About $11 billion from the City’s budget are allocated to the NYPD. See: City of New York, Office of Management and Budget. In fiscal year 2020 overtime spending at the NYPD totaled $635 million, or 44 percent of all overtime spending Citywide.4  (See Figure 3. So we're meeting New Yorkers where they are—online and in person. After providing my personal budget breakdown, I wanted to create a more applicable resource for those who want a more realistic view of what it costs to live in NYC.I asked four other wonderful people to contribute their budgets for this post. The NYPD’s operating budget is 5.7 percent of the City’s $97.8 billion budget, with only the Departments of Education (DOE) and Social Services (DSS) commanding a larger share of resources.1 (See Figure 2.) Funds are set aside to operate each city agency. Council Members each have an office at 250 Broadway (map), as well as offices in each of their districts. Graphical representation of the shares of the FY 2021 Mid-Year Update, State Operating Funds 1 Budget, by financial plan category with a link to additional supporting detail. From fiscal year 2010 to 2020 the NYPD’s operating budget grew $1.2 billion, an increase of 27 percent, or 2.7 percent annually. It pays for the sanitation worker who picks up your garbage, and powers the lights at your local library. Includes intracity expenses, interfund agreements, and prior year payables. (See Figure 5.) (See Table 1.). (See Figure 1.) Please explore our Job Opportunities. The City Budget New York City runs on billions of dollars. 518-429-2959, uniformed health insurance and pension benefits are more generous than for other City employees, https://www1.nyc.gov/assets/omb/downloads/pdf/bfa4-20.pdf, https://www1.nyc.gov/assets/omb/downloads/pdf/erc4-20.pdf, https://www1.nyc.gov/assets/omb/downloads/pdf/ss4-20.pdf, https://comptroller.nyc.gov/wp-content/uploads/documents/cafr2010.pdf, https://www1.nyc.gov/assets/operations/downloads/pdf/mmr/0910_mmr.pdf, 92 percent, or $5.2 billion, is City funded, 6 percent, or $349 million, is federally funded, 2 percent, or $82 million, is State funded, Less than 1 percent is from other categorical grants. The Council’s Finance Committee plays an important role in the budget negotiating process by advocating for the needs of New Yorkers and overseeing the hearing process. It determines the maximum amount in the Expense Budget, as the City is required to have a balanced budget. For issues specific to a neighborhood, it's best to contact the Council Member representing that community. Centrally allocated costs for the NYPD are particularly high since uniformed health insurance and pension benefits are more generous than for other City employees. Thirteen percent of the budget supports the Chief of Department to direct daily operations and coordinate between the NYPD’s bureaus. So we're meeting New Yorkers where they are—online and in person. This graph summarizes the State of New York’s results for FY 2020 and Financial Plan projections 2 for FY 2021 through FY 2024. You can reach us via social media, email, paper mail, or at your district office. Email us here. In addition to administrative positions, civilian employees include 9-1-1 call responders, school safety agents, and transportation enforcement agents. Have questions, comments or feedback? ), In fiscal year 2019, the most recent year of available data, the average full-time NYPD employee earned $96,072 in total pay, which is the sum of base pay plus overtime and supplemental pay (such as holiday pay or shift differentials). Examples include the construction of public schools, street maintenance, and parks improvements. New York City expects to raise $92.2 billion in fiscal year 2020. Administration and communications is the second largest function representing 17 percent of the budget, and includes administrative employees and 9-1-1 operators. The FY2021 application will be posted on the Council’s website at this location on Thursday, January 2, 2020 and the submission deadline will be on Tuesday, February 18, 2020.

