAL ASSISTANCE PROGRAM TEMPORARY ASSISTANCE FOR NEEDY FAMILIES MEDICAL ASSISTANCE PROGRAM PROJECT LIBERTY MAMMOGRAPHY QUALITY STANDARDS SUSTANCE ABUSE & MENTAL HEALTH SVCS ENVOIRMENTAL PUBLIC HEALTH & EMERGENCY Strengthening Public Health Teenage Pregnancy Prevention Program PPHF 2012: Community Transfromation Gran PREPAREDNESS & RESPONSE -BIOTERRORISM NATIONAL ENVIRON PUBLIC HEALTH TRACKING OCCUPATIONAL SAFETY AND HEALTH PROGRAM RESEARCH ON HEALTHCARE COSTS AND QUALITY SPECIAL PROJECTS OF NATIONAL SIGNIFICANC 92R 11,493,903 14,242,290 1,700,305 35,000 316,431 8,108,362 102,711,769 1,085,744 11,980,014 1,646,689 49,603 70,000 829,1259,114,234 600,000 292,058 18,541,978 1,549,124 13,443,046 2,283,5103,032,066- 115,665 1,523,478 16,996 4,529,891 289,910 5,466,539 47,232 33,192- 16,168187,29886,61552,695- 153,91719,770302,1461,020,713 67,985511,400233,146577,854794,7202,483,33195,660548,231- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE 001 GENERAL FUND MODIFIED FY15-02/02/15 15618 15620 15621 15622 15624 15625 15626 15627 15629 15633 15635 15636 15637 15638 15639 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------1,670,430 5,767 1,664,6631,663,422 1,022,024 641,398808,092 808,09212,117,946 12,117,946 918,760 918,76087,942 87,942253,917 253,917 81,883 81,883176,023 176,023496,520 496,520 1,380,064 1,380,06457,253 9,834 47,419350,125 43,336 306,789267,920 53,583 214,337259,523 57,151 202,372- Affordable Care Act-Epidemiology Affordable Care Act-Maternal Capacity Building Assistance Hospital Preparedness Program (HPP) and PPHF 2012 - Prevention and Public Health Drug Abuse and Addiction Research Progra Diabetes, Digestive, and Kidney Diseases Sodium Reduction in Communities Allergy, Immunology and Transplantation Health Care Innovation Awards (HCIA) HIV Prevention Activities Non-Government HHS Programs for Disaster Relief Appropr Mental Health Research Grants Child Lead Poisoning Prevention Surveill Community Programs to Improve Minority H REVENUE CLASS SUBTOTAL DEPARTMENT of 03273 03304 04244 04249 300,581,351 278,827,230 21,754,121- 63,937 2,024,891 13,020,083 1,587,384 1,063,137 63,9372,024,89111,956,9461,587,384- 16,696,295 1,063,137 15,633,158- 354,999,008 306,323,359 48,675,649- 15,548,256 168,585 15,548,256 15,716,841 15,548,256 HOMELAND SECURI HOMELAND SECURITY ADVANCED RESEARCH PRJ FEMA Sandy E Buildings and Equipment URBAN AREAS SECURITY INITIATIVE DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL State Grants-Categorical OTHER 29970 STATE AID 30906 LOCAL GOVERNMENT RECORDS MGMT REVENUE CLASS SUBTOTAL 168,585168,585- CRIMINAL JUSTICE 29866 OCME TOXICOLOGY LAB 29867 OCME DNA LAB 90,257 1,457,302 93R 90,2571,457,302- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------REVENUE CLASS SUBTOTAL 1,547,559 1,547,559- HEALTH 23905 23908 23934 23972 23975 23976 23980 23981 23984 23990 23993 23995 23997 23998 CHILD/TEEN HEALTH PLAN PUBLIC HEALTH-LOCAL ASSISTANCE MEDICAL REHABILITATION PROGRAM TB CONTROL AND PREVENTION NYS-NYC LEAD POISONING EARLY INTERVENTION SERVICES PUBLIC HEALTH PRIORITIES YOUTH TOBACCO ENFORCEMENT HIV PARTNER NOTIFICATION ENHANCED DRINKING WATER PROTECTION CBO FACILITATED ENROLLMENT MH CLINICAL INFRASTRUCTURE CHILDREN AND FAMILY EMERGENCY SERVICES SUPPORTED HOUSING 50M PROGRAM REVENUE CLASS SUBTOTAL 122,040 112,421,346 12,500 3,075,550 1,351,326 97,887,577 219,571 200,885 896,451 216,190 56,393 2,448,360 3,983,376 6,563,056 85,071 110,750,256 35,783 1,613,873 1,508,158 97,887,577 36,9691,671,09023,283 1,461,677156,832 25,758 1,861,425 219,571175,127964,974 216,190- 56,393 2,438,316 3,983,376 6,563,056 10,044- 229,454,621 226,809,042 2,645,579- MOTOR VEHICLES 30400 STOP DRIVING WHILE INTOXICATED REVENUE CLASS SUBTOTAL 48,974 48,974- 48,974 48,974- SOCIAL SERVICES 23900 MEDICAID-HEALTH & MEDICAL CARE 26087 MEDICAL ASSISTANCE ADMINISTRAT REVENUE CLASS SUBTOTAL 18,561,626 13,586,189 15,369,707 13,432,272 3,191,919153,917- 32,147,815 28,801,979 3,345,836- 14,184,379 11,299,124 1,836,436 19,449,812 931,020 14,146,764 11,299,124 1,836,436 19,449,812 931,020 37,615- MENTAL HEALTH 23948 23949 23952 24201 24203 COMMUNITY SUPPORT SYSTEM STATE AID MENTAL HEALTH OUTPATIENT STATE AID INTENSIVE CASE MANAGEMENT MENTAL H ALT TO INCARCERATION 94R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE 001 GENERAL FUND MODIFIED FY15-02/02/15 24204 24205 24206 24208 24209 24210 24211 24216 24218 24220 24226 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------711,604 711,604 991,968 991,968 34,768,070 34,768,070 1,969,320 1,969,320 57,713,042 57,713,042 6,492,816 6,492,816 25,652 25,652 10,820 10,820 294,352 294,352 2,216,824 2,216,824 383,404 383,404 SUPPORTED HOUSING SERVICES PEER SUPPORT STATE AID NYS- NY C INITIATIVE PSYCHIATRIC EMERGENCY STATE AID (CPEP) COMMUNITY M HEALTH REINVEST CHILDREN FAMILY SUPPORT STATE COORDINATED CHILDREN SERV ST THERAPEUTIC NURSERY MENTALLY ILL CHEMICAL ABUSERS ASSISSTED OUTPATIENT TREATMENT PROGRAM MEDICATION GRANT PROGRAM REVENUE CLASS SUBTOTAL 153,278,643 153,241,028 37,615- 2,157,622 5,055,722 2,157,622 5,055,722 7,213,344 7,213,344 36,510,155 36,510,155 36,510,155 36,510,155 475,917,952 468,123,804 7,794,148- 659,326 219,965 845,493 97,608 300,000 845,493 561,71880,035 1,724,784 1,243,101 481,683- 125,845 125,845 MENTAL RETARDATION 23950 STATE AID MENTAL RETARDATION 23953 CHAPTER 620 MENTAL RETARDATION REVENUE CLASS SUBTOTAL ALCOHOL AND SUBSTANCE ABUSE 23951 STATE AID ALCOHOLISM REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL Non-Governmental Grants NONGOVT GRANTS-HEALTH/HOSPITAL 37941 HEALTH RESEARCH 37949 AMERICAN CANCER SOCIETY 37952 MEDICARE HEALTH CLINICS REVENUE CLASS SUBTOTAL NONGOVT GRANTS-OTHER 43900 PRIVATE GRANTS 95R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 816 DEPARTMENT OF HEALTH AND MENTAL HYGIENE 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------1,118,588 1,118,588- 44061 NON-GOVERNMENTAL GRANTS REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL