NEW YORK CITY COUNCIL
FINANCE DIVISION
Tanisha S. Edwards, Esq.
Chief Financial Officer and
Deputy Chief of Staff
Richard Lee
Director
Jonathan Rosenberg
Managing Director
Chima Obichere
Deputy Director
Paul Scimone
Deputy Director
Eisha Wright
Deputy Director
Crilhien R. Francisco
Assistant Director
Elizabeth Hoffman
Assistant Director
Jack Storey
Unit Head
Hon. Adrienne Adams
Speaker of the Council
Hon. Justin Brannan
Chair, Committee on Finance
Hon. Joann Ariola
Chair , Committee on Fire and Emergency
Management
Report to the Committee on Finance and the
Committee on Fire and Emergency
Management on the Fiscal 2024 Executive
Plan and the Fiscal 2024 Executive Capital
Commitment for the
Fire Department of New York
May 17, 2023
Prepared by Tanveer Singh, Financial Analyst
Finance Division Briefing Paper Fire Department of New York
Table of Contents
Fire Department of New York Budget Overview .............................................................................1
Personal Services and Headcount ...................................................................................................1
Funding Sources ...............................................................................................................................2
Budget by Unit of Appropriation .....................................................................................................3
Executive Plan Changes ...................................................................................................................4
New Needs ...................................................................................................................................4
Other Adjustments ......................................................................................................................5
Program to Eliminate the Gap (PEG) ...........................................................................................6
Capital Plan Overview ......................................................................................................................7
Executive Ten-Year Capital Strategy Fiscal 2024-2033 ....................................................................8
Appendix A: Budget Actions since Fiscal 2023 Adoption ..............................................................10
Finance Division Briefing Paper Fire Department of New York
1
Fire Department of New York Budget Overview
On April 26, 2023, the Administration released the Executive Financial Plan for Fiscal 2023-2027
(Executive Plan) which includes a proposed Fiscal 2024 budget of $106.7 billion. This report offers a
review of the Fire Department of New York (the Department or FDNY) Fiscal 2024 Executive Budget,
including proposed budget actions taken in the Executive Plan. For additional information on FDNY’s
Preliminary budget, please refer to the Fiscal 2024 Preliminary Budget report at:
https://council.nyc.gov/budget/wp-content/uploads/sites/54/2023/03/FDNY-.pdf
The Department’s projected Fiscal 2024 budget of $2.3 billion represents 2.15 percent of the City’s
proposed Fiscal 2024 budget in the Executive Plan.
FDNY’s Fiscal 2024 budget increased by $55 million (2.5 percent), from the $2.24 billion budgeted in
the Fiscal 2024 Preliminary Financial Plan (Preliminary Plan) presented in January. The increase is the
result of a number of actions taken, most significant of which are: Behavioral Health Emergency
Assistance Response Division (B-HEARD) expansion, additional overtime funding, and increased
Emergency Medical Services (EMS) revenue.
FDNY’s current Fiscal 2023 budget is $2.6 billion, $305.5 million (13.3 percent) larger than the
agency’s Fiscal 2023 Adopted Budget ($2.3 billion) and $89.9 million (3.6 percent), larger than the
budget presented in the Preliminary Plan.
Chart 1: Budget for Fiscals 2023 and 2024: Comparison of the Last Three Financial Plans
Personal Services and Headcount
FDNY’s Executive Plan includes funding for a total of 17,407 full-time positions in the current year,
decreasing to 17,329 in Fiscal 2024. This includes 10,954 uniformed positions and 6,375 civilian
positions in Fiscal 2024. The Executive Plan for Fiscal 2024 represents a reduction in agency headcount
of 160 positions as compared to Fiscal 2023 at adoption, comprised of a reduction of 162 civilian
positions partially offset by an increase of two uniformed positions in Fiscal 2024.
