WTC Records Folder 0139 label, 2001

NYC 9/11 Public Portal Document

• Summary New York City Preliminary Estimate ofCosts by Component ($ in millions ) * City Budget Costs Personal Services Uniform and Civilian Employee Costs New York City Police Department $ 1,680 New York City Fire Department 79 Department of Sanitation 183 • Department of Correction 24 Department of Transportation 56 Department of Environmental Protection 7 Department of Citywide Administrative Services 8 Department of Information Technology and Telecommunications Board of Elections 2 Mayoralty 2 Office of Emergency Management 5 Anti-terrorist Preparedness Funding 734 Health and Social Services t2 • Other 8 Subtotal Personal Services $ 2,800

Other Than Personal Services Emergency Construction Contracts S 5.000 • Demolition, Debris Removal, Stabilization and Remediation of WTC Site Uniform and Civilian Agencies' Costs New York City Police Department 242 New York City Fire Department 316 Department of Sanitation 237 • Department of Correction 4 Department of Transportation 62 Department of Environmental Protection 2 Department of Citywide Administrative Services 59 Department of Information Technology and Telecommunications 80 Board of Elections 14 Mayoralty 13 Office of Emergency Management 160 Anti-terrorist Preparedness Funding 626 Health and Social Services 309 Other 31 2,155 Roads and Other Infrastructure Costs $ 250 Water mains, sewers, and road reconstruction in

two zones: i) West St. to Broadway(West/East), Chambers St. to Rector St.(North/South) 2) Broadway to William St.(WestlEast), Fulton St. to Wall St_(North/South) •

NYC-WTC 000136632