DEPARTMENT OF HEALTH AND MENTAL HYGIENE 96R 1,244,433 125,845 1,118,588- 2,969,217 1,368,946 1,600,271- 882,445,694 810,818,972 71,626,722- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 819 HEALTH AND HOSPITALS CORP 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------CHARGES FOR SERVICES INTRA-CITY CHARGES 00589 00590 00595 00596 HEALTH SERVICES/FEES SOCIAL SERVICES/FEES OTHER SERVICES/FEES INTRA-CITY RENTALS REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 76,885,357 3,052,901 359,600 85,000 61,674,434 3,052,901 15,210,923- 80,382,858 64,812,335 15,570,523- 80,382,858 64,812,335 15,570,523- 359,60085,000 Federal Grants-Categorical DEPARTMENT of 03301 03304 04244 04249 HOMELAND SECURI FEMA Sandy B Emergency Protective Measur FEMA Sandy E Buildings and Equipment URBAN AREAS SECURITY INITIATIVE DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT 9,686,010 23,504,319 1,529,548 270,311 9,686,01023,504,3191,529,548270,311- 34,990,188 34,990,188- REVENUE CATEGORY SUBTOTAL 34,990,188 34,990,188- HEALTH AND HOSPITALS CORP 115,373,046 REVENUE CLASS SUBTOTAL 97R 64,812,335 50,560,711- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 820 OFFICE OF ADMIN TRIALS & 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------CHARGES FOR SERVICES GENERAL GOVERNMENTAL CHARGES 00476 ADMINISTRATIVE SERV TO PUBLIC REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 11,000 11,000 11,000 11,000 11,000 11,000 30,000,000 96,731,000 30,000,000 96,808,000 77,000 126,731,000 126,808,000 77,000 126,731,000 126,808,000 77,000 126,742,000 126,819,000 77,000 FINES AND FOREITURES FINES 00600 FINES-GENERAL 00603 FINES - ECB REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL OFFICE OF ADMIN TRIALS & HEARINGS 98R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------LICENS. PERM. PRIV, FRANCHISES PERMITS 00250 PERMITS - GENERAL REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 12,200,000 12,200,000 12,200,000 12,200,000 12,200,000 12,200,000 9,378,000 150,000 9,575,000 150,000 197,000 9,528,000 9,725,000 197,000 292,752 392,891 890,970 292,752 23,132 890,970 369,759- 1,576,613 1,206,854 369,759- 1,565,000 1,565,000 1,565,000 1,565,000 12,669,613 12,496,854 500,000 500,000 500,000 500,000 CHARGES FOR SERVICES GENERAL GOVERNMENTAL CHARGES 00470 OTHER SERVICES AND FEES 00476 ADMINISTRATIVE SERV TO PUBLIC REVENUE CLASS SUBTOTAL INTRA-CITY CHARGES 00589 HEALTH SERVICES/FEES 00595 OTHER SERVICES/FEES 00596 INTRA-CITY RENTALS REVENUE CLASS SUBTOTAL RENTAL INCOME 00760 RENTALS: OTHER REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL MISCELLANEOUS MISCELLANEOUS 00859 SUNDRIES REVENUE CLASS SUBTOTAL 99R 172,759- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------REVENUE CATEGORY SUBTOTAL 500,000 500,000 Federal Grants-Categorical ENVIRONMENTAL PROTECTION 09392 BROWNFIELD ASSESSMENT & CLEANUP COOP PGM REVENUE CLASS SUBTOTAL DEPARTMENT of 03277 03280 03305 04244 119,150 119,150- 119,150 119,150- HOMELAND SECURI HOMELAND SECURITY BIOWATCH PGM PORT SECURITY FEMA Sandy F Utilities URBAN AREAS SECURITY INITIATIVE REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 3,618,017 1,019,602 29,283,106 895,962 123,290 3,494,7271,019,60229,283,106895,962- 34,816,687 123,290 34,693,397- 34,935,837 123,290 34,812,547- State Grants-Categorical ENERGY OFFICE ENERGY 29801 NYS ENERGY CONSERVATION PROGRAM REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 261,453 261,453- 261,453 261,453- 261,453 261,453- 17,906 17,906- 17,906 17,906- 17,906 17,906- Non-Governmental Grants NONGOVT GRANTS-OTHER 44061 NON-GOVERNMENTAL GRANTS REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 100R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 826 DEPARTMENT OF ENVIRONMENTAL PROTECT. 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------TRANSFERS FROM OTHER FUNDS CAP FUNDS - IFA 80601 INTERFUND AGREEMENT -WASTE WTR 80963 INTERFUND AGREEMENT - PLANTS 80965 INTERFUND AGREEMENT - WSP REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL DEPARTMENT OF ENVIRONMENTAL PROTECT. 101R 16,102,962 53,457,013 6,894,510 16,487,352 54,122,642 6,989,691 384,390 665,629 95,181 76,454,485 77,599,685 1,145,200 76,454,485 77,599,685 1,145,200 137,039,294 102,919,829 34,119,465- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 827 DEPARTMENT OF SANITATION 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------LICENS. PERM. PRIV, FRANCHISES LICENSES 00200 LICENSES - GENERAL REVENUE CLASS SUBTOTAL 563,000 563,000 563,000 563,000 650,000 5,175,000 900,000 3,575,000 250,000 1,600,000- 5,825,000 4,475,000 1,350,000- 6,388,000 5,038,000 1,350,000- 10,000 651,000 50,000 10,000 651,000 50,000 711,000 711,000 1,288,500 2,111,818 1,130,500 1,849,659 158,000262,159- 3,400,318 2,980,159 420,159- 4,111,318 3,691,159 420,159- 9,281,000 2,800,000 9,281,000 2,550,000 250,000- FRANCHISES AND PRIVILEGES 00304 DUMPING PRIVILEGES 00325 PRIVILEGES - OTHER REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL CHARGES FOR SERVICES GENERAL GOVERNMENTAL CHARGES 00420 SANITATION SERVICES/FEES 00470 OTHER SERVICES AND FEES 00476 ADMINISTRATIVE SERV TO PUBLIC REVENUE CLASS SUBTOTAL INTRA-CITY CHARGES 00573 AUTO FUEL SUPPLIES 00595 OTHER SERVICES/FEES REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL MISCELLANEOUS MISCELLANEOUS 00822 MINOR SALES 00859 SUNDRIES 102R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 827 DEPARTMENT OF SANITATION 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 12,081,000 11,831,000 250,000- 12,081,000 11,831,000 250,000- Federal Grants-Categorical DEPARTMENT of HOMELAND SECURI 03300 FEMA Sandy A Debris Removal 03304 FEMA Sandy E Buildings and Equipment REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 142,394 398,090 142,394398,090- 540,484 540,484- 540,484 540,484- State Grants-Categorical ENERGY OFFICE ENERGY 29801 NYS ENERGY CONSERVATION PROGRAM REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 40,915 25,000 15,915- 40,915 