(See Figure 4. The New York City Council is an Equal Opportunity Employer. Albany, NY 12207 Most of the NYPD’s budget is funded by City tax dollars: The NYPD’s budget is allocated to functions roughly corresponding to the agency’s bureaus and offices. In fiscal year 2020 New York … [ii], Between fiscal years 2010 and 2020 NYPD headcount grew by 3,288 employees, from 50,715 to 54,003, a 6.5 percent increase. The Council’s Finance Division is a team of analysts, attorneys, economists, and administrative staff who provide Council Members with research on budgetary actions and their fiscal impact. The Capital Budget covers larger long‑term investments in facilities & infrastructure, or Capital Projects. Keep your feedback coming! Spending on personal service (salaries and wages, including overtime) is 88 percent of the NYPD’s budget, with other than personal service spending (including items such as contract costs, operating expenses for equipment, and vehicle maintenance costs) consuming the remaining 12 percent.3 These figures exclude capital spending, which includes vehicle purchases among other items. If you are interested in working at the New York City Council, please submit your resume and area of interest here. Based on supporting schedules object codes 047 (overtime) and 048 (unformed overtime) for the fiscal year 2020 modified budget amount as of April 10, 2020. Email us here. Since the city legally must have a balanced budget, that gives de Blasio’s government $92.2 billion to spend. With your insight, the Council discovers ways to improve the City we all call home. The agency’s prior peak in headcount, before reductions began as a response to the Great Recession, was 52,304 in fiscal year 2009.7 Most of the growth in NYPD headcount began after fiscal year 2014, with 1,300 police officers being hired in 2015 as part of the City’s community policing initiative and to expand counterterrorism response capacity. Also, please note that if an application is not submitted within the filing period, the community-based organization will not be eligible for funding. The Chief of Department budget also contains most of the NYPD’s overtime and additional gross pay (such as differentials and holiday pay). Curious about how the budget is approved? City of New York, Office of Management and Budget. Keep your feedback coming!

For issues specific to a neighborhood, it's best to contact the Council Member representing that community. This is slower than the 5.1 percent total City budget annual growth rate.5 Centrally allocated expenses for the NYPD grew $1.6 billion, bringing the total increase in City spending on the NYPD to $2.8 billion, or 34 percent, between fiscal years 2010 and 2020. When does the process begin? How public funds are distributed affects our city's operations, services, construction, and so much more. Overall, higher personal service spending accounted for 71 percent of the NYPD’s operating budget growth, with the remaining 29 percent due to higher other than personal service spending. Submit a "Freedom of Information Law" (FOIL) Request, Supporting Detail for the FY 2020 Changes to the Executive Capital Budget Adopted by the City Council Pursuant to Section 254 of the City Charter (PDF), Administration for Children’s Services (PDF), Department of Citywide Administrative Services (PDF), Department of Design and Construction (PDF), Department of Education and School Construction Authority (PDF), Department of Environmental Protection (PDF), Department of Housing Preservation and Development (PDF), Department of Information Technology and Telecommunications (PDF), Department of Small Business Services (PDF), Department of Youth and Community Development (PDF), Human Resources Administration’s Office of Civil Justice (PDF), Mayor’s Office of Immigrant Affairs (PDF), Metropolitan Transportation Authority (PDF), Fiscal 2020 Expense Revenue and Capital Report (PDF), Fiscal 2019-2023 Financial Plan Overview (PDF), Fiscal 2020 Preliminary Capital Budget and Commitment Plan Overview (PDF), Preliminary Capital Budget Fact Sheet (PDF), Economy and Revenue Forecast for the Fiscal 2020 Preliminary Budget (PDF), Fiscal 2020 Preliminary Budget Fact Sheet (PDF), Department of Citywide Administrative Service (PDF), Department of Consumer Affairs and Business Licensing (PDF), Department of Health and Mental Hygiene (PDF), Fiscal 2020 Preliminary Budget Fact Sheet, District Attorneys and Office of Special Narcotics Prosecutor (PDF), Equal Employment Practices Commission (PDF), Mayor’s Office of Contract Services (PDF), Mayor’s Office of Immigration Affairs (PDF), New York City Economic Development Corporation (PDF), Office of Administrative Trials and Hearings (PDF), Office of of the Chief Medical Examiner (PDF), The Legal Aid Society and Indigent Defense (PDF), Department for the Aging – Air-Conditioning Report (XLSX), Department for the Aging – Senior Center