Budget Fiscal Year 2012

FY 2012 Budget

• Expense Budget Modification – MN2
• City Council Fiscal Year 2012 Adopted Expense Budget Schedule A and Schedule B
• City Council Fiscal Year 2012 Adopted Expense Budget Schedule C |   Online Database 
• Changes to the Executive Capital Budget | Supporting Detail (June 29, 2011)
• Resolution Computing and Certifying Adjusted Base Proportion of Each Class of Real Property for Fiscal Year 2012 to the State Board of Real Property Services Pursuant to Section 1803-a of the Real Property Tax Law
• Resolutions of the Council Fixing the Tax Rates Fiscal Year 2012
• Resolution Computing and Certifying Adjusted Base Proportion of Each Class of Real Property For Fiscal 2012 to the State Board of Real Property Services Pursuant to Section 1803-a of the Real Property Tax Law
• Budget Modification (MN-2) for FY'11 to implement changes in the City's expense budget
• Preconsidered Budget Modification (MN-3) for FY'11 that will appropriate $1.350 billion in new revenues
• Tax Fixing Report (with Schedule A)
• Real Estate Tax_Resolution computing and certifying adjusted base
• Real Estate Tax_Resolution computing and certifying adjusted base (2)
• Real Estate Tax_Resolution computing and certifying base percentage, current percentage and current base proportion
• A budget modification (MN-1) for Fiscal Year 2012 to implement changes in the City’s expense budget
• Tax-Fixing Reports: Resolution of the Council Amending the Tax Rates FY 2012  
• Tax-Fixing Reports: Current Base Proportion    
• Tax-Fixing Reports: Adjusted Base Proportion

Transparency Resolution

• Transparency Resoultion (July 28, 2011)
• Transparency Resolution (August 17, 2011)
• Transparency Resolution (October 5, 2011)
• Transparency Resolution (October 17, 2011)
• Transparency Resolution (November 3, 2011)
• Transparency Resolution (December 19, 2011)
• Transparency Resolution (January 3, 2012)
• Transparency Resolution (February 1, 2012)
• Transparency Resolution (March 14, 2012)

Council's Response to Mayor's FY12 Preliminary Budget Report
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.

City Council's FY 2012 Preliminary Budget Response  

Executive Budget Hearing Reports 

• Administration for Children's Services (May 31, 2011)
• Board of Elections (June 1, 2011)
• Business Integrity Commission (May 25, 2011)
• Campaign Finance Board (June 1, 2011)
• City University of New York (June 3, 2011)
• Civilian Complaint Review Board (May 18, 2011)
• Commission on Human Rights (May 25, 2011)
• Community Development (May 19, 2011)
• Department of Aging (June 3, 2011)
• Department of Buildings (May 23, 2011)
• Department of City Planning (May 25, 2011)
• Department of Consumer Affairs (May 25, 2011)  
• Department Of Correction (May 16, 2011)
• Department of Cultural Affairs (May 23, 2011)
• Department of Design and Construction (May 19, 2011)
• Department of Education (May 17, 2011)
• Department of Education (June 1, 2011)
• Department of Financing (June 6, 2011)
• Department of Environmental Protection (May 17, 2011)
• Department of Health and Mental Hygiene (May 24, 2011)
• Department of Homeless Services (May 31, 2011)
• Department of Housing Preservation and Development (May 23, 2011)
• Department of Information Technology and Telecommunications (May 25, 2011)
• Department of Parks and Recreation (June 3, 2011)
• Department of Small Business Services (SBS) (May 19, 2011)
• Department of Sanitation (May 12, 2011)
• Department of Transportation (June, 2011)
• Department of Youth and Community Development (May 19, 2011)
• District Attorneys/Special Narcotics Prosecutor (May 18, 2011)
• Economic Development Corporation (May 19, 2011)
• Financial Plan Overview, State Aid, Economy, Taxes, Pensions, Capital, Debt Service (June 6, 2011)
• Fire Department (May 16, 2011)
• Health and Hospitals Corporation (May 24, 2011)
• Human Resources Administration / Department of Social Services (May 31, 2011)
• Landmark Preservation Commission (May 25, 2011)
• Law Department (June 1, 2011)
• Legal Aid/Indigent Defense Services (May 16, 2011)
• Libraries (May 23, 2011)
• Metropolitan Transportation Authority (June 2, 2011)
• New York City Housing Authority (June 2, 2011)
• Office of the Chief Medical Examiner (May 24, 2011) 
• Office of Emergency Management (May 18, 2011)
• Police Department (May 18, 2011)
• Taxi and Limousine Commission (June 2, 2011)

Preliminary Budget Hearing Reports 

• Administration for Children Services (March 24, 2011)
• Aging, Department for the (March 14, 2011)
• Board of Elections (March 16, 2011)
• Buildings, Department of  (March 22, 2011)
• Business Integrity Commission (March 14, 2011)
• Campaign Finance Board (March 16, 2011)
• City Planning, Department of (March 16, 2011)
• City University of New York (March 18, 2010)
• Citywide Administrative Services, Department of (March 16, 2011)
• Civilian Complaint Review Board (March 15, 2011)
• Community Boards (March 16, 2011)
• Conflicts of Interest Board (March 29, 2011)
• Consumer Affairs, Department of (March 14, 2011)
• Contract Budget (March 21, 2011)
• Corrections, Department of (March 11, 2011)
• Criminal Justice Coordinator (Indigent Defense Services)/Legal Aid (March 11, 2011)
• Cultural Affairs, Department of (March 24, 2011)
• Design and Construction, Department of (March 21, 2011)
• District Attorneys/Special Narcotics Prosecutor (March 15, 2011)
• Economic Development Corporation (March 18, 2010)
• Education, Department of (April 8, 2011)
• Emergency Management, Office of (March 15, 2011)
• Environmental Protection, Department of (March 21, 2011)
• Equal Employment Practices Commission (March 25, 2011)
• Finance, Department of (March 21, 2010)
• Financial Plan Overview, Economy, Revenue, and Debt Service (March 21, 2011)
• Fire (March 11, 2011)
• Health & Hospitals Corporation (March 28, 2011)
• Health & Mental Hygiene, Department of (joint w/Subcommittee on Drug Abuse) (March 28, 2011)
• Health and Mental Hygiene, Department of  (March 28, 2011)
• Homeless Services, Department of (March 24, 2011)
• Housing Preservation and Development, Department of (March 22, 2011)
• Human Resources Administration/Department of Social Services (March 24, 2011)
• Information Technology & Telecommunications, Department of (March 16, 2011)
• Investigations, Department of (March 14, 2011)
• Landmarks Preservation Commission (March 16, 2011)
• Law Department (March 16, 2011)
• Libraries (March 24, 2011)
• Metropolitan Transportation Authority (March 11, 2011)
• NYC Housing Authority (March 28, 2011)
• Parks and Recreation, Department of (March 31, 2011)
• Police Department (March 15, 2011)
• Probation, Department of (March 11, 2011)
• Records and Information Services, Department of (March 16, 2011)
• Sanitation, Department of (March 22, 2011)
• Small Business Services, Department of (March 18, 2010)
• Taxi and Limousine Commission (March 11, 2011)
• Transportation, Department of (March 11, 2011)
• Youth and Community Development, Department of (March 25, 2011)