25,000 15,915- 40,915 25,000 15,915- 1,446,238 750,000 696,238- 1,446,238 750,000 696,238- 1,446,238 750,000 696,238- 4,453,085 4,410,196 42,889- Non-Governmental Grants NONGOVT GRANTS-OTHER 43900 PRIVATE GRANTS REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL TRANSFERS FROM OTHER FUNDS CAP FUNDS - IFA 80961 CAPITAL FUNDS-IFA 103R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 827 DEPARTMENT OF SANITATION 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------4,453,085 4,410,196 42,889- REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 4,453,085 4,410,196 42,889- DEPARTMENT OF SANITATION 29,061,040 25,745,355 3,315,685- 104R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 829 BUSINESS INTEGRITY COMMISSION 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------LICENS. PERM. PRIV, FRANCHISES LICENSES 00200 LICENSES - GENERAL REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 4,118,494 3,875,294 243,200- 4,118,494 3,875,294 243,200- 4,118,494 3,875,294 243,200- 360,500 588,000 227,500 360,500 588,000 227,500 360,500 588,000 227,500 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 CHARGES FOR SERVICES GENERAL GOVERNMENTAL CHARGES 00470 OTHER SERVICES AND FEES REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL FINES AND FOREITURES FINES 00600 FINES-GENERAL REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL Federal Grants-Categorical TREASURY 03204 Asset Forfeitures 1,277,902 1,277,902- 1,277,902 1,277,902- REVENUE CATEGORY SUBTOTAL 1,277,902 1,277,902- BUSINESS INTEGRITY COMMISSION 7,256,896 REVENUE CLASS SUBTOTAL 105R 5,963,294 1,293,602- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 836 DEPARTMENT OF FINANCE 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------LICENS. PERM. PRIV, FRANCHISES LICENSES 00200 LICENSES - GENERAL REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 50,000 50,000 50,000 50,000 50,000 50,000 46,343,200 13,113,000 50,067,300 13,113,000 3,724,100 59,456,200 63,180,300 3,724,100 4,583,674 4,432,453 151,221- 4,583,674 4,432,453 151,221- 64,039,874 67,612,753 3,572,879 22,967,000 568,548,000 25,000,000 16,967,000 567,537,000 23,000,000 6,000,0001,011,0002,000,000- 616,515,000 607,504,000 9,011,000- 1,500,000 1,500,000 1,500,000 1,500,000 CHARGES FOR SERVICES GENERAL GOVERNMENTAL CHARGES 00470 OTHER SERVICES AND FEES 00476 ADMINISTRATIVE SERV TO PUBLIC REVENUE CLASS SUBTOTAL INTRA-CITY CHARGES 00595 OTHER SERVICES/FEES REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL FINES AND FOREITURES FINES 00600 FINES-GENERAL 00602 FINES - PVB 00603 FINES - ECB REVENUE CLASS SUBTOTAL FORFEITURES 00650 FORFEITURES - GENERAL REVENUE CLASS SUBTOTAL 106R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 836 DEPARTMENT OF FINANCE 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------REVENUE CATEGORY SUBTOTAL 618,015,000 609,004,000 9,011,000- 8,125,000 8,125,000 8,125,000 8,125,000 8,125,000 8,125,000 437,500 437,500 437,500 437,500 437,500 437,500 200,000 210,000 510,000 3,060,000 310,000 2,850,000 410,000 3,570,000 3,160,000 410,000 3,570,000 3,160,000 691,077,374 688,799,253 MISCELLANEOUS MISCELLANEOUS 00859 SUNDRIES REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL State Grants-Categorical TAXATION AND FINANCE 29303 STATE AID FOR ASSESSMENTS REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL INTEREST INCOME INTEREST INCOME 56001 INTEREST INCOME - OTHER 56002 INTEREST INCOME- SALES TAX REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL DEPARTMENT OF FINANCE 107R 2,278,121- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 841 DEPARTMENT OF TRANSPORTATION 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------LICENS. PERM. PRIV, FRANCHISES PERMITS 00250 PERMITS - GENERAL REVENUE CLASS SUBTOTAL 26,460,000 27,873,000 1,413,000 26,460,000 27,873,000 1,413,000 52,329,000 56,685,000 53,772,000 57,772,000 1,443,000 1,087,000 109,014,000 111,544,000 2,530,000 135,474,000 139,417,000 3,943,000 3,781,000 214,957,212 20,000 3,781,000 215,769,212 20,000 812,000 218,758,212 219,570,212 812,000 4,287,687 2,843,274 1,444,413- 4,287,687 2,843,274 1,444,413- 223,045,899 222,413,486 632,413- 115,000 250,000 115,000 250,000 FRANCHISES AND PRIVILEGES 00320 FRANCHISES - OTHER 00325 PRIVILEGES - OTHER REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL CHARGES FOR SERVICES GENERAL GOVERNMENTAL CHARGES 00410 HIGHWAYS & STREET SERVICE/FEES 00472 PARKING METER REVENUES 00476 ADMINISTRATIVE SERV TO PUBLIC REVENUE CLASS SUBTOTAL INTRA-CITY CHARGES 00595 OTHER SERVICES/FEES REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL MISCELLANEOUS MISCELLANEOUS 00822 MINOR SALES 00859 SUNDRIES 108R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 841 DEPARTMENT OF TRANSPORTATION 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------365,000 365,000 REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 365,000 365,000 Federal Grants-Categorical HOUSING AND URBAN DEVELOPMENT 01235 COMMUNITY DEVELOPMENT BLOCK GRANT 01242 CPD's Transformation Initiative Technica REVENUE CLASS SUBTOTAL 850,000 250,000 850,000250,000- 1,100,000 1,100,000- TRANSPORTATION 05930 05931 05935 05959 05981 05991 06002 06013 06014 06016 06017 06906 06909 06910 06911 06915 16053 QUEENSBOROUGH BRIDGE WILLIAMSBURGH BRIDGE PURCHASE OF TRANSIT BUSES MANHATTAN BRIDGE State and Community Highway Safety INTERMODAL SURFACE TRANSPORT TRAFFIC INJURY PREVENTION FEDERAL TRANSIT FORMULA GRANTS HIGHWAY PLANNING AND CONSTRUCTION FEDERAL TRANSIT-CAPITAL INVESTMENT Highway Research & Development FEDERAL HIGHWAY EMERGENCY RELIEF JOB ACCESS REVERSE COMMUTE NEW FREEDOM PROGRAM National Infrastructure Investments - Ti Public Transportation Emergency Relief P UMTA MASS TRANSIT STUDIES 9,200,042 2,115,149 6,054,113 1,478,792 512,500 42,944,046 393,315 17,752,935 30,682,985 2,628,894 893,462 4,379,590 1,685,751 2,814,569 305,378 589,857 4,275,990 REVENUE CLASS SUBTOTAL DEPARTMENT of 03280 03301 03302 03304 128,707,368 