$2,293
$2,508
$2,598
$2,227
$2,242
$2,297
$0
$250
$500
$750
$1,000
$1,250
$1,500
$1,750
$2,000
$2,250
$2,500
Adopted FY23
June 22
Preliminary FY24
Jan 23
Executive FY24
April 23
Adopted FY23
June 22
Preliminary FY24
Jan 23
Executive FY24
April 23
Fiscal 2023 Fiscal 2024
Dollars in Millions
Source: The Office of Management and Budget
Finance Division Briefing Paper Fire Department of New York
2
In the Executive Plan, funding for FDNY’s personal services (all agency staffing related expenses)
comprise $2.2 billion or 86.1 percent of the agency’s total Fiscal 2023 plan. This decreases to $2.0
billion or 78.2 percent in Fiscal 2024.
Table 1: Spending and Budgeted Headcount Summary
Executive Plan
*Difference
Dollars in Thousands
2023 - 2024
Spending
Personal Services
$150
Other Than Personal Services
3,939
TOTAL
$4,079
Budgeted Headcount
Full-Time Positions – Uniformed
2
Full-Time Positions – Civilian
(162)
TOTAL
(160)
*The difference of Fiscal 2023 Adopted Budget compared to Fiscal 2024 Executive Budget.
Funding Sources
FDNY’s budget is supported by a combination of City, State, and federal funds. In the current financial
plan, the Department’s primary funding source is City funds. City tax-levy funding comprises 85.1
percent ($2.2 billion) of FDNY’s total funding in the current fiscal year, up from the 81.6 percent ($1.87
billion) of the Department’s budget financed by City tax-levy funds in the Adopted 2023 budget. City
tax-levy funding comprises 85.1 percent ($1.83 billion) of the Department’s Executive Plan for Fiscal
2024.
The $89.9 million increase in FDNY’s Fiscal 2023 and $55 million increase in its Fiscal 2024 budget
between the 2024 Preliminary Budget and the 2024 Executive Plan is primarily the result of
modifications to federal and City funding; these changes include:
City Funding
City funding increases by $207 million in Fiscal 2023 and $35.5 million in Fiscal 2024 when compared
to the Preliminary Plan. This change could be seen primarily through two changes:
• Emergency Medical Services (EMS) Projected revenue to cover the costs of the EMS is $367
million, which is $16.4 million more than the Fiscal 2023 budget at adoption. This increase can
be largely attributed to the EMS Rate increases that were proposed and implanted this Fiscal
year. It was increased by 54 percent for basic life support ambulance services through the 911
system, from $900 to $1,385. The proposed fee schedule also calls for an additional charge of
$20 per mile traveled, up from $15 per mile.
• Overtime. The Executive Plan includes an additional $26.6 million of City funds allocated for
overtime costs at the Department. This is largely attributed to increased overtime for
uniformed members. $82 million.
Federal Funding
Federal funding increases by $14.6 million in Fiscal 2023 and $18.1 million in Fiscal 2024 in the
Executive Plan when compared to the Preliminary Plan. Most of these additional funds are from
federal grants that are awarded during the course of the year. See Appendix A for a complete list of
all changes reflected in FDNY’s Fiscal 2023 and 2024 budgets since adoption.
Finance Division Briefing Paper Fire Department of New York
3
Chart 2: FDNY Budget by Funding Source
Table 2: FDNY Funding Sources
2023
Executive Plan
*Difference
Dollars in Thousands
Adopted
2023
2024
2024 - 2023
Funding
City Funds
$1,870,987
$2,211,919
$1,831,717
($39,270)
Other Categorical
370,496
224,164
394,193
23,697
Capital - IFA
567
567
567
0
State
1,750
27,429
1,835
(85)
Federal - Other
48,651
133,171
68,307
19,656
Intra-City
519
1,226
519
0
TOTAL
$2,292,969
$2,598,476
$2,297,048
$4,079
*The difference of Fiscal 2023 Adopted Budget compared to Fiscal 2024 Executive Budget.
Source: The Office of Management and Budget
Budget by Unit of Appropriation
In order to provide better transparency within agency budgets, in 2007 at the behest of the City
Council, the Administration began providing agency budgets broken down by program areas for
fifteen of the City’s agencies. While FDNY is not one of the agencies with a budget presented by
program area Table 3 provides actual expenditures for Fiscals 2021 and 2022, the Adopted Budget for
Fiscal 2023, and planned spending for Fiscals 2023 and 2024 as of the Executive Plan grouped by unit
of appropriation. The Unit of Appropriation (U/A) pairs (both PS and OTPS costs for that area) allow
for greater transparency when analyzing the budget.
