NYC-WTC_000195490

NYC 9/11 Public Portal Document

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MjaBaB as part of the SWMP Modification, an additional $0.4 million has been provided for procurement training to educate agency personnel on increasing the City’s purchases of recyclcd-contcnt and waste reducing I liar 3 products as well as other environmentally preferable goods and services.

• the Department maintains the ability to handle a major snow emergency.

Streamlining

• the Department continues its efforts to acquire dual-bin collection trucks for recycling collection in low- density communities and at New York City schools to increase the recycling diversion rale and to enhance collection productivity.

Summary of Agency Financial Data ($000’8) 2ncrea.sc/(Deerease) 2002 2001 2002 2000 2001 Preliminary Executive Preliminary I ' Actual Forecast Budget Budget Forecast Budget Expenditures Personal Service .... $589,882 $609,536 $586,939 $583,183 ($26,353) ($3,756) Other Than Personal Service ... 248,417 332,288 399,044 403,041 70,753 3,997 Total $838,299 $941,824 $985,983 $986,224 $44,400 $241 1' Funding i): City ........... ................ $819,240 $916,159 $961,188 $955,376 $39,217 ($5,812) Other Categorical Grants 360 147 \ 1,600 1,600 1,453 I Capital IFA .,......... . . 5,893 8,468 >6,321 11,908 3,440 5,587 State........... i.............. Federal i • JTPA • CD .... J............. 9,385 10,479 10,364 10,794 315 430 • Other...)i........ Intra-City Other .. ......... 3,421 6,571 6,510 6,546 (25) 36 T^otal $838,299 $941,824 $985,983 $986,224 $44,400 $241

Personnel (at fiscal year-end) City ............. .. ........... r 9,684 10,324 10,014 9,793 (531) (221) ’Non-City ’ • lEA .............. 94 203 124 203 79 i • CD .......... L .. 199 227 227 227 i • Other.........:... f ',1 Tbtai 9,977 10,754 10,365 10,223 (531) (142)

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