9,200,042 2,115,149 3,534,113 1,478,792 2,520,000- 4,095,990 512,5001,086,166393,31517,252,36125,526,8542,628,894893,4623,993,2621,685,7512,814,569305,378589,857180,000- 68,324,999 60,382,369- 539,050 22,936 4,222,009430,2285,468,2921,785,014- 41,857,880 500,574 5,156,131 386,328 HOMELAND SECURI PORT FEMA FEMA FEMA SECURITY Sandy B Emergency Protective Measur Sandy C Roads and Bridges Sandy E Buildings and Equipment 4,222,009 430,228 6,007,342 1,807,950 109R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 841 DEPARTMENT OF TRANSPORTATION 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------12,467,529 561,986 11,905,543- REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 142,274,897 68,886,985 73,387,912- State Grants-Categorical ENERGY OFFICE ENERGY 29801 NYS ENERGY CONSERVATION PROGRAM REVENUE CLASS SUBTOTAL 923,983 923,983- 923,983 923,983- 320,857 320,857- 320,857 320,857- ENVIRONMENTAL CONSERVATION 30264 N Y S LOCAL WATERFRONT REVITAL REVENUE CLASS SUBTOTAL MOTOR VEHICLES 30400 STOP DRIVING WHILE INTOXICATED REVENUE CLASS SUBTOTAL 2,326,337 2,226,337 100,000- 2,326,337 2,226,337 100,000- 72,712,783 3,724,984 6,748,960 8,574,892 510,000 5,529,000 71,220,835 14,241,000 54,424,966 124,592 6,748,960 8,574,892 18,287,8173,600,392- 183,262,454 160,864,245 22,398,209- 186,833,631 163,090,582 23,743,049- TRANSPORTATION 21912 21949 21950 21951 21954 29911 29912 29919 CONSOLIDATED HIWAY IMPROVEMENT TRANSPORTATION IMPROVEMENT ARTERIAL HIGHWAY REIMBURSEMENT ARTERIAL MAINTENANCE MULTI-MODAL PROGRAM MASS TRANSIT OPER.ASST GRANT DEDICATED TAX STATE AID BUS SUBSIDY GRANT REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL Non-Governmental Grants NONGOVT GRANTS-OTHER 110R 510,0005,529,000 71,220,835 14,241,000 DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 841 DEPARTMENT OF TRANSPORTATION 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------43929 GUIDE-A-RIDE PROGRAM 1,843,119 1,843,119 1,843,119 1,843,119 1,843,119 1,843,119 30,424,363 14,482,794 1,999,178 134,204,660 30,844,111 14,620,104 2,007,868 134,368,871 419,748 137,310 8,690 164,211 181,110,995 181,840,954 729,959 REVENUE CATEGORY SUBTOTAL 181,110,995 181,840,954 729,959 DEPARTMENT OF TRANSPORTATION 870,947,541 777,857,126 REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL TRANSFERS FROM OTHER FUNDS CAP FUNDS - IFA 81001 81002 81004 81005 BRIDGES-IFA IFA - TRAFFIC IFA MARINE & AVIATION IFA - RESURFACING REVENUE CLASS SUBTOTAL 111R 93,090,415- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 846 DEPARTMENT OF PARKS AND RECREATION 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------LICENS. PERM. PRIV, FRANCHISES PERMITS 00250 PERMITS - GENERAL REVENUE CLASS SUBTOTAL 5,627,000 5,627,000 5,627,000 5,627,000 43,810,000 43,810,000 43,810,000 43,810,000 49,437,000 49,437,000 8,822,000 817,000 4,625,000 8,822,000 817,000 4,625,000 14,264,000 14,264,000 490,240 681,267 51,983,143 23,678 39,665 42,674,382 466,562641,6029,308,761- 53,154,650 42,737,725 10,416,925- 2,471,000 900,000 750,000 2,471,000 1,400,000 750,000 500,000 4,121,000 4,621,000 500,000 FRANCHISES AND PRIVILEGES 00325 PRIVILEGES - OTHER REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL CHARGES FOR SERVICES GENERAL GOVERNMENTAL CHARGES 00450 CULTURE-RECREATION SERVICE/FEE 00470 OTHER SERVICES AND FEES 00476 ADMINISTRATIVE SERV TO PUBLIC REVENUE CLASS SUBTOTAL INTRA-CITY CHARGES 00591 CULTURE-RECREATION SERVICE/FEE 00592 EDUCATION SERVICES/FEES 00595 OTHER SERVICES/FEES REVENUE CLASS SUBTOTAL RENTAL INCOME 00753 RENTALS: 00755 RENTALS: 00756 RENTALS: DOCK SHIP WHARFAGE YANKEE STADIUM SHEA STADIUM REVENUE CLASS SUBTOTAL 112R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 846 DEPARTMENT OF PARKS AND RECREATION 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------71,539,650 61,622,725 9,916,925- REVENUE CATEGORY SUBTOTAL MISCELLANEOUS MISCELLANEOUS 00859 SUNDRIES REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 1,090,000 590,000 500,000- 1,090,000 590,000 500,000- 1,090,000 590,000 500,000- Federal Grants-Categorical AGRICULTURE 03002 CHILD AND ADULT CARE FOOD PROGRAM 03005 COOPERATIVE FORESTRY ASSISTANCE REVENUE CLASS SUBTOTAL 35,416 408,028 35,416408,028- 443,444 443,444- 110,000 110,000- 110,000 110,000- 1,100,000 1,100,000- 1,100,000 1,100,000- 34,789 34,789- 34,789 34,789- 218,822 218,822- COMMERCE 03051 Coastal Zone Management Administration A REVENUE CLASS SUBTOTAL HOUSING AND URBAN DEVELOPMENT 01235 COMMUNITY DEVELOPMENT BLOCK GRANT REVENUE CLASS SUBTOTAL INTERIOR 03137 Hurricane Sandy Program REVENUE CLASS SUBTOTAL ENVIRONMENTAL PROTECTION 09390 URBAN WETLAND EVALUATION PROGRAM 113R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 846 DEPARTMENT OF PARKS AND RECREATION 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------35,688 35,68860,000 60,000- 09400 Congressionally Mandated Projects 09403 Urban Waters Small Grants REVENUE CLASS SUBTOTAL DEPARTMENT of 03300 03301 03304 03306 314,510 314,510- 810,756 507,096 638,062 1,314,768 810,756507,096638,0621,314,768- 3,270,682 3,270,682- 5,273,425 5,273,425- 9,116 25,515 9,11625,515- 34,631 34,631- 586,367 1,508,067 177,282 30,626 586,3671,508,067177,28230,626- 2,302,342 2,302,342- 369,384 369,384- 369,384 369,384- HOMELAND SECURI FEMA FEMA FEMA FEMA Sandy Sandy Sandy Sandy A B E G Debris Removal Emergency Protective Measur Buildings and Equipment Parks, Recreational Facilit REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL State Grants-Categorical OTHER 29982 NYS DORMITORY AUTHORITY GRANT 30906 LOCAL GOVERNMENT RECORDS MGMT REVENUE CLASS SUBTOTAL ENVIRONMENTAL CONSERVATION 23911 30264 30269 30270 ENVIRONMENTAL CONSERVATION N Y S LOCAL WATERFRONT REVITAL GERRITSEN CREEK MARITIME ECOSYSTEM RESTO DREIER OFFERMAN PARK SALT MARSH REVENUE CLASS SUBTOTAL PARKS AND RECREATION 30477 PARKS RECREATION AND CONSERVATION REVENUE CLASS SUBTOTAL TRANSPORTATION 114R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 846 