NYC DoITT 2001 Data Systems Inventory
NYC DoITT 2001 Data Systems Inventory
NYC DoITT 2001 Data Systems Inventory
Table of Contents
Preface page v
E-GOvernment page 1
Cityweb page 1
Corridor page 1
GIS Basemap page 2
NYC.GOV pagel
NYCSERV page 3
Taxi and Limousine Commission page 4
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Agency Information Systems at DoITT February 2001
iii
Agency Infonnation Systems at DoITT February 2001
iv
Agency Information Systems at DolTT February 2001
PREFACE
Internet Web Server - The Internet Complex supports all mayoral agencies and
related web sites hosted on or linked through nyc.gov (accessed via the
www.nyc.govurl).Itis a high availability site with automated fail-over
capabilities including automated switch-over to an off-site mirror. Secure
transactions are facilitated by third-party certification authorities and point-to-
point tunneling technologies. Multi-media streaming in a variety of formats is
supported for delivery of high bandwidth audio and video content. The Internet
Complex delivers its content via redundant T-3 circuits to the greater Internet.
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Agency Information Systems at DoITT February 2001
DoITT also provides a test and development environment for client agencies to use for
developing new applications, performing ongoing maintenance, and developing and
testing enhancements.
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Agency Infonnation Systems at DoITT February 2001
E-Government
The E-Government Office is currently in the process of developing the City's Intranet, to be known as "NYC
SHARE". Using our existing infrastructure, the Intranet will allow employees from multiple City agencies to
communicate, share information and collaborate in a new and improved manner. The Intranet is being
developed using the 8/390 as the central web server (Cityweb), which will then connect to agency specific
Intranet sites. This model allows the agencies to maintain responsibility for content and application
management, while providing employees with access to the information they require.
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212-788-6624
"Corridor", a product marketed by Esker U.S. and installed at DoITT, is a web-to-host gateway that provides
Internet access to data from legacy systems. It works by screen scraping CICS screens generated from
mainframe applications and converting them to Internet format. Selected fields can be displayed and
repositioned on the Internet screen. Any standard browser can be used to access this data via NYC's web site,
NYC.GOV.
The Department of Sanitation's recycling and garbage collection schedules are currently in production using
"Corridor". A user enters an address and the schedule is displayed.
718-403-8697
Agency Infonnation Systems at DolTT February 2001
E-Government
nment
212-788-5971
E-Government
NYC.GOV, htnd/nyc.gov New York City's official web site, strives to provide the public with quick, easy
and 24/7 access to City agency infonnation, programs and services, using an array of new media technology.
NYC.GOV's focus is on customer service. Thus, it provides a wealth of information and access to
government at the citizen's convenience through a user-friendly portal, hundreds of on-line and downloadable
forms, database infonnation, and links to hundreds of external web sites about NYC. E-mail messages can be
sent to the Mayor and City officials, improving communication and producing more efficient and timely
responses to the public. Following our strategic vision, "Publish, Interact, Transact, Transform," NYC.GOV
strives to improve NYC's service delivery to the community by bringing government to the people.
718-403-8320
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Agency Information Systems at DoITT February 2001
E-Government
E-GoverOlllent
NYCSERV is a major, multi-agency effort to provide the citizens of New York City with convenient access to
numerous government services. Begun in Spring 1998, it is a five-year undertaking that will be implemented
in a phased-in approach. When fully implemented, it will consolidate various citywide licensing, collections,
payment and adjudication Iimctions currently scattered throughout City agencies.
Access will be available through the NYC.GOV web site as well as via [YR, at kiosks, and at most City
agencies and payment centers. This e-govemrnent approach reduces the need for the public to corne to city
offices. Centralized business centers will be established in each borough to provide the related services. In
addition, the payment centers and kiosks "push" city offices out to the neighbothoods so services are closer to
the public.
PVO Inquiry - provides access to information regarding outstanding parking tickets and the ability to pay
parking tickets on the Internet by credit card.
