Fiscal Year 2011
Printer Friendly Newsletter Signup Translate This Page
Text Size: A  A  A

Fiscal Year 2011

In addition to its role as the New York City's legislative body, the Council works closely with the Mayor each year to develop and approve the city's annual budget. To ensure that the budget that is passed reflects New Yorkers' needs and priorities, the Council conducts an in-depth review of all city agencies, their policies, their programs and their expenses. The Council is working hard to ensure that the process is as transparent and accountable as possible.

Property Tax Fixing Resolutions

Tax Fixing Resolution (TFR)
Certified Base Proportions (CBP)
Adjusted Base Proportions (ABP)

November Plan

ACS November Plan Budget Report
DYCD November Plan Budget Report
FDNY November Plan Budget Report
DFTA November Plan Budget Report
CUNY FY2011 November Plan
FY11 November Plan Hearing Report

Transparency Resolutions

Below are the Transparency Resolutions voted on by the Council in Fiscal Year 2011.
Transparency Resolution (June 14, 2011)
Transparency Resolution (May 11, 2011)
Transparency Resolution (April 6, 2011)
Transparency Resolution (February 16, 2011)
Transparency Resolution (December 20, 2010)
Transparency Resolution (November 17, 2010)
Transparency Resolution (October 13, 2010)
Transparency Resolution (September 29, 2010)
Transparency Resolution (August 25, 2010)
Transparency Resolution (July 29, 2010)

Expense Budget Modifications

The Council annually adopts the City's budget covering expenditures other than for capital projects (the "Expense Budget") pursuant to Section 254 of the Charter. Generally, Budget Modifications, which are initiated by the Mayor and voted on by the Council pursuant to section 107(b) of the City Charter., reallocates appropriations that were reflected in the Expense Budget.
Budget Modification for FY 2011

FY 2011 Adopted Budget

Revenue Modification MN-5 (doc) pdf | spreadsheet (June 29, 2010)
Revenue Modification MN-4 (June 29, 2010)
City Council Fiscal Year 2011 Adopted Expense Budget Schedule A and Schedule B
City Council Fiscal Year 2011 Adopted Expense Budget Schedule C | Online Database (June 28, 2010)
Section 254(June 29, 2010)
Changes to the Executive Capital Budget | Supporting Detail (June 29, 2010)
Adjusted Base Proportions Resolution and Committee Report(June 29, 2010)
Adjusted Base Proportions Resolution(June 29, 2010)
Adjusted Base Proportions Values (.xls) (June 29, 2010)
Current Base Percentages Resolution and Committee Report(June 29, 2010)
Current Base Percentages Resolution(June 29, 2010)
Current Base Percentages Values(June 29, 2010)
Tax Fixing Resolution and Committee Report(June 29, 2010)
Tax Fixing Resolution(June 29, 2010)

Terms and conditions impose requirements on units of appropriation in either the expense budget or the capital budget. These requirements often consist of reporting on indicators related to the progress of spending the appropriated funds, or certain programmatic aspects of the spending. In most years, as part of the budget negotiation process, the City Council proposes terms and conditions to be included in the adopted budget.

Below are links to information that satisfies the Terms and Conditions for Fiscal Year 2011.

No later than April 1, 2011, as a condition of the funds in units of appropriation 102 and 112, the Commissioner of the Department of Health and Mental Hygiene (DOHMH) shall submit to the Council a report detailing the wait times for services sought in DOHMH's clinics. The report shall provide the average wait times of services sought, disaggregated by service type, for each DOHMH clinic. Report.

As a condition of the funds in unit of appropriation numbers 107 and 117, the Commissioner of the Department of Health and Mental Hygiene (DOHMH) shall provide to the City Council and make available on DOHMH's website, no later than December 31, 2010, an Oral Health Resource page that will include information on finding providers, including those that serve individuals enrolled in public health insurance programs, and oral health education resources.

As a condition of the funds in unit of appropriation numbers 102 and 112, the Commissioner of the Department of Health and Mental Hygiene (DOHMH) shall develop guidelines for schools regarding diseases reportable to the Bureau of Communicable Disease, no later than December 31, 2010. Such guidelines shall include education regarding such diseases, prevention methods and protocols for responding to incidents of such diseases in a particular school.
MRSA guidelines
Pediculosis (head lice)
Tuberculosis
Influenza
General guidelines on communicable guidelines