DEPARTMENT OF PARKS AND RECREATION 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------51,734 51,734- 21954 MULTI-MODAL PROGRAM REVENUE CLASS SUBTOTAL 51,734 51,734- 553,338 553,338- 553,338 553,338- 3,311,429 3,311,429- MISCELLANEOUS 30901 NATURAL HERITAGE TRUST #1 REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL Non-Governmental Grants NONGOVT GRANTS-OTHER 43900 43925 43958 44044 44060 44061 PRIVATE GRANTS PRIDE BATTERY PARK CITY PEP TURN 2 FOUNDATION PARKS RECREATION AND CONSERVATION NON-GOVERNMENTAL GRANTS REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 8,457,938 381,900 2,546,720 146,849 3,880,366 1,159,000 2,380,336 6,077,602381,9002,546,720146,8493,880,3661,159,000- 16,572,773 2,380,336 14,192,437- 16,572,773 2,380,336 14,192,437- 56,494,837 57,158,339 663,502 56,494,837 57,158,339 663,502 56,494,837 57,158,339 663,502 203,719,114 171,188,400 TRANSFERS FROM OTHER FUNDS CAP FUNDS - IFA 81021 CAPITAL FUNDS-IFA REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL DEPARTMENT OF PARKS AND RECREATION 115R 32,530,714- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 850 DEPARTMENT OF DESIGN & CONSTRUCTION 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------CHARGES FOR SERVICES GENERAL GOVERNMENTAL CHARGES 00476 ADMINISTRATIVE SERV TO PUBLIC REVENUE CLASS SUBTOTAL 150,000 150,000 150,000 150,000 2,158,792 7,053 2,151,739- 2,158,792 7,053 2,151,739- 2,308,792 157,053 2,151,739- 229,443 12,537 216,906- 229,443 12,537 216,906- INTRA-CITY CHARGES 00595 OTHER SERVICES/FEES REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL Federal Grants-Categorical TRANSPORTATION 06906 FEDERAL HIGHWAY EMERGENCY RELIEF REVENUE CLASS SUBTOTAL DEPARTMENT of HOMELAND SECURI 03302 FEMA Sandy C Roads and Bridges REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 93,908 93,908- 93,908 93,908- 323,351 12,537 310,814- 37,614,416 40,957,340 74,547,082 37,416,249 42,751,596 74,186,346 198,1671,794,256 360,736- 153,118,838 154,354,191 1,235,353 TRANSFERS FROM OTHER FUNDS CAP FUNDS - IFA 80965 INTERFUND AGREEMENT - WSP 81003 IFA - HIGHWAYS 81041 CAPITAL FUNDS-IFA REVENUE CLASS SUBTOTAL 116R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 850 DEPARTMENT OF DESIGN & CONSTRUCTION 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------153,118,838 154,354,191 1,235,353 REVENUE CATEGORY SUBTOTAL DEPARTMENT OF DESIGN & CONSTRUCTION 155,750,981 117R 154,523,781 1,227,200- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------CHARGES FOR SERVICES GENERAL GOVERNMENTAL CHARGES 00470 OTHER SERVICES AND FEES 00476 ADMINISTRATIVE SERV TO PUBLIC REVENUE CLASS SUBTOTAL 1,840,000 8,473,000 1,537,000 7,560,000 303,000913,000- 10,313,000 9,097,000 1,216,000- 9,597,025 8,120,540 23,661,894 667,109,271 50,000 483,134 14,083,727 70,447,939 4,404,965 3,209,726 46,973 19,229,001 667,109,271 50,000 448,569 6,412,872 70,291,270 2,194,651 6,387,2998,073,5674,432,893- 797,958,495 768,992,333 28,966,162- 41,987,000 42,077,000 90,000 41,987,000 42,077,000 90,000 850,258,495 820,166,333 30,092,162- 800,000 7,973,000 528,000 800,000 7,694,000 528,000 279,000- 9,301,000 9,022,000 279,000- 9,301,000 9,022,000 279,000- INTRA-CITY CHARGES 00573 00574 00576 00578 00592 00593 00595 00596 00597 AUTO FUEL SUPPLIES AUTO, SUPPLIES AND MATERIALS STOREHOUSE SALES GAS AND ELECTRIC EDUCATION SERVICES/FEES ADMINISTRATIVE SERVICES/FEES OTHER SERVICES/FEES INTRA-CITY RENTALS INTRA-CITY AUTO MAINTENANCE REVENUE CLASS SUBTOTAL 34,5657,670,855156,6692,210,314- RENTAL INCOME 00760 RENTALS: OTHER REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL MISCELLANEOUS MISCELLANEOUS 00817 MORTGAGE PAYMENTS 00822 MINOR SALES 00859 SUNDRIES REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 118R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------Federal Grants-Categorical ENERGY 03230 ENERGY EFFICIENCY CONSERVATION BLOCK REVENUE CLASS SUBTOTAL 1,764,523 1,764,523- 1,764,523 1,764,523- EDUCATION 13900 TRIO: STUDENT SUPPORT SERVICES REVENUE CLASS SUBTOTAL DEPARTMENT of 2,000,000 2,074,073 74,073 2,000,000 2,074,073 74,073 HOMELAND SECURI 03301 FEMA Sandy B Emergency Protective Measur 03304 FEMA Sandy E Buildings and Equipment REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 426,669 1,055,413 426,6691,055,413- 1,482,082 1,482,082- 5,246,605 2,074,073 3,172,532- 39,763,934 10,051,000 9,716,882 863,922 38,638,638 9,725,000 9,573,722 1,125,296326,000143,160863,922- 60,395,738 57,937,360 2,458,378- 60,395,738 57,937,360 2,458,378- 89,611,322 89,100,551 510,771- State Grants-Categorical JUDICIARY 31601 31602 31603 31604 COURT OPERATION + MAINTENANCE COURT INTEREST REIMBURSEMENT STATE APPELLATE COURTS TENANT WORK REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL Non-Governmental Grants NONGOVT GRANTS-OTHER 43900 PRIVATE GRANTS 119R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 856 DEPARTMENT OF CITYWIDE ADMIN SERVICE 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------1,284,602 1,248,847 35,755- 44061 NON-GOVERNMENTAL GRANTS REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 90,895,924 90,349,398 546,526- 90,895,924 90,349,398 546,526- 913,657 945,166 31,509 913,657 945,166 31,509 913,657 945,166 31,509 1,017,011,419 980,494,330 TRANSFERS FROM OTHER FUNDS CAP FUNDS - IFA 81041 CAPITAL FUNDS-IFA REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL DEPARTMENT OF CITYWIDE ADMIN SERVICE 120R 36,517,089- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 858 DEPARTMENT OF INFO TECH & TELECOMM 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------LICENS. PERM. PRIV, FRANCHISES PERMITS 00250 PERMITS - GENERAL REVENUE CLASS SUBTOTAL 1,294,000 1,294,000 1,294,000 1,294,000 155,573,000 155,573,000 155,573,000 155,573,000 156,867,000 156,867,000 87,802,672 13,417,401 23,367,824 6,335,361 83,663,484 12,495,938 15,538,875 6,335,361 4,139,188921,4637,828,949- 130,923,258 118,033,658 12,889,600- 300,000 300,000 300,000 300,000 131,223,258 118,333,658 