$0
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
$3,000,000
Fiscal 2023 Adopted Fiscal 2023 Exec Fiscal 2024 Exec
Dollars in Thousands
Source: The Office of Management and Budget
City Funds Federal – Other Federal – CD State Other Categorical Intra-City
Finance Division Briefing Paper Fire Department of New York
4
Table 3: Budget by U/A
Dollars in Thousands
Fiscal 2021
Actual
Fiscal 2022
Actuals
Fiscal 2023
Adopted
Fiscal 2023
Executive
Fiscal 2024
Executive
Difference
2024-2023
Emergency Medical Services
$339,746
$396,934
$394,622
$423,488
$410,151
$15,529
Executive Administrative
359,000
363,005
294,942
408,605
309,390
14,448
Fire
Extinguishment/Emergency
Response
1,468,207 1,651,373 1,532,912 1,692,952 1,506,423 (26,489)
Fire Investigation
22,700
25,242
23,525
26,112
24,562
1,038
Fire Prevention
45,719
49,465
46,968
47,319
46,520
(448)
TOTAL
$2,235,372
$2,486,019
$2,292,969
$2,598,476
$2,297,048
$4,079
*The difference of Fiscal 2023 Adopted Budget compared to Fiscal 2024 Executive Budget.
FDNY’s budget includes five pairs of U/A’s. Below is a discussion of the most significant program area
changes in the Executive Plan.
• Emergency Medical Services: The Executive Plan includes $410.2 million for Emergency
Medical Services in Fiscal 2024, $15.5 million greater than the Fiscal 2023 budget at adoption.
This increase can be largely attributed to the Healthcare bonus payments made to EMS.
• Fire Extinguishment/Emergency Response: The Executive Plan includes $1.51 billion in Fiscal
2024 for Fire Extinguishment/Emergency Response, $14.4 million more than the Fiscal 2023
budget at adoption. This can be largely attributed to an increase in uniform overtime.
Executive Plan Changes
Each financial plan is comprised of changes to an agency’s budget from the prior plan. These changes
are comprised of new needs that have not previously been included in the agency’s budget, other
adjustments to existing spending (these adjustments can involve adding additional funding or
removing funding), savings programs which provide additional resources either through reduced
spending or increased revenue, and savings restorations which include the restoration of
expenditures that had been reduced in prior financial plans.
A summary of all changes made to FDNY’s financial plan since adoption can be found in Appendix A.
New Needs
FDNY’s Executive Plan includes five new needs, totaling $47.9 million in Fiscal 2023, $28.5 million in
Fiscal 2024, and $26.2 million in the outyears.
• Ambulance Tours ($281,000 in Fiscal 2023 and $1.6 million in Fiscal 2024). The Executive
Plan includes an additional $281,000 in Fiscal 2023, growing to $1.6 million in Fiscal 2024
and to $1.9 million by Fiscal 2027 to support operations of two basic life support units
previously run by a voluntary hospital (Kingsbrook Jewish). According to FDNY these
ambulance units will help the Department maintain response times.
• BHEARD Mental Health Response Program ($26.9 million in Fiscal 2024, with an additional 64
headcount). The Executive Plan includes an additional $26.9 million in Fiscal 2024 and a
baseline addition of $24.5 million in the outyears to support increasing the program’s
coverage to 25 precincts. This expansion will also include funding for an additional 64
headcount to support the expansion to south Brooklyn and western Queens. Table 4
summarizes the total budget for BHEARD in FY23 and FY24, by agency:
Finance Division Briefing Paper Fire Department of New York
5
Table 4: B-HEARD Budget
Dollars in Thousands
Fiscal 2023
Budget
Fiscal 2024
Budget
Difference
2023 - 2024
Budget by Agency
Fire Department
$28,478
$28,886
$408
Health + Hospitals
$14,583
$18,258
$3,675
TOTAL
$43,061
$45,144
$4,084
• Emergency Medical Services Expense Shift (Funding shift of $156.6 million in Fiscal 2023 from
Other Categorical funding to City funding). The Executive Plan includes a revenue shift of
$156.6 million in Fiscal 2023 from Other Categorical to City funding. The budget previously
assumed federal reimbursement from the Certified Public Expenditure billing methodology
for Medicaid transports, which is currently pending Federal approval. The revenue has been
swapped with City funds because FDNY will still incur these costs for provision of emergency
medical services. Note, there is no additional revenue assumed in this initiative, the expected
expense from City Funds is offset by the expected revenue from federal funds.
