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Special Feature City Budget

Citywide Savings Program

May 21, 2018
Mayor de Blasio’s savings plan relies heavily on re-estimates, shifting costs to state and federal funding sources, and debt service savings.
Special Feature Public Workforce

The Growth of NYC Employee Headcount

May 14, 2018
Track the City's total headcount growth back to fiscal year 2004 - shows growth by employee category and which agencies are projected to grow the most in the coming years.
Special Feature City Budget

Budget Navigator

May 14, 2018
The Budget Navigator is an online tool that allows New Yorkers to be their own budget watchdogs. Users can examine New York State or City revenues and expenses to determine levels of funding in recent years, analyze trends, and see how that funding compares between departments and services.
Special Feature Capital Spending

NYC Debt Outstanding

February 19, 2018
At the end of fiscal year 2017, New York City debt outstanding grew to $116 billion. As total debt has grown—by 71 percent since 2005—the forms of debt the City issues have also diversified.
Special Feature City Budget

NYC Money Meter

September 19, 2017
Draws on data from the Budget Function Analysis and Mayor’s Management Report to track spending by service line for 15 New York City agencies and visualize key indicators in agency workload and performance.
Special Feature Housing

Mapping the Mayor's Housing Plan

August 08, 2017
Interactive map plots the location of each housing development created or preserved under NYC’s Housing New York plan.
Special Feature Public Workforce

Facts about NYC Employee Compensation

May 19, 2017
An infographic that shows the City's projected headcount increase from FY2018 to FY2021, the projected average compensation from FY2017 to FY2021, and the average pay by agency and category of worker in FY2016.
Special Feature City Budget

Indicators from the Mayor's Management Report

September 20, 2016
Mayor Bill de Blasio will soon release the Mayor’s Management Report (MMR), an assessment of the progress made by each of New York City’s 41 agencies in fulfilling their respective missions during the previous fiscal year. The MMR includes more than 1,600 indicators.
Special Feature City Budget

Facts About the NYC Budget

June 01, 2016
Presents a snapshot of New York City's financial plan, including projections for tax revenues, expenses, headcount, debt service, and savings from the health savings agreement with the Municipal Labor Committee and the Citywide Savings Plan.
Special Feature City Budget

Runs by FDNY Fire Companies

May 10, 2016
An interactive map that shows “runs,” or responses to emergencies, made by engine and ladder companies in fiscal year 2015. The map allows users to analyze the types of emergencies to which their local fire companies respond.
Special Feature City Budget

Facts About DSNY

April 21, 2016
Presents facts about the NYC Department of Sanitation's operations and costs, including collection and disposal costs and recycling and organic waste capture rates.
Special Feature City Budget

Facts About the NYPD

November 17, 2015
Presents total expenses and headcount of New York City Police Department, focusing on overtime costs.
Special Feature City Budget

Facts About the NYC Budget

October 14, 2015
Facts about the NYC budget in 2015, focusing on recession risk and citywide savings plan.
Special Feature Housing

Facts About NYCHA

September 18, 2015
Basics about the finances and operations of the New York City Housing Authority (NYCHA), including number of units operated in public housing and Section 8; rent collections; and benchmarking costs.
Special Feature City Budget

Taxes In, Garbage Out: Infographic

May 20, 2012
An infographic summarizing the fiscal and environmental cost of garbage in New York City, with a focus on the Department of Sanitation's operations.