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AGENCY TESTIMONY
Overview of NYPD's fiscal year 2026 budget
0:27:36
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101 sec
Commissioner Tisch provides a detailed breakdown of the NYPD's fiscal year 2026 budget and capital strategy.
- The total expense budget for FY2026 is $6.14 billion, with 92% allocated for personnel costs
- Highlights additional funding of $322.9 million in the executive budget for FY2025
- Outlines the ten-year capital strategy totaling $1.55 billion for FY2025 through FY2035
- Details major capital expenditures, including facility construction, IT infrastructure, and vehicle replacements
- Expresses gratitude for Mayor Adams' continued support for public safety initiatives
Jessica Tisch
0:27:36
Now turning to the mayor's executive budget and its impact on the NYPD in the coming fiscal year.
0:27:42
In totality the NYPD's fiscal year twenty twenty six expense budget is $6,140,000,000 The vast majority of which, or 92% is allocated for personnel costs.
0:27:54
The remaining 8% is dedicated to non personnel costs which include costs for technology that provides officers with immediate access to critical data and applications, safety equipment, our response vehicles, and facilities.
0:28:07
We are grateful for the additional new funding of 322,900,000.0 included as part of the executive budget which is for the following in the current fiscal year only.
0:28:19
Dollars 301,800,000.0 to address structural overtime shortfall in the current fiscal year.
0:28:24
And 21,100,000.0 toward the department's structural technology funding shortfall.
0:28:30
Mayor Adams has proven his commitment to public safety again and again and again.
0:28:35
And the NYPD is thankful for his continued support.
0:28:39
In addition to the department's operating budget our ten year capital strategy includes 1,550,000,000.00 for fiscal years 2025 through 02/1935.
0:28:48
This funding is critical for facility construction projects.
0:28:52
Over six ninety eight million or 45% of the capital budget including a renovated firearms training facility communications and other information technology infrastructure over $428,000,000 or 28%.
0:29:06
And large vehicle life cycle replacements including ESU trucks, tow trucks, boats, and helicopters, $385,000,000 or 25%.