718-403-4200
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Agency Information Systems at DoITT February 2001
E-Government
212-676-1050
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Agency Information Systems at DoITT February 200 I
212-487-5472
CPR maintains a database of all candidates for public office in NYC and is used to create ballots for each
election. •
ENCORE provides automated certification of election results. Utilizing election night polling machine totals
provided by the Police Department and information on affidavit, absentee, military and Federal ballots.
Encore tabulates and verifies the results of each election.
212-487-5472
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Agency Information Systems at DolTT February 2001
Board of Elections
212-487-5472
212-487-5472
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Agency Information Systems at DoITT February 2001
Board of Elections
Although the Board's Yoter information phone bank has been in existence since 1983, new technology will
soon make it possible for interrece by the public with the registration system. This integrated yoice response
system, (NR) will permit voters to directly access information such as polling place location, handicap
accessibility, etc. The system current phase I allows the public to obtain important data regarding citizenship,
deadlines/methods of registering and voting, and other pertinent voter information by mail, or directly via fax.
212-487-5472
212-306-7132
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Agency Information Systems at DoITf February 2001
In 1999, the CJlS application was put into production on the DoITf mainframe, replacing an antiquated
system which ran on a Wang machine. The new cns combined three separate databases - the Law
department's Corporation Counsel, Department of Probation and Department of Juvenile Justice. cns tracks
Juveniles from entry through exit into one SQL based application with query and ad-hoc capabilities. Juvenile
arrest data is transmitted daily to the cns application from the NYPD OLBS system.
212-788-6795
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Agency Infonnation Systems at DolTT February 2001
The system monitors all agency grants and resources. Contractor line item budgets are translated
into service budgets. These service budgets are then funded, follOWing strict grantor agency
guidelines. These guidelines may include minimum service targets, borough r~strictions, service
restrictions or even program restrictions.
This system produces all required contractor schedules to grantor and city agencies.
212-442-1038
The System maintains data from DFfNs subcontractors on monthly voucher expenditures and
units of service. All units and expenditures are automatically fund-accounted by the system, based
on the specific contractor schedules submitted to grantor agencies.
To maximize the use of grantor dollars, spending priorities can be set by the user.
212-442-1038
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Agency Information Systems at DoITT February 2001
The system enables the user to maintain detailed line item budget information on all of DFI'A's
service prOViders. In addition to budgeted dollars, the system maintains detailed service plans by
month and Community District.
Multi-year contracts are translated into single year budgets, which are used for contract registration
and reporting to the Mayor's Office of Contracts. The database furnishes information for all
required Agency Plans (e.g., State AIS Executive/Mayor's Management Plan, District Resource
Statements, etc.)
212-442-1038
Aging
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Agency Information Systems at DoITT February 2001
212-442-1038
Department of Buildings
BIS integrates all of DOB's separate databases established for specific departmental functions. It provides
current infonnation on building construction, demolition and alteration, and inspection of plumbing, elevators,
boilers, and electrical systems. BIS is the entry point into ten BIS sub-systems. The BIS on-line inquiry sub-
system is available to the public at all DOB regional offices and from other sites via dial-up network.
212-312-8342
Geosupport is an integrated computer system of software and files that support many of the
geographic processing needs common to New York City agencies' applications. It is accessed
directly by other City computer applications on an IBM mainframe.
The data files in Geosupport are specially structured to be accessed directly only through the
Geosupport software. However, the data accessed are accessible in the form of printed address
directories, l::omputer-generated printed maps, and a microcomputer-usable format on floppy disks
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Agency lnfonnation Systems at DoI1l February 2001
212-720-3590
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Agency Information Systems at Doll'T February 2001
212-720-3579
Tracking.
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Agency Information Systems at DolTT February 2001
212-720-3590
The Selected School Enrollment Projections File contains annual five- and ten-year public school enrollment
projections for kindergarten through ninth grade by school district and by borough for high schools. These
total projections are related to existing and projected school capacity to identity potential shortfalls and the
need for additional school seats.
Projections are based on data file obtained from the New York City Board of Education and the New York
State Education Department.
The system prepares a series of Summary Tape File 3 tabulations for the City, borough and census tract
distributions for the highest demand items in the decennial census.
