NYC-WTC_000195490

NYC 9/11 Public Portal Document

I?'

Contents ■I BUDGET AND FINANCIAL PLAN SUMMARY Review of Revenue and Expense Budgets .......... ..... 3 I Federal and State Agenda...................................... 9 Contract Budget.................... ......... ..................... i.... 13 ; Borough Presidents’ Proposed Reallocations............\ 14 Community Board Participation in the Budget Process 15 .. i Economic Outlook ............................ 20 Tax Revenue ...'............. /................. 30 Miscellaneous Receipts ....... ............ '/■ 82 Capital Budget .................................. 7 87 Financing Program ............................ I 103 MAYORAL AGENCIES Administration of Justice .................. i. 117 / Police Departnient ............................ 120 s? Department of Correction ................. Department of Social Services ........ ,, 126 131 Administration for Children’s Services 138 Department of Homeless Services ...., 145 Department for the Aging ................. 150 Department of Health ........................ 154 SK Departmtent of Mental Health, Mental Retardation, and Alcoholism Services 162 Fire Department . .................................................................. .................................. 166 I Department of Sanitation ......... ................... ........................................................... ^Department of Parks and Recreation '..................................... .................................. , 171 178 ; Department of Environmental Protection ................................................. .............. 182 ; Department of Transportation ...... ........... ........ ;..... 193 i Housing Preservation and Development i................................................ ............. . 201 ' ; Department of City wide Administrative Services ............... ........................ ........... 207 I : Economic Development ....... j.................................................................................. 213 ; Libraries . ............................ /........................................................................ ........... 218 . Department of Cultural Affairs .................. ............................................................ 222 Pensions and Other Fringe Benefits ....................... ................................... ............. 227 Judgements and Claims ..................................... ......................................... ............ 231 COVERED ORGANIZATIONS Board of Education .... .Z.................................................................... ............. ;..... 235 Bi City University of New York ............................................................ ...................... 245 Health and Hospitals Corporation .......... ........................................... ..................... 250 New York City Transit ............... ............................................................................ 258 APPENDIX Exhibit 1: Expenditure Assumptions Fiscal Years 2002-2005 ............;................... 265 Exhibit 2: Fiscal Year 2002 Executive Budget & Projections, FY 2003-2005 ........ 270 Exhibit 3; Actual Revenue: Fiscal Years 1997-2000 ............... 1............................. 272 Exhibit 4; Revenue Estimates: Fiscal Years 2001-2005 .......................................... 273 ii Exhibit 5: Full-Time Employees .........................igr|m 275 Exhibit 6: Fiscal Year 2002 City Gap Closing Pro; 277 I Is

NYC-WTC_000195497