Executive Budget Hearing Reports

Aging, Department of (May 17, 2010)
Board of Elections (May 17, 2010)
Buildings, Department of (June 4th, 2010)
Business Integrity Commission (May 24, 2010)
Children Services, The Administration of (May 18, 2010)
City Planning, Department of (May 25, 2010)
Citywide Administrative Services, Department of (May 17, 2010)
City University of New York (May 14, 2010)
Civilian Complaint Review Board (June 3rd, 2010)
Consumer Affairs, Department of (May 24, 2010)
Corrections, Department of (June 1, 2010)
Cultural Affairs, Department of (June 4th, 2010)
Design and Construction, Department of (May 13, 2010)
District Attorneys/Special Narcotics Prosecutor (June 3rd, 2010)
Education, Department of (Expense) (May 24, 2010)
Education & School Construction Authority (May 14, 2010)
Emergency Management, Office of (June 3rd, 2010)
Environmental Protection, Department of (May 13, 2010)
Finance, Department of (May 13, 2010)
Fire/Emergency Medical Services (June 4th, 2010)
Health & Hospital Corporations (June 2nd, 2010)
Health & Mental Hygiene, Department of (June 2nd, 2010)
Homeless Services, Department of (May 18, 2010)
Housing Authority (May 21,2010)
Housing Preservation & Development (March 16th, 2010)
Housing Preservation & Development (June 4th, 2010)
Human Resources Administration (May 18, 2010)
Human Rights Commission (May 14, 2010)
Information Technology and Telecommunications, Department of (May 25, 2010)
Juvenile Justice, Department of (May 17, 2010)
Legal Aid (June 1, 2010)
Libraries (June 4th, 2010)
Management & Budget, Office of (June 7th, 2010)
Metropolitan Transportation Authority (May 21, 2010)
Parks & Recreation, Department of (June 1, 2010)
Police Department (June 3rd, 2010)
Sanitation, Department of (June 1, 2010)
Small Business Services and Economic Development Corporation (May 25, 2010)
Taxi and Limousine Commission (May 21, 2010)
Trasportation, Department of (May 21, 2010)
Youth and Community Development, Department of (May 25, 2010)

Preliminary Budget Hearing Reports

Administration Children's Services (March 8, 2010)
Aging, Department for the (March 9, 2010)
Board of Elections (March 15, 2010)
Buildings, Department of (March 16, 2010)
Business Integrity Commission (March 16, 2010)
Campaign Finance Board (March 15, 2010)
City University of New York (March 5, 2010)
Citywide Administrative Services, Department of (March 15, 2010)
Civilian Complaint Review Board (March 11, 2010)
Community Boards (March 15, 2010)
Conflicts of Interest Board (March 18, 2010)
Corrections, Department of (March 10, 2010)
Criminal Justice Coordinator (Indigent Defense Services)/Legal Aid (March 10, 2010)
Cultural Affairs, Libraries and Intergroup Relations (March 16, 2010)
Cultural Affairs, Department of (March 16, 2010)
District Attorneys/Special Narcotics Prosecutor (March 11, 2010)
Economic Development Corporation (March 18, 2010)
Education, Department of (March 17, 2010)
Education, Department of (March 22, 2010)
Emergency Management, Office of (March 11, 2010)
Environmental Protection, Department of (March 8, 2010)
Equal Employment Practices Commission (March 17, 2010)
Finance, Department of (March 4, 2010)
Fire (March 10, 2010)
Health & Hospital Corporation (March 18, 2010)
Health & Mental Hygiene, Department of (March 11, 2010)
Health & Mental Hygiene, Department of (March 18, 2010)
Health & Mental Hygiene, Department of (March 17, 2010)
Homeless Services, Department of (March 8, 2010)
Housing Preservation and Development, Department of (March 16,
2010)
Human Resources Adminstration/Department of Social Services (March 8, 2010)
Investigations, Department of (March 8, 2010)
Juvenile Justice, Department of (March 9, 2010)
Law Department (March 15, 2010)
Metropolitan Transportation Authority (March 17, 2010)
NYC Housing Authority (March 15, 2010)
Office of Management and Budget (March 4, 2010)
Park, Department of (March 22, 2010)
Police Department (March 11, 2010)
Probation, Department of (March 10, 2010)
Records and Information Services, Department of (March 15, 2010)
Sanitation, Department of (March 5, 2010)
Small Business Services, Department of (March 18, 2010)
Taxi and Limousine Commission (March 17, 2010)
Transportation, Department of (March 17, 2010)
Youth and Community Development (March 15, 2010)

Preliminary Budget Response

Pursuant to section 247 of the New York City Charter, the City Council is required to hold hearings on the program objectives and fiscal implications of the Mayor's Preliminary Budget. Testimony received at these hearings aid the Council in providing a written response to the Mayor's Preliminary Budget. Such response generally details findings and recommendations of the Council for any changes the Council would like the Mayor to consider in preparing the Executive Budget.

As per our Charter mandate, the Council held numerous hearings on the FY11 preliminary budget that included over a hundred hours of testimony. The Council heard from 63 agencies and well over 200 members of the public during 3 weeks of committee hearings. This year's budget response details many of the concerns expressed by agency commissioners, Council Members and average New Yorkers during the FY11 preliminary budget hearings.
City Council Response to the Mayor's Preliminary Budget