Tabulations are also prepared for Health Areas, Health Center Districts, Community Districts and other service
areas.
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Agency Information Systems at DoITT February 2001
212-487-5748
Capital Funds
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Agency Information Systems at DoITT February 2001
Tracking.
212-669-3074
CERTS automates the civil service .certification process. It supplies City agencies with the names of
applicants eligible for appointment from Civil Service lists and generates notification letters to certified
applicants.
CERTS obtains information from the DCAS APPS and PRISE systems.
212-487-5748
CEEDS maintains statistical data and generates EED reports for the Federal government that keep the City
in compliance with Federal Equal Employment Opportunity laws. It identifies problem areas and tracks
progress in implementing remedial actions.
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Agency Information Systems at DoITT February 2001
212-487-5748
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Agency Information Systems at DolTT February 2001
DCAS has implemented a new Fleet Administration system using a product marketed by Control Software.
This application creates work orders, schedules preventative maintenance, tracks vehicle and parts inventories
as well as other vehicle-related functions. The new system will ultimately be used by 12 agencies operating
fleets as well as the Mayor's Office of Operations and DCAS' Office of Fleet Administration for their
oversight needs.
212-669-7439
DCAS' Division of Real Estate Services uses IPIS to acquire, manage and dispose of City-owned real
property. It tracks over 100,000 parcels of City-owned and privately leased property involved in various
governmental programs. It also tracks revenues generated through property sales (auctions) and commercial
leases ofCity-owned property.
IS
Agency Information Systems at DolTT February 2001
212-669-2231
212-669-2231
Plcrs monitors the process of investigating individuals employed by the City of New York. The system
records the assignment and completion of investigations, and provides the status of case work in progress.
In addition, the system identifies cases needing investigation, maintains case information, and tracks
documents needed for verification. PICTS obtains information from DCAS APPS, CERTS, and PRISE
systems.
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Agency Information Systems at DolTT February 2001
212-487-5748
The on-line portion of PRISE maintains histories of employment status changes for all City employees,
including appointments, promotions, demotions, transfers, title changes, reinstatements, Civil Service
status changes, and restorations.
The batch portion of PRISE the match job perfomts payroll auditing and reports on unauthorized
payroll actions. It also updates the on-line portion with current employment status infomtation for all
employees.
212-487-5748
The Office ofEnergy Conservation uses SLMS to monitor electricity used by the City's 320,000 streetlights.
Usage is then compared to Con Edison's bills
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Agency Infonnation Systems at DoITT February 2001
212-669-3074
212-669-2231
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Agency Infonnation Systems at DoITT Febroary 200 I
212-487-4100
The Environmental Control Board of DEP is responsible for adjudicating and tracking several hundred
thousand violations written annually by over a dozen city agencies including Police, Sanitation, Department of
Buildings, Fire. etc. The AIMS system tracks and processes all phases of this adjudication process from time
ofentry into the system until final resolution of each violation.
The system is online from 7:00 AM until 7:00 PM, and at night batch processing includes notice and report
generation, case advancement processing, revenue processing. etc. Typical online tasks allow for violation
entry, hearing scheduling, hearing assignment, hearing results, appeals processing, various system inquiries,
(violation, respondent, address, etc.).
