May 2015 Executive Budget, Fiscal Year 2016

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PDF documents available for downloading:

• Budget Summary
  Release Date: May 7, 2015
• Mayor's Message
  Release Date: May 7, 2015
• Citywide Savings Program
  Release Date: May 7, 2015
• Expense, Revenue, Contract Budget
  Release Date: May 7, 2015
• Supporting Schedules - All Volumes
  Release Date: May 7, 2015
• Capital Budget
  Release Date: May 7, 2015
• Capital Commitment Plan
  Release Date: May 7, 2015
  
  • Volume 1
  • Volume 2
  • Volume 3
  • Volume 4 
• Ten-Year Capital Strategy - Fiscal Years 2016 - 2025
  Release Date: May 7, 2015
• Community Boards Geographic Report for Expense Budget
  Release Date: May 7, 2015
• Community Boards Register by Borough
  Release Date: May 7, 2015
• Budget Function Analysis
  Release Date: May 7, 2015

Financial Plan Supplemental Data

• Financial Plan - Submission to the Financial Control Board
  Release Date: May 29, 2015
• Financial Plan Expense
  Release Date: May 7, 2015
• Financial Plan Reconciliation
  Release Date: May 7, 2015
• Revenue Financial Plan Detail
  Release Date: May 7, 2015
• Full-Time and Full-Time Equivalent Staffing Levels
  Release Date: May 7, 2015

Last Updated: May 29, 2015