• Other than Personal Services Adjustment ($19 million in Fiscal 2023 only). The Executive Plan
includes an additional $19 million in Fiscal 2023. This provides funding to match the current
year budget to anticipated spending levels in certain areas, such as auto parts and
telecommunication services.
• Personal Services Adjustment ($28.6 million in Fiscal 2023 only). The Executive Plan includes
an additional $28.6 million in Fiscal 2023; this reflects uniform overtime funding needed in
Fiscal 2023 based on updated projections by FDNY. As of the Executive plan, FDNY has spent
$345 million in uniform overtime.
Other Adjustments
FDNY’s Executive Plan includes $42.1 million in other adjustments in Fiscal 2023 and $32.3 million in
Fiscal 2024. Some of the major adjustments include the following.
• DC 37 Collective Bargaining Adjustment ($3.0 million in Fiscal 2023, $2.9 million in Fiscal 2024,
increasing to $4.9 million by Fiscal 2027) The Executive Plan includes an additional $3.0 million
in Fiscal 2023 increasing to $4.9 million by Fiscal 2027 to cover the cost of the settlement of
the DC 37 collective bargaining agreement.
• Health Care Bonus Payment ($24.7 million in Fiscal 2023 only.) The Executive Plan includes an
additional $24.7 million of state funding in Fiscal 2023 to support a bonus payment program.
The program allows for the payment of bonuses to "recruit, retain, and reward health care
and mental hygiene workers" meeting certain eligibility requirements. Note, this payment has
already been paid to EMS workers.
• Urban Areas Security Initiative (UASI) Grant ($3.6 million in Fiscal 2023 and $16.2 million in
Fiscal 2024.) The Executive Plan includes additional federal funding as part of the Urban Areas
Security Initiative. The UASI program is intended to provide financial assistance to address the
unique multi-discipline planning, organization, equipment, training, and exercise needs of
high-threat, high-density Urban Areas, and to assist these areas in building and sustaining
Finance Division Briefing Paper Fire Department of New York
6
capabilities to prevent, protect against, mitigate, respond to, and recover from threats or acts
of terrorism using the Whole Community approach.
• Homeland Security Grant Program (SHSG) Grant ($4.9 million in Fiscal 2023 and $15.1 million
in Fiscal 2024.) The Executive Plan includes additional federal funding as part of the Homeland
Security Grant Program. This grant provides grantees with the resources required for
implementation of the National Preparedness System.
Program to Eliminate the Gap (PEG)
FDNY’s Executive Plan includes savings of $13.6 million of additional resources in Fiscal 2024 including
$5.9 million in lower expenditures and $7.7 million in additional revenues as part of the citywide PEG.
The agency was able to identify additional resources in seven initiatives, including:
• Grant Fringe Adjustment ($3.4 million reduction in Fiscal 2024 and Fiscal 2025) The Executive
Plan includes savings of $3.4 million in Fiscal 2024 and Fiscal 2025 in the Department’s budget
as a result of the use of federal grant funds to offset City fringe expenditures.
• Help Desk Contract Cost Reduction ($837,964 reduction in Fiscal 2024 only) The Executive
Plan includes savings of $837,964 in Fiscal 2024, because of a reduction to planned
information technology help desk contract spending.
• Medicare Revenue for Ambulance Transports ($4.5 million of additional revenue in Fiscal
2024 and the outyears) The Executive Plan includes a $4.5 million funding shift from City
funding to federal funding. This shift is the result of increased Medicare reimbursement for
ambulance transports. The additional ambulance revenue is tied to increased Medicare
reimbursement (for ambulance transports) associated with Centers for Medicare & Medicaid
Services (CMS) implementing an Ambulance Inflation Factor (AIF) for providers in calendar
year 2023. The Department will use this funding to offset cost of providing ambulance
services.