718-595-4336
The functions of this system. to automate the registration, certification, inspection operations, and filing
procedures of the Bureau of Environmental Compliance have been incorporated into the Air Facilities
System (AFS). The violations processing fonnerly performed by BARAMIS are now incorporated within
the Adjudication Infonnation System (AIMS). However, the BARAMIS database has been retained and is
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Agency Infonnation Systems at DoITT February 2001
718-595-7796
CIS provides the following functions for the Bureau of Customer and Conservation Services:
Manages the billing, collection and accounting of all water/sewer accounts in NYC
Handles the scheduling of inspections and the recording of meter reads in the field utilizing handheld
computers
Generates, controls and tracks work orders for water meter installations and repairs by contractors and
BCCS inspectors
Issues more than a dozen types of permits
Provides customer service representatives with consolidated and accurate water consumption and billing
data for all properties in NYC
Tracks current and historical account activity
Provides infunnation directly to the public through interfaces with other systems (IVR, Internet)
718-595-7311
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Agency Information Systems at DolTT February 2001
718-595-7796
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Agency Information Systems at DolTT February 200 [
718-595-7796
718-595-7796
718-595-7796
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Agency Information Systems at DolTT February 200 I
t of Environmental Protection
718-595-7796
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Agency Infonnation Systems at DolTT February 2001
718-595-7796
718-595-7796
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Agency Information Systems at DoITT February 2001
718-595-731 I
718-595-7796
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Agency Infonnation Systems at DoITT February 2001
718-595-7796
718-595-7311
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Agency Infonnation Systems at DoITT February 2001
718-595-7311
718-595-7796
Department of Finance
Ad Hoc Reporting - Operations Research Group (ORG)
ORG provides on-line and bateh reporting on subjects relating to real property characteristics, market and
assessed values, and taxes, to DOFs Executive Office, and the Property Division, and other agencies.
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Agency Information Systems at DoITT February 200 I
RAMIS is used as a flex.ible reporting tool to meet high priority user needs. Reports are produced in print
fonnat and as mainframe and PC files.
Department of Finance
718-403-3991
CMVT bills the NYC CMVT surcharge for commercial vehicles, including taxis and limos that do business
with the City,
An annual tape from the New York State Department of Motor Vehicles (NYS DMV), containing NYC and
surrounding area addresses, is processed by DOF and used for annual billing.
A monthly tape from NYS DMV is processed for new registrants, replacements, surrenders and non-renewals.
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Agency Information Systems at DoITT February 2001
718-403-3991
Department of Finance
Department of Finance
Computer Assisted Mass Appraisal System (CAMA)
718-403-3991
Department of Finance
Court and Trust (including Bail)
The Bail sub-system deals with cash received by City court systems as secwity or partial security for bail
bonds. Specific rules govern when this money is abandoned to the City or New York State. The Court and
Trust abandonment and the Bail abandonment sub-systems handle this processing.
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Agency Infonnation Systems at DolTT February 200 I
718-403-3991
Department of Finance
Department of Finanee
FAIRTAX
CICS andDB2
FAIRTAX is a seamless, consolidated, on-line system for both the taxpayers and New York City
government. It provides for standardized processing across all tax functions. FAIRTAX uses a
centralized and integrated database to ben elit both the revenue collector - DO F - and NYC taxpayers.
When fully implemented, total annual revenues collected from over 2.5 million
taxpaying entities will exceed II billion dollars a year.
FAIRTAX was presented with the "1993 Award for Technology Applications" for systems modernization
efforts by the Federation of Tax Administrators at their 1993 annual meeting.
System functions:
Revenue generation; violation processing; tracking tax revenues, properties and staff workload.
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Agency Infonnation Systems at DoITT February 2001
718-403-3991
Department of Finance
Department of Finance
Income and Expense System (I&E)
CICS
718-403-3991
718-403-3991
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Agency Information Systems at DoITT February 200 I
Department of Finance
Department of Finanee
Real Property Assessment Division (RPAD)
CICS andDB2
RPAD's major function is to maintain a database of information about the approximately 950,000 NYC
properties. This includes:
718-403-3991
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Agency Information Systems at DolTT February 2001
Department of Finance
Department of Finance
RSA is a billing system for the Rent Stabilization fees, which New York State (NYS) requires the City to
collect. NYS deducts this amount before issuing revenue sharing monies to NYC.
Property profiles include the number of units for which the fees will be calculated. This is determined by
landlord registrations for apartments under rent stabilization rules. A file is received from NYS annually
containing necessary information.
718-403-3991
Department of Finance
718-403-3991
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Agency Infonnation Systems at DolTT February 2001
212-788-5200
Department of Health
Lead Poisoning (LPC)
212-788-5200
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Agency Information Systems at DoITT February 2001
Department of Health
Department of Health
212-788-5200
Department of Health
Tuberculosis (TBC)
TBC performs monitoring and containment functions, which are part of DOH's tuberculosis process. TBC
contains records oftuberculnsis patients, with approximately 2,000 new cases entered each year.
