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January 2025 Financial Plan, Fiscal Years 2025 - 2029 - Budget Publications

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Include expense budget, setting forth proposed appropriations for the operating expenses of the city including debt service; capital budget and program setting forth proposed appropriations for capital projects for the ensuing fiscal year and the 3 succeeding years; and the revenue budget.

Sub title
  • Revenue Financial Plan Detail - Fiscal Years 2025-2029 - January 2025 Financial Plan
  • January 2025 Financial Plan Detail
  • Register of Community Board Budget Requests - Preliminary Budget Fiscal Year 2026 (Date Published 2025-01-17)
  • Capital Commitment Plan - Volume 2 - Fiscal Year 2025 - January 2025
  • Savings Program - January 2025 Financial Plan, Fiscal Years 2025-2029
  • Capital Budget - Preliminary Budget Fiscal Year 2026
  • Expense, Revenue, Contract Budget - Preliminary Budget FY 2026
  • Budget Function Analysis - January 2025 Financial Plan, Fiscal Years 2025-2029
  • Community Boards Geographic Report for Expense Budget - Preliminary Budget Fiscal Year 2026
  • Full-Time and Full-Time Equivalent Staffing Levels - Fiscal Years 2025-2029 - January 2025 Financial Plan
  • Financial Plan Reconciliation - January 2025 Financial Plan
  • Financial Plan Expense - Fiscal Years 2025-2029 - January 2025 Financial Plan
  • Capital Commitment Plan - Volume 3 - Fiscal Year 2025 - January 2025
  • Capital Commitment Plan - Volume 1 - Fiscal Year 2025 - January 2025
  • Budget Summary - Preliminary Budget FY 2026
  • Capital Commitment Plan - Volume 4 - Fiscal Year 2025 - January 2025
  • Financial Plan - Submission to the Financial Control Board - January 2025 Financial Plan, Fiscal Years 2025 - 2029
  • Budget Function Analysis - January 2025 Financial Plan, Fiscal Years 2025-2029 (Updated: February 7, 2025)
  • Financial Plan - Submission to the Financial Control Board. Revised with Submission of the Modification February 18, 2025
Agency
Subject
Report type
  • Budget / Finance
Date published
  • 2025-01-16
Language
Fiscal year
  • 2025
  • 2026
  • 2027
  • 2028
  • 2029
Mandated Report Name
  • Preliminary Budget