• Training Savings ($1.6 million reduction in Fiscal 2024, and the outyears) The Executive Plan
includes savings of $1.6 million in Fiscal 2024 and the outyears as a result of efficiencies in
probationary firefighter trainings that will result in overtime savings.
• Fire Insurance Fees Re-estimate (Additional $3.0 million of revenue in Fiscal 2024 and the
outyears) The Executive Plan includes an additional $3.0 million in Fiscal 2024 and the outyears
because of an increase in fire insurance premiums.
• Rooftop Space Leases (Additional $250,000 of revenue in Fiscal 2024, $2.2 million in Fiscal
2025 and the outyears) The Executive Plan includes additional revenue as a result of the FDNY
leasing roof spaces on firehouses and EMS stations for the placement of telecommunications
infrastructure and advertising.
• Relinquishment of City Property (Additional $1.0 million of revenue in Fiscal 2026) The
Executive Plan includes additional revenue in Fiscal 2026 from the sale of FDNY managed city
property.
Finance Division Briefing Paper Fire Department of New York
7
Capital Plan Overview
On April 26, 2023, Mayor Eric Adams released the Executive Capital Commitment Plan for Fiscal 2023-
2027 (the Commitment Plan), the Fiscal 2024-2027 Executive Capital Budget (the Capital Budget) and
the Fiscal 2024-2033 Ten-Year Capital Strategy (the Strategy).
This section will provide an overview of the Capital Budget, the Commitment Plan, and the Strategy
for the Fire Department of New York.
Fiscal 2023-2027 Capital Commitment Plan
FDNY’s commitments for Fiscal 2023 through 2027 as presented in the Fiscal 2024 Capital
Commitment Plan totals $1.50 billion, (0.9 percent) less than the total for the same period presented
in the Preliminary Capital Commitment Plan released in January. The Department’s planned
commitments comprise 1.5 percent of the City’s total $97.9 billion Fiscal 2023 through 2027 Plan.
Chart 3: Fiscal 2023-2027 Capital Commitment Plan
Commitments planned for each year of the plan period are relatively uniform, with 20.1 percent of
the entire planned expenditure in the current year, 25.5 percent in Fiscal 2024, and 14.2, 13.5, and
26.7 percent in Fiscals 2025, 2026, and 2027 respectively.
Capital Highlights
• Fort Totten Infrastructure Upgrade. Built in 1862 Fort Totten existed before buildings had
electricity. The landmark is due to get its first electrical upgrade since the system was first
installed. The Executive Commitment Plan includes $4.9 million in Fiscal 2023 and $47.8
million in Fiscal 2025 to create a new, small building near the fort’s entrance to house its
electrical system, unifying and providing service to the various buildings on the site.
• EMS Station 17 – New Facility. This capital project moves EMS Station 17 from its current
location at 1080 Ogden Ave, to a new facility at 1257 Morris Ave. The Commitment Plan
includes $37 million in Fiscal 2024 to construct a building with a footprint large enough to
house seven ambulances, as well as space for other necessary programs and operations such
as training, storage, work areas and 22 below grade parking spaces.
FY23 FY24 FY25 FY26 FY27 Total
Prelim
338,430 359,457 211,896 204,047 399,523 1,513,353
Exec
304,540 386,086 215,002 191,158 404,432 1,501,218
% Change
(10%) 7% 1% (6%) 1% (1%)
FDNY Fiscal 2023-2027 Commitment Plan
(Dollars in Thousands)
Finance Division Briefing Paper Fire Department of New York
8
• New Firehouse – Engine Company 268. FDNY Fire Station Engine Company 268 / Ladder
Company 137 will be a new fire station in Far Rockaway, Queens. The capital project was first
introduced in Fiscal 2018 with a budget of $22 million and a completion date at the end of
2018. The Commitment Plan includes $4.4 million in Fiscal 2023 and $25.6 million in Fiscal
2024 for the construction of the new station. The design incorporates resilient solutions to
prevent future flooding. The program includes work and live facilities as well as storage for
equipment and five vehicles.