DOH and attending physicians use TBC's on-line inquiry function to access a patient's medical, test and
treatment histories.
212-788·5200
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Agency Information Systems at DolTT February 200 I
Department of Health
Department of Healtk
212-788-5200
Department of Sanitation
This system tracks all MIS-related problem reports and hardware and software inventory throughout DPOS.
Vendors who maintain hardware are identified.
Batch processing produces software and hardware inventory listings, maintenance reports, and change
management reports.
212-219-5059
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Agency Infonnation Systems at DoITT February 2001
Department of Sanitation
DeparnnenfofSanUation
Derelict Vehicle Operation (DVO)
CICS and ADABASINATURAL
DVO tracks the reporting and towing of derelict vehicles. It records the date and time a vehicle was towed
into the yard. It also prints a receipt for the Derelict Vehicle Office.
The yard receives payment from the City if the vehicle was towed in a timely fashion. The yard keeps the
vehicle.
212-219-5059
DeparnncntofSanUation
Human Resource Management System (HRMS)
CICS and ADABASINATURAL
212·219·5059
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Agency Information Systems at DoITT February 2001
Department of Sanitation
Department of Sanitation
(including snow
212-219-5059
Department of Sanitation
Non-DOS Waste Disposal System
CICS and ADABASINATURAL
212-219-5059
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Agency Information Systems at DolTT February 2001
Department of Sanitation
DeparnnentofSanrration
Sanitation Control and Analysis Network (SCAN)
SCAN provides tracking, analysis and management reporting from the districts to their associated boroughs,
and across the boroughs. The citywide reports are consolidated to the appropriate headquarters office.
The Manpower Analysis Reporting sub-system (MARS) tracks available manpower within a borough. £t
enables a superintendent to reassign personnel throughout boroughs and within districts.
212-219-5059
Department of Transportation
COMP/STEPS
212442-7520
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Agency Information Systems at DolTT February 200 1
Department of Transportation
Department of Transportation
212-442-7520
Department of Transportation
MOSAICS fulfills DOT's need to efficiently control and monitor a variety of street-related activities.
MOSAICS was designed to provide segments of an overall street information system to interface with
existing and future systems.
Each function of MOSAICS is implemented as a sub-system. Functions include: issuing permits for
street openings, street obstructions, sidewalk closings; monitoring activities of permittees; inspecting a
street's integrity after closing; issuing violation and defect notices and their follow-up; recording citizen
street complaints; interfacing with the Bureau of Highways' operations, street maintenance, repair, and
reconstruction work; tracking street condition surveys, sidewalk violations, street maintenance and repair,
and street resurfacing and construction; reporting on street accidents.
212-442-7520
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Agency Infonnation Systems at DoITT February 2001
Department of Transportation
Department of Transportation
212-442-7520
212-442-7520
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Agency Infonnation Systems at DolTT February 200 I
Department of Transportation
t of Transportation
Sign Traffic Accident Tennina1 User System (STATUS)
8TATUS tracks requests for new traffic signs, issues work orders and monitors their progress, and
maintains up-to-date records on missing signs and signs needing repair for which work orders have not
been assigned.
In addition to maintaining details on the status of repairs, the system maintains infonnation on each
individual sign: its visibility and condition and the direction it faces.
~~~~~~~~
212-442-7520
Department of Transportation
Streetlight Complaint Tracking System (S T L )
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Agency Information Systems at DolTT February 2001
Department of Transportation
Department of Transportation
Transportation Agency Permit System (TAPS)
212-442-7520
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Agency Infonnation Systems at DoITT February 2001
Interfaced since its inception with the New York City Police Department's
On-line Booking System, AJIS is now accessed by 15 other agencies on an
inquiry-only basis.
AJIS was converted from COBOL to NATURAL in the early 1990s and was made
year 2000 compliant (expansion of date fields) in September 1999.
