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Table 9.IX |
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Fire Department, Financial Indicators - New York City |
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| 1990 | 1991 | 1992 | 1993 | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | |
| Operating expenditures (nominal) (thousands) |
$721,352 | $676,404 | $668,026 | $711,421 | $745,784 | $777,781 | $807,904 | $927,716 | $972,751 | $1,026,386 | $1,078,288 | $1,071,887 | $1,266,180 | $1,201,000 | $1,184,00 | $1,227,000 |
| Personal Services | 696,589 | 652,905 | 643,115 | 685,056 | 711,255 | 728,011 | 769,592 | 868,096 | 901,349 | 949,555 | 987,994 | 989,422 | 1,135,000 | 1,107 | 1,085,000 | 1,112,000 |
| Other than personal services | 24,763 | 23,499 | 24,911 | 26,365 | 34,529 | 49,770 | 38,312 | 59,620 | 71,402 | 76,831 | 90,294 | 82,465 | 131,180 | 94,000 | 99,000 | 114,000 |
| Overtime spending (nominal) (thousands) |
$77,528 | $51,928 | $47,340 | $61,900 | $94,430 | $74,355 | $85,636 | $96,932 | $106,563 | $112,994 | $106,220 | $103,290 | $224,114 | $178,000 | $156,000 | $160,000 |
| Capital spending (nominal) (thousands) |
$21,853 | $28,181 | $30,734 | $34,962 | $37,026 | $28,642 | $27,507 | $42,097 | $79,095 | $48,205 | $76,450 | $79,628 | $112,048 | $99,000 | $69,000 | $93,000 |
| Operating expenditures (constant 2005 dollars) (thousands) |
$1,016,768 | $900,551 | $858,648 | $882,613 | $903,291 | $919,925 | $929,092 | $1,039,408 | $1,069,348 | $1,109,781 | $1,136,420 | $1,098,632 | $1,266,180 | $1,165,000 | $1,109,000 | $1,115,000 |
| Personal Services | 981,864 | 869,264 | 826,628 | 849,903 | 861,470 | 861,059 | 885,033 | 972,610 | 990,856 | 1,026,707 | 1,041,258 | 1,014,110 | 1,135,000 | 1,074,000 | 1,016,000 | 1,012,000 |
| Other than personal services | 34,904 | 31,286 | 32,019 | 32,709 | 41,821 | 58,866 | 44,059 | 66,798 | 78,492 | 83,074 | 95,162 | 84,522 | 131,180 | 91,000 | 93,000 | 104,000 |
| Overtime spending (constant 2005 dollars) (thousands) |
$109,278 | $69,136 | $60,848 | $76,795 | $114,373 | $87,944 | $98,482 | $108,602 | $117,145 | $122,175 | $111,946 | $105,867 | $224,114 | $172,000 | $147,000 | $146,000 |
| Capital spending (constant 2005 dollars) (thousands) |
$30,802 | $37,520 | $39,504 | $43,375 | $44,846 | $33,876 | $31,633 | $47,165 | $86,949 | $52,122 | $80,572 | $81,615 | $112,048 | $96,000 | $65,000 | $84,000 |
| Source: | ||||||||||||||||
| Citizen Budget Commission. Agency Indicators. Public Safety. Fire Department Financial and Service Indicators. June 2006. (Latest available. These reports are discontinued by the Citizens Budget Comissin as of 2006) | ||||||||||||||||