• Hurricane Sandy Conduit Projects. The Department has been working to improve resiliency
in the City after Hurricane Sandy. The Capital Commitment Plan includes $19.1 million in Fiscal
2023, $20.7 million in Fiscal 2024, and $25.8 million in Fiscal 2025 for these projects.
Executive Ten-Year Capital Strategy Fiscal 2024-2033
The Ten-Year Strategy is the City’s long term capital planning document which provides a framework
for capital spending by agency. The Strategy is released every two years as mandated by the City
Charter.
The City’s Ten-Year Strategy totals $164.8 billion (all funds). The Strategy provides information on the
comprehensive infrastructure planning that the City undertakes and explains the connection between
capital investment and strategic priorities. It is designed to help prioritize investment decisions across
all capital agencies and communicate to the public an integrated approach to capital planning across
infrastructure types, in line with the growth of the City.
The FDNY’s Ten-Year Strategy includes $2.1 billion in Fiscal 2024–2033 for capital construction and
reconstruction projects. The funding includes $673 million for vehicles, firefighting tools and
equipment, $1.2 billion for the construction of new facilities and renovations, $140 million for
electronics and data processing, and $128 million for communications costs.
Chart 4: Fiscal 2024-2033 Ten-Year Capital Strategy
FY24 FY25 FY26 FY26 FY27 FY28 FY29 FY30 FY31 FY32
Communications
38,520 37,633 1,400 1,000 4,833 7,000 7,500 7,245 11,500 11,500
Electronics
33,699 7,919 6,000 5,718 7,306 15,663 15,000 16,000 16,000 17,000
New Facilities and Renovations
195,372 157,044 101,676 332,976 107,070 92,362 72,567 59,584 35,000 35,000
Vehicles, Firefighting Tools and
Equipment
118,495 12,406 94,971 64,738 61,458 56,455 41,014 92,345 64,394 66,761
Total
386,086 215,002 204,047 404,432 180,667 171,480 136,081 175,174 126,894 130,261
$0
$50,000
$100,000
$150,000
$200,000
$250,000
$300,000
$350,000
$400,000
$450,000
Dollars in Thousands
Finance Division Briefing Paper Fire Department of New York
9
As illustrated in Chart 4, the Ten-Year Capital Strategy contains almost all of its capital spending in the
first four years. Unfortunately, this planning pattern is repeated in many other City agencies Ten-
Year Strategies. It is very unlikely that this Ten-Year Strategy accurately reflects how the funds will
be used.
Finance Division Briefing Paper Fire Department of New York
10
Appendix A: Budget Actions since Fiscal 2023 Adoption
Dollars in Thousands
FY23
FY24
City
Non-City
Total
City
Non-City
Total
FDNY Budget as of the Adopted
FY23 Budget
$1,870,987 $421,982 $2,292,969 $1,796,231 $445,851 $2,242,082
New Needs
FY23 NOV New Needs
$0
$0
