WTC Records Folder 0139 label, 2001

NYC 9/11 Public Portal Document

Office of the Mayor Estimated Costs ($ in millions)

The Mayoralty is comprised of the Office of the Mayor, the Office of Management and Budget, and the Office of Labor Relations. The Mayoralty has incurred significant costs in relocating, recovering and repairing damaged property, assisting in the outfitting and management of the Command and Family Assistance Centers, and in coordinating, assessing and monitoring the City's operational and fiscal responses to the attack on the World Trade Center.

Overtime $ 2 • Relocation Costs 8 Computer System Replacement and Repairs 5 Total* $ 15 'Excludes $4M of Mayors Office costs reflected in OEM Command Center estimates. •

Administrative Agencies and Elected Officials *

Estimated Costs (S in millions)

Administrative agencies, including the Finance and Law Departments, the Office of the Sheriff, Financial Information Services Agency (FISA) and the Office of Payroll Administration, support governmental operations citywide. Currently, several agencies are temporarily or permanently displaced. These agencies have incurred expenses associated with their relocation and the replacement and repair of IT systems, furniture and equipment. Additionally, Elected Officials have incurred expenses to relocate and to provide various community support services. •

Overtime $ 1 Furniture and Equipment 9 Vehicles I Telecommunications I • Other 8 Total $ 20

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NYC-WTC 000136643