3,200,000 3,830,000 630,000 3,200,000 3,830,000 630,000 FRANCHISES AND PRIVILEGES 00320 FRANCHISES - OTHER REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL CHARGES FOR SERVICES INTRA-CITY CHARGES 00579 00583 00595 00596 TELEPHONE DATA PROCESSING OTHER SERVICES/FEES INTRA-CITY RENTALS REVENUE CLASS SUBTOTAL RENTAL INCOME 00760 RENTALS: OTHER REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 12,889,600- MISCELLANEOUS MISCELLANEOUS 00859 SUNDRIES REVENUE CLASS SUBTOTAL 121R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 858 DEPARTMENT OF INFO TECH & TELECOMM 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------REVENUE CATEGORY SUBTOTAL 3,200,000 3,830,000 630,000 Federal Grants-Categorical COMMERCE 03062 ARRA-BROADBAND TECHNOLOGY OPPORTUNITIES REVENUE CLASS SUBTOTAL DEPARTMENT of 159,603 159,603- 159,603 159,603- 221,954 333,080 4,763,412 221,954333,0804,763,412- 5,318,446 5,318,446- 5,478,049 5,478,049- 28,750 28,750- 28,750 28,750- 28,750 28,750- HOMELAND SECURI 03284 INTEROPERABLE COMMUNICATION EQUIPMENT 03301 FEMA Sandy B Emergency Protective Measur 04244 URBAN AREAS SECURITY INITIATIVE REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL State Grants-Categorical OTHER 30906 LOCAL GOVERNMENT RECORDS MGMT REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL Non-Governmental Grants NONGOVT GRANTS-OTHER 43900 PRIVATE GRANTS 43934 SPECIAL ASSISTANCE PROGRAM 44061 NON-GOVERNMENTAL GRANTS REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 122R 5,169,178 8,619 7,821,172 3,062,978 33,384 2,106,2008,6197,787,788- 12,998,969 3,096,362 9,902,607- 12,998,969 3,096,362 9,902,607- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 858 DEPARTMENT OF INFO TECH & TELECOMM 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------TRANSFERS FROM OTHER FUNDS CAP FUNDS - IFA 80941 CAPITAL FUNDS-IFA REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL DEPARTMENT OF INFO TECH & TELECOMM 123R 7,171,161 4,370,603 2,800,558- 7,171,161 4,370,603 2,800,558- 7,171,161 4,370,603 2,800,558- 316,967,187 286,497,623 30,469,564- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 860 DEPARTMENT OF RECORDS & INFORMATION SVS 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------CHARGES FOR SERVICES GENERAL GOVERNMENTAL CHARGES 00470 OTHER SERVICES AND FEES REVENUE CLASS SUBTOTAL 549,000 480,000 69,000- 549,000 480,000 69,000- 119,980 262,913 221,326 119,98041,587- 382,893 221,326 161,567- 931,893 701,326 230,567- 324,000 324,000 324,000 324,000 324,000 324,000 295,180 20,026 275,154- 295,180 20,026 275,154- 295,180 20,026 275,154- 149,204 8,419 140,785- INTRA-CITY CHARGES 00593 ADMINISTRATIVE SERVICES/FEES 00595 OTHER SERVICES/FEES REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL MISCELLANEOUS MISCELLANEOUS 00859 SUNDRIES REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL State Grants-Categorical OTHER 30906 LOCAL GOVERNMENT RECORDS MGMT REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL Non-Governmental Grants NONGOVT GRANTS-OTHER 43942 MUNICIPAL ARCHIVES REFERENCE 124R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 860 DEPARTMENT OF RECORDS & INFORMATION SVS 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL DEPARTMENT OF RECORDS & INFORMATION SVS 125R 149,204 8,419 140,785- 149,204 8,419 140,785- 1,700,277 1,053,771 646,506- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 866 DEPARTMENT OF CONSUMER AFFAIRS 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------LICENS. PERM. PRIV, FRANCHISES LICENSES 00200 LICENSES - GENERAL REVENUE CLASS SUBTOTAL 8,239,000 8,012,000 227,000- 8,239,000 8,012,000 227,000- 9,116,000 50,000 9,116,000 50,000 9,166,000 9,166,000 17,405,000 17,178,000 227,000- 1,166,000 1,224,000 58,000 1,166,000 1,224,000 58,000 1,919,777 40,309 1,919,777 1,960,086 1,919,777 40,309- 3,126,086 3,143,777 17,691 10,535,000 9,300,000 1,235,000- 10,535,000 9,300,000 1,235,000- FRANCHISES AND PRIVILEGES 00320 FRANCHISES - OTHER 00325 PRIVILEGES - OTHER REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL CHARGES FOR SERVICES GENERAL GOVERNMENTAL CHARGES 00470 OTHER SERVICES AND FEES REVENUE CLASS SUBTOTAL INTRA-CITY CHARGES 00593 ADMINISTRATIVE SERVICES/FEES 00595 OTHER SERVICES/FEES REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 40,309- FINES AND FOREITURES FINES 00600 FINES-GENERAL REVENUE CLASS SUBTOTAL 126R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 866 DEPARTMENT OF CONSUMER AFFAIRS 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------10,535,000 9,300,000 1,235,000- REVENUE CATEGORY SUBTOTAL MISCELLANEOUS MISCELLANEOUS 00822 MINOR SALES 215,000 215,000 REVENUE CLASS SUBTOTAL 215,000 215,000 215,000 215,000 REVENUE CATEGORY SUBTOTAL State Grants-Categorical OTHER 30906 LOCAL GOVERNMENT RECORDS MGMT REVENUE CLASS SUBTOTAL 75,000 75,000- 75,000 75,000- AGRICULTURE AND MARKETS 30008 GASOLINE INSPECTIONS REVENUE CLASS SUBTOTAL 109,810 109,810 109,810 109,810 2,023,561 1,873,321 150,240- 2,023,561 1,873,321 150,240- 2,208,371 1,983,131 225,240- 33,489,457 31,819,908 1,669,549- HEALTH 23981 YOUTH TOBACCO ENFORCEMENT REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL DEPARTMENT OF CONSUMER AFFAIRS 127R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 901 DISTRICT ATTORNEY NEW YORK COUNTY 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------CHARGES FOR SERVICES INTRA-CITY CHARGES 00590 SOCIAL SERVICES/FEES 00595 OTHER SERVICES/FEES REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 1,109,624 153,934 1,109,624 153,934 1,263,558 1,263,558 1,263,558 1,263,558 200,000 200,000 200,000 200,000 200,000 200,000 FINES AND FOREITURES FORFEITURES 00650 FORFEITURES - GENERAL REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL Federal Grants-Categorical JUSTICE 04175 04261 04272 04281 04285 04286 VIOLENCE AGAINST WOMEN FORMULA GRANTS JUSTICE ASSISTANCE GRANT FUNDS RECOVERY ACT JUSTICE ASSISTANCE STATE Crime Victim Assistance Edward Byrne Memorial Competitive