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AGENCY TESTIMONY
Fiscal Year 2026 preliminary budget overview
0:25:15
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42 sec
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
Javier Lojan
0:25:15
With that in mind, I will now turn to the proposed 2026 budget.
0:25:18
The preliminary budget includes 1,996,000,000.000 in expense funds in fiscal year twenty twenty five and 1,930,000,000.00 in fiscal year '20 '20 '6, reflecting increases of 48,300,000 and 711,000 respectively from the budget adopted last June.
0:25:35
Fiscal year '20 '20 '6 budget includes 1,180,000,000.00 for personal services to support total budgeted headcount of 9,478 full time positions, including 7,846 uniform positions and 1,632 civilian positions, and 756,500,000 for other than personal services or OTPS.