January 2025 Financial Plan,
Fiscal Years 2025 - 2029

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PDF documents available for downloading:

• Summary
  Release Date: January 16, 2025


• Financial Plan Detail
  Release Date: January 16, 2025


• Savings Program
  Release Date: January 16, 2025


• Preliminary Expense Revenue Contract
  Release Date: January 16, 2025


• Departmental Estimates
  Release Date: January 16, 2025


• Preliminary Capital Budget
  Release Date: January 16, 2025

• Capital Commitment Plan
  Release Date: January 16, 2025
  • Volume 1
  • Volume 2
  • Volume 3
  • Volume 4
    
    
• Preliminary Ten-Year Capital Strategy - Fiscal Years 2026-2035
  Release Date: January 16, 2025


• Community Boards Geographic Report for Expense Budget
  Release Date: January 16, 2025


• Community Boards Register by Borough
  Release Date: January 17, 2025


• Budget Function Analysis
  Release Date: January 16, 2025

Financial Plan Supplemental Data

• Financial Plan - Submission to the Control Board
  Release Date: January 16, 2025
  


• Financial Plan Expense
  Release Date: January 16, 2025
  


• Financial Plan Reconciliation
  Release Date: January 16, 2025


• Revenue Financial Plan Detail
  Release Date: January 16, 2025


• Full-Time and Full-Time Equivalent Staffing Levels
  Release Date: January 16, 2025
  
  

Last updated: January 16, 2025