212-335-3637
47
Agency Information Systems at DoITT February 2001
The Bronx DA has installed access to the BXDA application in all of the
various court parts located both in the Criminal Court and Supreme Court
buildings. This gives the Bronx DA more current and complete court
information, such as disposition, sentencing, defendant and witness data
on a more timely basis and provides the ability to create and update
cases.
718 590-2038
48
Agency Information Systems at DoITT February 2001
The system application serves tenants who have been unable to obtain necessary maintenance from their
landlords. HPD bills the landlord for services provided and places tax liens on buildings owned by landlords
who have not paid their ERP bills. System interfaces with many different agencies such as the Human
Resources Administration and Department of Finance. Monthly payment checks are produced from tapes
received from The Department of Finance, and payment tapes are sent to HRA so they can prevent redirection
of checks. System supports HPD, HRA, DOF and OHP
212-863-6850
On-line system that displays information on multiple dwellings. Information displayed are detailed items
summarized for a given building and are:
Building block, lot and registration number
Number of dwelling units, stories and building class
District, census tract and violation status
Number of complaints, violation and severity of violations
212-863-8602
49
Agency Infonnation Systems at DoITT February 200I
212-863-7258
HPD's Office of Rent and housing Maintenance has developed PREMISYS as an integrated system to support
its building registration, inspection, complaint, enforcement and building maintenance functions, and to
provide access to critical building activity information.
The registration and building maintenance sub-systems - has been implemented, creating an automated
property database, automating the property registration process and conducting geo research.
System provides a single source of information on a building; enhances infonnation flow within RHM's units
and between RHM and other HPD offices; and improves inspector productivity. Users will include other City
agencies; New York State, the private sector and the general public.
50
Agency Information Systems at DoITT Febrllil1)' 2001
212-863-8980
The Department for the Aging uses the SCRIE system to provide rent exemptions for low-income senior
citizens living in rent regulated apartments. Owners of buildings are granted real estate tax credits equivalent
to the exemption.
The system certifies senior citizens and produces the tax abatement certificates to owners and tenants, and
revocation letters are distributed to senior citizens that are not eligible.
212-863-6999
212-863-6999
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Agency Information Systems at DoITT February 2001
212-849-3561
212·849-3561
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Agency Information Systems at DolTT February 2001
212-849-3561
DOLAR is the case management application designed to generate liens, record liens, maintain on-going
history of case actions and provide reports on liens, It is also an instrumental tool in responding to phone
inquiries on a real-time basis.
This system utilizes various automated techoiques to identify potential personal injury lawsuit c1ailI1Jl. Client
demographic data is matched against data electronically obtained from several City and State agencies
involved in personal injury lawsuits to identify cases in which a lien should be filed. A preliminary lien is then
automatically generated and mailed directly to the client, client's attorney, defendant's attorney and/or
insurance company. An electronic lien notice is also sent to the County CleIk's office for the filing of the lien
to their public records.
212-849-3319
53
Agency Information Systems at DolTT February 2001
212-849-3561
The PayrolllPersonnel System (PPS) contains historical payroll and personnel data on all DDSIHRA
employees. This system captures data received from the FISA payroll system and incorporates it with other
useful historical personnel information, such as: salary/title, employee training and evaluation, and Equal
Employee Opportunity (EED) compliance data.
212-849-3547
54
Agency Information Systems at DoITT February 2001
212-849-3547
55
Agency Information Systems at DolTT February 200 I
Law Department
Legal Research (CITYLAW)
CITYLAW is an online full-text storage and retrieval system based on rNQillRE software from Infodata. It is
used by Law Department attomeys and legal staff at many city agencies to search and view city documents,
including Mayoral Executive Order and Directives, opinions of the Corporation Counsel, Board of Ethics
opinions, and over 8,000 legal briefs. CITYLAW also provides litigation support and documents management
for large cases.
212-788-1134
Law Department
New York City Law Information System (NYCLIS)
NYCLIS is a case tracking system. It provides information on over 125,000 active cases and claims; tracks
litigation matters, milestones and scheduled events; and records attorney's billable time per case.
NYCLIS centralizes storage of case information, while providing access to all the boroughs. It tracks and
controls calendar events and decision support information. It is used as an historical database for planning,
forecasting, and loss prevention analysis.
