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AGENCY TESTIMONY
FY2026 executive budget details for DSNY
0:24:31
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70 sec
Commissioner Lojan provides a detailed breakdown of the FY2026 executive budget for the Department of Sanitation, highlighting key allocations and increases.
- The FY2026 budget includes $1.97 billion in expense funds, an increase of $41.2 million from the previous year
- $1.2 billion is allocated for personal services, supporting a total headcount of 9,618 full-time positions
- $757.7 million is allocated for other than personal services (OTPS)
- The capital budget includes $3.54 billion in funding over the ten-year plan
- Funding is allocated for garages and facilities, equipment, IT, and solid waste management infrastructure
Javier Lojan
0:24:31
With their work in mind, I will now turn to the f y twenty twenty six executive budget, the best budget ever, which baselines critical cleaning services forever.
0:24:39
The executive budget includes $2.230000000.00 in expense funds for fiscal year twenty twenty five and one point nine seven billion in fiscal year twenty twenty six, reflecting increases of 81,400,000.0 and 41,200,000.0 respectively from the last from the budget adopted last June.
0:24:58
The fiscal year twenty twenty six budget includes 1,200,000,000.0 for personal services to support total budgeted headcount of ninety six eight 9,618 full time positions, including 7,957 uniform positions and 1,661 civilian positions, and a $757,700,000 for other than personal services, or OTPS.
0:25:20
DSNY's fiscal twenty twenty year executive capital budget includes 3,540,000,000.00 in capital funding in the ten year plan, 1,160,000,000.00 of which is for garages and facilities, 2,250,000,000.00 for equipment, $66.6200000.0 for IT, and 59,870,000.00 for solid waste management infrastructure.