$0
$0
$0
$0
Subtotal, November New Needs
$0
$0
$0
$0
$0
$0
Other Adjustments
FY23 NOV
Schedule UFA CB Funding
81,702
0
81,702
80,771
0
80,771
Counseling Unit
644
0
644
644
0
644
Plumbers CB Adjustment
203
0
203
203
0
203
E012- SANDY Verrazano Bridge
0
6,704
6,704
0
0
0
Home 19
0
500
500
0
0
0
HOME 20 COMM 7
0
-63
-63
0
0
0
HOME19
0
774
774
0
0
0
HOME19 COMM 8
0
970
970
0
0
0
HOME19 COMM1-FGAP
0
101
101
0
0
0
HOME21 - COMM 6
0
-230
-230
0
0
0
HOME21 CYB 6 ROLL
0
312
312
0
0
0
PORT 18
0
6
6
0
0
0
PORT 20 - PS GRANT ROLLOVER
0
350
350
0
0
0
PORT 2018 GRANT - PS ROLLOVER
0
332
332
0
0
0
PORT 21 GRANT - PS FUNDING
0
0
0
0
0
0
PORT 21 GRANT - PS ROLLOVER
0
134
134
0
0
0
PORT18
0
31
31
0
0
0
PORT18 ROLL
0
116
116
0
0
0
PORT19 ROLL
0
1,316
1,316
0
0
0
PORT20 ROLL
0
2,989
2,989
0
0
0
PORT20/SHSG19
0
0
0
0
0
0
PORT20/SHSG19
0
-1,029
-1,029
0
0
0
PORT21 ROLL
0
2,247
2,247
0
0
0
SHSG 2019 PS ROLLOVER
0
3,806
3,806
0
0
0
SHSG 2020 PS GRANT FY'22 ROLL
0
394
394
0
0
0
SHSG19 ROLL
0
1,361
1,361
0
0
0
SHSG20 ROLL
0
6,458
6,458
0
0
0
SHSG21 79
0
0
0
0
0
0
SHSG21 ROLL
0
1,885
1,885
0
0
0
U.S. FOREST SERVICES
0
453
453
0
0
0
U.S. FOREST SERVICES
0
26
26
0
0
0
UAS019
0
1,237
1,237
0
0
0
UAS019 CIP2-SECURITY ENH
0
219
219
0
0
0
UAS019 COMM8 DECCAN
0
-204
-204
0
0
0
UAS019 ROLL
0
138
138
0
0
0
UAS020 ROLL
0
5,862
5,862
0
0
0
UAS021 - COMM 5
0
-204
-204
0
0
0
UAS021 CYB 3 ROLL
0
532
532
0
0
0
UAS021 ROLL
0
4,571
4,571
0
0
0
UASI 2018 - NYS SUPPLEMENTAL
0
2,015
2,015
0
0
0
UASI 2018 - NYS SUPPLEMENTAL
0
485
485
0
0
0
UASI 2019 - PS ROLLOVER
0
3,083
3,083
0
0
0
UASI 2019 - PS ROLLOVER
0
0
0
0
0
0
UASI 2020 - PS ROLL FROM FY22
0
2,483
2,483
0
0
0
UASI 2021 - PS DECREASE
0
-427
-427
0
0
0
Finance Division Briefing Paper Fire Department of New York
11
FY23
FY24
Dollars in Thousands
City
Non-City
Total
City
Non-City
Total
UASI19 COMM7
0
-205
-205
0
800
800
WTC CCE NON SEFA (2022-OY)
0
154
154
0
159
159
WTC CCE SEFA AWARD (2022-OY)
0
5,590
5,590
0
7,673
7,673
WTC CCE SEFA AWARD (2022-OY)
0
3,401
3,401
0
4,558
4,558
WTC DATA NEW AWARD (FY'22-OY)
0
1,112
1,112
0
1,527
1,527
WTC DATA NEW AWARD (FY'22-OY)
0
2,018
2,018
0
2,780
2,780
WTC FFS NON SEFA (NEW AWARD)
0
4,946
4,946
0
6,743
6,743
WTC FFS NON SEFA (NEW AWARD)
0
3,833
3,833
0
5,226
5,226
Subtotal, FY22 NOV
$82,549
$66,245
$66,328
$81,618
$28,666
$28,748
Savings Program
Savings November
B-HEARD Re-estimate
($8,581)
$0
($8,581)
$0
$0
$0
Discretionary Overtime Reduction
(3,000)
0
(3,000)
(3,000)
0
(3,000)
EMS Rate Increase
(4,210)
4,210
0
(16,840)
16,840
0
EMS Revenue Re-estimate
(5,096)
5,096
0
(5,096)
5,096
0
Facility Cleaning
(918)
0
(918)
(1,835)
0
(1,835)
Full-Duty Off-The-Line Position
Reduction
(14,000)
0
(14,000)
(14,000)
0
(14,000)
Grant Fringe Adjustment
(3,303)
0
(3,303)
