NYC-WTC_000195490

NYC 9/11 Public Portal Document

• upon retirement, 75 uniformed personnel on extended limited duty assignments will be replaced by 75 civilians. / York City ishes fires, • thirty citywide Administrative civilian positions, vacant due to early retirement, will be eliminated., emergency ices, while ; Summary of Agency Financial Data nent’s Fire ' ($000’s) ces(EMS), om Engine Increase/(Decrease) ors enforce ' , 2002 2001 2002 2000 2001 Preliminary Executive, Preliminary Actual Forecast Budget Budget Forecast Budget Expenditures / Personal Service $987,9^4 $981,775 $987,816 $1,001,617 $19,842 $13,801 lis increase Other Than . <... Personal Sfervice 90,352 84,393 79,591 ^'7,255 2,862 7,664 ie building +---- 5 of $246.3 Total $1,078,346 $1,066,168 $1,067,407 $1,088,872 $22,704 $21,465 id includes 4$ station Funding City .......................... . / $1,003,941 $996,406 $992,520 $1,014,626 $18,220; $22,106 Other Categorical Grantsi 72,213 67,306 72,120 , 72,445 5,139 ' 325 i Capital IFA ................ State . ........................ . 2,109 2,201 2,512 1,546 (655) (966) Federal 1 electrical J ’ITPA.................. ombustible ; ‘CD .................. ;.. irers doing ’ ‘Other,................ . 83 255 255 255 rtment will Intra-City Other........... lartment of Tbtal . ............... . .; . ' $1,078,346 $1,066,168 \$l,067,407 $1,088,872 $22,704 $21,465 assBSSSZ^BBSBBS ssassBBsasassssss tasssasasss^^s ssassssssscsaxs ssssssssas^^ss aBBBSSSSSssHBW

I Personnel (ptfiscal year-end) City ....... 15,977 15,686 15,586 15,986 300 400 Non-City ' • JTPA' j.. . ................ • CD :................. • Other...................... 10 17 16 10 (7) (6) ctural fires f / Total 15,987 ' 15,703 15,602 15,996 293 394

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NYC-WTC_000195663