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April 2004 Executive Budget, Fiscal Year 2005

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April 2004 Executive Budget, Fiscal Year 2005 The City of New York Executive Budget Fiscal Year 2005 Michael R. Bloomberg, Mayor Supporting Schedules VOLUME VI Dept. Nos. 781-836 SCHEDULES SUPPORTING THE EXECUTIVE BUDGET ----------------------------------------- FOR THE FISCAL YEAR 2005 ------------------------ INDEX EXPENSE REVENUE DEPARTMENT NO. DEPARTMENT NAME VOLUME/PAGE VOLUME/PAGE -------------- --------------- ------------ ----------- INDEX i TERMS AND CONDITIONS, GOVERNING PAYMENTS TO VOLUNTARY INSTITUTIONS FOR THE FISCAL YEAR 2005 vii OBJECT CODES/REVENUE SOURCES Summary of Expense Schedules................................ I / 1 008 Actuary, Office of the...................................... I / 133 068 Administration for Children's Services...................... II / 929 VII/ 45R 125 Aging, Department for the................................... III/ 1397 VII/ 62R 381 Bronx Community Board # 1................................... V / 1824 382 Bronx Community Board # 2................................... V / 1834 383 Bronx Community Board # 3................................... V / 1844 384 Bronx Community Board # 4................................... V / 1855 385 Bronx Community Board # 5................................... V / 1865 386 Bronx Community Board # 6................................... V / 1873 387 Bronx Community Board # 7................................... V / 1882 388 Bronx Community Board # 8................................... V / 1892 389 Bronx Community Board # 9................................... V / 1903 390 Bronx Community Board #10................................... V / 1913 391 Bronx Community Board #11................................... V / 1923 392 Bronx Community Board #12................................... V / 1933 471 Brooklyn Community Board # 1................................ V / 2084 472 Brooklyn Community Board # 2................................ V / 2095 473 Brooklyn Community Board # 3................................ V / 2105 474 Brooklyn Community Board # 4................................ V / 2115 475 Brooklyn Community Board # 5................................ V / 2125 476 Brooklyn Community Board # 6................................ V / 2133 VII/ 81R 477 Brooklyn Community Board # 7................................ V / 2142 i SCHEDULES SUPPORTING THE EXECUTIVE BUDGET ----------------------------------------- FOR THE FISCAL YEAR 2005 ------------------------ INDEX EXPENSE REVENUE DEPARTMENT NO. DEPARTMENT NAME VOLUME/PAGE VOLUME/PAGE -------------- --------------- ------------ ----------- 478 Brooklyn Community Board # 8................................ V / 2150 479 Brooklyn Community Board # 9................................ V / 2160 480 Brooklyn Community Board #10................................ V / 2170 481 Brooklyn Community Board #11................................ V / 2178 482 Brooklyn Community Board #12................................ V / 2188 483 Brooklyn Community Board #13................................ V / 2198 484 Brooklyn Community Board #14................................ V / 2209 485 Brooklyn Community Board #15................................ V / 2219 486 Brooklyn Community Board #16................................ V / 2227 487 Brooklyn Community Board #17................................ V / 2237 488 Brooklyn Community Board #18................................ V / 2248 810 Buildings, Department of.................................... VI / 2497 VII/ 91R 829 Business Integrity Commission............................... VI / 2907 VII/ 104R 004 Campaign Finance Board...................................... I / 122 VII/ 9R 103 City Clerk.................................................. III/ 1388 VII/ 59R 102 City Council................................................ III/ 1239 VII/ 58R 030 City Planning, Department of................................ I / 288 VII/ 23R 042 City University............................................. I / 607 VII/ 32R 856 Citywide Administrative Services, Department of............. VII/ 3325 VII/ 119R 134 Civil Service Commission.................................... IV / 1603 054 Civilian Complaint Review Board............................. II / 661 VII/ 33R 313 Collective Bargaining, Office of............................ IV / 1697 VII/ 77R 226 Commission on Human Rights.................................. IV / 1635 VII/ 72R 015 Comptroller, Office of the.................................. I / 200 VII/ 17R 312 Conflicts of Interest Board................................. IV / 1688 VII/ 76R 866 Consumer Affairs, Department of............................. VII/ 3494 VII/ 125R 073 Correction, Board of........................................ III/ 1180 072 Correction, Department of................................... III/ 1129 VII/ 53R 126 Cultural Affairs, Department of............................. IV / 1445 VII/ 63R ii SCHEDULES SUPPORTING THE EXECUTIVE BUDGET ----------------------------------------- FOR THE FISCAL YEAR 2005 ------------------------ INDEX EXPENSE REVENUE DEPARTMENT NO. DEPARTMENT NAME VOLUME/PAGE VOLUME/PAGE -------------- --------------- ------------ ----------- 099 Debt Service................................................ III/ 1218 VII/ 57R 850 Design and Construction, Department of...................... VII/ 3297 VII/ 116R 902 District Attorney, Bronx County............................. VII/ 3539 VII/ 131R 903 District Attorney, Kings County............................. VII/ 3558 VII/ 134R 901 District Attorney, New York County.......................... VII/ 3518 VII/ 128R 904 District Attorney, Queens County............................ VII/ 3573 VII/ 136R 905 District Attorney, Richmond County.......................... VII/ 3587 VII/ 138R 040 Education, Department of.................................... I / 363 VII/ 30R 003 Elections, Board of......................................... I / 106 VII/ 8R 017 Emergency Management, Department of......................... I / 238 VII/ 19R 094 Employment, Department of................................... III/ 1189 VII/ 54R 826 Environmental Protection, Department of..................... VI / 2702 VII/ 101R 133 Equal Employment Practices Commission....................... IV / 1594 VII/ 68R 836 Finance, Department of...................................... VI / 2917 VII/ 107R 127 Financial Information Services Agency....................... IV / 1535 VII/ 64R 057 Fire Department............................................. II / 854 VII/ 42R 819 Health and Hospitals Corporation............................ VI / 2697 VII/ 98R 816 Health and Mental Hygiene, Department of.................... VI / 2518 VII/ 97R 071 Homeless Services, Department of............................ III/ 1070 VII/ 50R 806 Housing Preservation and Development, Department of......... VI / 2362 VII/ 89R 132 Independent Budget Office................................... IV / 1585 858 Information Technology & Telecommunications, Department of.. VII/ 3445 VII/ 121R 032 Investigation, Department of................................ I / 314 VII/ 25R 130 Juvenile Justice, Department of............................. IV / 1547 VII/ 66R iii SCHEDULES SUPPORTING THE EXECUTIVE BUDGET ----------------------------------------- FOR THE FISCAL YEAR 2005 ------------------------ INDEX EXPENSE REVENUE DEPARTMENT NO. DEPARTMENT NAME VOLUME/PAGE VOLUME/PAGE -------------- --------------- ------------ ----------- 136 Landmarks Preservation Commission........................... IV / 1611 VII/ 69R 025 Law Department.............................................. I / 265 VII/ 22R 038 Library, Brooklyn Public.................................... I / 355 037 Library, New York Public.................................... I / 343 035 Library, New York Public - The Research Library............. I / 339 039 Library, Queens Borough Public.............................. I / 359 341 Manhattan Community Board # 1............................... V / 1706 VII/ 78R 342 Manhattan Community Board # 2............................... V / 1715 343 Manhattan Community Board # 3............................... V / 1725 344 Manhattan Community Board # 4............................... V / 1735 345 Manhattan Community Board # 5............................... V / 1745 346 Manhattan Community Board # 6............................... V / 1755 347 Manhattan Community Board # 7............................... V / 1765 348 Manhattan Community Board # 8............................... V / 1775 349 Manhattan Community Board # 9............................... V / 1785 350 Manhattan Community Board #10............................... V / 1795 351 Manhattan Community Board #11............................... V / 1805 352 Manhattan Community Board #12............................... V / 1815 002 Mayoralty................................................... I / 2 VII/ 7R 098 Miscellaneous............................................... III/ 1203 VII/ 56R 156 New York City Taxi & Limousine Commission................... IV / 1623 VII/ 70R 846 Parks and Recreation, Department of......................... VII/ 3184 VII/ 114R 131 Payroll Administration, Office of........................... IV / 1571 VII/ 67R 095 Pension Contributions, Citywide............................. III/ 1193 VII/ 55R 056 Police Department........................................... II / 670 VII/ 39R 012 President, Borough of Brooklyn.............................. I / 165 VII/ 13R 010 President, Borough of Manhattan............................. I / 142 VII/ 10R iv SCHEDULES SUPPORTING THE EXECUTIVE BUDGET ----------------------------------------- FOR THE FISCAL YEAR 2005 ------------------------
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