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Over $26.86 Million in Savings

Cost Savings

$26,864,085

FY17-FY19 approx. values
  • General Fund – Fund Balance
    The fund balance went from $13,434,100 when Sheriff Smith took office to projected $23,752,135 at the end of FY19.

 

  • Health Insurance Cost – New Plan
    Starting with FY19, savings of $500,000 per year

 

  • Non-Essential Workforce Cuts
    (106 full time positions)

    FY18, 5.3 million dollar savings; FY19 estimated 5.45 million dollars savings

 

  • Cutting down on outside-long distance Travel and Training
    FY17-FY19, $300,000 savings

 

  • Elimination of Special Pay (Honor Guard, SWAT, HDU, etc.)
    Savings of $191,585 per year starting with FY18

 

  • No COLA adjustment in FY18 – 1.25%
    Based on FY17 salaries, it would have equal to $338,940

 

  • No STEP increases in FY18 – 1.25%
    Based on FY17 salaries, it would have equal to $338,940
    Based on FY17 salaries, it would have equal to $338,940

 

  • Equipment under $2500
    3 year savings FY17-FY19 $1,435,000 when compared to average spending in this category by previous administration.

 

  • Capital spending
    Conscientious spending in the fiscal years FY17-FY19 on capital outlays brought $2.25 million dollars in savings when compared to average spending in this category by previous administration. 

 

  • Insurance
    Our re-negotiated rates for liability and property insurance are bringing savings of $250,000 per year starting with FY19.

 

60,063 thoughts on “Over $26.86 Million in Savings

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    The left could see a way to beat the mayor they hated. They just needed a plan.

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    They were all surprised to see Mamdani there.

    “Zohran? Is Zohran thinking of running?” Working Families Party co-chair Ana Maria Archila, who helped organize the meeting, told CNN as the votes were coming in, recalling the reactions that went around.
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    “I was like, ‘I don’t know, but I know he’s thinking about who should run,’” Archila said.

    In that first meeting and several that followed, the other potential candidates closer to launching kept their plans close to their vests, but Mamdani was eagerly participating, pitching and proposing ideas.

    Over coffees, he kept saying they needed to find some candidate to run on freezing the rent. He built a platform and staff out of the Democratic Socialists of America.

    Last summer, Mamdani told Archila he was jumping in. He wanted to combine what Rep. Alexandria Ocasio-Cortez and Brooklyn city councilman Chi Osse had done in breaking down traditional politics with compelling social media and a plan to knock on a million doors, he said. He asked when the WFP would announce which candidate it would rank first on its primary slate and told her, “Give me as much time to get there as possible.”
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    The left could see a way to beat the mayor they hated. They just needed a plan.

    Gathered in the common room of an apartment building in Long Island City: city comptroller Brad Lander, Brooklyn borough president Antonio Reynoso and state senator Jessica Ramos. Zellnor Myrie, another state senator who ended up running, was invited but didn’t come. Also sitting there: Zohran Mamdani.
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    They were all surprised to see Mamdani there.

    “Zohran? Is Zohran thinking of running?” Working Families Party co-chair Ana Maria Archila, who helped organize the meeting, told CNN as the votes were coming in, recalling the reactions that went around.
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    “I was like, ‘I don’t know, but I know he’s thinking about who should run,’” Archila said.

    In that first meeting and several that followed, the other potential candidates closer to launching kept their plans close to their vests, but Mamdani was eagerly participating, pitching and proposing ideas.

    Over coffees, he kept saying they needed to find some candidate to run on freezing the rent. He built a platform and staff out of the Democratic Socialists of America.

    Last summer, Mamdani told Archila he was jumping in. He wanted to combine what Rep. Alexandria Ocasio-Cortez and Brooklyn city councilman Chi Osse had done in breaking down traditional politics with compelling social media and a plan to knock on a million doors, he said. He asked when the WFP would announce which candidate it would rank first on its primary slate and told her, “Give me as much time to get there as possible.”
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    The left could see a way to beat the mayor they hated. They just needed a plan.

    Gathered in the common room of an apartment building in Long Island City: city comptroller Brad Lander, Brooklyn borough president Antonio Reynoso and state senator Jessica Ramos. Zellnor Myrie, another state senator who ended up running, was invited but didn’t come. Also sitting there: Zohran Mamdani.
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    They were all surprised to see Mamdani there.

    “Zohran? Is Zohran thinking of running?” Working Families Party co-chair Ana Maria Archila, who helped organize the meeting, told CNN as the votes were coming in, recalling the reactions that went around.
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    “I was like, ‘I don’t know, but I know he’s thinking about who should run,’” Archila said.

    In that first meeting and several that followed, the other potential candidates closer to launching kept their plans close to their vests, but Mamdani was eagerly participating, pitching and proposing ideas.

    Over coffees, he kept saying they needed to find some candidate to run on freezing the rent. He built a platform and staff out of the Democratic Socialists of America.

    Last summer, Mamdani told Archila he was jumping in. He wanted to combine what Rep. Alexandria Ocasio-Cortez and Brooklyn city councilman Chi Osse had done in breaking down traditional politics with compelling social media and a plan to knock on a million doors, he said. He asked when the WFP would announce which candidate it would rank first on its primary slate and told her, “Give me as much time to get there as possible.”
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