Commissioner Lojan provides an overview of DSNY's Fiscal Year 2026 preliminary budget.

• The preliminary budget includes $1.996 billion in expense funds for FY 2025 and $1.930 billion for FY 2026
• FY 2026 budget includes $1.180 billion for personal services, supporting a total headcount of 9,478 full-time positions
• The budget allocates $756.5 million for other than personal services (OTPS)
• The headcount includes 7,846 uniform positions and 1,632 civilian positions
• These figures represent increases from the budget adopted in June of the previous year