212-788-1118
56
Agency Information Systems at DoITT February 200 I
The Mayor's Office of Contracts requires the City's nine major construction agencies to complete evaluation
forms on contractors working on City construction projects. CCE enables the Mayor's Office to; quickly
access performance information on the thousands of contractors and consultants employed by the City;
update information on contractors, using evaluation forms submitted by the City's .construction agencies;
generate reports.
212-788-0086
VENDEX was designed to centralize information on contractors that do business with the City of New York.
The system records background information on contractors and their performance on City contracts, data
related to contracts, purchase orders, ids, tax-filing status, and las warrants liens. In addition, the system
maintains information about contractors with whom the City of New York or other jurisdictions have
experienced problems.
Local laws mandate much of the information maintained on VENDEX. Pursuant to these laws, VENDEX is
accessible to the public through the Mayor's Office of Contracts' Public Access Center.
VENDEX accesses data from CCE, (another MOC system), DOF systems, and FMS (a FISA system).
212-788-0086
57
Agency Information Systems at DoiTI February 2001
N. Y. Fire Department
Fire Inquiry System (PILR & BeS)
CICS
718-999-1829
NY Fire Department
Multi-Agency Premisys Safely System (MAPS)
The Multi-Agency Premisys Safety System supports the Social Club Task Force in its nightly inspections of
establishments to locate and correct unsafe conditions. To this end the MAPS automated inspections
scheduling system now analyzes all relevant data collected about a Social Club to determine its scheduling
priority. Police precincts have been mapped into inspection zones and a precise number of premises are
scheduled within each zone for inspection each week. Dozens of reports and online inquiries are available to
provide management control. As well as the Police Department, the system also supports the Fire Department
and the Department of Buildings.
718-999-1 722
58
Agency Information Systems at DolTI February 200 I
2) 2-788-2479
PACES is the primary tracking system for retired and active employee
health benefits. PACES tracks benefits for over 205,000 retirees and all
employees on the PMS payroll system (288,OOO employees). The interfaces
to this system include Pension Payroll, PMS, NYCERS and the 11 different
health plans that the City currently utilizes. This system also
calculates Medicare reimbursement for over 100,000 retirees who are
eligible for this benefit. A sub-system was added to calculate and track
the monthly welfare fund payments made by the City to the union welfare
funds for the provision of supplemental benefits for all Mayoral
employees and retirees.
Plans are currently under way for PACES to incorporate all City employee
health benefit tracking. This includes all covered organizations as well
as other City payroll systems.
212-306-7788
59
Agency Information Systems at DoITI February 2001
(CAPIS)
x'
In accordance with Section 106(b) of the City Charter, the Mayor shall establish Quarterly Spending
Allotments and aggregate position and salary limits for each unit of appropriation within an agency. The
Quarterly Allocation System (QAS) is used to plan and monitor monthly spending by agency. Expenditure
plans are maintained by Personal Service (e.g. salaries, overtime, etc.) and Other Than Personal Services (e.g.
equipment, rent, etc.). Agencies are required to remain within their spending plan by unit of appropriation and
funding source. The QAS supports various fiscal monitoring exercises which include cashflow, variance
reporting and surplus/needs exercises.
Expenditure forecasts for the City's cashflow are prepared each month. Variance reports on dollars and
employee headcount are issued monthly to the agencies with a comparison between their actuals and plan.
Any overspending /underspending that has occurred must be explained by the agency. This system provides
early warnings on overspending and enables an agency to take corrective action. The surplus/needs analysis
projects variances for the remainder of the current fiscal year for each agency, and surpluses and needs are
balanced out across agencies to ensure that on an aggregate basis the City is within budget.
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Agency rnfonnation Systems at DorTT February 2001
TAMIS is a single system with one menu that provides full functionality for:
• Licensing functions
• Adjudication functions
212.(j76-1050
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Agency Infonnation Systems at DaITT February 2001
Glossary of Terms
OS/390 IBM's operating system platform used to run CICS, DB2, ADABAS, and
VSAM file structures.
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