Grant Harold Rogers Prescription Drug Monitori REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 39,307 114,827 33,684 57,880 300,617 210,409 39,307114,82733,68457,880 756,724 57,880 698,844- 756,724 57,880 698,844- 300,617210,409- State Grants-Categorical OTHER 29970 STATE AID 209,000 128R 209,000- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 901 DISTRICT ATTORNEY NEW YORK COUNTY 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------209,000 209,000- REVENUE CLASS SUBTOTAL CRIME VICTIMS COMPENSATION 19991 CRIME VICTIMS COMPENSATION BD. REVENUE CLASS SUBTOTAL 12,117 12,117- 12,117 12,117- 5,663,000 3,463,564 2,711,065 74,794 207,450 3,332,511 5,663,0003,463,564621,446 74,794207,450- 12,119,873 3,332,511 8,787,362- CRIMINAL JUSTICE 19929 19930 29856 29868 29873 FORFEITURE LAW ENFORCEMENT CRIMES AGAINST REVENUES AID TO PROSECUTION DRUG TREATMENT ALTER TO PRISON MOTOR VEHICLE THEFT INSU FRAUD REVENUE CLASS SUBTOTAL EDUCATION 29304 INVENTORY PLANNING PROJECT REVENUE CLASS SUBTOTAL 49,340 49,340- 49,340 49,340- 273,300 273,300- 273,300 273,300- MOTOR VEHICLES 30400 STOP DRIVING WHILE INTOXICATED REVENUE CLASS SUBTOTAL MISCELLANEOUS 29918 PARTIAL REIMB. D.A.'S SALARY REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL Non-Governmental Grants NONGOVT GRANTS-PUBLIC SAFETY 129R 7,974 10,000 2,026 7,974 10,000 2,026 12,671,604 3,342,511 9,329,093- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 901 DISTRICT ATTORNEY NEW YORK COUNTY 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------48,000 48,000- 33904 FAMILY VIOLENCE INTERVENTION PROJECT REVENUE CLASS SUBTOTAL 48,000 48,000- 118,558 15,689 118,55815,689- 134,247 134,247- 182,247 182,247- NONGOVT GRANTS-OTHER 43900 PRIVATE GRANTS 44041 A.P.SLOAN FOUNDATION-URBAN EMRGNCY MNGMT REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL DISTRICT ATTORNEY NEW YORK COUNTY 15,074,133 130R 4,863,949 10,210,184- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 902 DISTRICT ATTORNEY BRONX COUNTY 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------CHARGES FOR SERVICES INTRA-CITY CHARGES 00590 SOCIAL SERVICES/FEES 00595 OTHER SERVICES/FEES REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 657,919 296,000 657,919 296,000 953,919 953,919 953,919 953,919 150,000 150,000 150,000 150,000 150,000 150,000 FINES AND FOREITURES FORFEITURES 00650 FORFEITURES - GENERAL REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL Federal Grants-Categorical JUSTICE 04175 04261 04275 04276 VIOLENCE AGAINST WOMEN FORMULA GRANTS JUSTICE ASSISTANCE GRANT FUNDS EDWARDD BYRNE MEMORIAL COMPETITIVE NORTHERN BORDER PRO REVENUE CLASS SUBTOTAL 44,891 361,821 104,031 57,354 44,891361,821104,03157,354- 568,097 568,097- 145,083 145,083- 145,083 145,083- 178,139 178,139- TRANSPORTATION 05981 State and Community Highway Safety REVENUE CLASS SUBTOTAL HEALTH & HUMAN SERVICES 13020 BRONX MENTAL HEALTH COURT DIVERSION SVCS 131R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 902 DISTRICT ATTORNEY BRONX COUNTY 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------178,139 178,139- REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 891,319 891,319- State Grants-Categorical CRIME VICTIMS COMPENSATION 19991 CRIME VICTIMS COMPENSATION BD. REVENUE CLASS SUBTOTAL 254,970 209,735 45,235- 254,970 209,735 45,235- 358,539 2,026,300 158,142 96,763 2,026,300 2,639,744 2,026,300 CRIMINAL JUSTICE 19930 29856 29873 29886 CRIMES AGAINST REVENUES AID TO PROSECUTION MOTOR VEHICLE THEFT INSU FRAUD DRUG TREATMENT PROGRAM REVENUE CLASS SUBTOTAL 358,539158,14296,763613,444- HEALTH 19949 STATE FELONY PROGRAM(EDDCP) REVENUE CLASS SUBTOTAL 45,136 45,136- 45,136 45,136- 403,164 403,164- 403,164 403,164- 1,300 1,300- 1,300 1,300- MOTOR VEHICLES 30400 STOP DRIVING WHILE INTOXICATED REVENUE CLASS SUBTOTAL SOCIAL SERVICES 26090 STATE PREVENTIVE SERVICES REVENUE CLASS SUBTOTAL MISCELLANEOUS 29927 PARTIAL REIMB. D.A.'S SALARY 7,974 132R 7,974 DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 902 DISTRICT ATTORNEY BRONX COUNTY 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 7,974 7,974 3,352,288 2,244,009 1,108,279- Non-Governmental Grants NONGOVT GRANTS-GENERAL GOVT 31914 ASSET FORFEITURE-PRIVATE 1,000,000 1,000,000- 1,000,000 1,000,000- REVENUE CATEGORY SUBTOTAL 1,000,000 1,000,000- DISTRICT ATTORNEY BRONX COUNTY 6,347,526 REVENUE CLASS SUBTOTAL 133R 3,347,928 2,999,598- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 903 DISTRICT ATTORNEY KINGS COUNTY 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------CHARGES FOR SERVICES GENERAL GOVERNMENTAL CHARGES 00400 PUBLIC SAFETY SERVICES/FEES REVENUE CLASS SUBTOTAL 26,000 26,000 26,000 26,000 INTRA-CITY CHARGES 00590 SOCIAL SERVICES/FEES REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 510,620 510,620- 510,620 510,620- 536,620 26,000 60,000 60,000 60,000 60,000 60,000 60,000 510,620- FINES AND FOREITURES FORFEITURES 00650 FORFEITURES - GENERAL REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL Federal Grants-Categorical JUSTICE 04175 04214 04230 04243 04261 04265 VIOLENCE AGAINST WOMEN FORMULA GRANTS BARRIER FREE JUSTICE PROGRAM ARREST POLICIES&ENFORCEMENT PROTECTION SEXUAL ASSAULT IN THE MR/DD COMMUNITY JUSTICE ASSISTANCE GRANT FUNDS SERVICES FOR TRAFFICKING VICTIMS REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL State Grants-Categorical 134R 20,200 56,597 49,542 54,770 238,833 290,000 20,20056,59749,54254,770238,833290,000- 709,942 709,942- 709,942 709,942- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 903 DISTRICT ATTORNEY KINGS COUNTY 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------CRIME VICTIMS COMPENSATION 19991 CRIME VICTIMS COMPENSATION BD. REVENUE CLASS SUBTOTAL 431,010 52,922 378,088- 431,010 52,922 378,088- CRIMINAL JUSTICE 19930 29856 29869 29873 29886 CRIMES AGAINST REVENUES AID TO PROSECUTION STATE LOCAL INITIATIVE MOTOR VEHICLE THEFT INSU FRAUD DRUG TREATMENT PROGRAM 575,001 3,121,970 200,000 124,054 98,807 