Summarizes the major programs, priorities and objectives of the Executive Budget, capital priorities and initiatives, the general economic condition of the City and inter-governmental fiscal relations.
April 2024 Executive Budget, Fiscal Year 2025 - Itemizes the positions, salaries, and other than personal services budgets for all City agencies. Itemizes revenue estimates by collecting agency and source.
January 2024 Financial Plan, Fiscal Years 2024 - 2028 - Details by borough and service district the expense budgets of agencies that deliver local services.
Presents information on capital appropriations and commitments with implementation schedules projected, and the ensuring three years for all active capital budget projects.
Presents information on capital appropriations and commitments with implementation schedules projected, and the ensuring three years for all active capital budget projects.
Presents information on capital appropriations and commitments with implementation schedules projected, and the ensuring three years for all active capital budget projects.
Details the expense budget of certain agencies by major functional areas. Within each functional area, expenditures by personal services and other than personal services are presented, as well as the funding supporting the function.
Reports on implementation milestone schedules for capital construction projects. It includes dates for the completion of scope, design, and construction, and reasons for delays in any such dates.