(2,867)
0
(2,867)
Insource Fort Totten Security
(9)
0
(9)
(181)
0
(181)
Lease Re-estimate
(1,462)
0
(1,462)
0
0
0
Telecommunication Savings
(8)
0
(8)
0
0
0
Uniformed Availability Improvement
(10,000)
0
(10,000)
0
0
0
Vacancy Reduction
(7,877)
0
(7,877)
0
0
0
Subtotal, November Savings
($58,464)
$9,306
($49,158)
$0
$21,936
$0
Total NOV Changes
$24,085
$66,254
$66,278
($331)
$28,688
$28,688
FY24 Jan New Needs
OTPS Adjustment
$20,000
$0
$20,000
$0
$0
$0
PS Adjustment
33,000
0
33,000
0
0
0
PS Adjustment
93,000
0
93,000
0
0
0
PS Adjustment
14,000
0
14,000
0
0
0
Subtotal, Jan New Needs
$160,000
$0
$160,000
$0
$0
$0
FY23 Jan Other Adjustments
AUTO ARSON AWARD
$0
$125
$125
$0
$0
$0
Council Reallocation
34
0
34
0
0
0
GPC - DCAS
256
0
256
0
0
0
GPC - DCAS
(256)
0
(256)
0
0
0
Heat, Light and Power
1,023
0
1,023
0
0
0
Heat, Light and Power
77
0
77
0
0
0
Motor Fuel
1,859
0
1,859
0
0
0
PORT SECURITY 2022 AWARD
0
571
571
0
0
0
PORT SECURITY 2022 AWARD
0
773
773
0
0
0
Steamfitters Collective Bargaining
Adjustment
47
0
47
47
0
47
Subtotal, FY23 Jan
$3,040
$1,469
$4,509
$47
$0
$47
Savings Jan
Vacancy Reduction
($1,145)
$0
$0
$0
$0
$0
Subtotal, Jan Savings
($1,145)
$0
$0
$0
$0
$0
Total, FY23 Jan Changes
$161,895
$1,469
$164,509
$47
-
$47
FY23
FY24
Dollars in Thousands
City
Non-City
Total
City
Non-City
Total
FY24 Exec New Needs
Ambulance Tours
$281
$0
$281
$1,627
$0
$1,627
Finance Division Briefing Paper Fire Department of New York
12
BHEARD Mental Health response
0
0
0
26,886
0
26,886
EMS Revenue
0
0
0
0
0
0
OTPS Adjustment
19,000
0
19,000
0
0
0
PS Adjustment
28,639
0
28,639
0
0
0
Subtotal, Exec New Needs
$47,920
$0
$19,281
$28,513
$0
$28,513
FY23 Exec Other Adjustments
DC 37 Collective Bargaining
Adjustment
$3,008
$0
$3,008
$6,287
$0
$6,287
Demand Response Program
0
24
24
0
0
0
Rollover
0
6,058
6,058
0
0
0
Federal Fringe Offset
0
-
-
0
(3,412)
(3,412)
FY22 SHSG Award
0
4,972
4,972
0
15,059
15,059
FY22 UASI Award
0
3,557
3,557
0
16,206
16,206
Healthcare Bonus Payment
0
24,684
24,684
0
0
-
Heat, Light and Power
948
0
948
2,059
0
2,059
Lease Adjustment
0
0
0
3,153
0
3,153
Training Savings Cost Avoidance
0
0
0
1,626
0
1,626
Motor Fuel
(1,251)
0
(1,251)
1,153
0
1,153
Subtotal, FY23 Exec
$2,705
$39,295
$42,000
$47
$0
47
Savings Exec
Grant Fringe Adjustment
$0
$0
$0
($3,412)
$0
($3,412)
Help Desk Contract Reduction
0
0
0
(838)
0
(838)
Medicare Revenue
0
0
0
(4,496)
4,496
0
Training Savings
0
0
0
(1,625)
0
(1,625)
Subtotal, Exec Savings
$0
$0
$0
($10,371)
$4,496
($5,875)
Total, FY23 Exec Changes
$50,625
$39,295
61,281
$18,189
$4,496
$22,685
Total, Nov, Prelim, Exec Changes
$138,187
$3,481
$141,667
$16,525
$20,017
$36,543
FDNY Budget as of the Fiscal 2024
Executive Budget
$2,004,924 $503,567 $2,508,491 $1,796,231 $445,851 $2,242,082