Utilization Report (PDF), Department of Citywide Administrative Services – School Safety Guard Reimbursement Report (PDF), Department of Correction & Administration of Children’s Services – Incarcerated Youth Report (1 of 2) (PDF), Department of Correction & Administration of Children’s Services – Incarcerated Youth Report (2 of 2) (PDF), Department of Correction – Civilianization Report (1 of 2) (PDF), Department of Correction – Civilianization Report (2 of 2) (PDF), Department of Correction – Uniform Members Demographic Report (PDF), Department of Design and Construction – Front End Planning (1 of 2) (PDF), Department of Design and Construction – Front End Planning (2 of 2) (PDF), Department of Design and Construction – In-House Design (1 of 2) (PDF), Department of Design and Construction – In-House Design (2 of 2) (PDF), Department of Education – Air Conditioning Report (1 of 2) (XLSX), Department of Education – Air Conditioning Report (2 of 2) (XLSX), Department of Education – Air Conditioning Report Summary (1 of 2) (PDF), Department of Education – Air Conditioning Report Summary (2 of 2) (PDF), Department of Education – Busing of Students in Temporary Housing (1 of 2) (PDF), Department of Education – Charter Matching Report (1 of 2) (PDF), Department of Education – Charter School Report (1 of 2) (XLSX), Department of Education – Charter School Report (2 of 2) (XLSX), Department of Education – Charter School Lease Report (XLSX), Department of Education – Community Schools Report (XLSX), Department of Education – Headcount Report (1 of 2) (XLSX), Department of Education – Headcount Report (2 of 2) (XLSX), Department of Education – Lease Report (XLSX), Department of Education – NYCSS Report (XLSX), Department of Education – School Food Report (PDF), Department of Education – Science Labs Report (XLSX), Department of Education – UPK, 3-K and Early Childhood Enrollment Report, Department of Finance – Exemption Application Processing (PDF), Department of Finance – Taxpayer Advocate Report (PDF), Department of Health and Mental Hygiene – Clinic Cycle Times Report (PDF), Department of Housing Preservation and Development – Article 7A Program (PDF), Department of Housing Preservation and Development Underlying Conditions Program Report (PDF), Department of Sanitation – Uniform Members Demographics Report (PDF), Department of Small Business Services – Workforce One Report (PDF), Economic Development Corporation – NYC Ferry Report (PDF), Economic Development Corporation – NYC Ferry Report – Appendix A (1 of 2) (PDF), Economic Development Corporation – NYC Ferry Report – Appendix A (2 of 2) (PDF), Economic Development Corporation – NYC Ferry Report – Appendix B (PDF), Economic Development Corporation – NYC Ferry Report – Appendix C (PDF), Economic Development Corporation – NYC Ferry Report – Appendix D (PDF), Fire Department of New York – EMS and Uniformed Personnel Demographics Report (PDF), Health and Hospitals – Correctional Health Staff Report (PDF), Health and Hospitals – Hospital Utilization Report (PDF), Mayor’s Office to End Domestic and Gender-Based Violence – Program Budget and Headcount Report (1 of 2) (PDF), New York Police Department – School Crossing Guard Intersection Locations Report (1 of 2) (PDF), New York Police Department – School Crossing Guard Intersection Locations Report (1 of 2) (XLSX), New York Police Department – School Crossing Guard Intersection Locations Report (2 of 2) (PDF), New York Police Department – School Crossing Guard Intersection Locations Report (2 of 2) (XLSX), New York Police Department – Uniform Members Demographics Report (XLSX), Office of the Census – Budget Report (1 of 4) (PDF), Office of the Census – Budget Report (2 of 4) (PDF), Office of the Census – Budget Report (3 of 4) (PDF), Office of the Census – Budget Report (4 of 4) (PDF), Office of ThriveNYC – Program and Headcount Budget Report (1 of 4) (PDF), Office of ThriveNYC – Program and Headcount Budget Report (2 of 4) (PDF), Office of ThriveNYC – Program and Headcount Budget Report (3 of 4) (PDF), Office of Special Enforcement – Headcount Report (1 fo 2) (PDF), Office of Special Enforcement – Headcount Report (2 fo 2) (PDF), Transparency Resolution #1 July 23, 2019 (PDF), Transparency Resolution #2 August 14, 2019 (PDF), Transparency Resolution #3 September 25, 2019 (PDF), Transparency Resolution #4 November 14, 2019 (PDF), Transparency Resolution #5 December 19, 2019 (PDF), Transparency Resolution #6 January 23, 2020 (PDF), Transparency Resolution #7 February 27, 2020 (PDF), Transparency Resolution #8 June 30, 2020 (PDF), FY2021 Capital Funding for Non-City Organizations, Fiscal Year 2021 Discretionary Funding Expense Application Filing Period, Discretionary Funding Policies and Procedures, FY2020 Capital Funding for Non-City Organizations, Fiscal Year 2018 Discretionary Funding Expense Application Filing Period.

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