REVENUE CLASS SUBTOTAL 4,119,832 3,048,426 3,048,426 575,00173,544200,000124,05498,8071,071,406- MOTOR VEHICLES 30400 STOP DRIVING WHILE INTOXICATED REVENUE CLASS SUBTOTAL 338,830 338,830- 338,830 338,830- MISCELLANEOUS 29914 PARTIAL REIMB. D.A.'S SALARY 10,000 10,000 10,000 10,000 REVENUE CATEGORY SUBTOTAL 4,899,672 3,111,348 1,788,324- DISTRICT ATTORNEY KINGS COUNTY 6,206,234 3,197,348 3,008,886- REVENUE CLASS SUBTOTAL 135R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 904 DISTRICT ATTORNEY QUEENS COUNTY 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------CHARGES FOR SERVICES INTRA-CITY CHARGES 00595 OTHER SERVICES/FEES REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 176,476 176,476 176,476 176,476 176,476 176,476 200,000 200,000 200,000 200,000 200,000 200,000 FINES AND FOREITURES FORFEITURES 00650 FORFEITURES - GENERAL REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL Federal Grants-Categorical JUSTICE 04101 BYRNE FORMULA GRANT PROGRAM - DRUG LAW E 04175 VIOLENCE AGAINST WOMEN FORMULA GRANTS 04261 JUSTICE ASSISTANCE GRANT FUNDS REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 269,400 51,069 264,547 269,40051,069264,547- 585,016 585,016- 585,016 585,016- 308,190 308,190- 308,190 308,190- State Grants-Categorical CRIME VICTIMS COMPENSATION 19991 CRIME VICTIMS COMPENSATION BD. REVENUE CLASS SUBTOTAL CRIMINAL JUSTICE 136R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 904 DISTRICT ATTORNEY QUEENS COUNTY 001 GENERAL FUND MODIFIED FY15-02/02/15 19930 29856 29868 29869 29873 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------757,286 757,2861,307,297 1,307,297 71,824 71,824187,500 187,500284,752 284,752- CRIMES AGAINST REVENUES AID TO PROSECUTION DRUG TREATMENT ALTER TO PRISON STATE LOCAL INITIATIVE MOTOR VEHICLE THEFT INSU FRAUD REVENUE CLASS SUBTOTAL 2,608,659 1,307,297 1,301,362- MOTOR VEHICLES 30400 STOP DRIVING WHILE INTOXICATED REVENUE CLASS SUBTOTAL 300,000 300,000- 300,000 300,000- MISCELLANEOUS 29928 PARTIAL REIMB. D.A.'S SALARY REVENUE CLASS SUBTOTAL 7,974 7,974 7,974 7,974 MENTAL HYGIENE 23929 CRIMINAL JUSTICE COORD. GRANT REVENUE CLASS SUBTOTAL 44,304 44,304- 44,304 44,304- REVENUE CATEGORY SUBTOTAL 3,269,127 1,315,271 1,953,856- DISTRICT ATTORNEY QUEENS COUNTY 4,230,619 1,691,747 2,538,872- 137R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 905 DISTRICT ATTORNEY RICHMOND COUNTY 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------CHARGES FOR SERVICES INTRA-CITY CHARGES 00595 OTHER SERVICES/FEES REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 221,862 221,862 221,862 221,862 221,862 221,862 2,000 2,000 2,000 2,000 2,000 2,000 64,853 130,700 130,700 195,553 130,700 FINES AND FOREITURES FORFEITURES 00650 FORFEITURES - GENERAL REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL State Grants-Categorical CRIMINAL JUSTICE 19930 CRIMES AGAINST REVENUES 29856 AID TO PROSECUTION REVENUE CLASS SUBTOTAL 64,85364,853- SOCIAL SERVICES 26082 DOMESTIC VIOLENCE STATE REVENUE CLASS SUBTOTAL 150,000 150,000- 150,000 150,000- MISCELLANEOUS 29916 PARTIAL REIMB. D.A.'S SALARY REVENUE CLASS SUBTOTAL REVENUE CATEGORY SUBTOTAL 138R 7,974 7,974 7,974 7,974 353,527 138,674 214,853- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 905 DISTRICT ATTORNEY RICHMOND COUNTY 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------DISTRICT ATTORNEY RICHMOND COUNTY 577,389 139R 362,536 214,853- DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 906 OFFICE OF PROSECUTION SPEC NARCO 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------State Grants-Categorical CRIMINAL JUSTICE 29857 SPECIAL NARCOTICS PROSECUTION 1,127,000 1,127,000 1,127,000 1,127,000 REVENUE CATEGORY SUBTOTAL 1,127,000 1,127,000 OFFICE OF PROSECUTION SPEC NARCO 1,127,000 1,127,000 REVENUE CLASS SUBTOTAL 140R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 941 PUBLIC ADMINISTRATOR-NEW YORK COUNTY 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------CHARGES FOR SERVICES GENERAL GOVERNMENTAL CHARGES 00470 OTHER SERVICES AND FEES 00476 ADMINISTRATIVE SERV TO PUBLIC 1,580,000 60,000 1,580,000 60,000 1,640,000 1,640,000 REVENUE CATEGORY SUBTOTAL 1,640,000 1,640,000 PUBLIC ADMINISTRATOR-NEW YORK COUNTY 1,640,000 1,640,000 REVENUE CLASS SUBTOTAL 141R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 942 PUBLIC ADMINISTRATOR-BRONX COUNTY 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------CHARGES FOR SERVICES GENERAL GOVERNMENTAL CHARGES 00470 OTHER SERVICES AND FEES 610,000 610,000 610,000 610,000 REVENUE CATEGORY SUBTOTAL 610,000 610,000 PUBLIC ADMINISTRATOR-BRONX COUNTY 610,000 610,000 REVENUE CLASS SUBTOTAL 142R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 943 PUBLIC ADMINISTRATOR-KINGS COUNTY 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------CHARGES FOR SERVICES GENERAL GOVERNMENTAL CHARGES 00470 OTHER SERVICES AND FEES 635,000 635,000 635,000 635,000 REVENUE CATEGORY SUBTOTAL 635,000 635,000 PUBLIC ADMINISTRATOR-KINGS COUNTY 635,000 635,000 REVENUE CLASS SUBTOTAL 143R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 944 PUBLIC ADMINISTRATOR- QUEENS COUNTY 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------CHARGES FOR SERVICES GENERAL GOVERNMENTAL CHARGES 00470 OTHER SERVICES AND FEES 1,032,000 1,032,000 1,032,000 1,032,000 REVENUE CATEGORY SUBTOTAL 1,032,000 1,032,000 PUBLIC ADMINISTRATOR- QUEENS COUNTY 1,032,000 1,032,000 REVENUE CLASS SUBTOTAL 144R DEPARTMENTAL ESTIMATES - FY16 AGENCY REVENUE SUMMARY 945 PUBLIC ADMINISTRATOR-RICHMOND COUNTY 001 GENERAL FUND MODIFIED FY15-02/02/15 PRELIMINARY INCREASE/ BUDGET DECREASE (-) FOR FY 2016 -------------------- -------------------- -------------------CHARGES FOR SERVICES GENERAL GOVERNMENTAL CHARGES 00470 OTHER SERVICES AND FEES 65,000 65,000 65,000 65,000 REVENUE CATEGORY SUBTOTAL 65,000 65,000 PUBLIC ADMINISTRATOR-RICHMOND COUNTY 65,000 65,000 79,374,363,796 79,534,489,181 REVENUE CLASS SUBTOTAL TOTAL FOR GENERAL FUND 145R 160,125,385