|
Legislation Details
|
File #:
|
SO.19-2025
Version:
1
|
|
|
|
Type:
|
Special Ordinance
|
Status:
|
Passed
|
|
On agenda:
|
5/28/2025
|
Final action:
|
5/28/2025
|
|
Title:
|
AN ORDINANCE APPROVING CERTAIN JUSTIFICATION DOCUMENTS OF THE CITY COMPTROLLER, WHICH DOCUMENTS ARE ATTACHED HEREWITH AND MADE A PART HEREOF, IN RELATION TO THE ADOPTION OF THE CITY'S 2025-2026 FISCAL YEAR BUDGET (SUPPORTING DATA FOR THESE DOCUMENTS ARE ON FILE AND MAY BE EXAMINED IN THE OFFICE OF THE CITY CLERK).
|
SPECIAL ORDINANCE
BY COUNCIL PRESIDENT COLLINS-BELLAMY, MAJORITY LEADER RUBBO, MINORITY LEADER BREEN, COUNCILMEMBERS PINEDA-ISAAC, DIAZ, ROBINSON, AND MERANTE:
title
AN ORDINANCE APPROVING CERTAIN JUSTIFICATION DOCUMENTS OF THE CITY COMPTROLLER, WHICH DOCUMENTS ARE ATTACHED HEREWITH AND MADE A PART HEREOF, IN RELATION TO THE ADOPTION OF THE CITY’S 2025-2026 FISCAL YEAR BUDGET (SUPPORTING DATA FOR THESE DOCUMENTS ARE ON FILE AND MAY BE EXAMINED IN THE OFFICE OF THE CITY CLERK).
body
The City of Yonkers, in City Council convened, hereby ordains and enacts:
Section 1. The following justification documents of the City Comptroller are attached hereto and made a part hereof in relation to the City’s 2025-2026 Fiscal Year Budget.
|
1. |
Utilities Gross Receipts |
$11,867,457 |
|
2. |
City & State Mortgage Tax |
$7,139,000 |
|
3. |
Adult Use Cannabis Tax |
$200,000 |
|
4. |
Income Tax Surcharge |
$73,870,274 |
|
5. |
Civil Service |
$280,000 |
|
6. |
Planning and Development |
$135,000 |
|
7. |
Police |
$8,995,563 |
|
8. |
Prior Year Tax Payments |
$9,854,992 |
|
9. |
Payment in Lieu of Taxes |
$25,575,228 |
|
10. |
County Prisoner Processing |
$200,000 |
|
11. |
Appropriated Fund Balance (Debt Service) |
$7,258,892 |
|
12. |
Appropriated Fund Balance (Sewer) |
$1,031,151 |
|
13. |
State Funding - Basic (BOE) |
$437,950,889 |
|
14. |
Appropriated Fund Balance (Education Fund Debt Service) |
$1,562,679 |
|
15. |
Judgments and Claims |
$2,900,000 |
|
16. |
Debt Service Museum Fund |
$625,343 |
|
17. |
Debt Service Sewer Fund |
$2,880,201 |
|
18. |
MTA Payroll Tax |
$0 |
|
19. |
City Department Appropriations |
|
|
|
a) 0801 Fire Administration 0100 |
|
|
|
b) 0802 Firefighting - 0300 |
|
|
|
c) 0803 Fire Comm. - 0100 |
|
|
|
d) 0803 Fire Comm. - 0300 |
|
|
|
e) 0803 Fire Comm. - 0400 |
|
|
|
f) 0803 Fire Comm. - Dept. Total |
|
|
|
g) 1001 Citywide Engineering - 0200 |
|
|
|
h) 1101 Parks Administration - 0100 |
|
|
|
i) 1201 Housing and Buildings - 0400 |
|
|
|
j) 1402 Veteran Services - Dept. Total |
|
|
|
k) 2004-2020 Riverfront Library Public Service. - 0400 |
|
|
|
l) 2101 Museum Administration - Dept. Total |
|
|
|
|
|
Section 2. This ordinance shall take effect immediately or as otherwise provided by law.
|